NCG080685_COMPLETE FILE - HISTORICAL_20091216

STORMWATER-DIVISION CODING SHEET -
RESCISSIONS .
PERMIT NO..
DOC TYPE
COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ CAD 1 a
YYYYMMDD

City of Wilmington 209 Coleman Drive r
Public Services P.O. Box 1810 CITYOFF
Stormwater Services Wilmington, NC 28402-1810 1ILl Vi/�
1;I• • GTON
[phone] STORM WNITR SFIMCM
Fax: [phone]
LETTER OF TRANSMITTAL
TO: Linda Willis
North Carolina Divison of Water Quality
127 Cardinal Dr. Ext.
Wilmington, NC 28405
Date Dec. 16, 2009 J0b No:
General Permit #NCG80000
Wilmington Transit Authority
COC NCG080685
WE ARE SENDING YOU:
Q/ATTACHED
❑ SPECIFICATIONS
❑ DRAWINGS
❑ COPY OF LETTER
❑
❑ UNDER SEPARATE COVER
❑ PRINTS
❑ DISKS
FAX TRANSMITTAL:
NUMBER OF PAGES INCLUDING THIS
TRANSMITTAL
CALL [phone] IF YOU HAVE ANY DIFFICULTY
RECEIVING THIS MESSAGE.
COPIES
DATE
NO
DESCRIPTION
1
WTA DOCUMENTATION
DEC 1'6 2009
D�As REQUESTED
❑ FOR YOUR USE
❑' O REVIEW AND COMMENT ❑ FOR APPROVAL
❑ OTHER
REMARKS:
CC:
�aVld B. Maye's ��� /

North Carolina
Beverly Eaves Perdue, Governor
NCDENR
Department of Environment and
Sterling Cheatham, City Manager
P.O. Box 1810
Wilmington, North Carolina 28402-1810
Dear Mr. Cheatham,
December 23, 2009
Natural Resources
Dee Freeman: Secretary
Subject: Compliance Evaluation Inspection
General Permit NCO080685
Wilmington Transit Authority
New Hanover County
The Division of Water Quality received a letter from David B. Mayes dated December 11, 2009. Mr. Mayes
provided this office with the information requested in the Division's information request letter dated December
9, 2009. A review of the information received indicates a failure to comply with the NPDES General Permit
requirements. Mr. Mayes provided the Division with a copy of the letter to the City of Wilmington from Mr.
Eby. Given the immediate attention to the findings of the Division's recent inspection by both the City of
Wilmington and the Cape Fear Public Transportation Authority, this office will seek no further enforcement
action at this time. A compliance inspection will be scheduled at a later date as a follow up to confirm that this
facility is adequately implementing the Stonnwater Pollution Prevention Plan and that all monitoring required
by the permit is being conducted. Until the General Permit is transferred from the City of Wilmington to the
Cape Fear Public Transportation Authority, the City is considered the responsible party for this permit.
The Division appreciates the immediate attention given to this matter. Should you have any questions
concerning this correspondence, please do not hesitate to contact me at 910-796-7215 or Linda Willis at 910-
796-7343.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
CC: WiRO NCGO80 New Hanover
Albert Eby, P.O. Box 2258, Wilmington NC 28402
One
1601 Mail Service Center, Raleigh, North Carolina 27699-1601 NorthCarolina�aturallr�
Phone: [phone] FAX: [phone] Internet: www.enr.state.nc.us/ENR/
An Equal Oppodunity / Affirmative Action Employer - 50 % Recycled! 10 % Post Consumer Paper

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Elaine F. Marshall DEPARTMENT Ors THE
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NC Wilmington Transit Company
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;5
SOSID:
0163023
Status:
Current -Active
G
Date Formed:
6/4/1974
Citizenship:
Domestic
State of Inc.:
NC
Duration:
Perpetual
Registered Agent
Agent Name:
Eby, Albert
Registered Office Address:
1110 Castle Street
Wilmington NC 28401
Registered Mailing Address:
1110 Castle Street
Wilmington NC 28401
Principal Office Address:
3545 West Beaver Street
Jacksonville FL 32254
Principal Mailing Address:
No Address
Stock
Class Shares
No Par Value Par Value
COMMON 10000
10

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Director
December 10. 2009
CERTIFIED MAIL #7007 0220 0000 8216 7091
RETURN RECEIPT REQUESTED
Sterling Cheatham, City Manager
P.O. Box 1810
Wilmington, North Carolina 28402-1810
Subject: NOTICE OF VIOLATION
NOV-2009-PC-0964
Wilmington Transit Authority Garage
NPDES Permit No. NCGO80685
New Hanover County
Dear Mr. Cheatham,
Secretary
On November 24, 2009, Linda Willis from the Wilmington Regional Office of the Division
of Water Quality, conducted a site inspection for the Wilmington Transit Authority Garage located
at 1110 Castle Street in Wilmington, North Carolina. This site was issued an NPDES Stormwater
General Permit (NCG080685) on June 13, 2003. The permit requires a written Stormwater
Pollution Prevention Plan within 12 months of receiving coverage under the General Permit. It
also requires qualitative and quantitative monitoring of stormwater discharges from the facility.
Failure to follow your permit requirements is a violation of North Carolina General Statute 143-
215.1(a). The following permit condition violations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly
implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit
requirements.
Other Observations:
There was a significant amount of oil found in the stormdrain located on the east end of the
property.
N, C. Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, INC 28405
Phone:[phone] FAX [phone]
Customer Service: 1-877-623-6748
Internet: vrxw.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Requested Response
Provide in writing to this office within 15 business days of receipt of this notification the
reason for the failure to comply with the conditions set forth in your NPDES Permit NCG080685.
Also identify when you intend to be in compliance with the permit conditions. Please identify the
remedial actions taken to remove the oil from the stormdrain.
Thank you for your attention to this matter. Should you fail to respond to this notice, this
Office will considering sending a recommendation for enforcement regarding these issues. Your
above -mentioned response to this correspondence will be considered in this process. This
office requires that the violations, as detailed above, be properly resolved. These
violations and any future violations are subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. Should you have any questions regarding these
matters, please contact Linda Willis at [phone].
Sincerely,
Rick Shiver
Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: WiRO — NPDES NCG080000 New Hanover (Willis)
John Hennessy — NPS-ACO Unit
DWQ Central Files

Permit: NCG080685
SOC:
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 06/13/03 Expiration: 08/31/07 Owner: City of Wilmington
Effective: Expiration: Facility: Wilmington Transit Authority
1110 Castle St
Contact Person: Albert Eby
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/24/2009
Primary Inspector: Linda Willis
Secondary Inspector(s):
Title:
Entry Time: 01:30 PM
Wilmington NC 28401
Phone:[phone]
Certification:
Exit Time: 02:30 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant M Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080685 Owner -Facility: City of Wilmington
Inspection Date: 11/24/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCGO80685 Owner - Facility: City of Wilmington
Inspection Date: 11/24/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
■
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
■
# Does the Plan include a "Narrative Description of Practices'?
❑
❑
❑
■
# 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: Mr. Eby, contact at the facility, did not know anything about the permit
other than the City applied for it. He indicated they were responsible for compliance
with that permit. Mr. David Mayes instructed me that Mr. Eby was responsible for the
permit. I suggested Mr. Mayes resolve the issue and ensure the permit requirements
are being met. A follow up phone conversation is expected next week when Jim Quinn
returns to work. Mr. Mayes indicated he knew more of the details concerning the permit.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: To be determined.
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: To be determined
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
■
# Were all outfalls observed during the inspection?
■
❑
❑
❑
Page:3

Permit: NCGO80685 Owner • Facility: City of Wilmington
Inspection Date: 11/24/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
At If the facility has representative oulfall status, is it properly documented by the Division? 0 0 ■ 0
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: There was oil standing in a stormdrain or possibly sanitary sewer drain.
David Mayes is going to get back with me next week to verify where that drop inlet
discharges to.
0 ■ 0 0
Page:4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue colleen H. Sullins Dee Freeman
Governor Director Secretary
December 9, 2009
Sterling Cheatham, City Manager
P.O. Box 1810
Wilmington, North Carolina 28402-1810
Subject: Request for Information
Wilmington Transit Authority Garage
NPDES Permit No. NCG080685
New Hanover County
Dear Mr. Cheatham,
On November 24, 2009, Linda Willis from the Wilmington Regional Office of the Division
of Water Quality conducted a site inspection for the Wilmington Transit Authority Garage located
at 1110 Castle Street in Wilmington, North Carolina. This site was issued an NPDES Stormwater
General Permit (NCG080685) on June 13, 2003. The City of Wilmington is designated at the
permittee in the Division's database. This permit requires a written Stormwater Pollution
Prevention Plan within 12 months of receiving coverage under the General Permit. It also
requires qualitative and quantitative monitoring of stormwater discharges from the facility. Failure
to follow the permit requirements is a violation of North Carolina General Statute 143-215.1(a).
The following information is hereby requested:
1) Stormwater Pollution Prevention Plan (SPPP)
Please provide this office with a copy of the Stormwater Pollution Prevention Plan and records
showing compliance with the requirements therein, including, employee training, facility site
inspections, records required in the preventative maintenance and good housekeeping program,
a list of significant spills or leaks that have occurred at the facility within the past three years,
certifications that the stormwater outfalls have been evaluated for non stormwater discharges,
and the annual updates to the plan.
2) Qualitative Monitoring
Please provide any records you may have for the qualitative monitoring conducted at this facility
within the past three years.
3) Analytical Monitorinq
Please provide any records you may have for the analytical monitoring conducted at this facility
within the past three years.
Other Observations:
There was a significant amount of oil found in the stormdrain located on the east end of the
property.
N. C. Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, NC 28405
Phone: [phone] FAX: [phone]
Customer Service: 1-877-623-6748
Internet. vvvvv.nmaterquality.org
NorthCarolina
An Equal Opportunity \ Affirmative Action Employer

Requested Response
Please provide this office with the information requested above within 15 business days
of receipt of this notification, or an explanation in writing why these records cannot be produced.
Also, please identify why oil was found in the stormwater collection drop drain and the remedial
actions taken to remove the oil from the stormdrain.
Your cooperation in this matter is greatly appreciated. Should you have any questions
regarding this correspondence, please contact me at [phone].
Sincerely,
Linda Willis
Environmental Engineer I
Division of Water Quality
Surface Water Protection Section
cc: WiRO — NPDES NCG080000 New Hanover (Willis)
David Mayes, City of Wilmington, P.O. Box 1810, Wilmington, NC 28402-1810

W`rryOF / I - G:1'\N
NORRT111CAOROUN`A
December 11, 2009
Linda Willis
North Carolina Division of Water Quality
127 Cardinal Dr Ext.
Wilmington, NC 28405
Dear Ms.Willis:
RMCftY V F,JD
DEC 1 6 2009
BY:
Public Services
Storm Water Services
209 Coleman Dr.
PO Box 1810
Wilmington, NC 28402-1810
910 343-4777
910 341-0099fax
wilmingtonnc.gov
Dial 711 TTYNoice
Subject: General Permit # NCG80000
Wilmington Transit Authority
COC NCGO80685
New Hanover County
The City of Wilmington is providing this letter in response to your inspection of the Wilmington
Transit Authority site located at I 1 10 Castle Street. Enclosed are copies of the following
documents requested as supporting information:
• NPDES Permit for Wilmington Transit Authority
• Stormwater Pollution Prevention Plan (SWPPP) for the Wilmington Transit
Authority
• Summary of response from Stormwater Services to concerns about inlet
• Letter from Cape Fear Public Transportation Authority
• Training and Monitoring records
The permit was applied for on March 5, 2003 and issued by the State on June 25, 2003. The City
contracted with consultants AMEC Earth and Environmental on October 6, 2003 to produce the
Stormwater Pollution Prevention plan for the WTA site.
The City is currently working on transferring the permit in the name of the Cape Fear Public
Transportation Authority. The Transit Authority staff will be responsible for the implementation
of the Stormwater Pollution Prevention Plan and the City will to continue working with them on
implementation of the S W PPP. If you have any further questions regarding this documentation,
please contact me at [phone].
Sin
Z
David B. Mayes, .
Stormwater Services Manager
Cc: Richard King — Public Services Director
Jim Quinn — Stormwater Specialist
Albert Eby — Cape Fear Public Transportation Authority

Work Performed at WTA site
November 24, 2009 & November 25, 2009
On November 24`' I received a call from City Stormwater Manager, Dave Mayes. Mr. Mayes requested
that I, along with one of my/Vac truck crews report to the WTA bus garage and meet Mr. Eby about a
storm drain that had oil in it. Upon arrival I met Mr. Eby and he directed me to the location of the
structure. We inspected the structure and I had my crew to begin cleaning the structure and pipe. The
crew cleaned out some dirt and debris along with some liquid from the structure.
On November 25`" the crew returned and put a pipe plug in the downstream side of the line at the
manhole across the street on 12th St. The crew the proceeded to use a steam gene pressure washer to
remove the oil residue and clean the line.
The crew cleaned 1 structure and approx 100 ft of line.
The crew dumped the liquid into the oil water separator here at operations center, And the small
amount of sediment in the back of the trommel area.
Jeremy Thorpe
12/9/2009

1
Wave Cape Fear Public Transportation Authority
P.O. Box 2258 • Wilmington, NC 28402 • [phone] • (9101 343-8317 fox • wavetronsit.com
December 10, 2009
Mr. Dave Mayes
Stormwater Division Manager
City of Wilmington
P.O. Box 1810
Wilmington, NC 28402
Dear Mr. Mayes:
This letter is in response to the recent inspection by the NC Division of Water
Quality at our Castle Street location. After the visit and subsequent conversations with
you and your staff we have a better understanding of our responsibility in maintaining
compliance with the state stormwater permit and going forward we intend to provide
oversight with the adopted SWPPP for our Castle Street facility.
As a government entity, the authority is prohibited by NCGS 95-98 from
employing those who are covered by a collective bargaining agreement as is the case with
the bus operators and maintenance employees that operate our system. Therefore, we
contract the operation of the system to a professional management company which hires,
employs, and supervises these employees. As we discussed, the original training and
overview of the SWPPP was discussed with Corey Johnson who previously served as the
General Manager for our contractor with a private company, First Transit and was
appointed as the SWPPT leader for the facility. When First Transit's contract expired in
2007, the authority entered into an agreement with Veolia Transportation for operation of
Wave Transit. Mr. Johnson, as well as many of the management staff of First Transit,
was transferred to other First Transit locations. This left the authority with little access to
the training and other information that the contractor was responsible for, including the
SWPPP.
Fortunately, our management agreement with Veolia has strict guidelines for
safety and facility maintenance functions and after reviewing the SWPPP, 1 am confident
that the majority of the BMP's identified in the plan have been and are currently being
followed as outlined in Section 7.0 of the SWPPP. In accordance with Section 4.0 of the rp
SWPPP, we have not had any major or significant spills or leaks of significant materials_
during my tenure as the authority director. We do not have complete records of semi- o��
annual inspections as required by the plan and 1 can not say with certainty that we are in, 0ifi
compliance with this requirement. We also do not have on file records of personnel
training for employees who were hired following the initial training that was conducted
when the plan was developed as required by Section 6.0 of the SWPPP. Some annual
refresher training records are also lacking.

It is evident that during our transition between management contractors, our
compliance with the SWPPP was lacking. For this the authority takes full responsibility.
In an effort to prevent future non-compliance with the plan and the permit requirements,
we are willing to take responsibility as the permit holder. We would assign the duties of
SWPPT Team Leader to our Safety and Training Manager. We plan on filling this new
position in January. If you and the state are agreeable to this proposal, 1 would ask for
the assistance of you and your staff to ensure that our Safety and Training Manager has a
resource to answer questions he or she may have in regard to the SWPPP. As an
authority employee, the person in this position will not be subject to changes in
management contractors so future compliance with the plan should not be an issue.
y
I have included copies of the training documentation and the inspection reports
completed by First Transit that the authority was able to locate. I apologize for our lack
of oversight with the plan and the permit and 1 will devote my full attention as well as
that of my staff and our contractors to ensure that we remain fully compliant until we
vacate the facility and cede responsibility back to the City of Wilmington in 2012 or
2013. Thank you very much for your assistance with this matter and if you require
additional information or have questions about this letter, 1 can be contacted at (910) 202-
2035 or by email at [e-mail].
Regards:
Albert Eby
Executive Director
Enclosure
Cc: Irving Cure, General Manger, PTM Veolia/Wave Transit

CITY OF WILMINGTON STORMWATER POLLUTION
PREVENTION TRAINING WORKSHOP
SIGN -IN SHEET
DATE: May 14, 2004 TIME: 2:00 PM
Name
Department
Phone
J
�jg
3e
j
C
��ecQ_.

FORM 1
PLAN IMPLEMENTATION SCHEDULE
YEAR: 2-
The following schedule is provided for the SPPT Leader to implement and document the
required SPPP tasks for each year. This appendix contains master blank forms.
Implementation of the SPPP should begin immediately upon SPPP certification. Target dates
indicated below are the dates that implementation of SPPP tasks should begin, not necessarily
the date that a task is completed.
Enter the completion;/date on this form when the tasks are completed. Insert copies of
completed checklists dnd forms into Appendix D.
Tasks to be Performed
Required
Target
Frequency
Completion
Documentation
Date
Date
Read the SPPP
None
n u , oS-
Annual
Train SPPT members/ personnel on
Form 2
Annual
SPPP
_
WCt,(-
Review BMP target dates and modify if
None
Ongoing
required
V
Implement BMPs
None
Ongoing
/
Review Non-Stormwater Discharges
'Form 3
Annual
/
M 4r Ll i;�
---
Conduct routine site inspections
Form 4
Semi -Annual
Perform visual observations
of SDOs
Form 5
Semi -Annual
Perform analytical monitoring
1s' and 51"
of SDOs during rain event'
Form 11
years of
permit term
Conduct Comprehensive Site
Form 6
Annual
5-
Compliance Evaluation
Review/ amend the SPPP
Form 7
Annual
Release accumulated rainwater from
Form 8
@
exposed secondary containment
Complete Significant Spill Report
Form 9
@
Complete Non -Compliance Report
Form 10
@
@ Report required at each incident.
Complete visual observation form (Form 5) for each industrial outfall; original stays with
SPPP.
2 The Comprehensive Site Compliance Evaluation may occur concurrently with one of the
routine site inspections.
City of b�/ihoinjrrn r`raiisit Authority Storrwater Pollution PrevNritien Plan— Appendix C

FORM 1
PLAN IMPLEMENTATION SCHEDULE
YEAR: L �.,- C-
The following schedule is provided for the SPPT Leader to implement and document the
required SPPP tasks for each year. This appendix contains master blank forms.
Implementation of the SPPP should begin immediately upon SPPP certification. Target dates
indicated below are the dates that implementation of SPPP tasks should begin, not necessarily
the date that a task is completed.
Enter the completion jdate on this form when the tasks are completed. Insert copies of
completed checklists and forms into Appendix D.
Tasks to be Performed
Required
Target Frequency Completion
Documentation
Date Date
Read the SPPP
None
Annual /(2ai
Train SPPT members/ personnel on
Form 2
Annual
SPPP
Review BMP target dales and modify if
None
Ongoing
required
Implement BMPs
None
Ongoing
Review Non-Stormwater Discharges
Form 3
Annual
Conduct routine site inspections
Form 4
Semi -Annual — — —
/4
Perform visual observations
of SDOs
Form 5
Semi -Annual
Perform analytical monitoring
Form 11
1s' and 51h
years of
of SDOs during rain event'
permit term
Conduct Comprehensive Site
Form 6
Annual (. / 10 (4
Compliance Evaluation
Review/ amend the SPPP
Form 7
Annual
Release accumulated rainwater from
Form 8
@
exposed secondary containment
Complete Significant Spill Report
Form 9
@
Complete Non -Compliance Report
Form 10
@
@ Report required at each incident.
Complete visual observation form (Form 5) for each industrial outfall; original stays with
SPPP.
2 The Comprehensive Site Compliance Evaluation may occur concurrently with one of the
routine site inspections.
City ofWiliotoot"m Transit Atill) only Slmrnwater'Pollution Pieverdion Plan —Appendix C

FORM 2
TRAINING DOCUMENTATION SHEET
Location Date VC/C,(
Class Name P P V
Instructor(s)
Employee Name
Sig tun
Title/ Dept.
r
Vkldi
1!)j� o-v)
u

FORM 2
TRAINING DOCUMENTATION SHEET
Location -.,,v '1 A Date 6 /4(L/ /„
Class Name r)'rPf-
Instructor(s)
Employee Name
Signature
Title/ Dept.
plafi-Alp

FORM 2
TRAINING DOCUMENTATION SHEET
Location iv c -+,r"" + I DaL, 1 1 1 % %D1,
Class Name
Instructor(s) r `j
Employee Name
Signature
Title/ Dept.
Cesar Me��
,�.�.t
M
Mecl�Gn
3r�2
°Jt Pe
/c
411ilr+;irr7i..u, frd;rrii 14ufho iv Slurnnaeder l'ollulior, Mewom icu; l'Inm,-- C

F&TO 11 VA
SEMI-ANNUAL INSPECTION CHECKLIST
Date aJ� t.(�
Building/ Area: �ti;;, �,. t; r,r 1
Preparers ( Sb
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
N/A
Are work areas and floors clean and dry?
❑
❑
Required Action
Are there any visible leaks or potential sources for discharge of significant
❑
❑
material?
Required Action
Are containment dikes in good condition, with valves closed?
Required Action
❑
❑
Are dumpsters closed?
p
❑
❑
Required Action
2. MATERIALS HANDLING AND STORAGE
YES
NO
N/A
Is there adequate aisle space and organization in all storage areas?
❑
❑
Required Action
Are containers in generally good condition?
J21
❑
❑
Required Action
Are items in storage properly labeled to indicate contents?
❑
❑
Required Action
3. HAZARDOUS WASTE STORAGE AREAS
YES
NO
N/A
Are all containers labeled with contents on the appropriate label?
2
❑
❑
Required Action
Are all containers closed?
2
❑
❑
Required Action
Are all containers in good condition (free of leaks, spills, and corrosion)?
2
❑
❑
Required Action
Are there less than 55 gallons of hazardous waste for each accumulation area?
❑
❑
Required Action
Is emergency/ contingency equipment accessible to the accumulation area?
❑
❑
Required Action
:art:of VViirninginrt Trani: Auihwity. NC, Storrn:%-ater Aolli.ri on Pre�PItion p!qn — Appenr,'i;: C

FORM 4.
SEMI ANNUAL INSPECTION CHECKLIST, CONT.
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
N/A
Is a program in place to train employees on the components and goals of the
❑
❑
Stormwater Pollution Prevention Plan?
Required Action
Are employees trained on;proper spill prevention and response for the materials
which they handle? V,
❑
❑
Required Action
Are employees trained in Spill Prevention and Response, Good Housekeeping,
and Hazardous Material management practices?
p
❑
❑
Required Action
Are inspection records kept up to date and according to SPPP guidelines?
Required Action
❑
❑
5. LIQUID STORAGE IN ASTs AND FUELING
YES
NO
N/A
Does the Facility have an updated Spill Prevention and Response Plan?
pt
❑
❑
Required Action
Is secondary containment provided for tanks and/or fueling areas?
Required Action
❑
®
❑
Are fueling areas protected from precipitation and run-on?
Required Action
EI
❑
❑
Are dry cleanup methods used, swept up, containerized and disposed properly?
❑
❑
Required Action
6. VEHICLE AND EQUIPMENT MAINTENANCE AND WASHING
YES
NO
N/A
Are vehicles and equipment checked for leaking fluids?
❑
❑
Required Action
Are maintenance activities performed indoors where practical?
El
❑
❑
Required Action
Is washwater contained or otherwise kept out of the storm drainage system?
❑
❑
Required Action
7. PREVENTIVE MAINTENANCE
YES
NO
N/A
Are there regularly scheduled inspections of equipment that could result in leaks/
Ep
❑
❑
spills that could enter the stormwater system?
Required Action
Is a program in place to routinely repair or replace leaking or dripping vehicles and
99
❑
❑
equipment?
Required Action
Are storm water management devices routinely inspected and maintained (e.g.,
cleaning catch basins and clogged inlets)?
®
❑
❑
Required Action
Ciiy o; Vldr in non Transit Authority. r`iC. stormwater Pollution Pre✓e;;iion Pizn — Appen rix C

FORM 4
SEMI-ANNUAL INSPECTION CHECKLIST
Dater:, rF=
Building/Area: ,r;,,,c (r.:.;,
Preparers j-,
,.,
.
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
N/A
Are work areas and floors clean and dry?
❑
❑
Required Action
Are there any visible leaks or potential sources for discharge of significant
`t
.9
❑
material?
Required Action f` v L_ c i/, ^�,, vr'fa d „kj y r ryg- tl-
Are containment dikes in good condition, with valves closed?
Required Action
❑
❑
Are dumpsters closed?
E
❑
❑
Required Action
2. MATERIALS HANDLING AND STORAGE
YES
NO
N/A
Is there adequate aisle space and organization in all storage areas?
�,
❑
❑
Required Action
Are containers in generally good condition?
❑
❑
Required Action
❑
❑
Are items in storage properly labeled to indicate contents?
Required Action
3. HAZARDOUS WASTE STORAGE AREAS
YES
NO
N/A
Are all containers labeled with contents on the appropriate label?
Pf
❑
❑
Required Action
Are all containers closed?
J
2
❑
❑
Required Action
Are all containers in good condition (free of leaks, spills, and corrosion)?
❑
❑
Required Action
Are there less than 55 gallons of hazardous waste for each accumulation area?
❑
❑
Required Action J -. f i - "r. F—i t. t t 6'v -.r" 11.,.'t rv.,;. d
Is emergency/ contingency equipment accessible to the accumulation area?
❑
❑
Required Action
City of I4!w7 ri,gioi Iransii Authority, NC. SionrrwiaierPoliution Proventinr, Flan—Apppoolix C

FORM 4
SEMI ANNUAL INSPECTION CHECKLIST, CONT.
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
N/A
Is a program in place to train employees on the components and goals of the
1�
❑
❑
Stormwater Pollution Prevention Plan?
Required Action r�r.e.�fc +rur� ^-w S'�,r �c..c'S�,':,)
Are employees trained on, proper spill prevention and response for the materials
which they handle?
❑
❑
Required Action 5,.. t'i A,, lac,-c-
Are employees trained in Spill Prevention and Response, Good Housekeeping,
and Hazardous Material management practices?
Required Action 5--c- AS Atc:vr
❑
❑
Are inspection records kept up to date and according to SPPP guidelines?
Required Action
Qf
❑
❑
5. LIQUID STORAGE IN ASTs AND FUELING
YES
NO
N/A
Does the Facility have an updated Spill Prevention and Response Plan?
0'
❑
❑
Required Action ,jze-- 6 + e, G-e.� e ✓ t. ,r ur d4,;
Is secondary containment provided for tanks and/or fueling areas?
Required Action
1-1❑
Are fueling areas protected from precipitation and run-on?
�.
Required Action tW ct ^ 7 C.icr r. _. ;;. >�., r I
❑
❑
Are dry cleanup methods used, swept up, containerized and disposed properly?
Required Action
1�'
❑
❑
6. VEHICLE AND EQUIPMENT MAINTENANCE AND WASHING
YES
NO
N/A
Are vehicles and equipment checked for leaking fluids?
R(
❑
❑
Required Action P.- J
Are maintenance activities performed indoors where practical?
tf
❑
❑
Required Action
Is washwater contained or otherwise kept out of the storm drainage system?
Required Action 03. j c a uo-: S,,r [I •j
❑
❑
7. PREVENTIVE MAINTENANCE
YES
NO
N/A
Are there regularly scheduled inspections of equipment that could result in leaks/
❑
❑
spills that could enter the stormwater system?
Required Action
Is a program in place to routinely repair or replace leaking or dripping vehicles and
❑
❑
equipment?
Required Action P r' S
Are storm water management devices routinely inspected and maintained (e.g.,
cleaning catch basins and clogged inlets)?
R�
❑
❑
Required Action C_i%riJi, Sit` .,tip{
G1' 11 of b;iilrninoton Transit Authority, NC, Storrowaiei Pollution Prevention Plan - APpendix C

FORM 4
SEMI ANNUAL INSPECTION CHECKLIST, CONT.
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
N/A
Is a program in place to train employees on the components and goals of the
Stormwater Pollution Prevention Plan?
❑
®
❑
Required Action
Are employees trained on proper spill prevention and response for the materials
which they handle?
Required Action
©
❑
❑
Are employees trained in Spill Prevention and Response, Good Housekeeping,
and Hazardous Material management practices?
Required Action '' , (- �,i1r t/ _ .�., ,; -,p/.0 ic'­. I
0
❑
❑
Are inspection records kept up to date and accordin6 to SPPP guidelines?
Required Action Alt, 14 i4 C-... .-,c; Ss,-,. A.:.,,.Ag j
❑
m
0
5. LIQUID STORAGE IN ASTs AND FUELING
YES
NO
N/A
Does the Facility have an updated Spill Prevention and Response Plan?
.p
❑
❑
Required Action
Is secondary containment provided for tanks and/or fueling areas?
Required Action
❑
Ic
❑
Are fueling areas protected from precipitation and run-on?
Required Action
0
❑
❑
Are dry cleanup methods used, swept up, containerized and disposed properly?
Required Action
®
❑
❑
6. VEHICLE AND EQUIPMENT MAINTENANCE AND WASHING
YES
NO
N/A
Are vehicles and equipment checked for leaking fluids?
❑
❑
Required Action
Are maintenance activities performed indoors where practical?
❑
❑
Required Action .
Is washwater contained or otherwise kept out of the storm drainage system?
Required Action -,
EI
❑
❑
7. PREVENTIVE MAINTENANCE
YES I
NO
N/A
Are there regularly scheduled inspections of equipment that could result in leaks/
spills that could enter the stormwater system?
❑
❑
Required Action
Is a program in place to routinely repair or replace leaking or dripping vehicles and
Q
❑
Elequipment?
Required Action
Are storm water management devices routinely inspected and maintained (e.g.,
cleaning catch basins and clogged inlets)?
1Q1
❑
❑
Required Action
y rl'!Ittw?(II'I! Ir,.�r!:oI lI I,IIii . iV4,:i(c771It, V;I?I IItdl.Ilit n vr3ntiOI?f"I'tt) ;lfy;r�rr�lr•� C'

FORM 4
SEMI-ANNUAL INSPECTION CHECKLIST
Date: ; - t
Building/ Area: w T!t
Preparer:
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
N/A
Are work areas and floors clean and dry?
Required Action
❑
❑
Are there any visible leaks or potential sources for discharge of significant
❑
material?
Required Action
Are containment dikes in good condition, with valves closed?
Required Action
❑
❑
Are dumpsters closed?
e
❑
❑
Required Action
2. MATERIALS HANDLING AND STORAGE
YES
NO
N/A
Is there adequate aisle space and organization in all storage areas?
❑
❑
Required Action
Er]
❑
❑
Are containers in generally good condition?
Required Action
4
❑
❑
Are items in storage properly labeled to indicate contents?
Required Action
3. HAZARDOUS WASTE STORAGE AREAS
YES
NO
N/A
Are all containers labeled with contents on the appropriate label?
HI
❑
❑
Required Action
Are all containers closed?
,I
❑
❑
Required Action
Are all containers in good condition (free of leaks, spills, and corrosion)?
❑
❑
Required Action
Are there less than 55 gallons of hazardous waste for each accumulation area?
Q
❑
Ej
Required Action
Is emergency/ contingency equipment accessible to the accumulation area?
❑
❑
Required Action
v , , 1^/ilmiligh) i ir.;n :it:lnihold,v, W, ` Irmo nli?l Pollution �w avenli�m i'Irtn - .!1p/�crnili>: �.'

FORM 4
SEMI-ANNUAL INSPECTION CHECKLIST
Date: (� S r -
Building/ Area: (,1, 0C -i I; /
Preparers
1. GOOD HOUSEKEEPING PROCEDURES
Are work areas and floors clean and dry?
Required Action
:l
Are there any visible leaks�or potential sources for discharge of significant
material?
Required Action
INON/A
Are containment dikes in good condition, with valves closed?
Required ActionAre
dumpsters closed?Re
uired Action
2. MATERIALS HANDLING AND STORAGE
Y
Is there adequate aisle space and organization in all storage areas?
El
❑
Required Action
1"
Are containers in generally good condition?
❑
❑
Required Action
Are items in storage property labeled to indicate contents?
❑
❑
Required Action
3. HAZARDOUS WASTE STORAGE AREAS
YES
NO
N/A
Are all containers labeled with contents on the appropriate label?]
❑
❑
Required Action
Are all containers closed?
❑
❑
Required Action
Are all containers in good condition (free of leaks, spills, and corrosion)?
Pf
❑
❑
Required Action
Are there less than 55 gallons of hazardous waste for each accumulation area?
❑
❑
Required Action
r�
+"
❑
❑
Is emergency/ contingency equipment accessible to the accumulation area?
Required Action
�ity of S^.iilrrrix ton Transit ,Aulhordy. lIiC StormiaaierPollution Prevention Pan — Appen&,,x C

FORM 4
SEMI ANNUAL INSPECTION CHECKLIST, CONT.
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
N/A
Is a program in place to train employees on the components and goals of the
❑
❑
Stormwater Pollution Prevention Plan?
Required Action
Are employees trained on;proper spill prevention and response for the materials
which they handle?
Pr
❑
❑
Required Action
Are employees trained in Spill Prevention and Response, Good Housekeeping,
and Hazardous Material management practices?
a
/l
❑
❑
Required Action
Are inspection records kept up to date and according to SPPP guidelines?
Required Action
❑
❑
5. LIQUID STORAGE IN ASTs AND FUELING
YES
NO
N/A
Does the Facility have an updated Spill Prevention and Response Plan?
)il
❑
❑
Required Action
Is secondary containment provided for tanks and/or fueling areas?
Required Action
❑
❑
Are fueling areas protected from precipitation and run-on?
Required Action
❑
❑
Are dry cleanup methods used, swept up, containerized and disposed properly?
❑
Required Action
❑
6. VEHICLE AND EQUIPMENT MAINTENANCE AND WASHING
YES
NO
N/A
Are vehicles and equipment checked for leaking fluids?
JY
❑
❑
Required Action
Are maintenance activities performed indoors where practical?
'Ef
❑
❑
Required Action
Is washwater contained or otherwise kept out of the storm drainage system?
❑
❑
Required Action
7. PREVENTIVE MAINTENANCE
YES
NO
N/A
Are there regularly scheduled inspections of equipment that could result in leaks/
J�
❑
❑
spills that could enter the stormwater system?
Required Action
Is a program in place to routinely repair or replace leaking or dripping vehicles and
❑
❑
equipment?
Required Action
Are storm water management devices routinely inspected and maintained (e.g.,
y
cleaning catch basins and clogged inlets)?
J4'
❑
❑
Required Action
City of✓vilmington Transit Autha-ity, NC, Stormwater Pollution Prevention Plan — Ap{)endix C

FORM 5
QUALITATIVE MONITORING/VISUAL INSPECTION REPORT
Completed By:
Title:—.
Date: ;
Time:
Location:
Nature of discharge:
(runoff snow melt
Parameter:
Color
Odor
Clarity
Floating Solids
Settled Solids
Suspended Solids
Foam
Oil Sheen
Other
-Cle4l Green, Gray, Brown, Other
Last Rainfall > 0.1
Rainfall Amount (in)
Rainfall Duration (hrs)
Septic, Rotten egg, Other
Clear Slightly cloudy, Mostly cloudy, Opaque
Yes No, List
Yes No)
Yes No -1
Yes No'
Yes 'No Coverage: Slight, Heavy
Problems encountered during sample
If storm water contamination exists, list probable source of pollutants:
City ()/ Wilowulloii TraiisiIAWWMY, W, Slwfnvil�dui Pollution P0,WetI1101) P011 — Aj)1)eijdix--C

FORM 5
QUALITATIVE MONITORINGNISUAL INSPECTION REPORT
Completed By: J. l l
Title: nnec �,
Date: r-(/ 1/ 6,,,. Time: W oc
Location: W Ve
Nature of discharge: runo
Parameter:
Color
Odor
Clarity
Floating Solids
Settled Solids
Suspended Solids
Foam
Oil Sheen
Last Rainfall > 0.1"�-/ / � /C) 5
Rainfall Amount (in) . 37
Rainfall Duration (hrs)
snow melt
Clear, Green,(Gray, Brown, Other
Septic, Rotten egg, Other n c
Clear, Slightly cloud Mostly cloudy, Opaque _
Yes (:No) List
Yes tJ
Yes NJ
Yes to
Yes o Coverage: Slight, Heavy
Problems encountered during sample collection niz? e
If storm water contamination exists, list probable source of pollutants:
City r'rf Wilminglon Transit Arrprority. NC, Slarrnwalei Pollution Preven(ion Plan — Aj)pendix C

QUALITATIVE MONITORINGNISUAL INSPECTION REPORT
Completed By: - R
Title: ( .
Date: :- //c L Time: 1�•. _tr ,
Location: w ,> J r r , : +
Nature of discharge: runoff) snow melt
Parameter:
Color
Odor
Clarity
Floating Solids
Settled Solids
Suspended Solids
Foam
Oil Sheen
' l_&a Green, Gray, Brown, Other
FORM 5
Last Rainfall >
Rainfall Amount (in)_
Rainfall Duration (hrs)
Septic, Rotten egg, Other .yc vi
,'le.a.5 Slightly cloudy, Mostly cloudy, Opaque _
Yes No, List
Yes No'.
Yes 'Na
Yes (No)
Yes No Coveraget`SligV, Heavy
Other
Problems encountered during sample collection
If storm water contamination exists, list probable source of pollutants:
illy of Wilmingloo lt,msil Aiithorily. NO, Pollolion P1'BV81i(I(lll Plan-Arywmlix ('

QUALITATIVE MONITORINGNISUAL INSPECTION REPORT
Completed By:_.(-,-,
Date.A/ S /G,. Time:
Location:
Nature of discharge: (-runoff! snow melt
Parameter:
Color
Odor
Clarity
Floating Solids
Clear, Green,,Graj) Brown, Other.
Septic, Rotten egg, Other_
FORM 5
Last Rainfall > 0.1
Rainfall Amount (in) s-.r
Rainfall Duration
Clea Slightly clou Mostly cloudy, Opaque
Yet'? No List
Settled Solids
Yes
'Na
Suspended Solids
Yes
No)
Foam
Yes
No)
Oil Sheen
Yes
IVo' Coverage: Slight, Heavy
Other
Problems encountered during sample collection
If storm water contamination exists, list probable source of pollutants:
(•�( mile' (C v- F. F L 4 d `1� c ('iY � � �-x' l' �
City ul Wiln hnllou 7i'mr:;il ArJfhorily, NC, Slrrrrnwtrle?r Pulluliun Plevention Plan - /llrftrnili,� C

COMPREHENSIVE SITE COMPLIANCE EVALUATION, CONT.
No Action Action Not
Required Required Applicable
4. Effectiveness of Storm Water Management Controls
Good housekeeping practices
❑
❑
❑
Preventive maintenance program
Spill prevention and response
❑
El
❑
❑
❑
❑
Preventative maintenance inspections
0
❑
❑
Inspections
l7
❑
❑
Employee training
❑
p
❑
Non -storm discharges -visual inspection
❑
❑
❑
Quality of stormwater-visual inspection
❑
❑
❑
Sediment and erosion areas -visual inspection
❑
❑
F]
Structural measures and controls
❑
❑
Ej
Required Action: n.t.4 ,' �e i, : , L -ir,,i ; '
5. Overall Evaluation Effectiveness of SPPP ❑ 0 ❑
Required Action: r!r_z � t;. (.,tiu_ t ; �,,g,,
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 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 imprisonment for knowing violations.
i
Signature: C'
Title:
Date:
C

FORM 6
COMPREHENSIVE SITE COMPLIANCE EVALUATION
Date: i� _X" " 6
Evaluator(s):
No Action
Action
Not
Required
Required
Applicable
Accuracy of Site Map;%
y
Identification and location of ouffalls
e(
❑
❑
Watershed boundaries
❑
❑
Direction of runoff flow
.0,
❑
❑
Buildings and impervious areas
'Er
Cl
❑
Exposed material storage areas
Q,
❑
❑
Locations of significant spills
1P
❑
❑
Required Action:
2. Accuracy of SPPP and Related Records
Pollution Prevention Team Members
❑
d
❑
Outfall characteristics
❑
❑
❑
Exposed materials inventory
f<T
❑
❑
Records of significant releases
El
❑
❑
Preventative maintenance inspection records
ID
❑
❑
Employee training records
❑
H
❑
Stormwater sampling parameters
❑
❑
❑
Required Action: r✓«. �" /R>, ;i ( ,ru.r. pr.
„ ti ,l
ap i ,,,-•
; ,,, � o
Ctc- . Oe
,j
3. Accuracy of Potential Pollutant Sources
Vehicle/ equipment maintenance, cleaning and
0
❑
❑
fueling areas
Exposed material storage areas
m
❑
❑
Loading/unloading areas
)a
❑
❑
Required Action:
C�i i' of 14,7., ay : �pj7$/(r ..2/�Q%uL,"C. SCC �Ti7V19�(' i°07L''�;; Pi Gtier7tiCu, F1r31)—r���. i�'i?: C

FORM 6
COMPREHENSIVE SITE COMPLIANCE EVALUATION
Date: [/� -
Evaluator(s): o,�
No Action
Action
Not
Required
Required
Applicable
Accuracy of Site Map:,,,
Identification and location of outfalls
13
❑
❑
Watershed boundaries
0
❑
❑
Direction of runoff flow
0
❑
❑
Buildings and impervious areas
IZI
❑
❑
Exposed material storage areas
El
❑
❑
Locations of significant spills
IZI
❑
8
Required Action:
2. Accuracy of SPPP and Related Records
Pollution Prevention Team Members
❑
❑
❑
Outfall characteristics
0
❑
❑
Exposed materials inventory
❑
❑
Records of significant releases
❑
❑
ID
Preventative maintenance inspection records
D
❑
❑
Employee training records
❑
©
❑
Stormwater sampling parameters
❑
❑
p
Required Action: tyc4,,
A
3. Accuracy of Potential Pollutant Sources
Vehicle/ equipment maintenance, cleaning and
ID
❑
❑
fueling areas
Exposed material storage areas
ID
❑
❑
Loading/unloading areas
19
❑
❑
Required Action:
�j'.�i"b';iSlt ;: iliooV i`,%C, '�ic r`iWB:BI"PO;ILI;ipr, F'/"E /SIl '.'Oil Picl

FORM 6
COMPREHENSIVE SITE COMPLIANCE EVALUATION, CONT.
No Action Action Not
Required Required Applicable
4. Effectiveness of Storm Water Management Controls
Good housekeeping practices
0
❑
❑
Preventive maintehance program
❑
❑
❑
Spill prevention and response
Z)
❑
❑
Preventative maintenance inspections
17
❑
❑
Inspections
IZI
❑
❑
Employee training
❑
B
❑
Non -storm discharges -visual inspection
❑
E
❑
Quality of stormwater-visual inspection
❑
0
❑
Sediment and erosion areas -visual inspection
❑
❑
.0
Structural measures and controls
❑
❑
A
Required Action: ,.,/« d it IZct/..v ' �:r.0 (a 'vCW k.t.,e
/lc Cr4 };-I , 4 rVCr � f..t/ ,_, s ,i f�r �•_��. .'tia S' er, UA kc -
r
5. Overall Evaluation Effectiveness of SPPP ❑ ❑
Required Action: Nz.-d a r
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 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 imprisonment for knowing violations.
Signature: �` -- --
Title:
Date: (./ l ,_. L
Vi){{r l 1 ,l,i., lC 1 C`�7 il'Ea �,.If fi � ri'�)i. 1V�U, S`�el rnl!'8ie� Q�ll(.1�Cn RI: Ai'f,. �l- ��8 r; —HnF ell C17r.' C

FORM 7
RECORD OF PLAN REVIEWS
The SPPP will be reviewed and evaluated at least once a year as recorded below. The SPPT
Leader is assigned the responsibility of ensuring that this Plan will be reviewed and amended in
accordance with NPDES requirements. The SPPT Leader may amend this Plan to include more
effective pollution prevention technology and BMPs, if such technology is field proven and if
implementation will significantly reduce the likelihood of the contamination of stormwater.
REVIEW DATE REVIEW COMMENTS SIGNATURE
�f
Ai(' IP dkfr, n :re ri
niU I)P d,!4-r' Ait11 a
SPPP AMENDMENT RECORDS
The SPPP will be amended whenever there is a change in Facility design, construction, operation,
or maintenance that has a significant effect on the potential for the discharge of pollutants to
surface waters of the state. The SPPP will also be changed if the SPPP proves to be ineffective in
eliminating or significantly minimizing pollutants from sources identified in the SPPP, or in
otherwise achieving the general objectives of controlling pollutants in stormwater discharges
associated with industrial activity. Any amendments will be implemented to the maximum extent
practical after such change occurs. This record sheet is provided to summarize amendments to
the Plan.
AMEND DATE AMENDMENT COMMENTS SIGNATURE
City oiiTmrngton Trans;!`. Authority, NC, StormwaterPollution, PEvention P'ar, — An_perrlr

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
City Attorney June 13, 2003
City of Wilmington
102 North Third Street i
Wilmington, North Caroling. 28401
NCDENR!�
NORTH _CAROLINA DEPARTMENT OF
ENVIRONMENT AN 6 INATU52AL 1 SOURCES
f
Subject: General Permit No. NCG080000
Wilmington Transit Authority
COC NCGO80685
Dear Sir or Madam: New Hanover County
In accordance with your application for discharge permit received on March 7, 2003, we are
forwarding herewith the subject certificate ofcoverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between .North Carolina and the US Environmental
Protection agency dated May 9,1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual: permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone] ext. 584.
cc: Wilmington Regional Office
Central Files
Stormwater and General Permits Unit Files
SWU-259-011001
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
Alan W. Klimek, P. E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No NCGO80685
STORMWATER DISCHARGES
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,
City of. Wilmington
is hereby authorized to discharge stormwater from a facility located at
Wilmington Transit Authority
1110 Castle Street
Wilmington, North Carolina
New Hanover County
to receiving waters designated as unnamed tributary to Burnt Mill Creek, a class C SW water in the Cape Fear River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective June 13, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 13, 2003.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Markers
Name: Discharge Site - NCG080685
Short Name: Dschrg
Coordinates: 0340 13' 43.7" N, 077° 56' 02.6" W
Comment: Wilmington Transit Authority, Subbasin 03-06-23, Cape Fear River Basin, New
Hanover County, unnamed tributary to Burnt Mill Creek, Class C SW, Quad
K27NW

NORTH CAROLINA DIVISION OF WATER QUALITY
The stormwater permitting
Program's objective is to reduce the
Pollutant load in stormwater runoff
by:
1- Educating the permitted "
community about stormwater
pollutants,
2- Encouraging the use of Best
Management Practices (BMPs)
to minimize the entry of
pollutants into stormwater, and
3- Using collected analytical data to
assess stormwater's contribution
to water pollution to help
prioritize controls in problem
areas.
Key Permit Requirements
❑ Implementation of a Stormwater
Pollution Prevention Plan (SPPP)
(Part II, Section A).
❑ Provide secondary containment
for all bulk storage of liquid
materials. (Part II, Section A: 2.
(b))
❑ Perform and document semi-
annual qualitative monitoring.
(Part II, Section B).
❑ Perform annual analytical
monitoring for vehicle
maintenance area, if present, and
submit the results on the
monitoring report forms
provided with the permit. (Part
II, Section C).
Obtaining Representative Outfall
Status
If a facility has more than one
stormwater outfall from the vehicle
maintenance area(s) then the permit
requires that all such outfalls be
monitored. However, the permit also
allows for the facility to request
"Representative Outfall Status".
Representative outfall status allows
the facility to perform analytical
monitoring at a reduced number of
July 25, 2002
outfalls. Application is made by a
letter to the Stormwater and General
Permits Unit clearly explaining which
outfall(s) is/are to be considered
representative of other discharges
from the site. A copy of the site map
used in the SPPP that delineates
drainage areas, industrial activities,
and any other potential stormwater
pollutant exposures shall be included
with the letter to support the
application.
BMP's
The Stormwater Pollution Prevention
Plan should include the use of Best
Management Practices (BMP's) to
control the discharge of pollutants
from a facility's stormwater outfalls.
BMP's include a variety of things
that the industrial facility can do in
order to minimize the potential for
pollutants to get into the stormwater
draining from a facility. The
following outlines some potential
types of BMP's.
Non -Structural BMP's
Some examples of non-structural
(practices or activities) BMP's are as
follows:
Eliminate exposure of materials
and equipment wherever possible
by moving materials and
equipment to indoor locations.
• A very effective and cost
effective BMP is to practice
good housekeeping on -site.
Keep materials handled and
stored at the facility in an orderly
fashion.
Examine process and exchange
hazardous materials for non-
hazardous ones wherever
possible.
Establish routine leak and
maintenance checks to minimize
the chance of spills before they
occur. When spills do occur,
clean them up immediately.
®FA
NCDENR
Establish bulk storage tank
protocols that minimize the risk
of spills during loading and
unloading procedures.
Store used pallets and process
waste dumpsters inside or under
a roof where water cannot Flow
on or around them.
Structural BMP's
Some examples of structural
(equipment or devices) BMP's are as
follows:
Build containment dikes around
the loading areas of bulk liquid
storage containers.
Where practical, change painting
operations from liquid systems to
powdered systems that don't
generate solvent wastes.
Build roofs and secondary
containment around any
materials stored outside so that
stormwater doesn't run onto them
and carry pollutants away with it.
Other sources of information
on North Carolina's
Stormwater Permitting
Program
The following documents are
available through the stormwater
permitting group by calling (919)733-
5083.
Summary of Federal National
Pollutant Discharge Application
Regulations for Stormwater
Discharges Associated with
Industrial Activities.
• Stormwater Pollution Prevention
Plans for Stormwater Runoff at
Industrial Activities.
Stormwater Pollution Prevention
Plan Guidance Document
Stormwater Management
Guidance Manual.
The Stormwater and General Permits
Unit can also be found on the World

Wide Web at:
http://h2o.enr.state.nc.us/sti/storm
water.html.
Another source of information is the
DENR Customer Service Center.
They may be reached at 1-877-NC
ENR 4 U (1-877-623-6748). An
additional source of information is
the North Carolina Office of Waste
Reduction. They have lots of specific
information on how to minimize ;k
pollutants at various types of ';1
industries. They may be reached a,
[phone].
Commonly asked questions
1) Do all stormwater outfalls need
to be analytically monitored?
Only those outfalls that drain areas of
the facility associated with the
industrial activity need to be
monitored. Also, see previous
discussion on representative outfall
status.
2) What happens if when I pull
samples for my annual
analytical monitoring I'm
unable to get a sample for one
of the parameters?
If this happens it is fine to go ahead
and just sample for the missing
parameter during the next
representative storm event, just be
sure to note the total rainfall, event
duration, and total flow apart from
the initial monitoring data.
3) Does a certified lab need to be
used to analyze stormwater
samples?
Yes, a North Carolina certified lab
must be used to perform analytical
monitoring. The only exception to
this rule is when measuring the value
of pH. pH values should be
measured in the field because they
may change considerably between
when the sample is polled and it is
analyzed at the laboratory:
4) How do you average the first
year's analytical monitoring
results?
The measured concentration of a
particular pollutant collected during
the first year's analytical monitoring
is the average value for that
parameter since dividing it by one
gives the same value for cut-off
purposes.
5) What If I Sell My Business Or
The Name of My Business
Changes ?
The Division views changes of
name or ownership as a minor
modification and requires the
Director's approval. Name and
ownership changes require you to
complete a Name/Ownership
Change Form SWU-239. The
forms are available by contacting
the Stormwater and General
Permits Unit at [phone]
Other Information
Contact us at:
N.C. Division of Water Quality
Water Quality Section
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, N.C.27699-1617
Phone [phone]
Fax [phone]
Please make us aware of any issues
you feel should be addressed in
future Technical Bulletins.

Permit No. NCGO80000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, 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 1 rovision 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 43], Petroleum Bulk Stations
and Terminals [SIC 51711 with total petroleum storage capacity of less than 1 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 1 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 September 1, 2002.
The General Permit shall expire at midnight on August 31, 2007.
Signed this day July 19, 2002.
Alan W. Klimek, P. E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG080000
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
General Permit Coverage
Permitted Activities
Permit, Renewal
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Stotmwater Pollution Prevention Plan
Analytical Monitoring Requirements - Vehicle Maintenance Activities
Discharge Limitations and Analytical Monitoring Requirements - Oil Water
Separators and/or Petroleum Bulk Stations and Terminals
Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS
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
I. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required

Permit No. NCG080000
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
Proper Operation and Maintenance
2 ?; Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
I.
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

Permit No. NCG080000
PART 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 nof,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.
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
SECTION C: PERMIT RENEWAL
Dischargers covered by general permits need not submit new Notices of Intent or renewal
requests unless so directed by the Division. If the Division chooses not to renew a general
permit, all facilities covered under that general permit shall be notified to submit applications for
individual permits.
Part I Page 1 of 1

Permit No. NCG080000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items: f(
F�
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following: '"
(a) 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 IV
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of Df
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 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
Part II Page 1 of 7

Permit No. NCGO80000
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism) and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
(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
covering sanding areas, minimizing stormwater runon/runoff, appropriate
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
washwater drain to the sanitary -sewer system (i.e., not the stormwater drainage
Part II Page 2 of 7

Permit No. NCG080000
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
washwater into the storm drains or surface waters. Where cleaning operations can
not be performed as described above and when operations are performed in the
vicinity of a storm drainage collection system, the drain is to be covered with a
portable drain cover during clean activities. Any excess ponded water shall be
remove dV1nd 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 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, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
Part 1I Page 3 of 7

Permit No. NCG080000
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
';
The Director may tiQtify 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.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once during
the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part B of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities., Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
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 below in Table 1, 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).
Pan D Page 4 of 7

Permit No. NCG080000
For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage
of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit
unless a significant change in facility operations or configuration occurs. If a cut-off concentration
results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required
to maintain facility operations that ensure the continuation of stormwater runoff quality.
rutu,��� cur-orr concentrauon conditions. Analytical results from sampling during the final year of
the permit coverage must be submitted with the perm t renewal application. All analytical monitoring
shall be performed during a representative storm event.
Table 1. Analvtical Manitnring Rnn n:.o t
T)iscliarge
\leasurement
Sam rple
Sam tIe
l
Characteristics acteristics
Uiiits
Fre uenc 1
1• re2
Location3
H
standard
annual]
Grab
SDO
Oil and Grease
mg
annually
Total Sus ended Solids
mg
annual]
New Motor Oil Usage
gallons/month
annual]
ETotal
Rainfall4
inches
annuallyEvent
%bDOO
Duration4
minutes
annuallyTotal
Flow4
MG
annually
FnntnotAw
1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the
12 month period beginning on the month and day of issuance of the Certificate of Coverage.
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. If the detention pond
discharges only in response to a storm event exceeding a ten year design storm, then no analytical
monitoring is required and only qualitative monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status has been granted.
For each sampled representative storm event the total precipitation, storm duration, and total flow
must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the
amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the
rainfall event.
Part II Page 5 of 7

Permit No. NCGO80000
Table 2. Cut-off Concentrations for A nnlvtivni M, . ;ram.; rt no ..: o
DISC}]:ii �e � haraeterl Slli:$ - ..
J
C.'.Ul-Off Coil Celltratl oil .
gl
within ranl-e 6 0_ - 9.0
Oil and Grease
30 mg/1
Total Suspended Solids
ion m
F
ootnotes:
1 pH cannot be averagedidue to the nature of the logarithmic pH scale. The most recent pH sample
result shall he used for fut-off concentration purposes.
SECTION C: DISCHARGE LIAIITATIONS AND ANALYTICAL MONITORING
REQUIREMENTS - OIL WATER SEPARATORS AND 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 below in Table 3.
Table 3. Dischar a Limitations and Analytical Monitorin Re uire is
Discharge
Characteiishcs
Limitations ..
aiid Units
Measurement
Frei uenc d
men
Sample
T e,2
Sample
Location-3
H
6.0 to 9.0
annually
Grab
SDO
Oil and Grease
30 mg/1
annually
Grab
SDO
Total Suspended Solids
100 mg/1
annually
Grab
SDO
Total Rainfal14
inches
annually
Event Duration4
minutes
annually
Total Flow4
U
I MG
annually
SDO
1 VVLIIVLGJ.
1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the
12 month period beginning on the month and day of issuance of the Certificate of Coverage.
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. If the detention pond
discharges only in response to a storm event exceeding a ten year design storm, then no analytical
monitoring is required and only qualitative monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow
must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the
Part II Page 6 of 7

Permit No. NCG080000
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.
SECTION D: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall stafps and shall be performed as specified below in Table 4. Qualitative
monitoring is for the pur'�',ose of evaluating the effectiveness of the Stormwater Pollution Prevention
Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required.
Qualitative monitoring of stormwater outfalls does not need to be performed dining a representative
storm event.
The first qualitative monitoring event during the coverage of the permit must coincide with the initial
analytical monitoring event (regardless of the season). All other qualitative monitoring will be
Performed twice per year, once in the spring (April - June) and once in the fall (September - November).
Table 4. Qualitative Monitorin Re uirements
Discharge Characteristics
Frequency
Monitoring
Location l
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
.Suspended Solids I
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
Of stormwater pollution
T__
Semi -Annual
SDO
rUutrtotes:
I Monitoring Location: Qualitative monitoring shall be performed
at each stormwater discharge outfall (SDO) regardless of
representative outfall status.
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Permit No. NCGO80000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
_Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accoYdance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part 9, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial certificate of
coverage.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial
activity and be updated thereafter on an annual basis. Secondary containment, as
specified in Part 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. Dut to Com 1 .
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 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
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Permit No. NCG080000
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. Toth. Any person who knowingly violates section 301, 302, 303, 306,
307, 308, 318 or 405 of 1l"e Act, or any permit condition or limitation implementing any of such
sections in a permit issue 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 11 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.
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.
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Permit No. NCGO80000
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 thf� 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.
Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the 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.
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
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
Part III Page 3 of 12

Permit No. NCG080000
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
SECTION B: GENERAL CONDITIONS
General Permit Expiration
The permittee is. not authorized to discharge after the expiration date. In order to receive
automatic authgrization to discharge beyond the expiration date, the permittee shall
submit forms aid 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.
Part III Page 4 of 12

Permit No. NCGOs0000
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.
4;
3. When an IndividualTermit 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;
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 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.
Part III Page 5 of 12

Permit No. NCG080000
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. All notices of intent to be covered under this general permit shall be signed as
follows:
(1) Fpr a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
4cretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the 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.
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
Part III Page 6 of 12

Permit No. NCGO80000
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 thy,s 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.
7. Certificate of Coverage 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.
Part III Page 7 of 12

Permit No. NCG080000
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible air
ematives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods of
equipmerj't 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.
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. Recording 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;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
C. The date(s) analyses were performed;
Part III Page 8 of 12

Permit No. NCG080000
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientifi,�, practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this 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.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including 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.
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
Part III Page 9 of 12

Permit No. NCGO80000
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located
or conducted, or where records must be kept under the conditions of this general
permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
�i
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 10 of 12

Permit No. NCGO80000
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 143-215.6E or in Section 309 of the Federal Act.
4. Non-Stormwaterischarges
i�
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 Changes
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the 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.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
Part III Page 11 of 12

Permit No. NCGO80000
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
Other Noncompliance
The permittee All 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 12 of 12

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:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in
the general permit; I
i;
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.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
3. 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 1 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 prac`ices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
5. B lass
A bypass is the known diversion of stormwater from any portion of a stormwater contro
facility including the collection system, which is not a designed or established operating
mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
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.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
Division or DWO
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. NCGO80000
11. EMC
12
13
14
15.
16.
The North Carolina Environmental Management Commission.
Grab Sample
An individual samples collected instantaneously.
analyzed or qualitatively monitored must be taken
discharge.
Hazardous Substance
Grab samples that will be directly
within the first 30 minutes of
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
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.
17. Overburden
In
19
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.
Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
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.
Parts IV, V, and VI Page 3 of 6

Permit No. NCG080000
20. 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.
21. Representative Outfall Status
When it is estabigshed 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.
22. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include wastewaters utilizing any type of detergent or cleaning
agent.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title IIl of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
Priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
Parts IV, V, and VI Page 4 of 6

Permit No. NCGO80000
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. 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.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 10](14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. 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.
30. 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.
31. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
Parts IV, V, and VI Page 5 of 6

Permit No. NCGO80000
32. 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.
33. Toxic Pollutant I,
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. 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.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
36. 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.
37. 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

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Ori inal And One Co To Mailing Address On Back Of This Form
Part A: Facility Information
Samples Collected In Calendar Year:
Certificate Of Coverage No. NCG08
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG080000
(all samples shall be reported following receipt from lab, but no later than January 31 of the following year)
Part B: Vehicle Maintenance Activities Monitoring Requirements
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Name of Laboratory
Lab Certification #
Part C: Oil Water Separators and Seco dary Containment Areas at Petroleum Bulk Stations and Terminals
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Form DMR08

Part D: Storm Event Characteristics
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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 significanCpenalties for submitting.false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Form DMR08

STORMWATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Original And One Copy To Mailing Address On Back Of This Eo-r-M-11
Part A: Facility Information
Samples Collected In Calendar Year:
Certificate Of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
NCG08
GENERAL PERMIT NO. NCG080000
(all samples shall he reported following receipt from lab, but no later than January 31 of the following year)
Part B: Vehicle Maintenance Activities Monitoring Requirements
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Name of Laboratory
Lab Certification #
Part C: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
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Form DMR08

Part D: Storm Event Characteristics
Total Event Precipitation (inches): _
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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 tines and imprisonment for knowing violations.
(Signature of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, NC 27699.1617
Form DMR08

STORMWATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Original And One Copy To Mailing Address On Back Of This Form I
Part A: Facility Information
Samples Collected In Calendar Year:
Certificate Of Coverage No. NCGO8
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG080000
(all samples shall he reported following receipt from lab, but no later than January 31 of the following year)
Part B: Vehicle Maintenance Activities Monitoring Requirements
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Name of Laboratory
Lab Certification #
Part C: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
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Form DMR08

Part D: Storm Event Characteristics
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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."
(Signature of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Form DMR08

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address On Back Of This Form
GENERAL PERMIT NO. NCG080000
Part A: Facility Information
Samples Collected In Calendar Year: (all samples shall be reported following receipt from lab, but no later than January 31 of the following year)
Certificate Of Coverage No. NCG08 County of Facility
Facility Name Name of Laboratory
Facility Contact Lab Certification #
Facility Contact Phone No. ()
Part B: Vehicle Maintenance Activities Monitoring Requirements
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Form DMR08

Part D: Storm Event Characteristics
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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."
(Signature of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Form DMR08

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Orieinal And One Coov To Mailine Address On Back Of This Form
GENERAL PERMIT NO. NCG080000
Part A: Facility Information
Samples Collected In Calendar Year: (all samples shall be reported following receipt from lab, but no later than January 31 of the following year)
Certificate Of Coverage No. NCG08 County of Facility
Facility Name Name of Laboratory
Facility Contact Lab Certification #
Facility Contact Phone No. �)
Part B: Vehicle Maintenance Activities Monitoring Reouirements
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Form DMR08

Part D: Stornz Event Characteristics
Total Event Precipitation (inches): _
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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."
(Signature of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR / DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Form DMR08

a
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI
Facility Name:
County:
Inspector:
Date of Inspection:
or Certificate of Coverage No.: NICIGI-1-1-1-1-1-1
Phone No.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
Cloudy:
1 2
3
4 5
S W U-242-Ill 1599
6 7 8 9 10
Page t

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number whicl''best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
7'
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
SWU-242-101599

a
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/_/_/_P"."
Facility Name:
Countv:
Inspector:
Date of Inspection:
or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Phone No.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
2 3 4 5 6 7 8 9 10
Page I
S W U-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which' best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 1 is extremely muddy:
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution ..
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
S W U-?42-101599

a
Stormwater Discharge Outfall (SDO)
. Qualitative Monitoring Report
Permit No.: N/C/
Facility Name:
County:
Inspector:
Date of Inspection:
_/_/_/ or Certificate of Coverage No.:
Phone No.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 8 9 10
Page I
SWU 242-101599

a
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
N
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
SWU-242-101599

0
Permit No.: N_/C/
Facility Name:
County:
Inspector:
Date of Inspection: _
a
Storrawater Discharge Outfall (SDO)
Qualitative Monitoring Report
/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Phone No.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. OutfaH Description
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 3 4 5
S W U-242-101599
6 7 8 9 10
Page 1

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with Floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which"Ibest describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and ltb is extremely muddy:
M
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
S W U-242-1 n 1599

a
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/_/_/_/%_/_/_/
Facility Name:
County:
Inspector:
Date of Inspection:
or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Phone No.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 8 9 10
Page 1
S W U-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number whic'�}'iIbest describes the amount of suspended solids in the stormwater discharge
i
where I is no solids and 1,0 is extremely muddy:
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater-Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
s W U-242-101599