NCG080877_COMPLETE FILE - HISTORICAL_20120327

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V U& o
DOC TYPE
�, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ f�l p I W llL�
YYYYMMDD

KCUM
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 27, 2012
Mr. Duane Nicklow, Manager
Knight Transportation
7001 Statesville Road
Charlotte, NC 28269
Subject: Stormwater Monitoring Results
Knight Transportation at 7001 Statesville Road
NPDES Stormwater Permit NCG080000
Certificate of Coverage — NCG080877
Mecklenburg County
Dear Mr. Nicklow:
Natural Resources
Dee Freeman
Secretary
Enclosed are the monitoring results from the stormwater sampling on the discharge from Stormwater Outfall
001 at the subject facility on January 11, 2012. The grab samples were collected during the sampling
investigation performed by Mrs. Aliyah Owens of Charlotte -Mecklenburg Storm Water Services and included
analyses required by your permit and additional analyses of interest in stormwater discharges. This sampling
investigation 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 enclosed monitoring results indicate that the stormwater discharged on January 11, 2012, did not contain
elevated concentrations (compared with the corresponding benchmarks) of the parameters monitored in
Stormwater general permit NCG080000. However, elevated concentrations of fecal coliform, E. coli, and
enterococus were detected as compared with the Division's benchmarks developed for these parameters (usually
contained in individual stormwater permits; fecal coliform and E. Coli — 1,000 CFU1100ml; enterococcus — 500
enterococci 1100 ml).
Through the development and implementation of stormwater management programs it is the Division of Water
Quality's expectation that Stormwater discharges at industrial sites covered by NPDES stormwater permits do
not impact receiving waters. The enclosed results should be self-explanatory; however should you have any
questions concerning the sampling results or have any questions regarding your permit, please do not hesitate
to contact Aliyah Owens with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-
2204.
Sincerely,
;
` CIZA
for Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Centerke., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6A8
Internet: http:1/port9Lncdenr.org1weblwq
Craig Miller, City of Charlotte
One
Nturaliff
hCarolina
Art Eaual OpoortuniM 1 Affirmative Action Employer - 50% Recycledll0% Post Consumer paper

—t
Mr. Duane Nicklow, Knigr ht Transportation
Stormwater Sampling, Page 2
March 27, 2012
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
Mooresville Regional Office
Location: 610 East Center Ave., Suite 3O1 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:Nportal.ncdenr.orglweblwq
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Wne hCarolmal
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Mr. Duane Nicklow, Knight Transportation
Stormwater Sampling, Page 3
March 27, 2012
o Collection, reporting, and recording of Qualitative Monitoring
c 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 Stormwater 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.
c 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.
c 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 hermit 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] V Pax: (704) 663.60401 Customer Service: 1-877-623-6748
Internet: http:11portaI.ncdenr.orglweblwq
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ANALYTICAL RESULTS SHEET
Name of Facility: Knight Transportation
Grab: 0 Composite: ❑
Sample Date(s): January 11, 2012
NPDES Permit No.: NCG080877
Sample Location: Outfall 001
County: Mecklenburg
Temperature ('C)
11.02
Fecal coliform (CI~U1100 mL)
2,500
Dissolved Oxygen (mg/L)
8.93
E. Coli (MPN/100 mL)
3,600
Conductivity (ps/cm)
38
Enterococcus (MPN/100 mL)
1,400
pH
8.24
Ammonia -nitrogen (NH3-N) (mg/L)
0.23
Turbidity (NTU)
36
Total Kjeldahl Nitrogen (TKN) (mg/L)
0.56
Biological Oxygen Demand, 5-day
(BOD5) (mg/L)
3'3
Nitrate/Nitrite-nitrogen (NO2 and NO3)
(mg/L)
0.27
Chemical Oxygen Demand (COD) (mg/L)
21
Total Phosphorus (P) (mg/L)
0.058
Total Suspended Solids (TSS) (mg/L)
54
Chromium (Cr) (pg/L)
<5.0
Total Sediment Concentration (mg/L)
11
Copper (Cu) (pg/L)
3.6
Oil & Grease (mg/L)
<5.0
Lead (Pb) (pg/L)
<5.0
Zinc (Zn) (pg/L)
61
" - denotes an exceedance of the permit benchmark concentration

CCDETR
North Carolina Department of Environment and Natural Resources
Division of Water (duality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 10, 2011
Mr, Robert Chatham
Knight Transportation — ATTN: Facilities Management
5601 W Buckeye Rd
Phoenix, AZ 85043
Dear Mr. Chatham:
Dee Freeman
Secretary
Subject: General Permit No. NCG080000
Knight Transportation
Knight Transportation -- Charlotte Service Center
COC NCG080877
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, �41 ! �?J—for Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, Nwth Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27304
Phone: 915•$07-63001 FAX; 919-807.64941 Customer Service: 1-,177-623-6748
Internet: www,ncwaterqualiity.org
o e
NCarolina
duralill

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080877
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINUNATION 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. NCGO80000 as
attached.
This certificateof 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:
NCGO80877
W P
S
M40 Scafe 1 .24,000
Knight Transportation -
Char#otte Service Center
Lab tulle: 350 19' 2" N
Longitude: 800 50' 29" W
County: Mecklenburg
ReceWng Stream: McIntyre Creek (Ll�
Stream Class: C
Sub -basin: 03-n8-34 (Catawba River ba ,n)
Facility Location

Lowther, Brian
From: Parker, Michael
Sent: Tuesday, .tune 07, 2011 7:20 AM)
To: Lowther, Brian
Subject: RE: SW General Permit NCG0%0877
Follow Up Flag: Follow up
Flag Status: Flagged
No concerns. Issue the COC.
From: Lowther, Brian
Sent: Monday, June 06, 2011 11:25 AM
To: Parker, Michael 7:
Subject: SW General Permit NCGO%0877
Mike,
We've received an NOI from Knight Transportation for their site in Charlotte (Mecklenburg
County) for coverage of their transportation service center. The site discharges stormwater
to an unnamed tributary to McIntyre Creek (C). The NOI is attached.
Does the Mooresville Regional Office Have ally 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 COC in 30 days.
Thanks,
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.lowrt.her ivncdenn roil
Website: http://Portal.ncdenr.org/web/wq/ws/su
• 'f
E-mail correspondence to and from this addresii=,niay be subject to the North Carolina Public Records
Law and may be disclosed to third parties.' - = .

v Division of Water Quality / Surface Water Protection
Section
NCDENR National Pollutant Discharge Elimination System
NOF C oumx DEP mew or
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NCGO80000
NOTICE OF INTENT
FOR AOENCY USE ONLY
Uate Received
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
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 4221-4225)
SIC 43 United States Postal Service
The following activities are also Included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) 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.
w'—f 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 mailed):
Name
Street Address
City
Telephone No.
Knight Transportation — ATTN : Facilities Management
5601 W Buckeye Rd
Phoenix
602.606.6464
2) Location of facility producing discharge:
StateAZ ZiP Code 85043
Fax:[phone]
Facility Name Knight Transportation — Charlotte Service Center
Facility Contact Robert Chatham
Street Address 7001 Statesville Rd
City Charlotte StateNC ZIP Code 28269
County Meckelburg iqetaL4.0ft
Telephone No. 704 998-2700 jFax:
Email IUUI
SUN 2 2011
D
Page 1 of 4
SWU-223-071408 Last revised 7114108

NCGOB0000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From 1-24 go south on 1-20 proceed approximately 2
miles property will be on right hand side
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_35.317202 Longitude�80.841478 (deg, min,
sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
1$22 Existing
6) Standard industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 113
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Used for office space, truck and trailer parking/storage, refueling, maintenance of trucks.
8) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? No discharge into body of water. Closest body of water is 4.5 miles away (Mountain
Island Lake)
Receiving water classification:
Is this a 303(d) listed stream? Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
,KNo
❑ 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)?
Ja\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
,UPYes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: '' off_ �'4 AA"r- Mw �cc dlli' `ems , tuP
12) Does this facility have a
❑ No
106 Yes
Pollution Prevention Plan?
Page 2 of 4
SWU-223-071408 Last revised 7/14108

NCG080000 N.O.I.
If yes, when was it implemented? /
13) Are vehicle maintenance activities occurring at this facility?
❑ No t;Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
elQ-1NO ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
tw No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
�Alo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
"0 El 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:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage 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 belief such information is true, complete, and accurate.
Printed Name of Person Signing: Glen Thomas
Title: Corporate Facilities Manager
( ignafure of Applicant) (D to igned)
Notice of intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223-071408 Last revised 7/14/O8

NCG080000 N.O.I.
NCDENR
Final Checklist
T application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR
This completed application and all supporting documents
A site'diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance 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
Mall the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office... [phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 7114108

41
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Mecklenburg County, North Carolina
POLARIS
Property Ownership Land Records Information System
Date Printed: Wed May 25 08:04:35 MST 2011
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2009 Aerial Photos

NCDENR
1617 MAIL SERVICE
CENTER
RALEIGH NC 27699-1617
KNIGHT TRANSPORTA� ION INC.
VENDOR: NCDRAL CHECK NO. 30203143'
"PES C
0553613
NCG0800,00
STORMWATE'R PERMITT,lNd Uk4IT
100.00-