NCG080033_COMPLETE FILE - HISTORICAL_20190122

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
i�LHISTORICALFILE
0 MONITORING REPORTS
DOC DATE
❑
WYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Warren Oil Company, LLC
Attn: Ronnie Walker
PO Box 1507
Dunn, NC 28335
NORTH CAROLINA
EnWronmental Quality
January 22, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG080000
Warren Oil Company, LLC
Warren Oil Co -Dunn, Certificate of Coverage NCGO80033
Harnett County
Dear Mr. Walker:
On January 16, 2019, a site inspection was conducted for the Warren Oil Co -Dunn facility located at 2340 US
301 North, Dunn, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr.
John Nunn, Assistant Plant Manager, Ms. Wanda Pender, Director of Package Development, and Mr. Mike
Carter, Tank Farm Manager, were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCGO80000 under Certificate of Coverage NCG080033. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Mingo Swamp, class QSw waters in
the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO80000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day, per violation. If you or your staff have any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or
mike,[e-mail].
Sincerely,
'A
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
cc: John Nunn, Assistant Plant Manager —Warren Oil Company, LLC (via e-mail)
Wanda Pender, Director of Package Development — Warren Oil Company, LLC (via e-mail)
FRO — DEMLR, Stormwater Fifes-NCG080033
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 2MI
�\ r 910.433.3300

Compliance Inspection Repolrt
Permit: NCG080033 Effective: 11/01/18 Expiration: 05/31/21 Owner: Warren Oil Company LLC
SOC: Effective: Expiration: Facility: Warren Oil Co -Dunn
County: Harnett 2340 US 301 N
Region: Fayetteville
Dunn NC 28334
Contact Person: H Lawrence Sanderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives)
On -site representative John M Nunn 910-694-1154
On -site representative Wanda Ponder 910-892-6456
On -site representative Mike Carter 910-892-6456
Related Permits:
Inspection Date: 01/16/2019 ' /Entry Time:
Primary Inspector: Mike Lawye:, �—
Secondary Inspector(s): r
Exit Time: 02:15PM
Phone: [phone] Ex�
33liY
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wfVehicle Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80033 Owner - Facility: Warren Oil Company LLC
Inspection date: 01/1612019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to determine compliance with the conditions of Stormwater General Permit NCGO8OOOO. Facility has
active coverage under the NCGO8O0OO permit as a Petroleum Bulk Station/Terminal with total petroleum storage capacity of
less than -one million gallons. Met with Mr. John Nunn, Assistant Plant Manager, who provided the facility's Stormwater
Pollution Prevention Plan (SPPP) for review and Ms. Wanda Pender„ Director of Package Development, who provided the
facility's analytical monitoring retards for review. Facility's SPPP appeared to contain all permit -required components and is
updated annually. Analytical monitoring records from 2014 to 2018 show that stormwater discharges from the facility's single
outfall are collected twice per year and that results have not exceeded the discharge limitations contained in the permit.
After reviewing the analytical monitoring records, observations were made of site conditions including secondary
containment for all AST's, stormwater containment pit with manual valve that remains closed and locked until release of
accumulated stormwater through an oil water separator, and the outfall. The facility appeared to be well operated and
maintained. After the site observations, qualitative (visual) monitoring records were provided for review by Mr. Mike Carter,
Tank Farm Manager.
Page: 2

Permit: NCGO80033 Owner - Facility: Warren Oil Company LLC
Inspection Date: 01/16/2019 Inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution (Prevention Plan
Yes Nc NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does'll facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 1111 ❑
Comment:
Analytical Monitorin
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

ROY COOPER NORTH CAROLINA^
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM.E.,(TOBY) VINSON,A
1r rerfm Director
November 15, 2018
Warren Oil Company Inc
Attn: Ronnie Walker
PO Box 1507
Dunn, NC 28335
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG080033
Dear Permittee:
For coverage under Stormwater General Permit NCG080000, the Division of Energy, Mineral,
and Land Resources (DEMLR) is notifying you that your reissued Certificate of Coverage
(COC) is available. This permit is reissued pursuant to the requirements of North.Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as
subsequently amended.)
You must access and print a copy of your new Certificate of Coverage (COC) via this website:
https://ed6cs.deg. nc.gov[Forms/S W-COC-Renewal
Also, you must obtain a copy of the new NCG080000 General Permit from our website here:
hops://deg.nc.gov/about/divisions/energy -mineral-land-resources/npdes-stormwater-gps. In
addition to the full permit, the 2018 print package on the website includes revised monitoring
forms.
The General Permit authorizes discharges of stormwater, and it specifies your obligations with
respect,to discharge controls, management, monitoring, and record keeping. Please review the
new permit to familiarize yourself with all changes in the reissued permit. Significant changes
to the General Permit are outlined in documents available on the website above. Your
facility has six months from receipt of the permit to update your Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
p�3
North Carolina Department of Environmental Quality I Division of Energy, Mlneral_and Land Resources
512 North SaUbury Street'1 1612 Mall Servlce,Center I Ralelbl North Carolina 27699-1612
919.707.9200

How does the. new General Permit affect Tier Stators?
The first sampling period in this. General. Permit begins on January 1, 2019. Tier 3 actions in
Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on
the effective date of, this permit and do. not count prior exceedances. Likewise, Tier 2 actions
are triggered, by two consecutive benchmark exceedances beginning on the effective date of
this permit and do not count prior exceedances. However, if your facility is already in Tier 2
(monitoring stormwater discharges monthly) or Tier. 3, you must continue monthly monitoring
until relieved through conditions of the permiGor by DEMLR staff approval.
When does electronic DMR reporting start?
We are working toward on -boarding permittees withNPDES stormwater permits into the DEQ's
eDMR system, next year. Permittees will receive notification when our eDMR system is
ready for registration to begin reporting monitoring data electronically. If you have any
questions about the status, please contact Bethany Georgoulias at [phone].
Your coverage under the General Permit is transferable only through the specific action of
DEMLR. This permit does not affect the legal requirements to obtain other permits which may
be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local
law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding -this permit package please contact the DEMLR Stormwater
Program at [phone];
Sincerely,
for William E. (Toby) Vinson, Jr., RE., CPM
Interim Director, Division of Energy; Mineral, and Land Resources
cc: Stormwater Program permit file

Certificate of CbVerage`t:
STATE.OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DNISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
Certificate of Coverage No. NCG080033
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Warren Oil Company Inc
is hereby, authorized to discharge stormwater from a site located at:
Warren Oil Co -Dunn
Hwy301 N
Dunn
Hamett County
to receiving waters designated as Mingo Swamp, class C;Swwaters in the Cape Fear River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in N:C. General
Permit No. NCG080000, issued on 10/29/2018
This Certificate of Coverage shall become effective on 11/112018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

tnergy, Mineral &
i-and.,
.ENVIRONMENTAL OUALITY
Ronnie Walker
Warren Oil Company Inc
PO Box 1507
Dunn, NC 28335
October 17, 2017
ROY COOPER
Governor
MICHAEL S..REGAN
.Serretary
TRACY DAVIS,
Uirecrar
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Warren Oil Co -Dunn
NPDES Permit Certificate of Coverage (COC) Number: NCGO80033
Dear NPDES Permittee:
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http://eoo.t?IIBct~DP,4).
The S.tormwater Program plans to reissue this General Permit for one year with.no changes. This
action has been posted for public comment on our website above (see the,table of General Permits) and
published in area newspapers statewide. The public comment period for the reissuance action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed"for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process is automatic this year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017.
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
�NoChing Compares.
SState of North Carolina I Envtrorunental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 1 16Q Mail Service Center h Raleigh. North Carolina 27699-1612
919 707 9200

To update contact information for your permit: You may simply e-mail us changes to contact
information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person
legally responsible for,the permit, we require a copy of the signed Owner Affiliation Change Form (on
our website) to make this change. Be aware that a change in company name or ownership requires a
different form (also on the website), so please contact us if you have questions about which form you
need. Changes to other contacts can be e-mailed to Laura Alexander at laur AI&ander@neden'r.kov.
Submitting 0utfall Information for E-Reporting
The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination
System (NPDES) Electronic Reporting Rule in. December 2015. The rule requires NPDES regulated
facilities to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016.
We realize that deadline has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently available to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the
meantime, we must collect information about the. discharge outfalls at your facility to prepare the
system to flow data to EPA as the new federal rule mandates.
To submit outfall information to DEQ: Go to the following website and enter the discharge outfall
number,. type of discharge, receiving water information, representative outfall status information, and
other details no later than November 30, 2017. The website will walk you through all steps.
The website is:.https://deg_nc:goy/about/stormwater-program/stormwater-outfall-collection
For more information on EPA's NPDES Electronic Reporting Rule, visit
hitp://"w Q.ega,�ovlc6mpliance%fin5l-nati6nalp611utant=dis6arge-eliminati6n r'systerri-nip des
electronic=reporting=rule.. For more information' on electronic reporting to NC DEMLR, visit
http;ILdea.ri'c:gov/about/divisions/energy,.-mineral-land;rpsous-cgs%stormwater/ereporting-rule. or
contact Bethany Georgoulias at [phone] or via email at betha��[e-mail], or
Robert Patterson at [phone] or via email at I~obert:patterson@ncdenr:gov.
Sincerely,
ao,t-*v&-PP& .4
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc: Stormwater Program Permit File
IVathingCompa�es
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street i 1612 Mail Service Center i Raleigh, North Carolina 27699-1612
919 707 9200
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WARREN"
WARREN Oil Company, Inc.
World Cioss Lu6>itaets Corporate Office
P.O. Box 1507 • 2340 US 301 North
Dunn, NC 28334 • 910-892.6456
JUL 3 0 2014
- - - WARREN
wadi! crass Luhritants
North Carolina Department of Environment
and Natural Resources 0712812014
Division of Energy, Mineral and Land Resources
(Attention: Mike Lawyer)
Reference inspection date: 0711612014
Violation: Qualitative Monitoring has not been conducted and recorded in
accordance with permit requirements.
Corrective action taken: All new samples will be correctly checked against the
permit requirements. The new collection and testing procedures have been
coordinated with Micobac Laboratory in Fayetteville, NC. Our first test will be
conducted in August.
Violation: Analytical Monitoring has not been conducted and recorded in
accordance with permit requirements.
Corrective action taken: Semi-annual analytical monitoring will be done in
accordance with permit requirements. Test results will be recorded on the
Discharge Monitoring Report and sent as required.
Warren Oil has implemented a monitoring plan that now follows all permit
requirements. We had in the past conducted what we thought were correct
procedures for our- permit. Mr. Lawyers visit and explanations of the permit
requirements has greatly helped us in coming into compliance with all permit
requirements.
ne. 1 of 2
Dunn, NC 28334 • Benton, AL 36785 • San Antonio. TK 76210
h ador1, IL 62959 • JohrWOwtl. PA 159M • YVQ::t PaL�-lnphis, AH'2301

We have always strived to make sure our facility has met the highest standards.
I/we thank you for the professional approach and the valuable information that
you provided us during your visit. If you need anything else please let me know.
M
John M. Nunn
Corporate Safety Director
Warren Oil Company, Inc.
pg. 2 of 2

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or on the front if space permits.
Article Addressed to:
WARREN OIL COMPANY INC
ATTN: R�JO7NNIE WALKER
P.O. BOX 1 50 7
DUNN, NC 28335
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LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NCDENR - LAND QUALITY SECTION
ATTN: BRAD COLE, REGIONAL ENGINEER
225 GREEN STREET, SUITE 714
FAYETTEVILLE, NC 28301
1l1����1�}111II}+1lF$I lll=11=#11��1�IIIti�III, -1­l)hl119I11;F

NC ER
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 17, 2014
CERTIFIED MAIL: 7010 3090 0001 3216 0160
RETURN RECEIPT REQUESTED
Warren Oil Company Inc
Attn: Ronnie Walker
PO Box 1507
Dunn, NC 28335
Subject: NOTICE OF VIOLATION (NOV-2014-PC-0153)
Warren Oil Company Inc
Warren Oil Co -Dunn, Certificate of Coverage-NCG080033
NPDES Stormwater General Perm it-N CGO80000
Harnett County
Dear Mr. Walker:
John E. Skvarla, III
Secretary
On July 16, 2014, Mike Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division
of Energy, Mineral and Land Resources, conducted a site inspection for the Warren Oil Co -Dunn facility
located off Hwy 301 N in Harnett County,. North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. John Nunn, Corporate Safety Director, and Ms. Wanda Pender were also
present during the inspection and their time and assistance is greatly appreciated. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Mingo Swamp, a
Class C;Sw waterbody in the Cape Fear River Basin- The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG080000, Certificate of Coverage-NCG080033.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: hftp://poftal.ncdenr.org/web/I
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110%a Post Consumer Paper

Thank you for your attention to this matter. 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 per day for each violation. Should you have any questions regarding these
matters, please contact Mike Lawyer or myself at [phone].
Sincerely,
'Z, - -.
Brad Cale, PE
Regional Engineer
Land Quality Section
BC/m I
Enclosure
cc: John Nunn, Corporate Safety Director— Warren Oil Company Inc (via e-mail)
Wanda Pender — Warren Oil Company Inc (via e-mail)
Bradley Bennett, Supervisor — Stormwater Permitting Program
FRO — Land Quality Section, Stormwater Files-NCG080033
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Compliance Inspection Report
Permit: NCGO80033 Effective: 11I01112 Expiration: 10/31/17 Owner: Warren Oil Company Inc
SOC: Effective: Expiration: Facility: Warren Oil Co -Dunn
County: Harnett Hwy 301 N
Region: Fayetteville
Dunn NC 28334
Contact Person: H Lawrence Sanderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative John M Nunn 910-694-1154
On -site representative Wanda Pender 910-892-6456
Related Permits:
Inspection Date: 07l16I2014 Entry Time: 12:40PM
Primary Inspector: Mike Lawy�
Secondary Inspector(s):
Exit Time: 02:16PM
Phone: [phone]OG-Ei t.
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 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80033 owner - Facility: Warren Oil Company Inc
Inspection Date: 07/16/2014 Inspection Type : Compliance Evaivation Reason for Visit: Routine
Inspection Summary:
Met with Mr. John Nunn, Corporate Safety Director, and Ms. Wanda Pender. Reviewed facility's Storrnwater Pollution
Prevention Plan (SWPPP), which was last revised in August 2010. The SWPPP does not contain documentation of an
annual review/update, which should include the items found under Part fl, Section A, item 7 of the current NCGO80000
General Permit. Although stormwater discharge samples have been collected semi-annually since 2008 for analytical
monitoring, the parameters that have been tested do not match the discharge characteristics listed within the Analytical
Monitoring requirements contained in the NCGO80000 permit. Qualitative (visual) monitoring has been conducted, but not for
the characteristics listed in the permit and not recorded on the appropriate forms. All monitoring should be performed per
the conditions listed in the permit and recorded/reported on the appropriate forms, which were provided at the time of
inspection. A copy of the current Certificate of Coverage and NCG080000 General Permit was also provided. Observations
of site conditions were made including the tank farm areas with secondary containment and the stormwater outfall. Site
appeared to he well maintained.
Page: 2

Permit: NCGO80033 Owner - Facility: Warren Oil Company Inc
inspection Date: 07/1812014 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 altematives to current practices?
®❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
Is ❑ ❑ ❑
# 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: Facilitv's SWPPP last revised in Auaust 2010. Needs documentation of an annual review/uodate
including an updated list of any significant spills or notation that none have occurred during the
past three years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Visual monitoring is conducted by facility personnel, however it is not performed per the
conditions of the permit or recorded on the appropriate forms.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Semi-annual analvtical monitorina has been conducted since 2008. but not for the discharge
Yes No NA NE
❑ ® ❑ ❑
❑ ❑ ® ❑
characteristics as listed in the permit.
Permit and Outfalls
Yes No NA NH
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: Facility's SWPPP does not contain a written re -certification regarding the evaluation of the
stormwater outfall for the presence of non-stormwater discharges, which is required to be done
annually under the current permit.
Page: 3

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 17, 2014
CERTIFIED MAIL: 7010 3090 0001 3216 0160
RETURN RECEIPT REQUESTED
Warren Oil Company Inc
Attn: Ronnie Walker
PO Box 1507
Dunn, NC 28335
Subject: NOTICE OF VIOLATION (NOV-2014-PC-0153)
Warren Oil Company Inc
Warren Oil Co -Dunn, Certificate of Coverage-NCGO80033
NPDES Stormwater General Permit-NCG080000
Harnett County
Dear Mr. Walker:
John E. Skvarla, III
Secretary
On July 16, 2014, Mike Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division
of Energy, Mineral and Land Resources, conducted a site inspection for the Warren Oil Co -Dunn facility
located off Hwy 301 N in Harnett County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. John Nunn, Corporate Safety Director, and Ms. Wanda Pender were also
present during the inspection and their time and assistance is greatly appreciated. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Mingo Swamp, a
Class C;Sw waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject
facility is covered by Nf DES Stormwater General Permit-NCG080000, Certificate of Coverage-NCG080033.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone]I FAX: [phone] Internet: httpl/portal.ncdenr,org/web/irl
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

W
Thank you for your attention to this matter. 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 per day for each violation. Should you have any questions regarding these
matters, please contact Mike Lawyer or myself at [phone].
Sincerely,
Brad Cole, PE
Regional Engineer
Land Quality Section
BCIm I
Enclosure
cc: John Nunn, Corporate Safety Director — Warren Oil Company Inc (via e-mail)
Wanda Pender— Warren Oil Company Inc (via e-mail)
Bradley Bennett, Supervisor — Stormwater Permitting Program
FRO — Land Quality Section, Stormwater Files-NCG080033

Compliance lnsoection Report
Permit: NCGO80033 Effective: 11/01/12 Expiration: 10/31/17 owner: Warren Oil Company Inc
SOC. Effective: Expiration: Facility: Warren Oil Co -Dunn
County: Harnett Hwy 301 N
Region: Fayetteville
Dunn NC 28334
Contact Person: H Lawrence Sanderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification; Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative John M Nunn 910-694-1154
On -site representative Wanda Pender 910-892-6456
Related Permits:
Inspection Date: 07/16/2014 Entry Time:
12:40PM
Primary Inspector: Mike Lawyer��!/41_ 4
Secondary inspector(s):
Exit Time: 02:16PM
Phone: [phone]".2"
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 ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80033 Owner - Facility: warren Oil Company Inc
Inspection Date: 07/1612014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. John Nunn, Corporate Safety Director, and Ms. Wanda Pender. Reviewed facility's Stormwater Pollution
Prevention Plan (SWPPP), which was last revised in August 2010. The SWPPP does not contain documentation of an
annual review/update, which should include the items found under Part II, Section A, item 7 of the current NCG080000
General Permit. Although stormwater discharge samples have been collected semi-annually since 2008 for analytical
monitoring, the parameters that have been tested do not match the discharge characteristics fisted within the Analytical
Monitoring requirements contained in the NCG080000 permit. Qualitative (visual) monitoring has been conducted, but not for
the characteristics listed in the permit and not recorded on the appropriate forms. All monitoring should be performed per
the conditions listed in the permit and recorded/reported on the appropriate forms, which were provided at the time of
inspection. A copy of the current Certificate of Coverage and NCG080000 General Permit was also provided. Observations
of site conditions were made including the tank farm areas with secondary containment and the stormwater outfall. Site
appeared to be well maintained.
Page: 2

Permit: NCGO80033 Owner - Facility: Warren Oil Company Inc
Inspection Date: 07/16/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑ ❑ ❑
# 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?
® ❑ ❑ ❑
# floes the facility provide all necessary secondary containment?
®❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
❑ 19 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Facilitv's SWPPP last revised in August 2010. Needs documentation of an annual reviewluodate
including an updated list of any significant spills or notation that none have occurred during the
past three years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Visual monitoring is conducted by facility personnel, however it is not performed per the
conditions of the permit or recorded on the appropriate forms.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Semi-annual analytical monitorinq has been conducted since 2008, but not for the discharge
Yes No NA NE
❑®❑❑
❑❑®❑
characteristics as listed in the permit.
Permit and Outfalls Yea No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 110 ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative eutfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ®❑ ❑
Comment: Facility's SWPPP. does not contain a written re -certification regarding the evaluation of the
stormwater outfall for the presence of non-stormwater discharges, which is required to be done
annually under the current permit.
Page: 3

MA �.►
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Ronnie Walker
Warren Oil Company Inc
PO Box 1507
Dunn, NC 28335
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Warren Oil Co -Dunn
COC Number NCGO80O33
Harnett County
In response to your renewal application for continued coverage under stormwater General Permit NCG080000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-2ISA and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCGO80000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part It of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 M07-6492
Internet www.ncwaterguality.org
An Equal Opportunity 1 Affirmafive ACt& Employer
Nne
oahCarolina
Naturally

Ronnie Walker
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
ts
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80033
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Warren Oil Company Inc
is hereby authorized to discharge stormwater from a facility located at:
Warren Oil Co -Dunn
Hwy 301 N
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

DENR-FRO
NOV 12 2008
WARREK ®WQ
Oil Company, Inc.
WARREN Corporate Office BARREN
41orM Class Lubricants PO, So 1507 • 2340 US 301 North World Class Lubrlcants
Dunn, NC 28334 • 910.892.6456
November 7, 2008
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section Division of Water Quality
North Carolina Department of Environment and Natural Resources (NCDENR)
225 Green Street — Suite 714
Fayetteville, NC 28301
Dear Ms. I-lenson,
In reference to your letter dated October 10, 2008 concerning the notice of violation (NOV-2008-
PC-0708) Storm Water Inspection Report 1 am respectfully submitting the following items:
• This letter to serve as the written response to your office as stated in the violation letter
mentioned above.
• This letter will outline the semi-annual qualitative and analytical procedures along with
results of the monitoring.
• Attached are the results of the requested sample after required precipitation of which a
second attachment showing the precipitation.
• Attached is the requested site map.
It is Warren Oil Company's standard operating procedures to protect the environment and follow
all regulatory reporting. I would like to apologize on behalf of Warren Oil Company that proper
reporting was not followed. It will in the future. Below is the Warren Oil Company internal
sampling and reporting procedures for the violations referenced:
• Each Monday or first work day of the week the tank farm supervisor visually inspects
each of the three ponds.
• Physical sample for retention will be taken from pond three. Samples will also be taken
from any pond that fails the visual inspection.
• Results from the visual inspection plus the physical sample are recorded on a ledger.
• Four times a year a physical sample will be sent to Waste Compliance Services (WCS)
with the results reported to the NCDENR semi-annually as required.
• Any sample failing visual inspection will also be sent to WCS.
• All samples, corresponding ledgers, monitoring forms, and analytical results from WCS
will be retained on -site for regulatory review.
Should you have any questions or concerns you may call Ronnie Walker at 910-892-6456 xl 10.
Sincerely,
Ronnie Walker
Chief Operating Officer
Warren Oil Comnanv. Inc.

11/10/2008 09:43 FAX [phone] GENERAL OIL CO 002/002
i it rvr cvwv r r va rnn d i )e.u:JJGVJ YHSIt LUNYLIAMLt JtHVIUt 1 UUL L.IVUHIA 4002/002
WASTE COMPLIANCE SERVICES
12255 Wormer - Redford, Mlchlgan 48239 - [phone]
REPORT OF ANALYSIS
11/07/08
Sample Submitted by; General Oif Company
Attentlonr Tod Alfendorf
Project Number. P-16735 Date Received: 11/07/2008
WCS Sample Number: S-35655 - Warren Oil Company - Pond 3 - 10/20/06
PARAM1 Tag
6anzamo
Teluana
Ethyldenzene
Xylene (Total)
Results Reported in PPM
SAMPLE
D]ITCCT„� 10N
DATE
t? u6u
Logs METHOf3
AHAI YZED
TECH
<0 010
0.010 80210
11/07/2008
WH
-00..010
0.010 00215
11/0712006
WH
c0.010
0,410 8021E
11/0712008
WH
<0.020
0.020 8021 B
11/07/2008
WH
Key to abbrsvletlons on data sheets:
N/R c Not Requeeted
PPM a parts per million, mg/L or mgikg
PPB ■ parts per billfor7, ug/L or ue/ka
<: w4a Their!
} e Or ater Than
AppraYed by; f
Laboratory Manager

Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Permit No.: or Certificate of Coverage No,: NICIGIO/f? lO /n 1,?13/
Facility Name: L4- ArreA D L �Iory%&!9 -y�..._ - ..
County: e w- Phone No. 9/ a - 8 9.2
Inspector: T.4e?� s LLZ�E- _
Date of Inspection•. 10 - 20 - 0 9
Time of Inspection: Q.- Or A.7
Total Event Precipitation (inches): /.19
Was this a Representative Storm Event? (See information below) ['Yes ❑ No
Please check dour permit to verify if Qualitative Monitoring nrust be performed during a representative
storm event (requirements vary).
W_ —...-- - -- — - --- -- - - - -- -- - - .. - ----- _ —. -_ ----
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) 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.
$yA)s signjiture,, I certify that this report is accurate and complete to the best of my knowledge:
re of �/-nittee or Designee)
1. Outfall Description:
Outfall No. - Structure (pipe, ditch, etc.) Pf P e
Receiving Stream:-Pona._ *�-S -_
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. t it h >! - �- 1z
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): VC, ne-
Page t of 2
SWU-242-051306

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
l 2 3 Q 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(1 2 3 4 . 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Ohrious Indicators of Stormwater Pollution:
List and describe
Note: .Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swv-242-05130E

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Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Akan W. Klimek, P.E. Director
Division of Water Quality
October 10. 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 0001 .1492 814.1 --
Rormle C. Walker
WarreI7 Oil Company, Inc.
COC Number NCG080033
P.O. Box 1507
Dunn, NC 28335
Subject: Notice of Violation (NOV-2008-PC-0708)
Stormwater Inspection Report
Warren Oil Company, Inc.
NPDES Stormwater General Perm it-NCG080033
Harnett County
Dear Mr. Walker:
On September 29, 2008, Dale Lopez from the Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the Warren Oil Company facility located at 2340 US Hwy
301 South, Dunn, NC. A copy of the inspection report is enclosed for your review. Your time and
assistance was greatly appreciated, as was that of Harold Lambert, Plant Manager, and James "Red"
Lee, Asst. Plant Manager. The Stormwater from this facility drains to Stony Run Creek, Class C waters
located in the Cape Fear River Basin. The site visit and mile review revealed that the subject project is
covered by N.PDE'S Stormwater General Permit-NCG080033, and that there were deficiencies in
performing Monitoring of the semi-annual Qualitative and the Analytical monitoring (aiuivall-y with the
old permit, and semi-annually with the new permit) --- please see. Part I.I. Section C, of the permit.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented. 'es q
2) Qualitative Monitoring
Qualitative monitorinp- has been conducted and recorded in accordance with permit requirements.
weekly site lnsnectlons Nvere performed, thev did not include the VISual'imi-amet
ired by the permit
one
NortllCarolina
�halurrrlly
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: WWW.ncx;,atergualit,—org Fax [phone]-S77-623-6AS

Page 2
Mr. Walker
October 10, 2008
3) Analytical Monitoring
Analytical monitoring has been conducted and-recorded-in-accordance-with-petanit-requiremer
No- lease see Part 1I. Section C. of the hermit for the reauirements to uerform semi-annu
cal monitorin
Other Observations: At the time of this inspection, this. facility appeared to be well maintained
and operated. It is a requirement to perform analytical monitoring (please see Part II, Section C, of the
permit). The facility had an Oil/Water separator that received flow from the bulk tank containment
areas, the parking lots, and the railcar containment area. The oil portion in the Oil/Water separator and
any oil in the bulk tank containment areas are treated with applications of a product named "Microbe"
that is a blend of acclimated bacteria and enzymes used to break down hydrocarbons. The water
portion drained from the Oil/Water separator to the detention ponds 91, 2, and #3 in series. It appeared
to the stormwater inspector that this Facility may chose an adequate location for grabbing the semi-
annual samples as the end of detention pond 93, at a designated point where discharge falls into the ditch
of the receiving stream.
Requested Response: Please send a written response to this Office by November 14, 2008
concerning the implementation of the permit requirement for semi-annual analytical and semi-
annual qualitative sampling at the above mentioned sample site. Please also include in the above -
mentioned written response to this Office a detailed site map [as according to the description in the
permit, Part II, Section A, (c)].
Thank you for your attention to this matter. Should you have any questions regarding this
inspection report, please contact Dale Lopez at [phone]. Please refer to the following
Stormwater Permitting Unit webs]to for additional information: http://h2o.enr. state.nc.us/su/ .
Sincerely,
&��l (4�
BeliS. Henson
Regional Supervisor
Surface Water Protection Section
di: BH/dl
Attachments: Compliance Inspection Report
Qualitative Monitoring Report
Storniwater Discharge Outfall Monitoring Report
Certificate of Coverage (COC) NCGO80033
cc: FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files

`~ 0 Oil Separator
6 ft
r
0
z
J
5
m
0 Pond # 2 Pipe 6 ft wide
0 120 ft
75 ft
44 ft wide
r-
Ln
Pond #1
I:••u
39 ft
Booms
M
10
Hill 6ft High
Ditch 2 ft wide
3 Hay Bales
Booms
6 ft open
0
Oil Separator
6f
compactor
Hill 3ft High
■�i�IfiE:3�il
Let
00060a
E)(DE)
00
00
0
Ive
Pads
6 ft
a�
.3
00
M
Pond #3
410 ft long

Michael F Easley, Governor
William G, Ross ]r., Secretary
Noah Carolina Department of l;nvironrnerr and Natural ]resources
Alan W. Klimek, P.I:. ]director
Division of Water Quality
October 10, 2008
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
7008 1300 0001 1492 8141
Ronnie C. Walker
Warren Oil Company, Inc.
COC Number NCG080033
P.O. Boa 1507
Dunn- NC 28335
Subject: ?Notice of Violation 0NOV-2008-PC-0708)
Stormwater Inspection Report
Warren Oil Company, Inc.
NPDES Stormwater General Permit-NCG080033
Harnett County
Dear 1Mr. Walker:
On September 29, 2008, Dale Lopez from the .Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the "1Tarren Oil Company facility located at 2340 US 1-Iwy
301 South, Dunn, NC. A copy of the inspection report is enclosed for your review. Your time and
assistance was greatly appreciated; as was that of l-iarold Lambert, Plant Manager, and James "Red"
Lee, Asst. Plant Manager. The Stormwater from this facility drains to Stony Run Creek; Class C,,vaters
located in the Cape Fear River Basin. The site visit and file review revealed that the subject project is
covered by NPDES Stormwater General Permit-NCG080033, and that there were deficiencies in
performing Monitoring of the semi-annual Qualitative and the Analytical monitoring (annually with the
old hermit, and semi-annually with the new permit) --- please see ]'art II, Section C, of the permit.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention flan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented. Yes .`
2) Qualitative Monitoring
Oualitative monitorinva has been conducted and recorded in accordance with permit recluirements.
lthoup-h weekly site inspections were performed, they did not include the visual
aired by the nermi
NorthCavolina
Aatura!!rl
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
lnternet- www_ncwater ual —.oi�4 Fax [phone]
An Equal OpportunitylAflirmative Action Employer — 501110 Recycled190% Post Consumer Paper

r"
Page 2 .
:Mr. Walker
October 10, 2008
3) Analytical Monitoring
Analytical rnonitorin has been conducted and recorded in accordance withpen-nit requirements.
No Please see Part II, Section C, of the permit for the requirements to erform semi-annual
analytical monitoring.
Other Observations: At the time of this inspection, this facility appeared to be Nvell maintained
and operated. It is a requirement to perform analytical monitoring.(please see Part II, Section C, of the
permit), The facility had an Oil/Water separator that received flow from the bulk tank containment
areas, the parking lots, and the railcar containment area. The oil portion in the Oil/Water separator and
any oil in the bulk tank containment areas are treated with applications of a product named "Microbe"
that is a blend of acclimated bacteria and enzymes used to break down hydrocarbons. The water
portion drained from the Oil/Water separator to the detention ponds 41, 2, and 93 in series. It appeared
to the storniNvater inspector that this facility may chose an adequate location for grabbing the semi-
a1117ual samples as the end of detention pond #3, at a designated point where discharge falls into the ditch
of the receiving stream.
Requested Response: Please send a written response to this Office by November 14, 2008
concerning the implementation of the permit requirement for semi-annual analytical and semi-
annual qualitative sampling at the above mentioned sample site. Please also include in the above -
mentioned written response to this Office a detailed site map [as according to the description in the
permit, Part II, Section A, (c)].
Thank you for your attention to this matter. Should you have any questions regarding this
inspection report, please contact Dale Lopez at [phone]. Please refer to the following
Stormwater Permitting Unit website for additional information: littff.//Ii-?o.eiir.state.iic.us/sti/.
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
dl: BH/dl
Attachments: Compliance Inspection Report
Qualitative Monitoring Report
Stormwater Discharge Outfall Monitoring Report
Certificate of Coverage (COC) NCG080033
cc: FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files

UNITED STATES PpSTAL µ
�.., "F7st- toss l�I �il
�0'staga.8, Fe�a
• Sender: Please print your name, address, and ZIP+411'
NOR T f i CA;,CO t1A DEPARTMLNT OF
I-W
RONVINTan!r, NATURAL HESOURCF-S
'R 225 GI{[-EN,iTREE i--SU1 IF 71A
l•`T
r oFAYE-'fIG,VILF!`,
r3—.$4 111111111111111F111IIlIF11111111111111111111111iIFIIIIIIIIIIII

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
1:()n11ic C:. \Valkcr
\1�arrcrr Oil ColnllanN�_ lllc.
COC NL1111bCr tICCi0800 i
P.O. BON 1507
• DL11111, NC 28335
A. Signature
X
❑ Agent
❑ Addressee
S. Reoeived by( led Name)
C. Date of Delivery
r
10--
D. Is del iv erent from item 1? ❑ Yes
If Ilvery ss below: ❑ No
V
n e%nn
3. Servtca Type- J --
Mall ❑ Fpress
all
ECertiTied
Istered ❑fletum
eceipt for Merchandise
Ins Mail $] C.O.
4• ted�° (�eB1 ❑ yes
2. Article Number. 7008 1300 0001 1492 8141
(Transfer from service label)
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-WI540

Compliance Inspection Report
Permit: NCGO80033 Effective: 11/01/07 Expiration: 10/31/12 Owner: Warren Oil Company Inc
SOC: Effective: Expiration: Facility: Warren Oil Co -Dunn
County: Harnett Hwy 301 N
Region: Fayetteville
Dunn NC 28334
Contact Person: H Lawrence Sanderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0912912008 Time: 1 xit Time: 12:30 PM
Primary Inspector: Dale Lopez Phone: [phone]
Wd1 1.
�,, i Ext.712
s1
46WC V�
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/&l
Water Separator Stormwater Discharge COC
Facility Status: D Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1

Permit: NCGO80033 Owner - Facility: Warren Oil Company Inc
Inspection Date: 09/29/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
This facility appeared to be well maintained and operated. Part II Section C of the permit requires that semi-arnual
analytical monitoring be performed because this facility has an Oil/Water Separator and Petroleum Bulk Station. At the
time of this inspection, the stormwater discharge point had not been established. It appeared to this inspector that the
end of detention pond ##3, at a designated point where discharge falls into the ditch of the receiving stream, would be a
representative location to perform semi-annual Monitoring (for both the Qualitative and Analytical parameters listed in the
permit). Please send a written response to this Office by November 14, 2008 concerning the implementation of
Analytical and Qualitative monitoring. Please include in the response a detailed site map (as according to Part II 1. (c) of
the stormwaler.permit. This Office requires that the violations that involved missing the Analytica! sampling and the
Qualitative sampling be properly resolved.
r-a
For delivery information visit our website at www.usps.comc
Postage $
r�
Certified Fee
C3 Return Receipt Fee Postmark
a (Endorsement Required) Here
d
Restricted Delivery Fee
(Endorsement Required)
O
M Total Postage
a Ronnic C. WJkcr
Page: 2
M •nr o VV�trrcn (ail
o "Sirsef,Apih7v.i COC rNLII11bcr NCG080033
N or AO Box No.
ClrySfa[e,Zlf'; P.O. lioN 1507
DUlln, NC 28335

Permit: NCGO80033 Owner - Facility: Warren Oil Company Inc
Inspection hate: 09/29/2008 Inspection Type: Stormwaler
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
®n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n ® n n
Has the facility evaluated feasible alternatives to current practices?
171
# Does the facility provide all necessary secondary containment?
®n n n
# Does the Plan include a BMP summary?
® n n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n n n
# Does the facility provide and document Employee Training?
n ■ n n
# Does the Plan include a list of Responsible Party(s)?
■ n n Cl
# Is the Plan reviewed and updated annually?
■ n n n
# Does the Plan include a Stormwater Facility Inspection Program?
®n n n
Has the Stormwater Pollution Prevention Plan been implemented?
® n n n
Comment: This facility agreed to send a detailed site map to this Office (as according
to the stormwater permit) In the past, no spills occurred at the site. However, this
was not documented. In the future, if no spills occurred during the year, please
document (at the end of each calendar year) that no spills occurred during the year. In
the future, this facility agreed to document Employee Training and attendence.
Qualitative Monitoring Yes No NA Nk�
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n
Comment: Although weekly site inspections are performed, the parameters for
Qualitative Monitoring were not performed as required by the perm'lt.
Analytical Monitoring Yes No NA NE
Has the facility conducted lts Analytical monitoring? n ■ n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ o
Comment: The facility's permit requires that Analytical Monitoring be performed on a
semi-annual basis (because of the OiIlWater Separator requirement in Part II, Section
C) at the facility's designated Outfall.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
Page: 3

Permit: NCGO80033 Owner - Facility; %,Warren Oil Company Inc
Inspection pate: C912912008 Inspection Type: Stormwater Reason for Visit: Rout rye
# Were all outfalls observed during the inspection?
®nnn
# If the facility has representative outfall status, is it properly documented by the Division? n ❑ ® n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The general NCG080000 was at the site ,and a copy of the Certificate of
Coverage is included with this report.
®nnn
Page:4

Permit No.: NICI_l
Facility Name:
Comm,:
Inspector:
Date of lnspection: _
Time of Inspection:
Storm«rater Discharge Outfall (SDO)
Qualitative Monitoring Report
1_I_I_l_l_l or Certificate of Coverage No.: NICIGI_I_I_I_I_I_i
Total Event Precipitation (inches):
Phone No.
leas this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check vour permit to verify tf Qualitative Alonitoring must behc:rformed daring a representative
stoOn eve-1W (requirements »an?)
- -- - - .----- ,...
A Representative Storm Event' is a storm even( that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring }treater than O. l inches has
occurred. A single storm event may con(ain up 10 10 consecutive hours of no precipitation.
By this signature. I certify that this report is accurate and complete to the best of my knowledge:
(Signa(ure o1' Permit(ee 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, bhw, etc.) and tint
(light, medium, dark) as descriptors.
I Odor: Describe any distinct odors dial the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page t of 2
Swv- 24 2-051345

s
4. Clarity: Choose the number which best describes the c.laritti of the discharge, where l is clear
and 5 is very cloud}
l 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the siorinwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the storinwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
W. Other Obvious Indicators of .5tormwaler Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pailutanl exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-05 t 30S

Permit Number: NC
Certificate of Coverage Number: NCG
FACILITY NAME
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
or
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
ab #
ab #
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the DbOsion no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO. ( )
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
mo/dd/yr
MG
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? _ yes _no
(if yes, complete Pan B)
Part B: Vehicle Maintenance Activitv Munitorine Reouirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
PH
New Motor
Oil Usage
mo/dd/vr
MG
m =Il
m /I
unit
al/mo
I
Form SWU-246-051100
Page I of 2

STORAI EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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)
Form SWU-246-051100
Page 2 of 2

o�o� w A T S4( c
7
November 1, 2007
Mark L Warren
Warren Oil Company
307 Duck Haven
Swansboro. INC 28584
Michael F. Easley. Governor
W lliant G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen 11. Sullins, Diiccior
Division ar Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Warren Oil Co -Dunn
COC Number NCGO80033
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG080000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143.215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG080000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to slormwater
discharge controls, management, monitoring, and record keeping- Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that faclities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part 11 Section 8 Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year, monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part 11 Section © — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http:ffncwaterquality.org/su/industrialgpinio.htm, Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certitication Branch. This includes field pH measurements.
Nnt11 tC'am7 la
,'1 ufurrr�f�
North Carolina Division of Water Quality 1617 Mail Service Cemer Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc usisulstormwater.hlml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunityiAff rmative Action Employer — 50% Recycledil 0% Post Consumer Paper

Permit Reissuance Letter — Permit NCGO80033
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWO. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Kelly Johnson of the Central Office Stormwater Permitting
Unit at [phone], exi. 376.
Sincerely,
for Coleen H. Suilins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80033
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Warren Oil Company
is hereby authorized to discharge stormwater from a facility located at
Warren Oil Co -Dunn
Hwy 301 N
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, 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 I, II,
III, IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�O� W AT (5c awa)'
l
November 1, 2007
Mark L Warren
Warren Oil Company
307 Duck Haven
Swansboro, NC 28584
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of WatcrQualhy
Subject: NPDES Stormwater Permit Coverage Renewal
Warren Oil Co -Dunn
COG Number NCG080033
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG080000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG080000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit,
• Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
ftsi�tllC.trt3�ua
F/11if1[J"Jif11J
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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Permit Reissuance Letter — Permit NCGO80033
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Kelly Johnson of the Central Office Stormwater Permitting
Unit at [phone], ext. 376.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office
Sincerely,
for Coleen H. Sullins

N
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080033
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Warren Oil Company
is hereby authorized to discharge stormwater from a facility located at
Warren Oil Co -Dunn
Hwy 301 N
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, 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 I, II,
III, IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

W A 7- 9p
�Q G
MAX R RUDMINAT
WARREN OIL CO-DUNN
PO BOX 1507
DUNN, NC 28355
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002 � �--.___.---�--
s
(` 'G 2 9 2002
Subject: NPDES Stormwater Permit Renewal
Warren Oil Co -Dunn
COC Number NCGO80033
Harnett County
In response to your renewal application for continued coverage under general permit NCG08(X)OO, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, ordmJudgmem, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater anti General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e��
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMI T NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCC080033
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
WARREN OIL CO
is hereby authorized to discharge stormwater from a facility located at
WARREN OIL CO-DUNN
HWY 301 NORTH
DUNN
HARNETT COUNTY
to receiving waters designated as Mingo Swamp, a class C SW stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NCGO80000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,
AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT
(VEHICLE MAINTENANCE FOR TRANSPORTATION FACILITIES)
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by North Carolina
Environmental Management Commission and the Federal Water Pollution Control Act as
amended,
All owners or operators of stormwater point source discharges from Vehicle
Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting,
fueling, lubrication and equipment cleaning operations areas) associated with
industrial activities classified as Local and Suburban Transit and Interurban
Highway Passenger Transportation (Standard Industrial Classification Code [SIC 41)),
Motor Freight Transportation and Warehousing (SIC 42), [except Public Warehousing
and Storage (SIC 4221-4225)], Postal Service (SIC 43), other industrial activities
where the vehicle maintenance area (s) is the only area requiring permitting, and
Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage
capacity of less than 1 million gallons are hereby authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer systems
conveying stormwater to surface waters. Also included in this permit are stormwater
discharges from oil water separators and/or discharges from secondary containment
structures associated with petroleum storage facilities with less than 1 million
gallons total petroleum site storage capacity and/or discharges associated with
vehicle maintenance operations at activities which are otherwise designated on a
case -by -case basis as being required to be permitted, except as excluded below.
Exclusions from Coverage:
1. Vehicle maintenance areas associated with industrial activities classified as
Railroad Transportation (SIC 40), Water Transportation (SIC 44), and Transportation
by Air (SIC 45), and stormwater discharges from oil water separators associated with
Petroleum Bulk Stations and Terminals (SIC 5171) with a total petroleum site storage
capacity of greater than or equal to 1 million gallons.
2. Discharges of wash water from steam cleaning operations or other equipment
cleaning operations.
The General Permit shall become effective on September 1, 1992.
The General Permit shall expire at midnight on August 31, 1997.
Signed this day July 31, 1992.I ,) / I
A. Preston Howard, Jr., .E., Acting Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCG080000
PERMITTED ACTIVITIES
r
Until this permit expires or is modified or rescinded, permittees are
authorized to discharge stormwater which has been adequately treated and
managed in accordance with the terms and conditions of this General Permit to
the surface waters of North Carolina or to a separate storm sewer system. All
discharges shall be in accordance with the attached schedules as follows:
Section A - Final Limitations and Controls for Stormwater Discharges
Section 8 - Minimum Monitoring and Reporting Requirements
Section C - Schedule of Compliance
Standard Conditions for General Permits
Any other point source discharge to surface waters of the state is prohibited
unless covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance
with any other applicable federal, state, or local law, rule, standard,
ordinance, order, judgement, or decree.
General Permit Coverage
All persons desiring to be covered by this General Permit must register with
the DEM 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 new
discharge of stormwater associated with the industrial activity that has a
point source discharge to the surface waters of the state or any existing
discharge which will continue beyond October 1, 1992.
Any owner or operator not wishing to be covered or limited by this General
Permit may make application for an individual NPDES permit in accordance with
NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the
request. Any application for an individual permit should be made at least 180
days prior to the time the permit is needed or prior to October 1, 1992 for
any existing 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
rescinded. 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 rescinded and coverage under this General Permit be
provided.

Permit No. NCGO80000
PART I
During the period beginning on the effective date of the permit and lasting
until expiration, the Permittee is authorized to discharge stormwater
associated with industrial activity. Such discharges shall be controlled,
limited and monitored as specified below:
1. The Permittee shall develop a Stormwater Pollution Prevention Plan, herein
after referred to as the Plan. The Plan shall include, at a minimum, the
following items:
a. Site Plan. The site plan shall provide a description of the physical
facility and the potential pollutant sources which may be expected to
contribute to contamination of stormwater discharges. The site plan
shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately
drafted equivalent map), showing the facility's location in
relation to transportation routes and surface waters, the name of
the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm
sewer system, the name of the municipality and the ultimate
receiving waters; and accurate latitude and longitude of the
point(s) of discharge.
(2) A narrative description of storage practices, loading and
unloading activities, outdoor process areas, dust or particulate
generating or control processes, and waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating
location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas),
drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and
impervious surfaces and the percentage of each drainage area that
is impervious. For each outfall, a narrative description of the
potential pollutants which could be expected to be present in the
stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have
occurred at the facility during the 3 previous years and any
corrective actions taken to mitigate spill impacts.
(5) Certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges. The certification
statement will be signed in accordance with the requirements found
in Part II, Standard Conditions, Section B #13.
Page 1 of 27 Pages

Permit No. NCGOBD000
b. Stormwater Management Plan. The stormwater management plan shall
contain a narrative description of the materials management practices
employed which control or minimize the exposure of significant materials
to stormwater, including structural and nonstructural measures. The
stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of
changing the methods of operations and/or storage practices to
eliminate or reduce exposure of materials and processes to
stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or
fueling operations to prevent materials exposure to stormwater.
In areas where elimination of exposure is not practicable, the
stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential
contamination.
(2) A schedule to provide secondary containment for bulk storage of
liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous materials to prevent leaks and
spills from contaminating stormwater runoff. If the secondary
containment devices are connected directly to stormwater
conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices [which shall be secured
with a locking mechanism] and any stormwater that accumulates in
the containment area shall be at a minimum visually observed for
color, foam, 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.
Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of
the release shall be kept for a period of five years.
(3) A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil
and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the
assessment of potential,of sources to contribute significant
quantities of pollutants to stormwater discharges and data
collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and
measures to be taken to limit or prevent erosion associated with
the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response
Plan shall incorporate a risk assessment of potential pollutant sources
based on a materials inventory of the facility. Facility personnel (or
team) responsible for implementing the plan shall be identified in the
plan. A responsible person shall be on -site at all times during
facility operations that have the potential to contaminate stormwater
Page 2 of 27 Pages

Permit No. NCGOB0000
runoff through spills or exposure of materials associated with the
facility operations.
d. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document
schedules of inspections and maintenance activities of stormwater
control systems, plant equipment and systems. Inspection of material
handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
e. 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 in the plan.
The Stormwater Pollution Prevention Plan shall identify a specific position(s)
responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall
be documented and position(s) assignments provided. 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. This Plan shall be considered public
information in accordance with Part II,Standard Conditions, Section E.B. of
this general permit.
Page 3 of 27 Pages

2. Specific Limitations and Monitoring Requirements.
Stormwater discharges -from secondary containment structures associated with Petroleum Bulk Stations and Terminals
and stormwater discharges from oil water separators shall be limited and monitored by the permittee as specified
below:
Stormwater Discharge
Ohar4cteCistj=
Measurement
Sample
Sample
Frequencyl
Tyke
Lgrat i on2
Total Flow3
MG
1/year
SDO
Oil and Grease 45
mg/1
1/year
Grab
SDO
Total Suspended Solids 45
mg/1
1/year
Grab
SDO
Turbidity4 50
NTU
1/year
Grab
SDO
Phenols5
ug/1
l/year
Grab
SDO
pH 6.0 to 9.0
Standard
1/year
Grab
SDO
1 Measurement Frequency -- 1/year - shall mean stormwater runoff associated with petroleum bulk stations and
terminals shall,be sampled once within six months of certificate of coverage issuance and, where possible, prior
to implementing BMPs and development of the BMP Plan at existing operations. Thereafter, sampling shall be
conducted four times during the remaining permit term at intervals of greater than nine months apart and collected
during the months of April through November.
2 Sample Locations: SDO - Stormwater Discharge Outfall
3 Total flow shall be measured continuously or calculated based on the amount of area draining to the outfall, the
amount of built -upon area, and the total amount of rainfall or estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total precipitation and duration of the event measured shall be a
representative storm event.
4 Turbidity required only for discharges into zero low flow streams.
5 Phenols required only for discharges into water supply streams.
Storm Event Units Monitoring RequireWnts
Charactgristic
Total Event Precipitation inches 1/year
Event Duration hours 1/year

Permit No. NCGO80000
PART I
Rpntinn B: MINIMUM MONITORING BND_gFROETItIG EEOjjTEMFNTS
(unless otherwise approved in writing by the Director of the Division of
Environmental Management)
1. The Stormwater Pollution Prevention Plan shall be reviewed and updated
on an annual basis. Implementation of the plan shall include
documentation of all sampling, measurements, inspections and maintenance
activities and training provided to employees, including the log of the
sampling data and of activities taken to implement BMPs associated with
the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five years and
made available to the Director or his authorized representative
immediately upon request.
2. The Director may notify the permittee when the Plan does not meet one or
more of the minimum requirements of the permit. Within 30 days of such
notice, the permittee shall submit a time schedule to the Director for
modifying the Plan to meet minimum requirements. The permittee shall
provide certification in writing (in accordance with Part II, Standard
Conditions, Section B, #12) to the Director that the changes have been
made.
3. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November)
and once during 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.
4. Sample collection and visual monitoring for color, foam, outfall
staining, visible sheens and dry weather flow, shall be performed at all
stormwater discharge outfall locations. If a facility has multiple
discharge locations that are required to be sampled, the permittee may
petition the Director to sample at a reduced number of outfalls if it is
established that the stormwater discharges are substantially identical.
Visual observations shall be recorded for all outfall locations.
5. For purposes of the stormwater sampling required in this permit, all
samples shall be collected from a discharge resulting from a
representative storm event (See Part II, Standard Conditions, Section
A). Failure to monitor storm events in accordance with the specified
frequency shall constitute a violation of this permit. If the
stormwater runoff is controlled by a detention pond, the following
sampling requirements shall apply:
a. If the detention pond detains the runoff generated by one inch of
rainfall for 24 hours, a grab sample of the discharge from the pond
shall be collected within the first 30 minutes of the discharge.
Page 5 of 27 Pages

Permit No. NCGOB0000
b. If the detention pond discharges only in response to a storm event
exceeding a ten year design storm (See Part II, Standard Conditions,
Section A), visual observations for color, foam, outfall staining, ,
visible sheens, and dry weather flow are required, but analytical
sampling shall not be required.
C. If the detention pond discharges only in response to a storm event
exceeding a 25-year, 24-hour storm (See Part II, Standard Conditions,
Section A), the pond shall be considered a non -discharging stormwater
control system and not subject to NPDES requirements, unless the
discharge causes a violation of water quality standards.
6. Samples analyzed in accordance with the terms of this permit shall be
submitted •-)n forms provided by the Director no later than January 31 for
the previous year in which sampling was required to be performed.
Page 6 of 27 Pages

7. Specific Monitoring Requirements.
a. Stormwater discharges from any vehicle maintenance activity occurring on -site which uses more than 55 gallons
of new motor oil per month when averaged over the calendar year shall be monitored by the permittee as specified
below:
Stormwater Discharge
Characteristics
Measurement
Sample
Sample
Frequp.acy-1
Types
LQatinn2
Total Flow3
MG
1/year
SDO
Oil and Grease
mg/1
1/year
Grab
SDO
Lead, Total Recoverable4
ug/l
1/year
Grab
SDO
Ethylene glycol
mg/l
1/year
Grab
SDO
Detergents (MBAS)5
mg/l
1/year
Grab
SDO
PH
Standard
1/year
Grab
SDO
New motor oil usage
gallons/month
1/year
Estimate
1 Measurement Frequency - 1/year - shall mean stormwater runoff associated with vehicle maintenance activity on -
site of existing facilities shall be sampled once within six months of certificate of coverage issuance and, where
possible, prior to implementing BMPs. and development of the BMP Plan at existing operations. Thereafter, sampling
shall be conducted four times during the remaining permit term at intervals of greater than nine months apart and
collected during the months of April through November.
2 Sample Locations: SDO - Stormwater Discharge Outfall
3 Total flow shall be measured continuously or calculated based on the amount of area draining to the outfall, the
amount of built -upon area, and the total amount of rainfall or estimated by the measurement of the flow at 20
minute intervals during the rainfall event. Total precipitation and duration of the event measured shall be a
representative storm event.
4 Applies only for facilities at which fueling occurs.
SDetergent monitoring is required only at facilities which conduct vehicle cleaning operations.
Storm Event Units Monitoring Regjire=nts
Charactp.ri st i r.
Total Event Precipitation inches 1/year
Event Duration hours 1/year

Permit No. NCGO80000
b. This permit regulates stormwater discharges. Non-stormwater discharges
which shall be allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES
permit.
(2) Uncontaminated groundwater, foundation drains, air -conditioner
condensate without added chemicals, springs, discharges of
uncontaminated potable water, waterline and fire hydrant
fleshings, water from footing drains, flows from riparian habitats
and wetlands.
(3) Discharges resulting from fire -fighting.
If the storm event monitored and reported in accordance with this
general permit coincides with a non-stormwater discharge, the permittee
shall separately monitor and report all parameters as required under the
non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
Page 8 of 27 Pages

Permit No. NCG080000
PART z
1. The permittee shall comply with Final Limitations and Controls specified
for stormwater discharges in accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be
developed and implemented within 12 months of the effective date of the
certificate of coverage issued pursuant to this general permit and
updated thereafter on an annual basis. Secondary containment, as
specified in Part 1, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of the certificate
of coverage.
New 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 1, Section A,
1. b. 2. of this permit shall be accomplished prior to the beginning of
discharges from the operation of the industrial activity.
2. Permittee shall at all times provide the operation and maintenance
necessary to operate the permitted stormwater controls at optimum
efficiency.
Page 9 of 27 Pages

Permit No. NCG080000
PART II
STANDARD CONDITIONS rOR NPDES STORMWATER GENERAL PERMITS
The Federal Water Pollution Control Act, also known as the Clean Water
Act, as amended, 33 USC 1251, et. seq.
Schedules of activities, prohibitions of practices, maintenance
procedures, and other management practices to prevent or reduce the
pollution of waters of the United States. BMPs also include treatment
requirements, operation procedures, and practices to control plant site
runoff, spillage or leaks, sludge or waste disposal, or drainage from
raw material storage.
a. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of individual
values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number
of individual values. The geometric mean is equivalent to the antilog
of the arithmetic mean of the logarithms of the individual values. For
purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of
the respective flows.
Liquid raw materials, manufactured products, waste materials or by-
products with a single above ground storage container having a capacity
of greater than 660 gallons or with multiple above ground storage
containers having a total'storage capacity of greater than 1,320
gallons.
The period from midnight of one day until midnight of the next day.
However, for purposes of this permit, any consecutive 24-hour period
that reasonably represents the calendar day may be used for sampling.
Page 10 of 27'Pages

Permit No. NCG080000
The rainfall runoff from or through any coal storage pile.
The Division of Environmental Management, Department of Environment,
Health and Natural Resources.
8. motor
9.
The Director of the Division of Environmental Management, the permit
issuing authority.
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Part 116 pursuant to section 311
of the Clean Water Act.
ObVINEFR.Torey"o�
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.
All municipal separate storm sewers that are either:
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
b. Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located
in the incorporated places, townships or towns within such counties; or
C. Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as part of
the large or medium separate storm sewer system.
13. Qverhurden
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.
Page 11 of 27 Pages

Permit No. NCG080000
14. PermittPt�
The owner or operator issued a certificate of coverage pursuant to this
general permit.
Any discernible, confined and discrete conveyance, including but
specifically not limited to, any pipe, ditch, channel, tunnel, conduit,
well, discrete fissure, container, rolling stock, or concentrated animal
feeding operation from which pollutants are or may be discharged to
waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which
has a duration of greater than 3 hours and that is preceded by at least
72 hours in which no storm event measuring greater than 0.1 inches has
occurred.'
AWMENEWRT .. XMIM34-.
The fraction of total rainfall that is not infiltrated into or otherwise
retained by the soil, concrete, asphalt or other surface upon which it
falls that will appear at the conveyance as runoff.
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.
.-n
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled
the Emergency Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA
title III, Section.313 reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain metals, cyanides, and phenols)
or Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of
the CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
Page 12 of 27 Pages

Permit No. NCGOB0000
Includes, but is not limited to: raw materials; fuels; materials such as
solvents, detergents, and plastic pellets; finished materials such as
metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any
chemical the facility is required to report pursuant to section 313 of
Title III of SARA; fertilizers; pesticides; and waste products such as
ashes, slag and sludge that have the potential to be released with
stormwater discharges.
r ..
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).
. doll.. — I
The flow of water which results from precipitation and which occurs
immediately following rainfall or as a result of snowmelt.
The discharge from any point source which is used for collecting and
conveying stormwater and which is directly related to manufacturing,
processing or raw material storage areas at an industrial site. The
term does not include discharges from facilities or activities excluded
from the NPDES program. For the categories of industries identified in
(a) through (j) of this definition the term includes, but is not limited
to, stormwater discharges from industrial plant yards; immediate access
roads and rail lines used or traveled by carriers of raw materials,
manufactured products, waste material, or by-products used or created by
the facility; material handling sites; refuse sites; sites used for the
application or disposal of process wastewaters; sites used for the
storage and maintenance of material handling equipment; sites used for
residual treatment, storage, or disposal; shipping and receiving areas;
manufacturing buildings;,storage areas (including tank farms) for raw
materials, and intermediate and finished products; and areas where
industrial activity has taken place in the past and significant
materials remain and are exposed to stormwater. For the categories of
industries identified in (k), the term includes only stormwater
discharges from all areas listed in the previous sentence (except access
roads) where material handling equipment or activities, raw material,
intermediate products, final products, waste material, by-products, or
industrial machinery are exposed to stormwater. Material handling
activities include the: storage, loading and unloading, transportation,
or conveyance of any raw material, intermediate product, finished
product, by-product or waste product. The term excludes areas located
on plant lands separated from the plant's industrial activities, such as
office buildings and accompanying parking lots as long as the drainage
from the excluded areas is not mixed with stormwater drained from the
above described areas. Industrial facilities (including industrial
Page 13 of 27 Pages

Permit No. NCGOBOOOO
facilities that are Federally or municipally owned or operated that meet
the description of the facilities listed in (a)-(k)) include those
facilities designated under 40 CFR 122.26(a)(1)(v).
The following categories of facilities are considered to be engaging in
"industrial activity":
a. Facilities subject to stormwater effluent limitations guidelines, new
source performance standards, or toxic pollutant effluent standards
under 40 CFR Subchapter N Parts 400 - 471 (except facilities which are
exempted under {k) of this definition);
b. Facilities classified as Standard Industrial Classifications 24 (except
2434), 26 (except 265 and 267), 26, 29, 30, 311, 32, 33, 3441, 373,
C. Facilities classified as Standard Industrial Classifications 10 through
14 (mineral industry) including active or inactive mining operations
(except for areas of coal mining operations meeting the definition of a
reclamation area under 40 CFR 434.11(1)) and oil and gas exploration,
production, processing, or treatment operations, or transmission
facilities that discharge stormwater contaminated by contact with or
that has come in contact with, any overburden, raw material,
intermediate products, finished products, byproducts or waste products
located on the site of such operations; inactive mining operations are
mining sites that are not being actively mined, but which have an
identifiable owner/operator;
d. Hazardous waste treatment, storage, or disposal facilities, including
those that are operating under interim status or a permit under Subtitle
C of RCRA;
e. Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition) including those that are
subject to regulation under Subtitle D of RCRA;
f. Facilities involved in the recycling of materials, including metal
scrapyards, battery reclaimers, salvage yards and automobile junkyards,
including but limited to those classified as Standard Industrial
Classification 5015 and 5093;
g. Steam electric power generating facilities, including coal handling
sites;
h. Transportation facilities classified as Standard Industrial
Classifications 40, 41, 42, 44, and 45 which have vehicle maintenance
shops, equipment cleaning operations, or airport deicing operations.
Only those portions of the facility that are either involved in vehicle
maintenance (including vehicle rehabilitation, mechanical repairs,
painting, fueling and lubrication), equipment cleaning operations,
airport deicing operations, or which are otherwise identified under (a)-
(g) or (i)-(k) of this definition are associated with industrial
activity;
Page 14 of 27 Pages

Permit No. NCGO80000
i. Treatment works treating domestic sewage or any other sewage sludge or
wastewater treatment device or system, used in the storage treatment,
recycling, and reclamation of municipal or domestic sewage, including
lands dedicated to the disposal of sewage sludge that are located within
the confines of the facility, with a design flow of 1.0 mgd or more, or
required to have an approved pretreatment program under 40 CFR part 403.
Not included are farm lands, domestic gardens or lands used for sludge
management where sludge is beneficially reused and which are not
physically located in the confines of the facility, or areas that are in
compliance with section 405 of the CWA;
j. Construction activity including clearing, grading and excavation
activities except: operations that result in the disturbance of less
that five acres of total land area which are not part of a larger common
plan of development or sale;
k. Facilities under Standard Industrial Classifications 20, 21, 22, 23,
2434, 25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except
3441), 35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not
otherwise included within (a)-(j) of this definition).
-• �- .. .emu
The precipitation event of a duration which will produce the maximum
peak rate of runoff for the watershed of interest resulting from a
rainfall event of an intensity expected to be equalled or exceeded, on
the average, once in ten years.
25. Total Flnw
The flow corresponding to the time period over which the sample
collection occurs. The total flow calculated based on the size of the
area draining to the outfall, the amount of the built -upon surfaces
within the drainage area, and the total amount of rainfall occurring
during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean water
Act.
a. Grab samples are individual samples collected instantaneously.
b. Composite Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots
collected at a constant time interval, where the volume of each aliquot
is proportional to the flow rate of the discharge at the time the sample
is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
Page 15 of 27 Pages

Permit No. NCGO80000
A composite sample can be obtained from the collection of a series of
grab samples, taken at intervals of no greater than 20 minutes for the
entire storm event or the first three hours of the storm event. The
grab sample to be composited must be of no less than 100 milliliters.
Vehicle rehabilitation, mechanical repairs, painting, fueling,
lubrication, vehicle cleaning operations, or airport deicing operations.
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.
30. waste Rile
Any noncontainerixed accumulation of solid, nonflowing waste that is
used for treatment or storage.
The maximum 24-hour precipitation event expected to be equalled or
exceeded, on the average, once in 25 years.
�
The permittee must comply with all conditions of this general permit.
Any permit noncompliance constitutes a violation of the Clean water Act
and is grounds for enforcement action; for certificate of coverage
termination, revocation and reissuance, or modification; or denial of a
certificate of coverage renewal application.
a. The permittee shall comply with effluent standards or prohibitions
established under section 307(a) of the Clean Water Act.for toxic
pollutants within the time provided in the regulations that establish
these standards or prohibitions, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit
condition is subject to a civil penalty not to exceed $25,000 per day
for each violation. Any person who negligently violates any permit
condition is subject to criminal penalties of $2,500 to $25,000 per day
of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit
condition may be assessed an administrative penalty not to exceed
Page 16 of 27 Pages

Permit No. NCG080000
$10,000 per violation with the maximum amount not to exceed $125,000.
[Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)•l
C. Under state law, a daily civil penalty of not more than ten thousand
dollars ($10,000) per violation may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or
requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the
Administrator for violating section 301, 302, 306, 307, 308, 318, or 405
of the Act, or any permit condition or limitation implementing any of
such sections in a permit issued under section 402 of the Act.
Administrative penalties for Class I violations are not to exceed
$10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class II violations are
not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount of any Class II penalty not to exceed
$125,000.
2
3
4_
5.
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.
Except as provided inrgeneral permit conditions on "Bypassing" (Part. II,
C.3.), 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.
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. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
The issuance of this 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.
Page 17 of 27 Pages

Permit No. NCG080000
6.
7
8.
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.
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.
An expired general permit continues in force and effect until the
general permit is reissued or a new general permit is issued. Only those
facilities authorized to discharge under the expiring general permit are
covered by the continued general permit.
The certificates of coverage issued under a general permit shall
continue in force and effect until the general permit is revoked or
terminated.
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.
The Director may require any owner/operator authorized to discharge
under a certificate of coverage issued pursuant to this general permit
to apply for and obtain an individual permit or an alternative general
permit. Any interested person may petition the Director to take action
under this paragraph. 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;
Page 18 of 27 Pages

Permit No. NCGO80000
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or
practices for the control or abatement of pollutants applicable to the
point source;
e. Effluent limitations are promulgated for the point sources covered by
this general permit;
f. A water quality management plan containing requirements applicable to
such point sources is approved after the issuance of this general
permit.
g. The Director determines at his own discretion that an individual permit
is required.
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.
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) For a corporation: by a responsible corporate officer. For the purpose
of this Section, a responsible corporate officer means: (a) a
president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who
performs similar policy or decision making functions for the
corporation, or (b) the manager of one or more manufacturing production
or operating facilities employing more than 250 persons or having gross
annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
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:
Page 19 of 27 Pages

Permit No. NCGO80000
(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 ativthorization is submitted to the Director.
C. Certification. Any person signing a document under paragraphs a. or b.
of this section shall make the following certification:
"I certify, under penalty of law, that this document and all
attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted.
Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware
that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment
for knowing violations."
l f. - •11 -•• • 1 4114191
The issuance of this general permit does not prohibit the. Director from
reopening and modifying the general permit, revoking and reissuing the
general permit, or terminating the general permit as allowed by the
laws, rules, and regulations contained in Title 40, Code of Federal
Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General
Statute 143-215.1 et. al.
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.
Page 20 of 27 Pages

Permit No. NCGO80000
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.
a--• • • -• •. 67•'
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.
a. Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a
stormwater control facility including the collection system, which is
not a designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property,
damage to the control facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can
reasonably be expected to occur in the absence of a bypass. Severe
property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause
effluent limitations to be exceeded, but only if it also is for
essential maintenance to assure efficient operation. These bypasses are
not subject to the provisions of Paragraphs C. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a
bypass, it shall submit prior notice, if possible at least ten days
before the date of the bypass; including an evaluation of the
anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an
unanticipated bypass as required in Part II, E. 5. of this general
permit. (24-hour notice).
Page 21 of 27 Pages

Permit No. NCGO80000
d. Prohibition of Bypass
(1) 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;
(b) There were no feasible alternatives to the bypass, such as the use
of auxiliary control facilities, retention of stormwater or
maintenance during normal periods of equipment downtime or tiro
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 Paragraph c. of
this section.
(2) The Director may approve an anticipated bypass, after considering its
adverse effects, if the Director determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
4. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional
and temporary noncompliance with technology based permit effluent
limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused
by operational error, improperly designed treatment or control
facilities, inadequate treatment or control facilities, lack of
preventive maintenance, or careless or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for
noncompliance with technology based permit effluent limitations if the
requirements of paragraph c. of this condition are met. No
determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial
review.
C. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset
shall demonstrate, through properly signed, contemporaneous operating
logs, or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of
the upset;
Page 22 of 27 Pages

Permit No. NCG080000
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E.
5. (b) (B) of this general permit.
(4) The permittee complied with any remedial measures required under Part
II, A. 2. of this general permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the
occurrence of an upset has the burden of proof.
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge.
Samples shall be taken on a day and time that is characteristic of the
discharge. All samples shall be taken at the monitoring points
specified in the certificate of coverage issued pursuant to this general
permit and, unless otherwise specified, before the discharge joins or is
diluted by any other waste stream, body of water, or substance.
Monitoring points shall not be changed without notification to and
approval of the Director.
Duplicate signed copies of all reports required herein, shall be
submitted to the following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, forth Carolina 27626-0535
Where required, appropriate flow measurement devices and methods
consistent with accepted scientific practices shall be selected and used
to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test procedures for the analysis of pollutants shall conform to the EMC
regulations published pursuant to NCGS 143-215.63 et. seq, the Water and
Air Quality Reporting Acts, and to regulations published pursuant to
Page 23 of 27 Pages

Permit No- NCGOB0000
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
that are below the general permit discharge requirements and all data
generated must be reported down to the minimum detection or -lower
reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below
general permit discharge requirements, then the most sensitive (method
with the lowest possible detection and reporting level) approved method
must be used.
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 $20,000 per day of violation, or by
imprisonment of not more than 4 years, or both.
The permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip
chart recordings for continuous monitoring instrumentation, copies of
all reports required by this general permit, for a period of at least 5
years from the date of the sample, measurement, report or application.
This period may be extended by request of the Director at any time.
For each measurement, sample, inspection or maintenance activity
performed or taken pursuant to'the requirements of this general permit,
the permittee shall record the following information:
a. The date, exact place, -and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection
or maintenance activity,-
C. The date(s) analyses were performed;
d. The individual($) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Page 24 of 27 Pages

Permit No. NCG080000
The permittee shall allow the Director, or an authorized representative
(including an authorized contractor acting as a representative of the
Director), or in the case of a facility which discharges through a
municipal separate storm sewer system, an authorized representative of a
municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as
may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or
activity is located or'conducted, or where records must be kept under
the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be
kept under the conditions of this general permit,
C. Inspect at reasonable times any facilities, equipment (including
monitoring and control equipment), practices, or operations regulated or
required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring
general permit compliance or as otherwise authorized by the Clean Water
Act, any substances or parameters at any location.
The permittee shall give notice to the Director as soon as possible of
any planned physical alterations or additions to the permitted facility.
Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the
criteria for determining whether a facility is a new source in 40 CFR
Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or
increase the quantity of pollutants discharged. This notification
applies to pollutants which are subject neither to effluent limitations
in the general permit, nor to notification requirements under 40 CFR
Part 122.42 (a) (1) .
The permittee shall give advance notice to the Director of any planned
changes in the permitted facility or activity which may result in
noncompliance with the general permit requirements.
3. Tranaters
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
Page 25 of 27 Pages

Permit No. NCGO80000
reissuance of the certificate of coverage to change the name and
incorporate such other requirements as may be necessary under the Clean
Water Act.
Monitoring results shall be reported at the intervals specified
elsewhere in this general permit.
a. The permittee shall report to the central office or the appropriate
regional office any noncompliance which may endanger health or the
environment. Any information shall be provided orally within 24 hours
from the time the permittee became aware of the circumstances. A
written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance,
and its causes; the period of noncompliance, including exact dates and
times, and if the noncompliance has not been corrected, the anticipated
time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported
within 24 hours under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the
general permit.
(B) Any upset which exceeds any effluent limitation in the general permit.
(C) Violation of a maximum daily discharge limitation for any of the
pollutants listed by the Director in the general permit to be reported
within 24 hours.
C. The Director may waive the written report on a case -by -case basis for
reports under paragraph b. above of this condition if the oral report
has been received within 24 hours.
The permittee shall report all instances of noncompliance not reported
under Part II. E. 4 and 5. of this general permit at the time monitoring
reports are submitted. The reports shall contain the information listed
in Part II. E. 5. of this general permit.
• {" { • •11-I •{
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.
Page 26 of 27 Pages

Permit No. NCG080000
Except for data determined to be confidential under NCGS 143-215.3(a)(2)
or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in
accordance with the terms shall be available for public inspection at
the offices of the Division of Environmental Management. As required by
the Act, effluent data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.55 or
in Section 309 of the Federal Act.
The Clean water Act provides that any person who knowingly makes any
false statement, representation, or certification in any record or
other document submitted or required to be maintained under this general
permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two
years per violation, or by both.
Part III
OTHER INFORMATION
A. 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:
1. contains different conditions or is otherwise more stringent than any
effluent limitation in the general permit; or
2. 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 IV
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. 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.
Page 27 of 27 Pages

State of North Carolina
Department of Environment
\v
4
and Natural Resources
•
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
NCDENR
Gregory J. Thrope, Ph.D., Acting Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
1 /22/2002
Fri D E N R `Millf-4
CERTIFIED MAIL
I -
RETURN RECEIPT REQUESTED
s
H Lawrence Sanderson
Warren Oil Co
_.
PO Box 1507
r
Dunn NC 28355
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG080033
Warren Oil Co -Dunn
Harnett COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3),
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447. Raleigh, North Carolina, 27611-7447, Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Sincerely,
r Thorpe, FPh.D.
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

FILE MODE
- - 076MEMORY TX
P. 1
COMMUNICATION RESULT REPORT ( JAN.15.2002 3:32PM )
TTI ENVIRONMENTAL MGMT
OPTION ADDRESS (GROUP) RESULT PAGE
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NCDENR
FAx TRANSMISSION
DENR^
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 9*486.1541
Fax: [phone]
To: Havf 4C'1' j
Fax#; 910,���
From: g i e k� R wt i
Date; I5, Z6-01—
Pages (including cover); IV

FAx TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-486-1541
Fax: [phone]
To: Hav-f ?i++C'v d
Fax #: cf I D, Ig 9 Z, 1 Z'� 5-
From: F, i, k /2 eat_ t
Date: 151 2G-0-2—
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COMMENTS:
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
H. Lawrence Sanderson
The Warren Oil Company
P O Box 1507
Dunn, NC 28355
Dear Mr. Sanderson:
NTMA
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June 18, 1993 L11— JUN 28 1993
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCGO80000
The Warren Oil Company
COC NCG080033
Harnett County
In accordance with your application for discharge permit received on September 30, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December b, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc
Sincerely, „ Signed SY
Original Sig
Goleen H. Sullins
A. Preston Howard, Jr., P. E.
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]t33 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
1 . 1 "Alt" M90101901KIM111
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,
The Warren OiI Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
The Warren Oil Company
US Hwy 301 North
Dunn
Harnett County
to receiving waters designated as Mingo Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective June 18, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

GEOLOGICAL SURVEY
a a° T30" I rl600am.�, rl7 718 I 714 35' r20
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Lakeside Pillage

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Dccemhur 27, 2001
1-1 LAWRENCE SANDERSON
WARREN 0I1: CO-DUNN
PO BOX 1507
DUNN. NC 28155
Gregory J. Thorpe, Ph.D.
Acting Director
Division ot.Water Quality
i
FED 2 7 2002
Suhjcct: NPDES Stornlwatur Permit Renewal
WARIZEN (.)11: CO -DUNN
COC Number NCC;080033
Harnctl County
Dcar Pcrnliuce:
four facility is Currcnlly CovCrul for stormwater dischur«C under Genera! Permit NCGO80000. This Permit expires
on Atiousl 3I, 2002. "FhC Division staff is currently in 111C prOCCss of rewriting this permit and is schcdulCd to have
the perinit reissued by late Sumner ol'2002. Once the pCrmil is reissued, your ("Wilily would he Clil,ible for
Continued Covc;ra11c under the reissued permit.
In order to assure your continued coverj«C under the -Cncral pernril, VOL) must apply tO the Division OF Willer
Quality (DWQ) For rcncwal of your permit coverage. -Fo make this rCnCvV kl lxoccss Casio, we arc informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Forni. The appliC,ttion must he Completed and rcturned by March =4, 2002 in OftlCr to aSSurC Continued
CuvCragC under the -cncral pernril.
FailurC to reyucst renewal within this time period may result in a civil assessment of at least $250.00. Lar-cr
penalties may he assessed depending on the delinyucncy of the reyucst. Discharge ol'storinwater (rnm your facility
Without cevu-110C under a valid stormwater NPDES permit would COnstitulC a violation of NCGS 143-215.1 and
Could result in asseSsnlCnts of Civil pe1"1liC5 01' up 10 `;10.000 per day.
Please netC Ihat recent federal IC�islation haS extended the "no exposure CxClusien" to all eperutnrs of indusuri,rl
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activilics). lf,you (ec1 your facility Can CCrtily a condilion ol' "no CxposurC", i.e. the faciltti• industrial
materials and opu•,ttions are net exposed to slnrmWill cr, you Can apply Ior the no CxposurC exclusion, E--or additional
inlornlalion Contact the Ccnlral Office Stornrwatcr StulT rncmher listed below or check the Stormwalcr & General
Permits Unit Wch Site ut httpa/h20.enr.slate.nc.uslsu/.rtormwutcr.htrnE
If the Suhjcct stornlwater dischar`,C to walcrs of the slale has been terminated, please Complete the enclosed
Rescission Request Form. Mailings instructions are listed en the bottom nl'the form. You will he notified when the
rescission process has been completed.
I(yuu have any clucstiens rcoarding the pernril renewal procedures please Wonlact Ricky Revels ol'the Fayeltcville
Rcsional ( )(lice at c710-�486-15�41 or DClonda AlCxandcr ol'thc Central OtTice Stormwater Unit m [phone].
cxt. 584
Sincerely,
b/�A�� �'y
Bradley l3Cnnelt. Supervisor
Stnrnlwater and GCYICral P121111its Unit
cc: Ccnu-al Files
E"ayelleville Regional Ol"liCe
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
uepartment of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
H LAWRENCE SANDERSON
WARREN OIL COMPANY
PO BOX 1507
DUNN NC 28355
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
12/21/99 _
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCGO80033
WARREN OIL COMPANY
HARNETT COUNTY
Dear Permittee:
�j''AYEF"i NJII.;_a_
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revolve the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 18, 1993
H. Lawrence Sanderson
The Warren Oil Company
P O Box 1507
Dunn, NC 28355
F9�A
EDOEHNR
Subject: General Permit No. NCG080000
The Warren Oil Company
COC NCGO80033
Harnett County
Dear Mr. Sanderson:
In accordance with your application for discharge permit received on September 30, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
! ! ►: ►! ► I:II
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,
The Warren Oil Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
The Warren Oil Company
US Hwy 301 North
Dunn
Harnett County
to receiving waters designated as Mingo Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective June 18, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit -
Signed this day June 18, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

DEPARTMENT OF THE INTEHIUH
I- D E
GEOLOGICAL SURVEY
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MAP
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RECEIVING STREAMIt
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EXPjP,A.V'%N DATE
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