NCG080768_COMPLETE FILE - HISTORICAL_20151008

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V C& 011"")&x
DOC TYPE 1 -9 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ tldW SJ I o a
YYYYMMDD

North Carolina Department of Environmental Quality
Pat McCrory
Governor
Mr. Leland Helms
Trolleys Inc., dba Sunway Charters
2400 Queen City Drive
Charlotte, NC 28208
Dear Mr. Helms:
October 6, 2015
Donald R. van der Vaart
Secretary
RECEIVED
OCT d s 2015
CENTRAL FILES
DWR SECTION
Subject: NPDES General Permit NCGO80768
Trolleys Inc., dba Sunway Charters
Formerly Evergreen Trails Inc.,
Dba Horizon Coach Lines
Certificate of Coverage NCG080768
Onslow County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued
under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc- Wilmington Regional Office
Stormwater Permitting Program Files
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://ponal..ncdenr.o[ /wq ebllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80768
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,
Trolleys Inc., dba Sunway Charters
is hereby authorized to discharge stormwater from a facility located at:
Sunway Charters
408 Center Street
Jacksonville
Onslow County
to receiving waters designated as Scales Creek to Northeast Creek to New River, a class SC;
HQW; NSW, waters in the White Oak 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 October 6, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 6, 2015.
4
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Division of Energy, Nlineral & Land Resources
,7Land Quality SectionlStormwater Permitting
National Pollutant Discharge Elimination System
NCDENR
PERMIT NAMEIOWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I !Q I S. 16 1 1 1 1 1 1 1 N IGI !Q 10 18 10 17 16 18
H. Permit status prior to requested change.
a. Permit issued to (company name): Evergreen Trails Inc., dba Horizon Coach Lines
b. Person legally responsible for permit: Christopher OConnor
First Nil Last
Chief Operating Officer
Title
Suite 200 17810 Meeting House Rd
Permit Holder Mailing Address
Sandy Spring MD 20860
City State Zip
(248 ) 840 6487 )
Phone Fax
c, Facility name (discharge): Horizon Coach Lines
d. Facility address: 408 Center Street
Address
Jacksonville NC 28546
City State Zip
e. Facility contact person: Jill Howell { 910 ) 577 4422
First / MI 1 Last Phone
Ill. Please pro -side the following for the requested change (revised permit).
a. Request for change is a result of ® Change in ownership of the facility
❑ Name change of the facility or owner
lfother please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
Trolleys Inc., dba Sunway Charters
Leland Helms
First Ml Last
President
Title
2400 Queen City Drive
Permit Holder Mailing Address Y
Charlotte NC 28208
City State Zip
(704 ) 348 1200 [e-mail]
Phone E-mail Address
d. Facility name (discharge): Sunway Charters
e. Facility address: 408 Center Street
Address
Jacksonville NC 28546
City State Zip
f. Facility contact person: Jill Howell
First M I Last
(910 ) 577 4422 [e-mail]
Phone E-mail Address
Ca
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 204

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: ,lack B Wingerter
First MI w Last
Director of Safety _
Title
3636 N Glenn Ave
Mailing Address
Winston-Salem NC 27105
City state zip
{ 919) 6971415 [e-mail]
Phone E-mail Address
V Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
......................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, cn""nM1Shest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and th if all requi supporting information is not included, this application package will be
returned as inc I
a I5
'Signature; Date.
APPLICANT CERTIFICATION
Leland Helms
attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed an4,ftt,iNf all req `red supporting information is not included, this application package will be
return i
Signature I Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Pennitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

Complete and accurate transfer information includes:
Company name: Evergreen Traits Inc, dba Horizon Coach Lines
Company US DOT number: 12016
Company MC Number: 107638
Transferee (buyer) name, address, phone number and a-mai 1 address (if any):
Trolleys, Inc.
2400 Queen City Dr.
Chu loite, NC 2$2C8,
704-348-1206
[e-mail]
Transferor (seller) name, address, phone number and a -mail address (if any):
Evergreen Trails, Inc.
14901 Quorum Dr Suite 715
Addison, 3X 75254
[phone]
Transferee signature
Leland Helms, President, Tr s Inc.
Transferor signature
Christopher OConnor, COO, Evergreen Trails, Inc
Date tmrLsfer took place: April 15, 2015

j Ft�t s u n w a y
A division of Trolleys Inc
charters " tours - special events
2400 Queen City Drive, Charlotte, NC 29208
Charlotte - Jacksonville - Winston-Salem, North Carolina
Myrtle Beach, South Carolina
September 22, 2015
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612 RE. C NCG080768
NCG 080769
NCG 080770
To whom it may concern:
Enclosed are three "Permit Name/Ownership Change Forms" for the above captioned Certificates of
Coverage. I have also included a copy of the Complete and Accurate Transfer information that we were
required to file with the USDOT. This document is signed by both parties.
Please contact me if there are any questions.
Sincerely,
7irector
Wingerter
of Safety
919 697 1415
RECE„ . D
SEP �'.Ll?
Charlotte Jacksonville Winston-Salem Myrtle Beach
1251 W Craighead Rd 409 Center Street 3636 North Glenn Ave 212 Bush Street
Charlotte, NC 28206 Jacksonville, NC 28546 Winston-Salem, NC 27105 Myrtle Beach, SC 29579

— J. North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 6, 2015
Mr. Leland Helms
Trolleys Inc., dba Sunway Charters
2400 Queen City Drive
Charlotte, NC 28208
Donald R, van der Vaart
Secretary
Subject: NPDES General Permit NCG080768
Trolleys Inc., dba Sunway Charters
Formerly Evergreen Trails Inc.,
Dba Horizon Coach Lines
Certificate of Coverage NCG080768
Onslow County
Dear Mr. Helms:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued
under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office
Stormwater Permitting Program Files
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9240 / FAX: [phone]
512 North Salisbury Street, Raleigh, !North Carolina 27604 • Internet http:llportal.ncdenr.org/webilrf
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

f

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80768
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,
Trolleys Inc., dba Sunway Charters
is hereby authorized to discharge stormwater from a facility located at:
Sunway Charters
408 Center Street
Jacksonville
Onslow County
to receiving waters designated as Scales Creek to Northeast Creek to New River, a class SC;
HQW; NSW, waters in the White Oak River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, I1,111, and IV of General
Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 6, 2015,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 6, 2015.
ORIGINAL SIGNED B`
VCM DIM F
for Tracy E, Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

WI 1K0 CT-4 //r
x: e'.Division of Energy, Mineral & Land Resources
! Land Quality Section/Stormwater Permitting
NCDENRNational Pollutant Discharge Elimination System
r­�,a PERMIT NAME/OWNERSHIP CHANGE FORM
µ� �
FOR AGENCY USE ONLY
Date Received
Year
I Month
Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 0 N C G O 18 10 17 6 8
11. Permit status prior to requested change.
a. Permit•issued to (company name): Evergreen Trails Inc., dba Horizon Coach Lines
b. Person legally responsible for permit: Christopher OConnor
c. Facility name (discharge):
d. Facility address:
First M1 Last
Chief Operating Officer
Title
Suite 200 17810 Meeting House Rd
Permit Holder Mailing Address
R'Sanay-1Spring�`4� *10— —2086G—
City State Zip
(248 ) 840 6487
Phone Fax
Horizon Coach Lines
408 Center Street
Address
Jacksonville NC 28546
City State Zip
e.
Facility contact person:
Jill Howell ( 910 ) 577 4422
First 1 MI I Last Phone
III. Please provide the following for the requested
change (revised permit).
a.
Request for change is a result of:
® Change in ownership of the facility
F
❑ Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
Trolleys Inc., dba Sunway Charters
c.
Person legally responsible for permit:
Leland Helms
First MI Last
President
Title
- - - - -
-2400-Queen Ci ,, Drive
Permit Holder Mailing Address
Charlotte NC 28208
City State Zip
( 704 ) 348 1200 Lee(a)sunwaycharters.com
,
Phone E-mail Address
d.
Facility name (discharge):
Sunway Charters
e.
Facility address:
408 Center Street
Address
Jacksonville NC 28546
City State Zip
f.
Facility contact person:
Jill Howell
First Ml Last
(910 ) 577 4422 [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Jack B Wingerter
First Nil Last
_ .Director of Safety
Title
3636 N Glenn Ave
Mailing Address
Winston-Salem NC 27105
City State Zip
( 919) 6971415 [e-mail]
Phone E-mail Address
V.
Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items, THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, chrysOConno
, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and th if all requi supporting information is not included, this application package will be
returned as inc le
Signature Date
APPLICANT CERTIFICATION
Leland Helms
attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the hest of my knowledge. I understand that if all required parts of this application are not
completed an f all req ., red supporting information is not included, this application package will be
return s i
Signature Date
.....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27. 2014

Complete and accurate transfer information includes:
Company name: Evergreen Trails Inc, dba Horizon Coach Lines
Company US DOT number: 12016
Coriipany MC Number. 107638
Transferee (buyer) name, address, phone number and e-mail address (if any):
Trolleys, Iric.
2400 Queen City Dr.
Charlot:e, NC 28203,
704-348-1200
[e-mail]
Transferor (seller) name, address, phone number and e-mail address (if any):
Evergrecn Trails, Inc.
14901 Quorum Dr Suite 715
Addison, TX 75254
[phone]
Transferee signature
Leland Helms, President, Tr s Inc.
Transferor signature
Christopher DConnor, COO, Evergreen Trails, Inc
Date transfer took place : April l5, 2015

sunway
A division of Trolleys Inc
charters - tours - speciar events
2400 Queen City Drive, Charlotte, NC 28208
Charlotte - Jacksonville - Winston-Salem, North Carolina
Myrtle Beach, South Carolina
September 22, 2015
Division of Energy,•Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612 RE:
NCG 080769
NCG 080770
To whom it may concern:
Enclosed are three "Permit Name/Ownership Change Forms" for the above captioned Certificates of
Coverage. I have also included a copy of the Complete and Accurate Transfer Information that we were
required to file with the USDOT. This document is signed by both parties.
Please contact me if there are any questions.
Sincerely
J k Wingerter
irector of Safety
919 697 1415
SEP ;_
t
Charlotte Jacksonville Winston-Salem Myrtle Beach
1251 W Craighead Rd 408 Center Street 3636 North Glenn Ave 212 Bush Street
Charlotte, NC 28206 Jacksonville, NC 28546 Winston-Salem, NC 27105 Myrtle Beach, 5C 29579

North Carolina
Beverly Eaves Perdue
Governor
Robert Funke
Evergreen Trails Inc
408 Center St
Jacksonville, NC 28546
Dear Mr. Funke:
NC®ENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P E. Dee Freeman
Director Secretary
November 30, 2012
Subject: NPDES General Permit NCG080000
Certificate of Coverage NCGO80768
Evergreen Trails Inc
Formerly American Charters LTD
Qnslow County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and ut full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
bethveen North Carolina and the U.S. Environmental Protection Agency.
If you have any questions. please contact the Storm -water Permitting Unit at 919-807-6300.
cc: Wilmitlgton Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location'. 512 N. Salisbury St Rale'gh, North Carolina 27604
Phone: [phone] FAX: 9IM07-64941 Customer Service: 1.877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
ORIGINAL SIGNED W
KEN PICKLE
for Charles Wakiid, P.E.
ECEoaO�D
DEC 0 5 2012
One
NorthCalrolina
An Equal Opportunity lAtirmativeAction Employer -

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080768
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,
Evergreen Trails Inc
is hereby authorized to discharge stormwater from a facility located at
Evergreen Trails Ine
408 Center St
Jacksonville
Onslow County
to receiving waters designated as Scales Creek to Northeast Creek to New River, a class SC; HQW;
NSW. waters in the White Oak River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts 1, H, II1, 1V, V and VI of General Permit No.
NCGO80000 as attached.
This certificate of coverage shall become effective November 30. 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 2012.
ORIGINAL SIGNED W
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Division of Water Quality / Surface Water Protection
y0
NCDENR
National Pollutant Discharge Elimination System
Q... I-'"" -" °`
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
I Day
1. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N:i
S
0
N
I C
G
0
8
10
7
6
1 8
II. Permit status prior to requested change.
a. Permit issued to (company name):
Southern Coach Co d/b/a Coach America of NC
b. Person legally responsible for permit:
Brian Cejka
_
First MIT Last
Chief Restructuring Officer— Coach America
Title
8150 North Central Expressway, Ste M100
Permit Holder Mailing Address
Dallas TX 75206
Citv State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge):
American Charters, LTD
d. Facility address:
408 Center St
Address
Jacksonville NC 28546
City State Zip
e. Facility contact person:
Jack Wingerter [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request For change is a result of.
® Change in ownership of the facility
❑ Name change of the facility or owner
!father please e..plain: Facility operating business sold — operations continue unchanged
b. Permit issued to (company name):
Evergreen Trails, Inc. d/b/a Horizon Coach Lines
c. Person legally responsible for pennit:
Robert Funkc
First M1 Last
d. Facility name (discharge):
e. Facility address:
Reeional Vice President - East
Title
408 Center St
Pennit Holder Mailing Address
Jacksonville NC 28546
City State Zip
561) 588-4446 rfirike r horizottcoachlines.com
Phone E-mail Address
Evergreen Trails, Inc. d/b/a Horizon Coach Lines
408 Center St
Address
Jacksonville NC 28546
City State Zip
f. Facility contact person: Jack Wingerter
First MI Last
[phone] jwingerterr horizoncoachlines.com
Phone E-mail Address
Revised 2012Apr23

—`NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the pen -nit)
Pen -nit contact: Jack Wingerter
First MI Last
Safety Manager
Title
408 Center St
Mailing Address
Jacksonville NC 28546
City State Zip
[phone] [e-mail]
horizoncoachlities.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the sane industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VL Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITENIS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by Moth the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Brian CeLka attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Robert Finke, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

I
GI

NC®ENR
North Carolina Department. of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 18, 2011
Jill Howell, Terminal Manager
Southern Coach Co DBA Coach America of NC
408 Center Street
Jacksonville NC 28546
Subject: NPDES Compliance Inspection Report
Coach America - Jacksonville Terminal
NPDES General Permit No. NCGO80768
OnslowCounty
Dear Ms. Howell:
I conducted an inspection of the Coach America - Jacksonville Terminal Facility on February 15, 2011.
This inspection was conducted to verify that the facility is operating in compliance with the conditions
and limitations specified in NPDES General Permit No. NCG080768. The findings and comments noted
during this inspection are provided in the enclosed copy of Compliance Inspection Report.
There were no significant issues or findings noted during this inspection, thus a response to this inspection
report is not required.
If you have any questions concerning this report, you may contact me at the letterhead contact
information or via email at [e-mail].
Enclosure
Cc: Wilmington Regional Office File - Permit Type by County
Central Files, Surface Water Protection Section
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: wvv v.ncw!�iterqugl4y.orcx
Sincerely,
Dean Hunkele
Senior Environmental Specialist
One
NorthCarolin,>
Aminr!!J
An Equal Opportunity/Affirma live Action Employer
1 nT-- 0-1 Rn-
Customer Service 1-&77-623-6748

Permit: NCGO80768
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Southern
othem Coach Co DBA Coach America of
Effective: Expiration: Facility: Coach America - Jacksonville Terminal
408 Center St
Contact Person: Jill Howell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary GRC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Jill Howell
Dennis Beach
Title: Terminal Manager
Certification:
Jacksonville NC 28546
Phone: [phone]
Phone:
Phone: [phone]
Phone: [phone]
Inspection Date: 02115/2011 Entry Time: 02:40 PM Exit Time: 03:45 PM
Primary Inspector: Dean A Hunkele Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wfVehicle MaintenanWPetroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ® Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080768 Owner - Facility: Southern Coach Co DBA Coach America of NC
Inspection Date: 02/15/2011 Inspection Type: Compliance.Evaluation Reason for Visit: Routine
Inspection Summary:
Site very clean; both ponds rehabbed recently to remove trees that were overgrowing them. Some paperwork issues as
mentioned in report.
Has an UST and one pump for fueling. All maintenance, washing, and holding tank dumping occurs inside building; all
connected to sewer system.
Page; 2

Permit: NCGO80768 Owner - Facility: Southern Coach Co DBA Coach America of NC
Inspection Date: 02/1512011 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?
!A
❑ ❑ ❑
# 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?
a ❑ Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ■ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ■ ❑
# Does the facility provide all necessary secondary containment?
■
n Cl n
# 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?
m
❑ f❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®❑
❑ Cl
Comment: Plan written or last updated on 7-6-2006, Assume some items/parts need
to be upated.
Qualitative Monitorin
Yes
No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ❑
Comment: One of the 2010 event paperwork was missing.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑
®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑ B ❑
Comment: Facility has ponds and staff indicated that could not meet requirements for
monitoring many times. For example, no samples collected in 2nd half on 2010. Also,
samples were collected in 2-2010 but data never transferred from main office_
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated ail illicit (non stormwater) discharges? ❑ ❑ w 0
Page: 3

Ms. Virginia Owens, Terminal Manager
Southern Coach Company dba
American Coach Lines of Jacksonville NC
408 Center Street
Jacksonville, North Carolina 28546
Dear Ms. Owens:
April 21, 200 C�VED
APR 2 R ?006
BY:
t
Subject: General Permit No. NCGO80000
Southern Coach Company, Inc.
COC No. NCG080768
Onslow County
In accordance with your application for a discharge permit received on February 27, 2006, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions concerning this permit please contact Bill Diuguid at telephone
number [phone] ext. 382.
Sincerely,
riP._-.!•,1,�: r.�.-.,.ii � \yam
4.14�7[�i L.tJ S� 1
Alan W. Klimek, P.E.
cc: WilmingtonRegional Office
Central Files
Stormwater Permitting Unit Files
Attachments
NO�SthCarolina
JVatmmlly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwater ualit '.or Location: 512 N, Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAffirmatiae Action Employer — 50% Recycledl10% Post Consumer Paper

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080768
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,
Southern Coach Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Southern Coach Company, Inc.
dba American Coach Lines of Jacksonville NC
408 Center Street
Jacksonville
Onslow County
to receiving waters designated as Scales Creek to Northeast Creek to New River, a class SC; HQW; NSW river;
White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, 1V, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective April 21, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2006.
ORIGINAL SIGNED BY
BRADLEY 13ENNETT
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F, Easley, Governor
A rF9
�&; QG
C!J 9
Q 'C
April 21, 2006
Ms. Virginia Owens, Terminal Manager
Southern Coach Company dba
American Coach Lines of Jacksonville NC
408 Center Street
Jacksonville, North Carolina 28546
William G. Ross Jr., Secretary
North Catalina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCGO80000
Southern Coach Company, Inc.
COC No. NCG080768
Onslow County
Dear Ms. Owens:
In accordance with your application for a discharge permit received on February 27, 2006, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). .
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage, This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions concerning this permit please contact Bill Diuguid at telephone
number [phone] ext. 382.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: WilmingtonRegional Office
Central Files
Stormwater Permitting Unit Files
Attachments
NO`"�Carolina
�I attrra!!;
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALTI'Y
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080768
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,
Southern Coach Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Southern Coach Company, Inc.
dba American Coach Lines of Jacksonville NC
408 Center Street
Jacksonville
Onslow County
to receiving waters designated as Scales Creek to Northeast Creek to New River, a class SC; HQW; NSW river;
White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, 1I, III, IV, V and VI of General Permit No. NCG080000, as attached. '
This Certificate of Coverage shall become effective April 21, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2006.
ORIGINAL SIGNED By
BRADLEY BEN —NETT
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: NCG080768 - Southern Coach Company
Short Name: 080768
Coordinates: 034° 45' 24.49" N, 077° 23' 6.73" W
Comment: Southern Coach Company; Scales Creek to Northeast Creek to New River; White
Oak Basin; Onslow County; Subbasin 03-05-02; SC;HQW;NSW

Division of Water Quality / Water Quality Section
.-AVA
NCDFARNational Pollutant Discharge Elimination System
NCG080000
FOR AcF MY ME ONLY
data Rmriad
Yr,�r hfo[rtr.
q 0- 7 LS
eel
Permt h to
NOTICE OF INTENT
National Pollutant Discharge Elimination System application far coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication and equipment cleaning operations areas), Pc
with activities classified as:�'
SIC 40 flail Transportation
C--
SIC 41 Local and Suburban Transit and Interurban highway Passenger Transportatio
SIC' 42 Motor Freight Transportation and Warehousing (except SIC 4221-4725)
�rz:j
t�
w
SIC' 43 Postal Service
The following activities are also included:
�
?;
• Other industrial activities where the vehicle maintenance areas) is the only area requin
q,i
3:
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capa
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis as being required to be permitted.
1) Mailing address' of owner/operator-
Name
Street Address
City
Telephone No.
standard Industrial CJa uificaion coda
(please print or type)
,ZackSviry'll%e, State N L ZJP Code
/ram^ i ? - Fax: �u �"l -5' {-O
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
city
County
Telephone No -
3) Physical Location Information:
to
S
' Address to which all pennd conespondwce will be rttailed
10
State 6& ZIP Code Z S
577 yy21- Fax: l° %7-St)(✓`�
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A oopy a a ootmty map or USGS quad sheN with radGry dmxy bcaied on me mop is required to be submutaa W= thr, application)
Page 1 of 3
SWU-223-101701
cat �
a1�

f
T
• S

NCGO80000 N.O.I.
4) This NP©E5 Permit Application applies to which of the following:
❑ ew or Proposed Fadl ty Date operation is to begin
Existing
5) Standard Industriai Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:_
6) Provide a brief narrative description of the types of industrial aCtivitie and products manufactured at
this facility: '�l,�x��I ,S�t'✓iCC- lrre.,` 6'Mp " ; 55-iL1 —
7) Discharge paints ! Receiving graters:
How many discharge points (ditches, pities, channels, etc.) convey stormvrater from the property? Z
What is the name of the body or bodies of water (creels, stream, river, lake. etc.) that the facility stomtwater
discharges end up in? 1 /cs (f'_Z eA
If the site stsmrrwater discilharges to a separate sk m sewer system. name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). _
8) Does this facility have any other NPDES permits?
i.id No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
ONo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
ryes
If yes, please briefly describe:
11) Does this facility have a Stormwater Pollution Prevention Plan?
Iyees
If yes, when was it irrolemented?
12) Are vehicle maintenance activities occurring at this facility?
© No m" Yes
13) Hazardous Waste:
a) 1s,Mls facility a Hazardous Waste Treatment, Storage, or Disposal Facirdy?
11 No ❑ Yes
b) is this facility a Small Quantity Generator (less than 1000 kg, Cf hazardous waste generated per month) of
7rdaus waste?
o ❑ Yes
Page 2of3
SWU-223-101701

NCG080000 N.O.t.
c) Is this facility a Largo Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste? _
g No ❑ Yes
d) If yuu answered yes to questions b. or c-, please provide the following information:
Types) of waste,.
How is material stored:
Where is material stored:_ _
How many disposal shipments per year.
Name of tm nsport / dsposal vendor._
Vendor address:
14) Certification:
North Carolina General Statute 143-215,6 b 0) provides that:
Any pars,, who bwWargty rrokes any tatse a0w wra, ran. - ,mm in any appik-b—, raoord, remrt-
ptan cr other doasmerd MW or req ww w toe Timed >sndff Af1kJe 21 or teguk a3om of trio Err
Managmiwd Carrnlssirm erg tired Mde, or wbo hilsibm, twnpom wtar ar Ww--tgty mnd-- c►aoarade any
nv*rdng cr maroturoV deride , method ro%wvd to be operated or umir tamed u idw Article 21 of regc*diorn of the
EPv=rrwU Mar►agemerd CAX31 niss3M knp errftnfng that Ar1kJa, strn!! be gulay of a rrrimde wO" prxidnh+a by a
fine rro3 to exceed 510,000. or by irnprisotrtnerd not to e-ew sic morrars, or by both- (18 U.S.C. Section 1001 providos
a punLshment by a line of not more than $10,000 or *nprWmff end not mice thm 5 years, or both, for a similar ofio ise. )
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same mariner as an
individual permit.
I certify that I am familiar with the: infomlation contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Person Signing: -Lc. I t L?_j_,v1 e
Title: S,4 FG V f7 r fZZc ra (L
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Er Check for $80 made payable to NCDENR
If This completed application and all supporting documents
ice' Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Note
The submission of this document does not guararttf:e the issuance of an NPDE5 permit
Page 3 of 3
SWL1-223-101701

0
Figure I
Site, Location (Topographic) Map
PROJECT- 4019 Center Street„ Jacksonville, NC 28W
JOB #+
:77W 24114.47"
:-77.40402
\K ......
.1.
BID DATE-
DATE-
CHEWD 13Y,
77W 23- 43.02"
77W ZX 11-57" 77W 22' 40.1,3"
;-77,39528 : -77.38655 77.37781
':z OU70
..................... .
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Name: CAMP LEJEUNE Location: 034° 44' 14.39" N 077° 23' 21-46" W
Date. 313=06
Scale: 1 inch equals 4000 feet
Cs,pyrighi (C) 1998, Maptech, Inc.

Markers
Name: NCG080768 - Southern Coach Company
Short Name: 080768
Coordinates: 034° 45' 23.83" N, 077° 23' 7.87" W
Comment: Southern Coach Company; Scales Creek to Northeast Creek to New River, White
Oak Basin; Onslow County; Scales Creek to Northeast Creek to New River,
White Oak River Basin;

NCG080768 --- Southern Coach Co. Jacksonville
Subject: NCG080768 -- Southern Coach Co. Jacksonville
From: Bill Diuguid <[e-mail]>
Date: Wed, 08 Mar 2006 13:49:21 -0500
To: [e-mail]
Ed Beck,
Please either review the attached application yourself or pass this information on to the appropriate
person for approval. In addition to the table below I've also attached a scanned copy of the NOl for
review.
COC #
INCG080768
Facility
Southern Coach Company
Location _ *ICity
1408 Center St backsonville
If you need any more info, give me a call. if you could respond by 4/8/2006, I'd appreciate it, so we can
issue their COC.
Thank you for your help.
Bill Diuguid
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail. Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
- - =Content -Type: application/pdf
NCG080768 — Southern Coach Company.pdt'
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Name: CAMP LEJEUNE Location: 034' 44' 14-39" N 077' 23' 21.46" W
Date- 3/3/2006
Scale: 1 inch equals 4000 feet
uopyngsit (U) 199a, maptew, inc

Markers
Name: NCGO80768 - Southern Coach Company
Short Name: 080768
Coordinates: 0340 45' 23.83" N, 0770 23' 7.87" W
Comment: Southern Coach Company; Scales Creek to Northeast Creek to New River; White
Oak Basin; Onslow County; Scales Creek to Northeast Creek to New River,
White Oak River Basin;

Markers
Name: NGG080768 - Southern Coach Company
Short Name: 080768
Coordinates: 034` 45' 23.83" N. 077* 23' 7.87" W
Comment: Southern Coach Company; Scales Creek to Northeast Creek to New River; White
Oak Basin; Onslow County; Scales Creek to Northeast Creek to New River,
White Oak River Basin;
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