NCG080870_COMPLETE FILE - HISTORICAL_20130701

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

North Carolina Department of Environment and Natural Resources
610 East Center Ave. Suite 301
Mooresville, N.C. 28115
Attn: Marcia Allocco
REF: Tracking ##: NOV-2013-PC-0217
NPDES Stormwater Permit NCG080000 _
Logistic leasing —dba- Brown Fleet Services
June 27,2013
R E C Ez1,1ED
DiVIS1( �")s-.5:t"P7P QUALITY
JUL 0 1 2013
MOORESVil E fyE6-"'1 .?!' AL OFFICE
Dear Ms. Allocco, I have the letter from Michael Parker in your office dated 6-13-2013 which related
to an inspection of the location at 11906 General Drive, Charlotte/ Mecklenburg North Carolina on 2-
27-13.
Violations discovered included "No SPPP had been developed etc."
"No monitoring in accord with the permit"
"No analytical Monitoring..."
" Permit and certificate of coverage not available"
The reason the violations were (rightly) discovered is that Harvey Renfro- person charged with
maintaining the SPPP; training and sample collections left the company on 1-30-2013 and his
replacement had not been hired as of the date of the Inspection on 2-27-13.
Apparently the back-up person was off on the date, and no one else knew where the SPPP and related
documents was housed at the terminal location.
To prove compliance to you, I enclose a copy of our entire SPPP manual, along with training records.
In addition, I enclose a copy of the Semi-annual Stormwater Discharge Monitoring Report and lab
analysis report which was timely sent to The Division of water Quality in Raleigh by our TPA- Sierra
Piedmont.
A replacement person has now been hired and trained and will have the SPPP as well as SPCC manuals
and sampling reports available for your re -inspection.
www.brownintegratedlogistics.com 1770.482.6521 (p)' 770.482.5307 (0 16908 Chapman Road, Lithonia, GA 30058

in addition, I have noted the Inspection Summary, and all items mentioned in that report have/are
being addressed and will be in excellent order within 5 working days of the date of this letter.
I have also appointed a new Training officer for all of our Maintenance Locations and he also has a
back-up person as well which will insure that all locations are in complete compliance.
Finally, please know that on a personal and corporate level, I appreciate what you-- and your team of
dedicated professionals do on a daily basis.
We all live downstream.
Richard G. Jenkins
Vice President
Brown Integrated Logistics *
* Parent company of: Brown Trucking Company; Logistic leasing-DBA Brown Fleet
services, Brown Logistics services, West Logistics, LLC.
CC: Perry Norman- President -Brown Fleet services
Tom lamkin/ Darryl Patterson

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvada, III
Govemor Acting Director Secretary
,tune 13, 2013
Mr. David Harris, Shop Supervisor
Logistic Leasing DBA Brown Fleet Services
11906 General Drive
Charlotte, NC 28273
Subject: Notice of Violation
Tracking Number: NOV-2013-PC-0217
Compliance Evaluation Inspection
Logistic Leasing DBA Brown Fleet Services
11906 General Drive
NPDBS Stormwater Permit NCGO80000
Certificate of Coverage — NOG080870
Dear Mr. Harris.
On February 27, 2013, Mr. Anthony Roux from Charlotte -Mecklenburg Stormwater Services (CMSWS),
conducted a site inspection of the Logistic Leasing DBA Brown Fleet Services facility located at 11906 General
Drive in Charlotte, Mecklenburg County, North Carolina. The site drains to Steele Creek, Class C waters
located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES General Stormwater Permit — NCG080000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or
permit condition violations were noted during the CMSWS. inspection (please see the attached addendum for
information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ❑ No
The facility's SPPP was not available for review at the time of the inspection.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No EK
It was reported that qualitative monitoring was conducted in 2012, the monitoring reports were not available for
review during the inspection.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 • -1 . .,." ,
Phone: [phone] Fax: (704) 66MG401 Customer Service:1-877-623-6748 1'�TOTfe1F
intemet: http:llportal.nodenr.orglweblwq 1� r�c
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Mr. David Harris, Logistic Leasing DBA Brown Fleet Services
NOV-2013-PC-0217 Page 2
June 13, 2013
3) Analytical Monitorina
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
It was reported that analytical monitoring was conducted in 2012, the monitoring reports were not available for
review during the inspection.
4) Permit and Outfalls
The permit and Certificate of Coverage was not available for review at the time of the inspection. One outfall
was inspected and appeared to be in good condition.
5) City of Charlotte Stormwater Ordinance Review:
A summary of the review completed for compliance with the City of Charlotte Stormwater Ordinance is
contained in the Summary section of the enclosed report.
Thank you for the assistance and cooperation daring the inspection. As noted above and in the enclosed
report, permit violations were noted during the inspection. It is requested that a written response be submitted
to this Office by July 12, 2013, addressing these violations. In responding to the violations, please address
your comments to the attention of Ms. Allocco at the letterhead address.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1.
A follow-up evaluation will be conducted by CMSWS after September 14, 2013, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Mr. Anthony Roux with CMSWS at [phone] or Ms. Marcia Allocco of the Division
of Water Quality at [phone],
Sincerely,
t l
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: NPS-ACO Unit
Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Reglonal Qttice
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Servlce: 1.877.623-6748
Internet: httpJ1portal.ncdenr.or9Meb1wq
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Mr. David Harris, Logistic Leasing DBA Brown Fleet Services
NOV-2013-PC-0217 Page 3
June 13, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES, Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you.and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the.permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES,stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• 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.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115; , �, , •^_..
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: hftp:l/porLal.nddenr.orgiwebtwq N Carolina
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Mr. David Harris, Logistic Leasing DBA Brown Fleet Services
NOV-2013-PC-0217 Page 4
June 13, 2013
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the 5tormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration. date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes'of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer service: 1-877-623.6748
Internet: httpJ/portal.ncdenr.orglwebtwq
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permit: NGG080870
SOC:
County: Mecklenburg
Region: Mooresville
Compliance inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Richard Jenkins
Effective: Expiration: Facility: Logistic Leasing LLC (Charlotte)
11906 General Dr
Contact Person: Harvey Renfro
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28273
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 02/27/2013 Entry Time: 10:00 AM Exit Time: 12:30 PM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary €nspector(s):
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type. Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COG
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80870 Owner -Facility: Richard Jenkins
Inspection Date: 02127/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Logistic Leasing DBA Brown Fleet Services is a private company categorized under Vehicle Maintenance and Services.
The trucks in the Brown Trucking fleet and other organizations are maintained at this facility.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Outdoor material storage area(s) —
Several 55-gallon drums and 5-gallon buckets with residual used motor oil were stored along the outside walls of the
vehicle maintenance shop near the bay doors. Not all drums were labeled. It is recommended the facility remove all
drums from outside of the vehicle maintenance shop and either store them under cover, elevate drums off the ground, or
properly dispose of the drums.
Vehicle/equipment area(s) -.
One of the wash bay drains was clogged preventing proper drainage of the wash water. It is recommended the facility
repair and unclog the wash bay drain.
Oilfwater separator and/or pretreatment —
The oil/water separator could not be located. It is recommended the facility locate and properly maintain the oil/water
separator.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) --
The scrap metal dumpster and empty drum storage area is located near one of the service bays. It is recommended to
properly dispose of empty drums.
Indoor Material storage Area(s) —
Poor housekeeping was observed in the storage room where the waste oil AST is located. It is recommended the facility
implement good housekeeping practices in this area.
Additional Observations —
A 55-gallon drum labeled Synthetic Transmission Fluid was sitting near the corner of the warehouse building near the
wash pad. It is recommended the facility verify the contents of the drum as well as relocate the drum to an area
undercover, elevate the drum off the ground, or properly dispose of it.
Two empty unlabeled drums were observed behind the warehouse building. It is recommended the facility relocate the
drums to an area undercover, elevate the drum off the ground, or properly dispose of the drums.
Page: 2

Pormit: NCG060870 Owner -Facility: Richard Jenkins
Inspection pate: 02/27/2013 Inspection Type: Compliance Evaluation Roason for Visit: Routine
Stormwater Pollutlon Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ■ ❑ ❑
# Does the Plan include a General Location (USGS) map?
ONOO
# 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 Pollution Prevention Plan been implemented?
❑
■ ❑ ❑
Comment: A Stormwater Pollution Prevention Plan (SPPP) was not available for
review at the time of the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Per facility personnel, qualitative monitoring was conducted by Sierra
Piedmont Environmental Consultants on 11/27/12 and 12/12/12. However, monitoring
reports were not available for
review during the inspection.
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: Per facility personnel, analytical monitoring was conducted by Sierra
Piedmont Environmental Consultants on 11/27/12 and 12/12/12. However, monitoring
reports were not available for review during the inspection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑
Page: 3

Permit: NCGO80870 Owner - Facility: Richard Jenkins
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ Q
00
# If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment: All stormwater from the facility flows to a stormwater detention basin
located in the southeast corner of the facility that has one outfall, which discharges into
an unnamed tributary to Steele Creek, a Class C water in the Catawba River Basin. No
problems were observed at the one outfall inspected.
A dumpster near the vehicle maintenance shop was sitting on top of a storm drain. It is
recommended that the permittee move the dumpster to another location away from the
storm drain.
Page: 4

Aja
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Richard Jenkins
6908 Chapman Rd
Lithonia, GA 30058
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Logistic Leasing LLC (Charlotte)
COC Number NCG080870
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCGO80000
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 (COC)
• A copy of General Permit NCGO80000
• 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 lit, 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 COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/.webfwq/ws/s_u/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
htt ortal.ncdenr.org/`weblwg/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mai! Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX. 91 M07-6492
Internet: "w .nmte_rquality.org
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGOB0870
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,
is hereby authorized to discharge stormwater from a facility located at:
Logistic Leasing LLC (Charlotte)
11906 General Dr
Charlotte
Mecklenburg County
to receiving waters designated as Steele Creek, a class C waterbody in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, 1I1, and IV of General Permit No. NCGO80000 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 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

A.
March 5, 2013
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
BROW12129.00
RE. LoR_lstic Leasing, LLC, 11906 General Drive. Cltarloffe (Mecklenburg County), North
Carolina 28273. Certi icate of Covera a No. NCGO80870
Dear Division of Water Quality;
Enclosed, please find the completed Semi-annual Stormwater Discharge Monitoring Report, per
permit requirements, for the above -referenced facility. Due to a change in management and
responsible parties, the records of total precipitation and pH for each event could not be located.
New management is in place and has been trained on the requirements of the permit.
Should you have any questions, please contact me directly at 770-874-4053.
Sincerely,
Sierra Piedmonf� /tic.
Debbie Strawhand
Client Manager
Cc: Richard Jenkins, Brown Trucking
Rodney McSwain,'Brown Trucking
Enclosed:
Semi-annual Stormwater Discharge Monitoring Report, July -December 2012

Semi-annual Stormwater Discharge Monitoring Repo
for North Carolina Division of Water Quality General Permit No. NCG080000
.Date submitted
CERTIFICATE OF COVERAGE No. NCG08 U S -7 o
FACILITYNAME c•c �r<< Lr_�5.� C h`c �_L�..rl k4c
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Cta-, Lab CerL # g z?q /t#-S-77z�
Comments on sample collection or analysis:
Part A: Vehicle Maintenance Areas Monitoring Requirements
SAMPLE COLLECTION YEAR .Z O I Z
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly` (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout QPNA
❑Zero -flow ❑Water Supply []SA
QOther e—
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period;
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
OOS56
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
i5
-
c�a�.ts i
��—Z7— Z.
I �L5 4
r�li4K f�l
# —tZ�rL
Z.9 , A
4,5 wk L
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, report your analytical results in the table immediately below)
Part 8: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
rno/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
SO or 100 see permit
6.0 — 9.0
Z-
L Z, `?
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised October 25, 2012
Page l of 2

STORM EVENT CHARACTERISTICS:
Date {first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit tent.
FOR PART A AND PARS" B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coin of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results tor at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Additional copies of this form may be downloaded at: http•//portal ncdenr.or /web/wgfwsLsu/npdessw#tab-4
5 W U-250
last revised October 25. 2012
Page 2 of 2

Wfloo
Environmental. Chemists, Inc.
• Wilmington, NC: 28405
fih02 Willmill way �,[phone] (I.ah) • [phone] (Fax)
SF,1
71t) 6c+wscrtuwov Read • Manten, NC: 279'�4
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDEN1t: DWG) MiTIFICATE a94. 1)I.S CERTIFICATE 07729
Sierra Piedmont Date of Report: Jan 07, 2013
12045 Hwy 92 Customer PO #:
Woodstock GA 30188 Report #: 2012-14849
Attention: Riley Gerrald Report to: Riley Gerrald
Project ID: Brown Truckinq - Charlotte
Lab ID Sample ID: Brown Trucking Collect DatelTime Matrix Sampled by
12-36430 Site: Stormwater 12/26/2012 1:00 PM Water Clienl
Test Method Results Date Analyzed
Oil & Grease (0&G) EPA 1W4 <5 mq/L 12131/2012
Residue Suspended (TSS) sM 2540 D. <2.9 mq/L 12128/2012
Comment:
Reviewed by:-
_,
Repon A:: 2012.14849 pane 1 of i

ENVIRONMENTAL CHEMISTS, INC
Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION s 37M
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2MM
OFFICE: 910.392-= FAX [phone]
Info 0environmentelCtumistioom
CLIENT: Sierra Piedmont
PROJECT NAME: Brown Truckle Charlotte
REPORT NO: L17
ADDRESS: 12045 Highway 92
CONTACT NAME: Riley Gerrald
PO NO:
Woodstock, GA 3D188
REPORT TO:
PHONE/FAX- 678.324.5536
COPY TO:
small: errald@slerra fedmonLcom
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
MM
M
M.
along
'LStorm Water
long
TSS, Oil and Grease
I empera ure w ece v cep Jetted: Resample Requested: - ^�
Delivered By. r � e� - - _ i _ _ Received By: Date:_L�
Comments: TURNAROUND:

1 Environmental Chemists, Inc.
ZAIP
6602 Windmill Way a Wilmington, NC 28405
[phone] (1,,b) • [phone] (Fax)
t �. MTntco, NC 27954
IAN,
TIO Bowscrtn�n Rnad •
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DW Q CERTIFICATE #94. DL5 CERTIFICATE #37729
Sierra Piedmont Date of Report: Dec 14. 2012
12045 Hwy 92 Customer PO #:
Woodstock GA 30188 Report #: 2012-13782
Attention: Riley Gerrald Deport to; Riley Gerrald
Project ID: Brown Trucking - Charlotte
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
12-33894 Site: 11/27/2012 8:00 PM Water Client
Test Method Results Date Analyzed
Oil & Grease MG) EPA1664 <5 mg/L 12/07/2012
Comment:
Reviewed by: 1 1
0
Roport x:: 2012-13782 P2Q8 1 of i

Ana"cal 3 Conaulting Chemists
4=
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATIONS 94 NCDHHS: DLS CERTIFICATION 0 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way VAlmingwn, NC 2W5
OFFICE: 910-392-0223 FAX 91"92-4424
[e-mail]
LeD
CLIENT: Sierra Piedmont
PROJECT NAME: Brown Truckln -Charlotte
REPORT NO:
ADDRESS: 12045 Highway 92
CONTACT NAME: Riley Germid
PO NO:
Woodstock, GA 30188
REPORT TO:
PHONEIFAX: 678.324.5536
COPY TO:
email: errald lerra iedmont.com
Sam pled 6v- SAMPLE TYPE: i = Influent, E • Effluent, W = Well, ST = Stream, SO = Sol[, SL a Sludpe, other:
ANALYSIS REQUESTED
J.
Temperature whenReceived: Accepted: ✓ j _�L Rej
Delivered By: Received
Comments:
cm
pie Requested: — — —
e: Time:
TURNAROUND:

STORMWATER POLLUTION PREVENTION PLAN
(SWPPP)
Logistic Leasing LLC
11906 General Drive
Charlotte, North Carolina 28273
DECEMBER 17, 2010
Sierra Piedmont Project No. BROW10195A.00
DOCUMENT OWNERSHIP
This document has been prepared by Sierra Piedmont, Inc. (Sierra) for its private use in providing professional
service to the above -mentioned client. Ideas and standardized design are the property of Sierra and are not to be
used in whole or in part, without the written authorization of Sierra.

Logistic Leasing LLC
SWPPP
Charlotte, NC
TABLE OF CONTENTS
1.0 FACILITY INFORMATION................................................................................................
1
1.1
Contact Information/Responsible Parties......................................................................
1.2
Stormwater Pollution Prevention Team..............................................................................
2
1.3
General Location Map.......................................................................................................
2
1.4
Site Map..............................................................................................................................
2
1.5
Existing Environmental Plans.............................................................................................
3
2.0 POTENTIAL POLLUTANT SOURCES..............................................................................
4
2.1
Activities at the Facility.....................................................................................................
4
2.2
Summary of Potential Pollutant Sources............................................................................
4
2.3
Storage Practices.................................................................................................................
5
2.4
Spills and Leaks................................................................................................................5
3.0 STORMWATER
CONTROL MEASURES.........................................................................
6
3.1
Pollutant Reduction............................................................................................................. 6
3.1.1 Minimize Exposure ....... :................................................... ..................................... 6
3.1.2 Secondary Containment......................................................................................... 6
3.1.3 Preventive Maintenance and Good Housekeeping Plan ........................................ 7
3.1.4 Inspections............................................................................................................. 7
.....................................
3.1.5 Analytical Monitoring Requirements ................... ............ 7
3.1.6 Erosion and Sediment Controls.............................................................................. 8
3.2
Spill Prevention and Response...........................................................................................
8
3.3
Employee Training..............................................................................................................
9
3.4
Certification of Outfall Evaluation ................. ..............
9
4.0IMPLEMENTATION...........................................................................................................
10
4.1
Best Managment Practice Summary.................................................................................
10
4.2
- Documentation, Reporting and Recordkeeping................................................................
11
4.2.1 Spill Prevention and Response Procedure...........................................................11
4.2.2 Reporting.............................................................................................................
11
4.2.3 Recordkeeping.....................................................................................................11
4.3
Plan Maintenance/Amendment.........................................................................................
12
4.4
Plan Certification..............................................................................................................
13
FIGURES
FIGURE 1: Location Map
FIGURE 2: Site Map
APPENDICES
APPENDIX A
Forms
APPENDIX B
Pollution Prevention Team Minutes
APPENDIX C
Completed Semi -Annual Inspection Forms
APPENDIX D
Completed Annual Comprehensive Site Compliance Evaluation Forms
APPENDIX E
Analytical Laboratory Monitoring Reports
APPENDIX F
Completed Significant Spills and Leaks Forms
APPENDIX G
Completed Employee Training Forms
APPENDIX H
Facility Approval to Discharge from State of North Carolina
APPENDIX I
State of North Carolina StormWater General Permit No. NCG080000

Logistic Leasing LLC
SWPPP
Charlotte, NC
1.0 FACILITY INFORMATION
Facility Description
Name of Facility: Logistic Leasing LLC Charlotte facility)
Street Address: 11906 General Drive
Charlotte, NC 28273
County: Mecklenburg
Primary SIC: 4231, Terminal and Joint Terminal Maintenance Facilities for Motor Freight Trans ortation
Permit Type: North Carolina Industrial Stormwater Transit and Transportation) Permit No. NCGO80000
Facility Longitude: W 80 deg,56 min, 23.15 sec
Facility Latitude: N 35 deg, 06 min, 37.87 sec
Estimated Area Exposed to Stormwater: 2.4 acres
Receiving Waters
Does Facility Discharge Stormwater into an MS4? Yes
If Yes name of MS4 operator: City of Charlotte
Name of Receiving Waters: Steele Creek
Facility Stormwater Discharging Directly into Impaired Water? No
If Yes Identify Name of Impaired Water:
Identify the Pollutant Causing the Im airment: NIA
Do You Have Reason to Believe These Pollutants
are Present in the Facility Stormwater Discharge? No
Facility/Process Description
Overview: This facility comprises two buildings that include offices and a truck maintenance shops (vehicle
maintenance and truck wash). Vehicle parking is located around the buildings.
Offices: The office area includes administrative offices, a break room, and restrooms.
Maintenance Shop: The maintenance shop performs vehicle repairs on over the road trucks.
Refer to Figure 1 for the location and topography of the site and Figure 2 for the site zna of the facili
1.1 Contact Information/Responsible Parties
Facility Contact:
Mr. Harvey Renfro, Service Manager
11906 General Drive
Charlotte, NC 28273
[phone]
Facility Owner:
Mr. Richard Jenkins
6908 Chapman Road
Lithonia, GA 30058
[phone]
SWPP Contract:
Mr. Stanley Puett, Service Manager
11906 General Drive
Charlotte, NC 28273
[phone]
Sierra Piedmont®, Inc
BROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
1.2 Stormwater Pollution Prevention Team
Mr. Harvey Renfro, service manager, is responsible for the stormwater pollution prevention
team. Mr. Renfro may from time to time include others as part of a stormwater pollution
prevention team. The team would include individuals within the facility organization who are
responsible for assisting the manager in SWPPP implementation and maintenance. The Pollution
Prevention Team is responsible for the following:
• Implementing all general permit and Pollution Prevention Plan requirements
• Defining and agreeing upon an appropriate set of goals for the facility's Best Management
Practices (BMP)
• Being aware of any changes that are made in terminal operations to determine whether any
changes must be made to the plan
The members of the Pollution Prevention Team will meet annually to review the progress and
status of the elements of the plan, which will be revised and updated, if necessary. BMPs for
preventing stormwater pollution will be reviewed and their effectiveness evaluated.
Pollution Prevention Team meetings will be documented on the "Pollution Prevention Team
Meeting Minutes" form included in Appendix A. Completed team meeting logs are maintained
in Appendix B of this plan.
1.3 General Location Map
A general location map has been included in Figure 1. The location map depicts the facility's
location in relation to transportation routes and surface waters.
1.4 Site Map
A site map is included in Figure 2. The site is located in the North Carolina piedmont region,
approximately 630 feet above mean sea level. The facility comprises one building that contains
an office and a vehicle maintenance shop and a second building that contains a vehicle
maintenance shop. Stormwater at the facility drains into various storm drains that discharge to a
detention pond located southeast of the office/vehicle maintenance shop building. One outfall is
located east of the detention pond. The detention pond discharges into a ditch that ultimately
enters Steele Creek approximately 900 feet southwest of the facility. Steele Creek eventually
discharges into the Catawba River. Storage practices include the following:
• Vehicle parts and maintenance chemicals are stored inside the maintenance shop, under
cover.
• Dumpsters at the site will be covered and located east of the maintenance shop.
2
Sierra Piedmont®, Ine-
BROW10195A.00

Logistic Leasing LLC
SRTPP
Charlotte, NC
1.5 Existing Environmental Plans
The stormwater pollution prevention program at Logistic Leasing LLC (Charlotte) provides the
baseline for environmental action at the subject site. The facility currently has a Spill Prevention
Control and Countermeasures (SPCC) Plan as required by 40 C1~R§112.
Sierra Piedmonf , Inc
SROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
2.0 POTENTIAL POLLUTION SOURCES
2.1 Activities at the Facility
The facility includes the following activities:
Offices: The office area includes administrative offices, a break room, and restrooms, used by
office personnel to perform administrative activities.
Maintenance Shop: The truck maintenance shop performs vehicle repairs on over the road
trucks, including tractors and trailers. Maintenance activities may require the use, handling or
generation of the following:
Motor oil
Automatic transmission fluid
Gear oil
Antifreeze (coolant)
Windshield washer fluid
Brake cleaner
Parts washing fluid
Spray paint
Grease
Used oil
Degreaser
These chemicals will be stored inside the vehicle maintenance shop, under protected cover. A
spill kit will be located in the vicinity of chemical storage. Additional refuse items may be stored
outside the maintenance shop.
2.2 Summary of Potential Pollutant Sources
The following potential pollutant sources associated with vehicle maintenance have been
identified:
• "•""S{#��:'n �Riw � '<ii' � �!
Uescr� iivng �
` "i'iFinl�tp&iE l�il".:ASIf. :ltP:1X ..... � ?d
SioXa a Locat an . �
'^ ••f' Yl9'""(n•,'°TS:@:L�'/!tlC' �,
>l ©ll tlgvIs k"CO M0 ;
Material storage (dumpster, used
East of maintenance shop
Oil andgrease
tires, scrap metal vehicle arts)
Suspended solids
Material storage (empty drums)
East of maintenance shop
Oil and grease
Suspended solids
Chemical storage
Inside maintenance shop
Oil and grease
Naphthalene
BTEX
Sierra Piedmont , Inc
BROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
2.3 Storage Practices
Storage practices at the facility include the following:
'D scripton.`���
�Siorageocatiot '
'Perim off]` �?
' uant'iiy' Jz c {
ethod ofStora
Material storage (scrap
East of maintenance
Continuous
One scrap metal bin
On top of ground
metal bin, dumpster,
shop
One dumpster
used tires)
Less than 20 tires
Material storage (empty
East of maintenance
Continuous
Less than 10 drums
On top of ground
drums)
sho
Chemical storage
Inside maintenance
Continuous
sho
Refuse, including the following, is disposed in the dumpster located east of the maintenance
shop. This dumpster may contain:
• Office waste
* Maintenance shop (non -hazardous) waste
2.4 Spills and -Leaks
No spills or leaks are known to have occurred at the facility during the preceding three year
period.
Sierra Piedmonfe Inc
BXOWI0195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
3.0 STORMWATER CONTROL MEASURES
3.1 Pollutant Reduction
In order to reduce the potential for stormwater contamination, the facility will undertake actions
in six areas:
• Minimize exposure
• Provide secondary containment for chemical storage
• Preventive maintenance and good housekeeping
• Inspections
• Analytical monitoring
• Erosion and sediment controls
3.1.1 Minimize Exposure
The purpose of the stormwater control measures is to minimize the exposure of potential
pollutant(s) to stormwater. This includes the following:
€'tBkK tNY±'4� '� i 5>ad
Source *79i+ I AM
YA3�3�J,kYte 8k13'�3kP;t�
s# 1VI iia em ntr 'rractice;;
�.""' R�P"Y5`�+Si
igltatusl s LA o 11
Maintenance Activities
Performed inside the maintenance
Implemented
sha
Chemical Storage
Store chemicals under cover, inside
Implemented
the maintenance sho
Material storage (scrap metal bin,
Use covered material storage
In process (as of I IA0)
dun ster
Material storage (used tires,
Store inside maintenance shop
In process (as of I I/10)
empty drums, used vehicle arts
3.1.2 Secondary Containment
In order to reduce the potential for stormwater contamination, chemicals stored at the facility
will be provided with secondary containment. The secondary containment will be capable of
containing up to 100% of the largest container within the secondary containment. The
following chemicals are stored on -site:
heaiical • �
L"G_ �
L co anion., a ,r S . � '
m3 «r. - � d,�� ��� ��,
�7 ethod of SecondTP ;�Containmen� . .
Antifreeze
Maintenance shop_Secondary
containments ill pallet
Diesel fuel
Maintenance shop
Secondary containments ill pallet
Gear oil
Maintenance shop
Secondn containments ill pallet
Grease
Maintenance shop
Secondary containmentspill pallet
Detergent
Maintenance shop
Secondary containments ill pallet
Brake cleaner
Maintenance shoe
Secondary containments ill pallet
New motor oil
Maintenance sb02
Double -wall tank
Used oil
Maintenance shop
Double -wall tank
Transmission fluid
Maintenance shop
Secondary containment sp ill allet
Used oil filters
Maintenance shop
Drained for minimum 12 — 24 hours
6
.Sierra Piedmon?,1nr-
BROW10195A.00

Logistic Leasing LLC
SWPPP
Chartotte, NC
3.1.3 Preventive Maintenance and Good Housekeeping Plan
In order to reduce the potential for stormwater contamination, chemicals stored at the facility
will be provided with secondary containment, either via secondary containment spill pallets
or via integral secondary containment.
Preventive maintenance and good housekeeping will be the responsibility of the pollution
prevention team. The following are designed to support preventive maintenance and good
housekeeping:
Spill prevention, control and countermeasures plan: oil storage inspections
Facility inspections: exterior storage and overall BMP condition
Training
3.1.4 Inspections
Inspections will occur as follows:
Semi -Annual Inspection: Semi -Annual inspection of the facility and all stormwater
systems shall occur at a minimum semi-annual schedule, once during the first half of the
year (January to June) and once during the second half of the year (July to December),
with at least 60-days separating inspection dates, unless performed more frequently.
Blank inspection forms are included in Appendix A; completed inspection forms should
be placed in Appendix C.
Annual Comprehensive Site Compliance Evaluation: An annual comprehensive site
compliance evaluation (CSCE) will be conducted by the pollution prevention team
Leader. The evaluation includes a thorough review of all sections of the plan to ensure
that is accurately reflects site conditions and operations. A thorough site inspection is
also conducted, to observe potential pollution sources, controls, and all other features
identified in the Plan. Based on the results of the evaluation, the pollution prevention
team leader will work with the pollution prevention team to modify the Plan, if needed.
The plan will be updated as appropriate within two weeks of the annual CSCE. Changes
in BMP or other procedures will be implemented no -later than 12 weeks after the
inspection completion date. Blank CSCE forms are included in Appendix A; completed
inspection forms should be placed in Appendix D.
3.1.5 Analytical Monitoring Requirements
Until expiration, the following parameters will be analyzed twice per year during a
representative storm'event, defined as a storm event that measures greater than 0.1 inches of
rainfall and that is preceded by at least 72 hours on which no storm event measuring greater
than 0.1 inches of rainfall has occurred. A single storm event may contain up to 10
consecutive hours of no precipitation. For example, if it rains for two hours without
producing any collectable discharge, and then stops, a sample may be collected if a rain
producing a discharge begins again within the next 10 hours. The following analytical
parameters must be sampled:
Sierra Piedenonto, Ina
BROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
Dts ggee i
Characteristic;' ;I,z
w�
"nits
enchniark
'alu ,. ,,?
111ca�su' r menu ;
rc uenc ;
Syample
'T": e ,
ocation
H
Standard
6.0 — 9.0
Semi-annual
Grab
Outfall #1
Oil and Grease
MM
30 mg1l
Semi-annual
Grab
Outfall #1
Total Suspended
Solids
Mg/l
100 mg/1
Sethi -annual
Grab
Outfall #1
Total Rainfall'
Inches
Semi-annual
Rain gauLc
New Motor Oil
Usa e
Gallons/month
Semi-annual
Estimate
Notes:
(1) Total rainfall for each sampled representative storm event must be recorded. An on -site rain gauge or local
rain gauge reading must be recorded.
(2) Monthly new motor oil usage may be estimated based on an average of actual usage during the semi-annual
(six-month) period.
Sampling will take place at Outfall # 1 (see Figure 2). Additional sampling may be required
if semi-annual sampling results exceed benchmark values. The table below summarizes
semi-annual inspection, CSCE and analytical monitoring requirements:
' . tEa
Timm
a
—' ?ata' r-'{aro•€t� 'lea"
' ,Sem Annual
Tns ecFtan;
r �z t
CSCE
€ ffal { ,rs➢ �' • ,t
3 Anal,
4 _.onitor-en
Janu — June
X
X
Jul - December
X
X
X
Analytical monitoring laboratory results will be placed in Appendix E.
3.1.6 Erosion and Sediment Control
In order to reduce the potential for stormwater contamination, the facility will endeavor to
ensure unpaved surfaces have vegetative ground cover. Paved surfaces will be kept in good
repair. Areas under construction that disturb 1.0 acres or more will be addressed in a
separate construction stormwater pollution prevention plan.
3.2 Spill Prevention and Response
Spill prevention:
The table in section 2.2 sets forth potential pollutant sources. The table in section 2.3
summarizes storage practices throughout the facilities for the various items identified in the prior
section. Secondary containment will be provided per the table in section 3.1.2. The
implementation status of controls to address items in the table in section 2.2 is set forth in section
3.1.1.
Response:
Refer to the facility spill prevention, control and countermeasures plan for appropriate spill
response and reporting requirements. In the event of a spill, a Significant Spill and Leak Form
(Appendix A) will be completed by the pollution prevention team leader (or designee) and placed
in Appendix F.
Sierra Piedmonp, Inc.
BROW101954 00

Logistic Leasing LLC
SWPPP
Charlotte, NC
3.3 Employee Training
SWPPP training will be conducted on an annual schedule. Training content includes:
• A review of the plan - its goals and objectives
• A review of high -risk areas
• A review of housekeeping and inspection responsibilities
• Materials management
• Spill response procedures (emphasis on first responder instructions)
• Inspection and monitoring programs with applicable responsibilities
• Annual SPCC Training
Trainees include the following:
• Members of the pollution prevention team
• Vehicle maintenance personnel involved in material handling, equipment/building
maintenance, and housekeeping activities
• Outside contractors as their jobs pertain to material use/disposal and work site
housekeeping
Training shall be documented using the form included in Appendix A. Training records will be
kept in Appendix G.
3.4 Certification of Outfall Evaluation
Harvey Renfro, as pollution prevention team leader, is responsible for ensuring certification of
outfall evaluation during inspections as set forth in section 3.1.4 and 3.1.5.
9
Sierra Piedmonh, Inc
BROWJOJ95A OO

Logistic Leasing LLC
SWPPP
Charlotte, NC
4.0 IMPLEMENTATION
4.1 Best Management Practice Summary
The following sets forth best management practices for the facility:
Exposed Activities:
Vehicle Parking Lot:
• Vehicle washing will not be performed on -site.
• Vehicle maintenance will not be performed on -site.
East of the Maintenance Shop:
• The scrap metal bin will be covered to prevent stormwater contamination.
• Used vehicle batteries and empty drums will be stored under cover or inside a
building.
• Semi-annual inspections will be performed per Section 3.1.5 of this plan.
• The dumpster will be covered to prevent stormwater contamination.
• Used pallets will be stored under cover or inside a building.
Maintenance Shop Buildin& Storage Building, and Office Building:
• Roof drain discharge will be monitored as part of the facility's semi-annual
inspection and analytical monitoring.
Non -Exposed Activities:
Vehicle Maintenance Shop Buildings:
• Vehicle maintenance will be performed inside the maintenance shop.
Non-Stormwater Discharge:
• Lawn -watering
• Air conditioner condensate
10
Sierra Piedmone, Inc
BROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
4.2 Documentation, Reporting and Recordkeeping
Records pertaining to key BMP elements are maintained in the appendices of the plan. Records
maintained include the following:
• APPENDIX B: Pollution Prevention Team Minutes
• APPENDIX C:
Completed Semi -Annual Inspection Forms
• APPENDIX D:
Completed Annual Comprehensive Site Compliance Evaluation Forms
• APPENDIX E:
Analytical Laboratory Monitoring Reports
• APPENDIX F:
Completed Significant Spills and Leaks Forms
• APPENDIX G:
Completed Employee Training Forms
4.2.1 Spill Prevention and Response Procedure
There have been no significant spills or leaks occur in the three years prior to the state general
permit effective date, as shown on the Significant Spills and Leaks Form. If a spill should occur,
the incident would be recorded on this form and maintained in Appendix F of the plan.
Specific spill response and first responder instructions are found in the facility's SPCC Plan.
Corporate/Government/Regulatory reporting instructions with telephone numbers will be found
in the SPCC Plan. These plans are located in the service manager's office.
4.2.2 Reporting
Spill reporting will be performed per the SPCC Plan for the facility.
4.2.3 Recordkeeping
The following table outlines the record retention requirements of the plan.
Cl
FX1 t 't• , .
IQ II EIi�OD
Permits Individual, Grou , General
Three years
from
permit termination
Permit applications OYNOT
Three years
from
permit termination
Visual inspection records
Three years
from
perrnit termination
Rain gauge data
Three years
from
permit termination
Storm event data
Three years
from
permit termination
Annual comprehensive site evaluations
Three
ears from
permit termination
Analytical & monitoring
Three years
from
permit termination
Maintenance records
Three years
from
permit termination
Training records
Three years
from
permit termination
Corrective action
Three years
from
pennit termination
Annual Certification form
Three years
from
permit termination
General records and the plan
Three years
from
permit termination
11
Sierra Piedmont , Inc.
BROWI0I95A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
4.3 Plan Maintenance/Amendment
The plan will be amended whenever there is a change in design, construction, operation, or
maintenance which impacts the potential for pollutants to be discharged. The plan may also be
amended if it proves to be ineffective in controlling the discharge of pollutants, or as appropriate
following a Comprehensive Site Compliance Evaluation or other inspection.
The plan will be amended if the regulations change or results of an inspection, review,
evaluation, or monitoring event indicate the need to amend the plan.
Any changes required by the permitting authority shall be made within 30 days of the permitting
authority's request, unless otherwise provided by the notification, and the facility will submit a
certification signed by the service manager or other authorized "responsible corporate officer."
Thirty (30) days prior to the expiration date of this permit, a Notice of Intent (NOI) for coverage
will he filed with the:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The current authorization to discharge for this facility is included as Appendix H. A copy of the
State of North Carolina General Permit is included as Appendix 1.
The plan will be maintained on -site in the office of the'service manager (pollution prevention
team leader). The pollution prevention team leader will be responsible for forwarding the
requested information to Brown Trucking, Inc. Corporate Management or government agencies.
Plans and all required records will be kept at least three years after coverage under the permit
expires.
12
Sierra Aledmoni , Inc
BROW10195A.00

Logistic Leasing LLC
SWPPP
Charlotte, NC
4.4 Plan Certification
STORMWATER POLLUTION PREVENTION PLAN CERTIFICATION
"I certify under penalty of law that this document and all attachments were prepared
under my direct or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations."
Date: %XO OW D
SignatNt,RAponsible Corporate Officer
P— t uran7 3 kriJ\C.i�s
Name, Print or Type
owe. �oR•��
Title
13
Sierra Piedmont®, Inc.
BROW10I95A.00

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Subject Site: 11906 &11912 GENERAL DRIVE
CHARLOTTE, NC 28273
I vs, I
L
15-
17 J
4z
ReceivingWater: STEELE CREEK
ML4: CHARLOTTE CITY
303 (d) Listing? NO
ps N.
rometer of Concern: N/A
N'
34) T%WQuAdS Vop"t V 19" VtLorot Y=m1b, ALL 94M UUrcelhfm: UbGT------t44.Ft SCdt: 1:141VU U00: 14-1 IMM WW44
LOGISTIC LEASING LLC
CHARLOTTE SHOP
slerrapiedmont 0 11906 and 11012 GENERAL DRIVE, CHARLOTTE, NC
,R)h I t 01 toda) � 5 67 7 Vil -0 1111 -lei 11. LOCATION MAP
USGS QUAD - 7.6 MINUTE - FORT MILL (NC -SC) - ORIG. DATE: 1993
12045 Highway 92 Office: 770-792-6200 SCAM As Noted mmn DRS "W."O. BROW10195A.00
Woodstock, GA 30188 Fax: [phone] ogre12109/2010
www.sierTapiedmont,r,om
VZODATE: MPROVn Bt. FIGURE 1 :±X

N
SRA�KS
RA1LR�A
A
9
EA t�opERv10Us�
ALA p ARK1�G AR
ASpK
0,
LEGEND:
APRROXIMATE PROPERTY LINE
®
STORM DRAIN
®
FLOOR DRAIN
F-A-S-T-1
ABOVEGROUND STORAGE TANK
00
55-GALLON DRUMS
(D
MANHOLE
HIM,
OIL / WATER SEPARATOR
DUMPSTER
---•••
GRASS
NOTES:
1) NO KNOWN ON -SITE OR ADJACENT WETLANDS
2) VEHICLE MAINTENANCE PERFORMED INSIDE
MAINTENANCE SHOP
3) ONE DRAINAGE AREA FOR THE FACILITY DIS-
CHARGES TO OUTFALL #1
4) APPROXIMATELY 75% OF DRAINAGE AREA.
IS IMPERVIOUS
100200'
SCALE: 1" = 100'
. LOGISTIC LEASING LLC
CHARLOTTE SHOP
11906 GENERAL DRIVE, CHARLOTTE, NC 28273
SITE MAP
- 1 "= I00' DRUM By: BLM DRAWING NO. BROW 10195A.00 NI
12/14/2010 MCKED WFIGURE NUMBER
• &X.RE V_DATE owwKc Vr: R G U R E 2

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STORMWATER POLLUTION PREVENTION TEAM MEETING MINUTES
Date: l 1.10 •�to10
Time: AM
Attendees: alcmon seJaU-iS - V, ,
roe - O A • •�
tr�+u
l - 5
Meetin Notes: - t%G%J p.0 45A
%A
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SEMI-ANNUAL STORMWATER SITE INSPECTION FORM
Inspected by:
Date: .
I
Title:
Time:
Instructions: Inspect items listed below for signs of pollutants or conditions which could impact storrnwater
runoff. Use the comment section to note problems found, corrective action taken, management notification and
resolution. Maintain completed ins ection form as noted in the lan.
ITEM/AREAS OF CONCERN
PASS
FAIL,
COMMENTS
STORMWATER OU TALLS AND
CONVEYANCES
STRUCTURAL STORMWATER
/
CONTROL MEASURES
_
EQUIPMENTIVEHICLE MAINTENANCE
AREAS
o4L. S a5„►� w.es
WASTE STORAGE AREAS
SECONDARY SPILL
CONTAINMENT FOR CHEMICALS
LISTED IN SECTION 3.1.2;
CONTAINERS COVERED AND IN
GOOD CONDITION
NO SPILLS AND LEAKS
LABELS INTACT
LIQUIDS STORAGE AREAS
r
G�
SECONDARY CONTAINMENT
CLEAN & DRY
CONTAINMENT DRAINS CLOSED
SOIL EROSION
N 1 t\
POLLUTION CONTROL DEVICES
OPERATIONAL & VENTS CLEAN
a 1 l
GENERAL HOUSEKEEPING
SURFACES CLEAN, NO SPILLS &
LEAKS
ON►+�1�l6ax`*QM-Dl "Go Sk �waTWD
/
CONTAINERS LABELED IN GOOD
CONDITION
SPILL RESPONSE GEAR IN PLACE &
OPERATIONAL

SIGNIFICANT SPILLS AND LEAKS FORM
Instructions: Record all significant spills and leaks of toxic or hazardous pollutants that have occurred at the facility in the three years prior to the effective date of the permit.
1 st Year Prior
Description
Response Procedure
Date
spill
X
leak
location
type of material
quantity
source
reason
quantity
recovered
material still
exposed to
stormwater
(true/false)
preventive
measures
taken
one
2cnd Year Prior
Descri tion
Response Procedure
Date
spill
'leak
location
type of material
quantity
source
reason
quantity
recovered
material still
exposed to
stormwater
truelfalse
preventive
measures
taken
None
3rd Year Prior
Descrition
Response Procedure
Date
spill
leak
location
type of material
quantity
source
reason
quantity
recovered
material still
exposed to
stormwater
(true/false)
preventive
measures
taken
None

Evaluator(s):
ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION FORM
Title:
Date:
Instructions: Inspect stormwater drainage areas for evidence of pollutants entering the drainage system. Evaluate the effectiveness of measures to reduce pollutant loadings & whether additional
measures are needed. Observe structural measures, sediment controls, and other BMP to ensure proper operation. Inspect any equipment needed to implement the plan, such as spill response
equipment Review the plan and verify each section current and correct Complete worksheet and note compliance or non-compliance status. If non-compliance exists note in box provided and
complete corrective action worksheet. Obtain required signature as indicated.
EVALUATION ITEM FINDINGS
COMPLIANCE
NON-
COMPLIANCE
EVALUATION NOTES
SWPPP CURRENT
DESCRIPTION OF POTENTIAL POLLUTANT SOURCES
SITE MAP AND DRAINAGE
STORMWATER OUTF_ ALLS AND DRAINAGE SYSTEMS
WET WEATHER
DRY WEATHER
MEASURES AND CONTROLS:
HOUSEKEEPING
PREVENTIVE MAINTENANCE PROGRAM
VISUAL INSPECTIONS
SPILL PREVENTION & RESPONSE
SEDIMENT & EROSION
RUNOFF MANAGEMENT
TRAINING
REPORTING & RECORDKEEPING
OTHER BMP
VISUAL INSPECTION CONDUCTED
(attach worksheet)
This comprehensive site compliance evaluation has revealed no noncompliance situations.
Reference corrective action worksheet for schedule to correct items noted during com Dance evaluation.
MANAGEMENT CERTIFICATION
" I certify under penalty of law that this document and all attachments were prepared under my direct or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief; true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of
fine and im risonment for knowing violations."
SIGNATURE: PRINT or TYPE NAME:
TITLE: DATE:

EMPLOYEE TRAINING FORM
Completed By:
Title:
Date:
Instructions: Describe the employees training program for your facility below. The program should, at a minimum, address spill prevention & response, good
housekeeping, and material management practices. Provide a schedule for the training program and list the employee who will attend training sessions.
TRAINING TOPICS
BRIEF DESCRIPTION OF TRAINING
PROGRAM/MATERIALS
SCHEDULE FOR TRAINING
(list dates)
ATTENDEES
SPILL PREVENTION AND RESPONSE
Q� 5(jfaQ� �S$GC
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11--2e-tD (7-1�1t
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GOOD HOUSEKEEPING
Vol',
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VI

Permit No. NCGO80000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
TO DISCHARGE STORMWATER UNDER THE
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, this permit
is hereby issued to all owners or operators, hereafter 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
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities that have Vehicle Maintenance Areas (including
vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning
operation areas) associated with activities classified as Rail Transportation [Standard Industrial
Classification (SIC) 40], Local and Suburban Transit and Interurban Highway Passenger
Transportation [SIC 41], Motor Freight Transportation and. Warehousing [SIC 42], except Public
Warehousing and Storage [SIC 4221-4225], Postal Service [SIC 431, Petroleum Bulk Stations
and Terminals [SIC 51711 with total petroleum storage capacity of less than I million gallons.
Other activities, not categorically required to be permitted, such as point source stormwater
discharges from oil water separators, secondary containments structures at petroleum storage
facilities with total petroleum storage capacity of less than I million gallons, and/or vehicle
maintenance areas at any facilities other than those listed above, which may be designated on a
case -by -case basis as being required to be permitted.
The following activities are specifically excluded from coverage under this General Permit:
vehicle maintenance areas at activities classified as Water Transportation [SIC 44] and
Transportation by Air [SIC 45] and wash water from steam cleaning operations or other
equipment cleaning operations.
The General Permit shall become effective on November 1, 2007.
The General Permit shall expire at midnight on October 31, 2012.
Signed this day October 17, 2007.
Original signed by Coleen Sullins
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG080000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: 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 - Vehicle Maintenance Activities
Section C: Discharge Limitations and Analytical Monitoring Requirements - Oil Water
Separators anti/or Petroleum Bulk Stations and Terminals
Section D: Qualitative Monitoring Requirements
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
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
5. Signatory Requirements
0

Permit No. NCG080000
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Non-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting
Requirements
1. •
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
If

Permit No. NCGO80000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality 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 discharge of stormwater associated
with industrial activity that has a point source discharge 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
Certification must submit a No Exposure Certification 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 reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NOIs for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuance of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.ne.us/tmdl/General_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://h2o.enr.state.nc.us/tindi/General—TMDLs.htm.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page 1 of 2

Permit No. NCG080000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or.revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG080000
PART It MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum.,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether each receiving water is impaired (on the state's 303(d)
list of impaired waters) or is located in a watershed for which a TMDL has
been established, and what the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http:/Ah2o.eiir.state.ne.us/tmdl/Gencral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdUTMDL_list.htm#Final_TMDLs
(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 which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge points, 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, all drainage features and structures, drainage areas for each outfall,
industrial activities occurring in each drainage area, buildings, existing BMPs, and
impervious surfaces. The site map must indicate the percentage of each drainage
area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page 1 of 9

Permit No. NCGO80000
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater'conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
(d) Locomotive Sanding Areas (applicable to Rail Transportation only). The plan
must describe measures that prevent or minimize contamination of the stormwater
runoff from areas used for locomotive sanding. The facility shall consider
cbvering sanding areas, minimizing stormwater runon/runoff, appropriate
Part 11 Page 2 of 9

Permit No. NCG080000
sediment removal practices to minimize the offsite transport of sanding material
by stormwater, or other equivalent measures.
(e) Vehicle and Equipment Cleaning Areas. The plan must describe measures that
prevent or minimize contamination of the stormwater runoff from all areas used
for vehicle and equipment cleaning. The facility shall consider performing all
cleaning operations indoors, covering the cleaning operation, ensuring that all
wash waters drain to the sanitary sewer system (i.e., not the stormwater drainage
system, unless permitted by another NPDES general or individual permit),
collecting the stormwater runoff from the cleaning area and providing treatment or
recycling, or other equivalent measures. If sanitary sewer is not available to the
facility and cleaning operations take place outdoors, the cleaning operations shall
take place on grassed or graveled areas to prevent point source discharges of the
wash water into the storm drains or surface waters. Where cleaning operations
cannot be performed as described above and when operations are performed in the
vicinity of a storm drainage collection system, the drain shall be covered with a
portable drain cover during cleaning activities. Any excess ponded water shall be
removed and properly handled by pump to a sanitary sewer system prior to
removing the drain cover. Detergents used outdoors shall be biodegradable and
the pH adjusted to be in the range of 6 to 9 standard units. The point source
discharge of vehicle and equipment wash waters, including tank cleaning
operations, are not authorized by this permit and must be covered under a separate
NPDES general or individual permit or discharged to a sanitary sewer in
accordance with applicable industrial wastewater pretreatment requirements.
(f) Remote Fueling Operations. If remote fueling (or other vehicle maintenance
activities) are conducted at off site locations but coordinated from the permitted
facility, the plan shall include a component that describes the stormwater
management practices and BMPs used to prevent and/or minimize the
contamination of stormwater from such activities.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plan may be a component of the SPRP but
may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part II Page 3 of 9

Permit No. NCG080000
S. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur 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). The inspection and
any subsequent maintenance activities performed shall be documented, recording date
and time of inspection, individual(s) making the inspection and a narrative description of
the facility's stormwater control systems, plant equipment and systems. Records of these
inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These
facility inspections are different from, and in addition to, the stormwater discharge
characteristic monitoring required in Part Il of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
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 years and made available to
the Director or the Director's authorized representative immediately upon request.
IM
Part U Page 4 of 9

Permit No. NCG080000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS - VEHICLE MAINTENANCE
ACTIVITIES
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of
stormwater discharges shall be performed as specified in Table L, for those facilities conducting vehicle
maintenance activities and utilizing more than 55 gallons new motor oil per month when averaged over
the year (those vehicle maintenance activities not utilizing more than 55 gallons of new motor oil per
month are not required to conduct analytical monitoring).
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
allonslmonth
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event,
2 Ifthe stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation ,must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Part 11 Page 5 of 9

Permit No. NCGO80000
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period J and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoring period'
Sample Number
Start
End
Year 1 — Period 1
1
January 1, 2008
June 30, 2008
Year 1 — Period 2
2
July 1, 2008
December 31, 2008
Year 2 — Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 — Period 1
5
January 1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year 4 — Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 — Period 1
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 31, 2012
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit, the
permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will
be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 if no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Monitoring results shall be compared to the benchmark values in Table 3. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. See below the descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value
H
Within the range 6.0 - 9.0
Oil and Grease
30 mg/1
Total Sus ended Solids
t 100 mg/l
Part 11 Page 6 of 9

Permit No. NCG080000
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
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 exceedence.
3. identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Tier Two
If: During the term of this permit, the sampling results are above the benchmark values, or outside of
the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters 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 the 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. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 9

Permit No. NCG080000
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to install other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: DISCHARGE LIMITATIONS AND ANALYTICAL MONITORING
REQUIREMENTS - OIL WATER SEPARATORS AND/OR PETROLEUM
BULK STATIONS AND TERMINALS
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge stormwater from oil water separators and/or petroleum bulk stations and
terminals secondary containment areas subject to the provisions of this permit. Discharges shall be
limited and monitored as specified in Table 4, and sampled in accordance with the schedule presented in
Table 2.
Table 4. Discharge Limitations and Analytical Monitoring Requirements
Discharge
Characteristics
Limitations
and Units
Measurement
Fre uenc I
Sample
Type2
Sample
Location3
H
6.0 to 9.0 s.u.
semi-annual
Grab
SDO
Oil and Grease
30 m 11
semi-annual
Grab
SDO
Total Suspended Solids
100 m
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of diacharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
Part II Page 8 of 9

Permit No. NCGO80000
SECTION D: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 5, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
Table 5. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locationl
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;
l Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative outfall status.
Part 11, Page 9 of 9

Permit No. NCG080000
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:
Existing facilities already operating, but applying for coverage under this general permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part U, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this general permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. 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 H, Section A, Paragraph 2(b) of
this permit shall be accomplished prior to the beginning of discharges from the operation
of the industrial activity.
2. Duty to Comply.
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit,
renewal application.
(a) The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the CWA within the time
provided in the regulations that establish these standards or prohibitions or standards for
sewage sludge use or disposal, even if the permit has not yet been modified to incorporate
the requirement.
(b) The Clean Water Act provides that any person who violates section 301, 302, 306,
307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
such sections in a permit issued under section 402, or any requirement imposed in a
Part III Page I of I I

Permit No. NCG080000
pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $27,500 per day for each violation. The Clean
Water Act 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. 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. Any person who knowingly
violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued. under
section 402 of the Act, and who knows at that time that he thereby places another person
in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to
a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In
the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not
more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the
CWA, 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.
(c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars
($25,000) per violation may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of a permit. (Ref: NC General
Statutes 143-215.6A).
(d) 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 $11,000 per
violation, with the maximum amount of any Class I penalty assessed not to exceed
$27,500. Penalties for Class 11 violations are not to exceed $11,000 per day for each day
during which the violation continues, with the maximum amount of any Class II penalty
not to exceed $137,500.
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.
Part Ill Page 2 of I 1

Permit No. NCG080000
4. Civil and Criminal Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3,143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily .
suspended.
5. 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. Property 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.
7. S_everability
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.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
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
Part 111 Page 3 of 11

Permit No. NCG080000
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
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.
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal
at least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC
1251 et. seq.
2. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to any
person except after notice to and approval by the Director. The Director may require
modification or revocation and reissuance of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act. Permittee is required to notify the Division in the event the permitted facility
is sold or closed.
When an Individual Permit May be 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 coverage under an alternative general permit. Any interested person may
petition the Director to take action under this paragraph. Cases where an individual
permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
Part ffi Page 4 of 11

Permit No. NCGOS0000
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;
A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
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.
5. Signatoryquirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
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 employing
more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
Part III Page 5 of 11

Permit No. NCGO80000
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
All reports required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
6. General Permit Modification, Revocation and Reissuance or Termination
The'issuance of this general permit does not prohibit the Director 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.
Part III Page 6 of 11

Permit No. NCG080000
7. Certificate of Coverapc Actions
The certificate of coverage issued in accordance with this 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.
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 general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this general permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
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 Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
Part 111 Page 7 of 1 I

Permit No. NCG080000
SECTION D: MONITORING AND RECORDS
Representative Sampling -
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
2. Recordiniz Results
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses; ,
The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
Part U1 Page 8 of 11

Permit No. NCG080000
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.
5. Representative Outfail
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this general permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
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;
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 general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
Part III Page 9 of 11

Permit No. NCG080000
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring -Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
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 six-
month sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T15A 02B .0506.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability_ of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality As
required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.6B 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 the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
Planned Chan
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
Part Ill Page 10 of 11

Permit No. NCG080000
listed in the general permit or subject to notification requirements under 40 CFR Part
122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. Bypass
Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all'instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part"III Page 11 of 11

Permit No. NCGO80000
PART IV LIMITATIONS REOPENER
This general permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in
the general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
PART VI DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
Parts IV, V, and VI Page I of 6

Permit No. NCG080000
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
6.. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
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 DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
Parts IV, V, and VI Page 2 of 6

Permit No. NCGOSOOOO
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
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. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
16. 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. DWQ 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).
17. 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.
18. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
Parts IV, V, and VI Page 3 of 6

Permit No. NCG080000
19. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
20. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
21. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2
hours without producing any collectable discharge, and then stops, a sample may be collected if a
rain producing a discharge begins again within the next 10 hours.
22. Representative Outfall_Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
23. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
24. 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.
25. Section 313 Water Priority Chemical
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
Parts 1V, V, and VI Page 4 of 6

Permit No. NCGO80000
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
26. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
27. SipnificantMat_erials
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.
28. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
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 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
Parts IV, V, and VI Page 5 of 6

Permit No. NCGO80000
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
32. Ten Year_Desipn_ Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
33. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c)-estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
35. Upset
Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error; improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
36. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
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.
Parts IV, V, and VI Page 6 of 6

NDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director vWreta
Rt=CE1 ry
tAVISION OF WATER QUALITY
June 10, 2011 JUN 1.4 2011
Mr. Robert Chatham
Knight Transportation — ATTN
5601 W Buckeye Rd
Phoenix, AZ 85043
Dear Mr. Chatham:
SwP SECTION
MOORESVILLE REGIONAL OFFICE
Facilities Management
Subject: General Permit No. NCG080000
Knight Transportation
Knight Transportation -- Charlotte Service Center
COC NCGO80877
Mecklenburg County
In accordance with your application for a discharge permit received on June 2, 2011, 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 October 15, 2007 (or as subsequently amended).
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 or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Brian Lowther at telephone
number [phone].
Sincerely,
/ mot- vim.
for Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwa ter Branch 1�7One
1617 Mall Service Center, Raleigh, North Carolina 27699-1617 N0fthCarofina
Location: 512 N. Salisbury 5l Raleigh, North Carolina 2 i u04 ��>�
Phone: 916�f��hf�`/ -807-63001 FAX: [phone] Customer Service: I •t377.623.6748
Internet: www.nmaterquality.org

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80877
STORMWATER 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,
Knight Transportation, Inc
is hereby authorized to discharge stormwater from a facility located at
Knight Transportation — Charlotte Service Center
7001 Statesville Rd
Charlotte, NC
Mecklenburg County
to receiving waters designated as an unnamed tributary to McIntyre Creek, a class C water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG080000 as
attached.
This certificate of coverage shall become effective June 10, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 10t` day of June, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
r - 1
NCGO8O877
W sc /� 0 .24,000
Knight Transporta lion -
Charlotte Service Center
Latitude 350 19' 2" N
Longitude: 800 50' 29" W
County, N cklenburg
ReceWng Stream; Ndntyre Creek (UT)
Stream Class; C
Sub -basin: 03-08-34 (Catawba River Bain)
wwWwas ti w o;r14
all
Facility Location

k
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Richard Jenkins
James Brown Contracting, Inc.
6908 Chapman Road
Lithonia, GA 33058
Dear Mr. Jenkins:
Coleen H. Sullins
Director
January 21, 2011
Dee Freeman
Secretary
DIVISION RECEIVED
OF WAV
ER QUALITY
JAN 2 4 2011
MOORESI SWP SCCREGIONAL-,ON
OFFICE
Subject: General Permit No, NCGO80000
James Brown Contracting, Inc.
Logistic Leasing LLC (Charlotte)
COC NCGO80870
Mecklenburg County
In accordance with your application for a discharge permit received on January 12, 2011, 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 October 15, 2007 (or as subsequently amended).
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 pennits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Brian Lowther at telephone
number [phone].
Sincerely,
4"' P"'�
for Coleen 1-1. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Slormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.677.623.6748
Internet: www.ncwalerquality.org
One
North Carol ina

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080870
STORM W ATER 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,
James Brown Contracting, Inc.
is hereby authorized to discharge stormwater from a facility located at
Logistic Leasing LLC (Charlotte)
11906 General Drive
Charlotte, NC
Mecklenburg County
to receiving waters designated as an unnamed tributary to Steelc Creek, a class C water in the
Neuse 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. NCGO80000 as
attached.
This certificate of coverage shall become effective January 21, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
44'
Signed this 21" day of January, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
Z
"`� "-; .,y-•'l-r..• ; ,.n;. ;• gyp- 1 !. -� � '.fJ
��- Imo.. �/11 41 r"�rl 3r I •� �_ j '�..
�' k '` < _ ! f `' �I� fir': `�� � il. � :� 'yi:�Y 1:' -._ .. �` r�'•� •�
1.
`EAli.
QTAt jP' .%'•�.:k
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�:''r.= � •�r -.- ,, ,R, If' slew, '-' � - ,' ...•.
Pik r�� Logistic Leasing LLC (Selma)
4 .• , \ ;iVrs J` ' Fill A
� •• ;*ram e- •�� ♦ ••a„�}� .'I, . i r•`,r';
.r' _ .I ` ,� �j !'� 'Y •'S`"t: ;;rr!brnR ■; ;' � !. 'It ' r � .'��-' ,," 1391
it
it
dwft
71,
epe
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%101
NCGO80871
Min Scale 1 4, 000
James Brown Contacting, Inc.
Logistic Leasing LLC (Charlotte)
Latitude, 35°33' 15" N
Longitude: 7811 17' 50" W
Gounty: Johnston
Receiving Stream. Neuse River
Stream Class: VVS-IV; NSW
Sub -basin: 03-04-02 (Neuse River Basin)
Facility Location

�y
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 21, 2011
Mr. Richard Jenkins
James Brown Contracting, Inc.
6908 Chapman Road
Lithonia, GA 33058
Subject: General Permit No. NCGO80000
James Brown Contracting, Inc.
Logistic Leasing LLC (Charlotte)
COC NCG080870
Mecklenburg County
Dear Mr. Jenkins;
Dee Freeman
Secretary
In accordance with your application for a discharge pennit received on January 12, 2011, 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 October 15, 2007 (br as subsequently amended).
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 pen -nit does not affect the legal requirements to obtain other pen -nits which may be required
by the Division of Water Quality or pen -nits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Brian Lowther at telephone
number [phone].
Sincerely,
for Coleen 1-1. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Wellands and Stormwater Branch QIIC 1617 Mail Service Center, Raleigh, North Carotin 27699.1617 NUItr1,
i Carol l na
Localiom 512 N. Salisbury St, Raleigh, North Carolina 27604 i�
Phone: [phone] FAX: [phone] \ Customer Service: 1.877.623.6748 ;V in tur`=11y
Internet: www.ncwaterqualit .org

.. y
. STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NC6080870
STORMWATER DISC14ARGES
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,
James Brown Contracting, Inc.
is hereby authorized to discharge stormwater from a facility located at
Logistic Leasing LLC (Charlotte)
11906 General Drive
Charlotte, NC
Mecklenburg County
to receiving waters designated as an unnamed tributary to Steele Creek, a class C water in the
Neuse 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 Pen -nit No. NCGO80000 as
attached.
This certificate of coverage shall become effective January 21, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 2 1 " day of January, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

1W .
LOCATION MAP:
�, ;:r r .tip i �. �:' � :.,_.,., � ^r'•,
Alev
i ���, �-. �l ��f•/I'I •-••j. J `. r !r'. �: •.''r.:i,-.• �1 � -. r{, ,• � 1J J�.y~`�.
ll{r W
rx' o ;
;:-Pig Logistic Leasing LLC (Selma) `
pits Y
V. • I I I 1 1 _ . 4 (?➢ fc
t� `` a ;,s�• .r' ",;•,cCr�Qrl�e • .GIs ��,{� .. j �• .
p.
_ t\ .?, 7g��.J.�� .4r'.'+)i � i}.7••.. wa, l f.,t .•a I �,I J� :iJ'
• �14^r• _ __ •.� I i �`y I r�' _ !// Nit � fr'.1h f ,
NCG080871
Mao Scale P24,000
James Brown Contacting, Inc.
Logistic Leasing LLC (Charlotte)
Latitude: 350 33' 15" N
Longitude: 780 17' 50" W
County: JohnstDn
Recaving Stream; Neuse River
Stream Cass: WS-1V; NSW
Sub -basin: 03-04-02 (Neuse River Basin)
Facility Location

Lowther, Brian
From:
Parker, Michael
Sent:
Thursday, January 20, 2011 3:41 PM
To:
Lowther, Brian
Subject:
RE: SW General Permit NCGO80870
Brian,
Couldn't find any reason not to issue, so have at it.
Mike
From: Lowther, Brian . .
Sent: Thursday, January 20, 2011 3:17 PM
To: Parker, Michael
Subject: SW General Permit NCG080870
Mike,
I have an NOI from James Brown Contracting,.Inc for their facility Logistic Leasing LLC
(Charlotte) in Charlotte, Mecklenburg County. The site discharges stormwater into a UT of
Steele Cree (C). The NOI is attached.
Does the Mooresville Regional Office have any concerns about issuing this facility a COC for
this general permit, and are there any potential impacts to wetlands? If we don't receive any
objections, we'll issue the CDC in 30 days.
Brian
Brian C. Lowther
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699=1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Email: brian.lowtlier(iOcdenngoo_v
Websitc: http://portal.ncdenr.ore/web/wa/ws/su
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*.
I�CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 18, 2011
Mr. Ralph Hamilton
2503 West Main Street
Clinton, NC 28328
Subject: General Pe it No. NCG020000
Ced/on
ek Mine
COG020778
SamCounty
Dear Mr. Hamilton:
Dee Freernan
Secretary
In accordanc&-with your application for a disch ge permit received on July 27, 2010, we
are forwarding herewitli`t�e subject certificate of cov age to discharge under the subject state —
NPDES general permit. Tftis permit is issued pursu nt to the requirements of North Carolina
General Statute 143-215.1 an a Memorandum Agreement between North Carolina and the
US Environmental Protection Ag cy dated Oct er 15, 2007 (or as subsequently amended).
Please take notice that this certi'fi%atePf coverage is not transferable except after notice to
the Division of Water Quality. The Divisib5(�of Water Quality may require modification or
revocation and reissuance of the certificate/oNoverailze.
This permit does not affect the legal requir ents to obtain other permits which may be
required by the Division of Water Qua} ty or, quired by the Division of Land
Resources, Coastal Area Manageme i Act or any other ederal or local governmental permit that
maybe required. 7
If you have any questions Eoncerning this permit, plea
ontact Robert Patterson at
telephone number (919) 807-635, or [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Mr. J. Branch mith, PE - GSE
Fayetteville RJTional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St Ralegh, North Carolina 27604 NbrthCarolina
Phone: 91M07-63001 FAX: 9IM07-64941 Customer Service: 1-877-623.6748 'r
Internet: www.ncwaterquality.org aturaffil
An Equa# Opportunity 4 Affirmative Action Emptoyer

Iu��,J
Division of Water Quality / Surface 'Water Protection
Section
NCDENR National Pollutant Discharge Elimination System
[r�OM+iw WO N ay,ti NitlbNeei
NCGO80000
FOR AQ(•.NCY use oNf.Y
late Received
Year
Mmith
llAv
b
t
cettilieate ar corms
0
C p
Armuat
F'ene' tAi - d tp
r
NOTICE OF INTENT
National Pollutant Discharge ;Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 42 1-4225)
SIC 43 United States Postal Service
The following activitles. are also included.
Other industrial activities where the vehicle maintenance -areas) Is the only area requiring permitting
Petroleum Bulk Stations and Terminals (SIC $171) with total petroleum site storage capacity of less than 1
million gallons
Stormwater discharges from oil water. separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
1 9;�For questions, please. contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address -to which all correspondence will be malted]:
Name Richgrg J nki�•aWw. Ce�b ��i5,�,4.
Street Address 6908 Chapman Read
City Lithonia StateC�A ZIP Code 33058
Telephone No. 7ZgA.8 6�21 _ _ Pax: 770-4 2- 7 _
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Logistic Leasing LLC (Charlotte
Mr, Harvev Renfro.
11998 General Drive
Charlotte StateNC ZIP Code.2$273
ecklenb r
704-927-6450 Fax; 7Q4;92Z-6451
hrenfr is lopis#iclaasingxom
Page 1 of 4
SWU•223-071408 Loal revised 7114108

NCGO80000 N.O.I.
3). Physical Location Information.,
Please provide a narrative description of how . o get to the facility (use street names, state road numbers, and
distance. and direction froma roadway. intersection)., -77.t Exit1 e e 1 o Left e Blvd* Let
Granite Stree •-RI ht at Ne Blvd, left at Gen ore r e
(A copy of a county Map or USGS quadieheet with facility clearly located must be submitted with this application)
4) latitude 35006'37.87' Long ltude_80056'23.15"W (deg, m1n, sec)
5) This NPDES Permit Application applies to which of the following:
O New or. Proposed Facility Date operation is to begin
Existing
6) Standard Industrial Classification:
Provide the 44git Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 2 1
7) Provide a brief narrative description. of the types of industrial activities and products manufactured at
facility: Ov 'the rod vehigle 'aint n e
8) Dischargo points !. Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Steele Creek
Receiving water classification: _ Unknown
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? Unknown
If the site stormwater discharges,lo a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). City of Ch, arlotte NPDES Phase I Permitted M$4
9) Does thls.facility have any other NPDES permits?
'1.'No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
5k-No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
P'�es (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Covered dum>zsters: Interior. material storage
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
es.
If yes, when was it Imptemented7i]ecgmber 2010
`Page 2 of 4
SWU•2223-071408 Last revised 7114108

NCGO80000 N.O.I.
13) Are vehicle'maintenance activities occurring at this facility?
❑.No KYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
-K No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazardous waste?
IK'No ❑ -Yes
c) Is this facility,a Large Quantity Generator (.1000 kg, or more of hazardous'waste generated per month) of
hazardous waste?
No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
_g(No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes'to questions.b. or c., please provide the following information:
Type(s) of waste:
Now Is material stored:
Where is material.stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address:
16) Certification:
North Carolina General'Statute 143-Z1S.6B. (1) provides that:
Any person who knowingly makes any.false statement, representation. or certificallon in any application, record, report,
plan, or other document Mod 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 Arlicld or rules of the Commission implementing this Article shall be.guilty of a Class
2 misdemeanor which may Include a fine not to exceed ton thousand dollars ($10,000).
I hereby request coilerage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
Individual permit.
I certify that I am familiar with the information contained In this application and that to the best of my
knowledge and.bellef such information Is -true, complete, and accurate.
Printed ,N a of Person Signing; at
Title: tCs. �.DSNt
(Signature ofAppiica (safe Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
5WU-223-071408 Last revised 7114108

NCGO80000 N.O.I.
Notice .of Intent m.ust.'be accompanled'by a check or money. order for $100,00 made payable to:
NCDENR
Final Check(lls
This eppllcatlon WWI be returned as incomplete unless all of the following Items have been Included:
© Check for $100 made payable to NC©ENR
0 This completed application and all:supporting documents
❑ A site diagram showing, eta minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater'management structures, (c) location of stormWater outfalis
corresponding to the drainage areas, (d) runoffcnllveysnce features, (e) areas where materials are stored,
(f) impervious areas; (g).site property lines.-
© Copy of county map or USGS quad sheet with location of facility. clearly marked on map
Mail the entire package to:
Stormwaterr Perrhitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
of
The, submfesion of this document does. not guarantee coyerage under the NPDES General Permit.
For questions, please contact the DWQ Reglonal Office for your area.
DWQ Regional Office Cont acL1nE2jMatlon;
As Office ......
(828) 296-4s00
Fayetteville Office ...
(910)A33-3300
Mooresville Office,...
(704) P63-1699
Raleigh Office ,:.;:,..
[phone]
Washington Office _(252):946-6481
WilmingtonOffice.,...
(916):796-7215
Winston-Salem ..:...
[phone]
Central Office ..,...,.,(919)
807.-6304
Page 4 of 4
SWU-223-67140$ Last revised 7114106

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JAMES BROWN CONTRACTING, INC.
' I 6908 Chapman Road
Uthonia, Georgia 30058
PAY - **� four hundred and xx / 100 Dollars
PAY TO STORMWATER PERMITTING UNIT
DIV OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
WACHOVIA BANK OF GEORGIA, N.A. e4_we10 23,2845
ATLANTA, GEORGIA 30383 .
DATE
01 /06/2011
AUTHORIZED SIGNATURE
JAMES BROWN CONTRACTING, INC.

AMOUNT
$"400.00
JAMES BROWN CONTRACTING, INC. LITHONIA, GEORGIA 232845
• • • • • •NET AMOUNT
12/10/2010 _FY $-400.00 $-0.00 4 $400.00:
121010 r
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CHECK: 232845 1/6/2011';_ STORMWATER. PERMITTING UNIT