NCG080775_COMPLETE FILE - HISTORICAL_20170119

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Mid -Atlantic Associates, Inc.
Sample Delivery Group: L878855
Samples Received: 12/15/2016
Project Number: R2814.00
Description: Speedway #8189
S 6 775-,
Report To: Mr. Chuck Hoffman
409 Rogers View Court
Raleigh, NC 27610
REV IVED
JAN 19 213W
CENTRAL FILES
DWR SECTION
Entire Report Reviewed By: zw
T. Alan Harvill
Technical Service Representative
Results relate anty to the items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except in full, without written approval of the laboratory. Where applicable. sampling conducted by ESC is
performed per guidance provided in laboratory standard operating procedures:060302, 060303, and 060304.
*ESC ANALYTICAL REPORT mvESC
L•A�B S-C•1•r,N,GE,S December 21, 2016 My
2

TABLE OF CONTENTS ONE LAB. NATIONWIDE.
'Cp: Cover Page 1 1
P
2Tc: Table of Contents
2
3Ss: Sample Summary
3
4Cn: Case Narrative
4
3
Ss
5Sr: Sample Results
5
OUTFALL 1 L878855-01
5
rCn]
6Qc: Quality Control Summary
6
55r
Gravimetrie Analysis by Method 2540 D-2011
6
Wet Chemistry by Method 1664A
7
FO
7Gl: Glossary of Terms
8
8AI: Accreditations & Locations
9
rGl
9Sc: Chain of Custody
10
rAl
FC1
ACCOUNT: PROJECT: SDG: DATE(rIME: PAGE:
Mid -Atlantic Associates, Inc. R2814.00 L878855 12/21/1615:19 2 of 11

SAMPLE SUMMARY ONE LAB. NATIONWIDE.
Collected by
Collected date/time
Received dateltime
OUTFALL 1 L878855-01 WW
Sam Calloway
1211311612:00
12/15/1610:44
Method
Batch Dilution Preparation
Aralysis
Analyst
dateltime
dateltime
Gravimetric Analysis by Method 2540 D-2011
WG936353 1 12/19116 08:52
12119Ii6 09:29
MMF
Wet Chemistry by Method 1664A
WG937194 1 12/20/1614:03
12120/1617:Og
Si
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
Mid -Atlantic Associates, Inc. R2814.00 L878855 1721/1615:19 3 of 11

CASE NARRATIVE ONE LAS. NATIONWIDE.
H
All sample aliquots were received at the correct temperature, in the proper containers, with the
appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOO)
values reported for environmental samples have been corrected for the dilution factor used in the Tc
analysis. All Method and Batch Quality Control are within established criteria except where addressed
in this case narrative, a non-conformance form or properly qualified within the sample results. By my ❑
digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the 3S5
laboratory as having the potential to affect the quality of the data have been identified by the
laboratory, and no information or data have been knowingly withheld that would affect the quality of the
data.
s
4W3
Sr
6^�
FG1]
T. Alan Harvill sAl
Technical Service Representative
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
Mid -Atlantic Associates, Inc. R2814.00 L878855 12121/1615:19 4 of 11

OUTFALL 1 SAMPLE RESULTS - 01
Collected dateltime: 12/13/16 12:00 L878855
Gravimetric Analysis by Method 2540 D-2011
Result Qualifier RDL Dilution Analysis Batch
Analyte ugfl ug11 date 1 time
Suspended Solids 93800
Wet Chemistry by Method 1664A
2500 1 12/19/2016 09:29 WG936353
Result Qualifier RDL Dilution Analysis
Analyte ugll ugll date ltime
Oil & Grease (Hexane Extr) ND 5560 1 121201201617:08
Batch
WG937194
ONE LAB. NATIONWIDE.
F-P]
FC
F
1
Fn]
FC
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F
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ACCOUNT: PROJECT: SDG: DATEMME PAGE:
Mid -Atlantic Associates. Inc. R2814.00 L878855 1212111615'19 5 of ll

WG936353
QUALITY CONTROL SUMMARY
ONE LAB. NATIONWIDE.
Gravimeiric Analysis by Method 2540 D-2011
L878855-01
Method Blank (MB)
Cp
(MB) P3185977-1 12/19/16 09:29
MB Result MB flualifier. MB MDL
MB RDL
z
Analyte ugll ugll
ugll
TC
Suspended Solids U 350
2500
FS
L879347-01 Original Sample (OS) • Duplicate (DUP)
(OS) L879347-01 12/19/16 09:29 • (DUP) R3185977-4 12/19/16 09:29
FC
original Result DUP Result Dilution DUP
Analyte ugll ugll %
RPD DUP Qualifier DUP RPD Limits
%
Sr
Suspended Solids 137000 140000 1 2.17
5
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3185977-2 12/19/16 09:29 • (LCSD) R3185977-3 12/19716 09:29
FG1
Spike Amount LCS Result LCSD Result
Analyte Ugll Jgll Ugll
LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
% % % % %
sAl
Suspended Solids 773000 760000 756000
98.3 97.8 85.0-115 0.526 5
FC
ACCOUNT: PROJECT: SDG: DATE(rIME: PAGE:
Mid-Athntic Associates, Inc. R2814.00 L878855 12/21/16 15:19 6 of 11

WG937194
Wet Chemistry by Method 1664A
Method Blank (MB)
QUALITY CONTROL SUMMARY
L878855-01
(MR) R3186052.1 12/2011617:06
MB Result MB Qualifier MB MDL MB RDL
Analyte ugll ugll ugll
01 & Grease (Hexane Extr) U 1160 5000
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3186052-2 12/20/16 17;06 - (LCSD) R3186052-3 12/20/16 17:06
Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Oualifier LC51) Ouaiirter RPD RPD Limits
Analyte ugll ug11 ugll % % % % %
Oii & Grease (Hexane Extr) 40000 39900 40000 99.8 100 78.0-114
0.250 20
ONE LAB. NATIONWIDE,
FC
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RS
Fn
s
Sr
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FAI
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Mid -Atlantic Associates, Inc. R2614.00 1-878855 12121/1615:19 7 of 11

GLOSSARY OF TERMS ONE LAB. NATIONWIDE. 4*
Abbreviations and Definitions
SDG
Sample Delivery Group.
FP
MDL
Method Detection Limit.
s
RDL
Reported Detection Limit.
TC
ND
Not detected at the Reporting Limit (or MDL where applicable).
U
Not detected at the Reporting Limit (or MDL where applicable).
RPD
Relative Percent Difference.
FSS
Original Sample
The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD)
from a quality control sample. The Original Sample may not be included within the reported SDG.
FC
Rec.
Recovery.
rsr
Qualifier
Description
FC
The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG.
F
FSCI
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
Mid -Atlantic Assoctates, Inc. R2814.00 L878855 12/21/16 iS:19 8 of 11

ACCREDITATIONS & LOCATIONS ONE LAB, NATIONWIDE.
ESC Lab Sciences is the only environmental laboratory accreditedlceruLed to support your wor< rauonwide from one location. One phone call, one point of contact, one laboratory. No Omer
lab is as accesslble or prepared to handle your needs throughout the country. Our capanly and capability from our single location laboratory is comparable to the collective totals of the
network laboratories in our industry, The most significant cenefa to our "one location' design is the design of our laboratory campus. The r: odel is conducive to accelerated productivi:y,
decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE.
' Not all certifications held by the laboratory are applicable to the results reported in the attached report -
State Accreditations
Alabama_ _ _ _
_ _ 40660
Nevada _ _ _
TN-03-2002-34
-~ _
Alaska
UST-080
New Hampshire
2975
Arizona
_ AZ0612 _
New Jersey-NELA_P _ _
TNO02
Arkansas _
88-0469
New Mexico _ _
TN00003
California
01157CA
New York _ _ _
11742�
Colorado
TNO0003
North Carolina _
Env375� _
Conneticut V
PH-0197
North Carolina'_ _
OW21704 _
Florida
_ E87487
_
North Carolina 7 _
41
Georgia
_
NELAP
North Dakota _
R-140 _
Georgia'
923
Ohio-VAP
_ CIL
_
Idaho
TNO0003
Oklahoma
_
_ _ 9915
_ _ —_
_Illinois _
200008 -
Oregon
TN200002
_Indiana_ -
- C.TN-01 - —
Pennsylvania _
_. 68-029.79 _____
Iowa
364
Rhode Island__ _
221
Kansas
E-10277
South Carolina
84004
Kentucky' -
90010 - -
South Dakota
-
Kentucky
16
Tennessee "
_2006 _
Louisiana_
A130792
Texas
T 104704245-07-TX
Maine
TN0D02
Texas'
LA80152
_
Maryland - - -
- 324 _�_r _
_ Utah__ __., _. F _�_
_ _.. 6157585856-_
Massachusetts
--- M-TNO03 _ _
_ Vermont ---
_VT2006 ---�
Michigan
9958
- Virginia
_ - 109
Minnesota
047-999-395 _
Washington _
C1915 _
Mississippi
TNO0003 _
West Virginia
233 _
Missouri _ _ _
340 _ _
Wisconsin
�9980939910_
Montana _
CERT0086 _
Wyoming_
AAA_ -
Nebraska NE-OS-15-05
Third Party & Federal Accreditations
A21LA - ISO 17025
1461.01 AIH_A_ 100789
A21LA - ISO 17025'
_
1461.02 DOD 1461.01
Canada _
_ _
1461.01 USDA S-67674
-- - - -
EPA-Crypto
TNO0003
Drinking Water 2_ Underground
Storage Tanks ' Aquatic Toxinty ` ChemicallMicmbiological s. Mold - Accreditation rat applicable
Our Locations
ESC Lab Sciences has sixty -foci client support centers that provlde sample pickup and/or the dalivery of sarpling supplies. I. you would like assistance tram ore of our support offices, please
contact our main office. ESC Lab Sciences performs all testing at our central laboratory.
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Ms AL CA
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ACCOUNT: PROJECT: SDG: DATEfTIME:
Mid -Atlantic Associates. Inc. R2614.00 L878855 12/20615:19
Wr
PAGE:
9of11

Cbmpanv NamefAdoress:
Mid -Atlantic Associates, Inc.
409 Rogers View Ct
Raleigh, NC 2700
Billing Information;
Aoatysls
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Container
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Chafe al Custody Page —al
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Reponto:
Chuck Hoffman
Emai1Ta:
[e-mail]
project
aeunruinn: Speedway *8189
C1tyJStalc
Collected:
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I<ax: Q -� S0-4y18
Client Project o
MUM;
lab Project n
F{202
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PrPl ogin; .
TSR: Fudge
Cooler:
Collected by [prtntj:
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Site/Facility lD a
P.O, It g
G 814.0� T Sea7s►
Calfected by (signal
Irr?*rcdlaiely
Packed on Ill N Y
RuSh? (lab MUST Be Notified)
SarrrsDay.,._.-.....„,.�.......tCU%
llNv_ _ .-_ ...tam:
�twoDaY
two
iMec Day
Date Results Needed
Emai17�No _Ye,
FAX? —No Yes
Nu
Sample ID
CoriINGrab
•
Mall •
Depth
pate
TInIp
nus
Nml['cnt.ear
Sa.noV,at6s enM
'Maths -Soil Gw Gtoundwater WW- Wastewater DIN • Drinking Water OT.Crther pH Temp
Remarks: Flow Other Hold p
Relinqui5 Slgnaiw
t]atc:
Time: Recr•Ivedb
ill
Samplesrctura vla: ❑UPS
0 FedEa ❑ Courier ❑
Conditlow (tabusec lYl
Q
CpC Seal Intact: � _NA
Rellnau ed by : (Sigrrature)'
�•
Date:
Tune; Received
by. (SgnOturtl
1 emp: `C_J Ades Reeelyed:
._.
� � � �. "
Reftnwgred Asiariaturelf
04te:
Time: x Receivedlaria4
•ISlpaturej
Date: Til
pH Checked:
NCR

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I
rco3'UfY,iltc;;FGirfoiiki
• • w
Client: SpCa C g7$�
Cooler Received/Opened on: Temperature Upon Receipt:
°e
Received By:
Signature:
Receipt Check List Yes No N/A
Were custody seals on outside of cooler and intact?
Were custody papers properly filled out?
Did all bottles arrive in good condition?
Were'correct bottles used for the analyses requested?
Was sufficient amount of sample sent in each bottle?,
f
Were;all.applicable'sample containers correctly. preserved and-
checked for'preservatioii?-(Any not'in-accepted range noted on COC)
If -applicable, Was an observable VOA headspace present?
Non Confoemance'Generated. (If yes see attached NCO)

Conway, Jean
From: Conway, Jean
Sent: Friday, March 08, 2013 11:31 AM
To: 'Ihays@triad. rr.com'
Subject: Wilco Hess #396 Rocky Point NCG080775 Permit
Attachments: Jean Conway.vcf; NCG08 Wilco letter.tif; DMR-NCG08-20121025-DWQ-SPU (1).docx
Ms. Hays,
Attached is the compliance letter from Linda Willis that you requested.
I have also attached the new Semi-annual Stormwater Discharge Monitoring Report that is to be sent to the Central Office.
Please advise the permittee of the'T_ iOne requirements:
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance. 3.
Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4.
Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
Also, note the change to the analytical monitoring requirements have been changed from oil and grease to "Non -polar O&G by EPA Method
1664 (SGT-HEM)".
Please feel free to contact me if you need further assistance.
Jean Conway
Note: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
January 28, 2013
Mr. Stephen Williams
P.O. Box 7287
Winston Salem, NC 27109-7287
Subject: Compliance Evaluation Inspection
Certificate of Coverage NCG080775
Wilco Hess Station #396
Pender County
Dear Mr. Williams,
John E. Skvarla, ill
Secretary
A compliance evaluation inspection was conducted at the Wilco Hess Station #396 in
October, 2012. The inspection was conducted.to determine compliance with the
NPDES General Stormwater Permit NCG080000. The Wilco Hess Station #396 has
been deemed compliant with the requirements of the NPDES Permit NCGO80000 upon
receipt of the monitoring data received by this office on January 25, 2013.
Should you have any questions concerning compliance with your permit, or any other
questions concerning the contents of this correspondence, you may contact me at 910-
796-7343, or Jean Conway at 910-796-7339.
Surely, ,
�'Einda Willis
Environmental Engineer
Division of Water Quality
Surface Water Protection Section
CC: DWQ WiRO NCGO80 Pender
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.ncwatemua%_,2 ra
Nne
orthCarolina
Aaturallry
An Equal Opportunity 1 Affirmative Action Emnioyer

Compliance Inspection Report
Permit: NCG080775 Effective: 11/01/07 Expiration: 10/31/12 Owner: A T Williams Oil Company
SOC: Effective: Expiration: Facility: WilcoHess #396 - Rocky Point
County: Pender 8221 US Hwy 117 S
Region: Wilmington
Contact Person: Stephen Williams Title:
Directions to Facility:
US Highway 117 & NC Highway 210 in Rocky Point, NC.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Rocky Point NC 28457
Phone: [phone]
Ext.1005
Certification: Phone:
Inspection Date: 10/29/2012 Ent Time: 03:00 PM Exit Time: 03:30 PM
i
Primary Inspector: Linda Willis LL c �r� C ���� J�? � � � �;�� Phone: [phone]
Secondary Inspector(s):
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: NCG080775 Owner -Facility: AT Williams Oil Company I,
Inspection Date: 10129/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO80775 Owner -Facility. AT Williams Oil Company
Inspection Date: 10/29/2012 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"?
❑ Q
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
❑
# Has the facility evaluated feasible alternatives to current practices?
Q 0
❑
# Does the facility provide all necessary secondary containment?
❑ ❑
f_1
# 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?
❑ ❑
❑
Ea
# Does the facility provide and document Employee Training?
❑ ❑
❑
im
# Does the Plan include a list of Responsible Party(s)?
Q ❑
❑
# Is the Plan reviewed and updated annually?
❑ ❑
❑
No
# Does the Plan include a Stormwater Facility Inspection Program?
n n
n
IN
Has the Stormwater Pollution Prevention Plan been implemented?
Q ❑
❑
Comment: EnviroLinc prepared an SWP3 dated November 12, 2012. No copy was
requested by this office, however, a copy of the signatory page for the no illicit discharge
certification. No signatory page was received.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? Q 0 ® ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Ba
Comment: Monitoring has been completed.
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? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ is
Page: 3

Permit: NCG080775 Owner - Facility:, A T Williams Oil Company \-44
Inspection Date: 10/29/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

STORM WATER POLLUTION PREVENTION PLAN
WILCOHESS TRAVEL PLAZA #396 ROCKY POINT, NC
General Permit No. NCG080000
Certificate of Coverage Number No. NCG080755
WilcoHess Travel Plaza #396
8221 US Highway 117 South A
Rocky Point, North Carolina
Prepared for: Mr. Steve Williams
A.T. Williams Oil Company
5446 University Parkway
Winston-Salem, North Carolina 27105
Prepared by: LnviroLinc
109 Gentle Pond Court
Winston Salem, North Carolina 27107
[phone]
BY:
November 12 2012

REA.W;:A
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 22, 2013
Mr. Stephen Williams
P.O. Box 7287
Winston Salem, NC 27109-7287
Subject: Compliance Evaluation Inspection
Information Request
Certificate of Coverage NCG080775
Wilco Hess Station #396
Pender County
Dear Mr. Williams,
A compliance evaluation inspection was conducted at the Wilco Hess Station #396 in
October, 2012. The inspection was conducted to determine compliance with the
NPDES General Stormwater Permit NCG080000.
As follow up, I am hereby requesting the monitoring data for the oil water separator for
the year 2012. Also send a copy of the signed certification of no illicit discharge
required by the Stormwater Pollution Prevention Plan (SP3) for the NPDES Permit
NCG080000. That shall serve as indication that an SP3 has been developed and is
being maintained for this site. Please send the information to Linda Willis, Division of
Water Quality, 127 Cardinal Drive Extension, Wilmington, NC 28405.
Should you have any questions concerning compliance with your permit, or any other
questions concerning the contents of this correspondence, you may contact me at 910-
796-7343, or Jean Conway at 910-796-7339.
Sincerely,
Linda Willis -
Environmental Engineer
Division of Water Quality
Surface Water Protection Section
CC: DWQ WiRO NCG080 Pender
1617 Mai! Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Intemet: www.nrwaterauality.om
Noz thCarolina
Aawallll
An Equal Opportunity l Affirmative Acton Employer

Mr. Steve Williams
A.T. Williams Oil Company
5446 University Parkway
Winston-Salem, NC 27105
Dear Mr. Williams:
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 14, 2006 G, IVUD
AUU 6 ZUD6
Subject: General Permit No. NCG080000
Wilco 9396
COC No. NCGO80775
New Hanover County
In accordance with your application for a discharge permit received on May 16, 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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
"BEN PICKLE
Alan W. Klimek, P.E.
CC' Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Nae Carolina
,Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080775
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,
A.T. Williams Oil Company
is hereby authorized to discharge stormwater from a facility located at
Wilco #396
8221 US Highway 117 South A
Rocky Point
New Hanover County
to receiving waters designated as Turkey Creek, class C Sw water, in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, VI and VII
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective August 14, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 14, 2006.
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

.i
A4 `A Division of Water Quality / Water Quality Section
NCDENRNational Pollutant Discharge Elimination System
Npwn-. CJwW�ILL (W-�T�.L.R O'
Eu..nw«.[wT .vi New RLlG/CLS
NCG080000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year I Month
L Da ,
CertificateoECoverave
Check # Amount
pa
Permit Asai ed to
National Pollutant Discharge Elimination System application for coverage under General Permit
N CG O80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication and equipment cleaning operations areas) associated
with activities classified as:
SIC* 40 Rail Transportation 0 V@
-A
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation q
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) o•
SIC' 43 Postal Service d,
The following activities are also included: CD
leg
Other industrial activities where the vehicle maintenance area(s) is the only area requiring per
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of s than
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.
(Please print or type)
1) Mailing address"of
. Standard Industrial Ctassificatlon Code
Name _f , Uvli�
Street Address _ _ �U u
City 13�1`�12= r?111State ZIP Code
Telephone No. ______ Fax: -------
' Address to which all permit correspondence will be mailed
2) Location of facility p
Facility Name —,
Facility Contact _.
Street Address
City _.
County
Telephone No. _
3) Physical Location Information;
Please provide a narrative description of how to get to the facili y (use street na es, state oad umbers, and
distance and d' ectio fro a r o a way i rsection).
��__4��_a� _
_?aQ_UA ------------------------III------------------1------
(A copy of a county map or GS quad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 3
S W U-223-t 01701
1
� o Qiv� 0--P-ro 'ti 6 e -

NCGO80000 N.O.I.
4) This NPDES Permit Application applies to which of the following:
New or Proposed Facility
❑ Existing
5) Standard Industrial Classification:
Date operation is to begin __—W---
—___
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility y 7
SIC Code:
6) Provide a brief Ha�r`r�-five des cr�p Ion of the lty�pes�olf'IStdustri I a tivitie an prpdu�,cts manufactured at
this f clllty: t1.�lIA �_ �� Qj/1_-1�C _!V11v''�QL�-}�—r y!.� L✓ _-----
---1�C--------- -------- ----------------------
7) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of theTbdy r bodies o water creek, t eam, river, lak etc.) that the facility stormwa r
discharges end up in? �I G qlrL� N - �V1
If the site stormwater discharges to a separate storm sewer sys�name the operator of t e�separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). ------ —_
8) Does this facility have any other NPDES permits?
,ZNo
❑ 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)?
X No
❑ 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?
❑ No
t
If yes, ple a briefly describe: �(�-11)2V_Sa4�VQ>T ,p��Q—___�_
--� ___. ----------
--------------------- -_------------ ----- "----
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
❑ Yes
12 les, when was it implemented? _In Y
ie vehicle maintenance activities occurring at this facility?
❑ No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
PrNo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
Page 2 of 3
S W U-223-101701

NCGO80000 N.O.I.
c) Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
VNo ❑ Yes
d) If you answered yes to questions b, or c,, please provide the following information:
Type(s) of waste: w______________
How is material stored: _
Where Is material stored: —
Mow many disposal shipments per year:
Name of transport 1 disposal vendor:___
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any false statement, representation, of certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission Implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10.000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punishment by a fine of not more than $10,000 or imprisonment not more than S years, or both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Nameif Person Sigzing: <ur.%vvts
(Signature of Applicant)
(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:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ 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 guarantee the issuance of an NPDES permit.
Page 3 of 3
SWU-223-101701

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STATE OF NORTH CAROLINA DEPARTMENT OF I NVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
TO DISCHARGE STORMWATFR UNDER"1'I-1I
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for establishments primarily engaged in the following activities:
Vehicle Maintenance Areas
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission and
the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or
operators, hereafter permittees, tivhich are covered by this permit as evidenced by receipt of a Certificate of
Coverage by the Environmental Management Commission to allov,, the discharge of storm water to the
surface waters of ,North Carolina or to a separate storm server systems conveying stormtiwater to surface
waters in accordance with the terms and conditions set forth herein.
Coverage under this general permit is applicable to:
All owners or operators of storm%vater point source discharges associated with activities that have
Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling,
lubrication and equipment cleaning operation areas) associated with activities classified as Rail
Transportation [Standard Industrial Classification (SIC) 401, Local and Suburban Transit and
Interurban Highway Passenger "Transportation [SIC 4-11, Motor Freight Transportation and
Warehousing [SIC 121, except Public Warehousing and Storage [SIC 4221-4225], Postal Service [SIC
431, and Petroleum Bulk Stations and Terminals [SIC 51711 with total petroleum storage capacity of
less than 1 million gallons.
On a case-hy-case basis, the State may require other industrial activities to he'permitted under this general
permit that are not categorically required to be permitted. "These other activities may include stormwater
discharges from oil water separators, secondary containments structures at petroleum storage facilities,
and/or vehicle maintenance areas at any facilities other than those listed above. Discharge limitations in
Part 11, Section C. only apply to such activities when designated by the Division.
Except upon DWQ determination of similarity as provided immediately above, the following
activities and associated discharges are excluded from coverage under this General Permit:
Vehicle maintenance areas at activities classified as Water Transportation [SIC 44] and
Transportation by Air [SIC 45] and
1Vash water from steam cleaning operations or other equipment cleaning operations.
The General Permit shall become effective on November 1, 2012.
The General Permit shall expire at midnight on October 31, 2017.
Signed this day October 25, 2012.
Original siyned by Matt Matthews
for Charles LVakild, P.E., 1)irector
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit: No. NCG080000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements - Vehicle Maintenance Acti%lities
Section C: Discharge Limitations and Analytical Monitoring Requirements - Oil V%Iater Separators
and/or Petroleum Bulk Stations and 'Terminals
Section D: Qualitative Monitoring Requirements
PART Ill STANDARD CONDITIONS FOR NPDES STORMIVATF11 GENERAL, PERMITS
Section A: Compliance and Liability
7. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for "Tampering
10. Penalties for Falsification of Reports
II. Onshore or Offshore Construction
12. Duty to Reapply
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3.' When an Individual Permit May be Required
4. When an Individual Permit May he Requested
5. Signatory Requirements

Permit No. NCG080000
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
8. Annual Administering and Compliance ,Monitoring Fee Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: NIonitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4�
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and 1-ntry
Section 17: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Nan-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
7.
Bypass
8.
Twenty-four flour Reporting
9.
Other Noncompliance
0.
Other Information
PART 1\1 ' DEFINITIONS
M

Permit No. NCG080000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the Division
Of kVater Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any point source discharge of stormwater
associated with industrial activity to the surface waters of the state.
Am, owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance n ith NPDES procedures in 15A NCAC 211
.0100, stating the reasons supporting the request. Any application for an individual permit should -
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit: may request
that the individual permit. be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §12Z.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
must submit a No Exposure Certification Notice of Intent (NO[] form to the Division, must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a "Total tMaximum
Daily Load (TMDL) for pollutants for stormwater is established. A TMD1. sets a pollutant -loading
limit that affects a watershed, or portion of a watershed, draining to a specific impaired water. For
discharges to watersheds affected by a 'TINIDL, coverage under this permit may depend on the
facility demonstrating it does not have reasonable potential to violate applicable water quality
standards for those pollutants as a result of discharges. If 1)lNQ determines that discharges have
reasonable potential to cause water quality standard violations, the facility shall apply for an
individual permit 180 days prior to the expiration date of this General Permit. Once that individual
permit is effective, the facility will no longer have coverage under this General Permit. Note that the
permittee must identify impaired waters (scheduled for'I'MIA. development) and waters already
subject to a TiVIDL in the Site Plan, as outlined in the Stormwater Pollution Prevention Plan, Part 11,
Section A.
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 cont:rolled, limited, and monitored as specified in this permit.
Part I Page l of 2

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

Permit No. NCGO80000
PARTII MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement. by the Division. The SHIP
is public information in accordance with Part 111, Standard Conditions, Section E, paragraph 3 of this
permit. The SPIT' shall include, at a minimum, the folio%ving items:
Site Overview. The Site 0verview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of storrnwater
discharges. The Site Overview shall contain the following:
a. A general location map (USGS quadrangle map or appropriately drafted equivalent. map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwatcr outfalls discharge, 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 points of sw=vater
discharge associated with industrial activity. The general location map (or alternatively the
site map) shall identify whether any receiving waters are impaired (on the stage's 303(d)
list of impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
b. A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to be
present in the storrnivater discharge from each outfall.
c. A site map drawn at a scale sufficient to clearly depict: the site property boundary, the
stormwatcr discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of 2ow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Best Management Practices (13NWs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include a graphic scale indication and north arrow.
d. A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
C. Certification that the stormwatcr outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwatcr
outfalls have been evaluated for the presence of non-stormwatcr discharges. The
certification statement will be signed in accordance with the requirements found in Part III,
Standard Conditions, Section B, Paragraph 5.
Part 11 Page I of] 0

Permit No. NCGO80000
Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant. materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
Feasibility Study. A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. Wherever practical, the permittee
shall prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, this review shall document the feasibility of diverting the stormwater run-on
away from areas of potential contamination.
b. Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials. storage in any amount of Section 313 of Tide
III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, -
and storage in any amount of hazardous substances, in order to prevent leaks and spills
from contaminating stormwater runoff. A table or summary of all such tanks and stored
materials and their associated secondary containment areas shall be maintained. If the
secondary containment devices are connected to stormwater conveyance systems, the
connection shall be controlled by manually activated valves or other similar devices (which
shall be secured closed with a locking mechanism). Any storrnwater that accumulates in the
containment area shall be at. a minimum visually observed for color, foam, outfall staining,
visible sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any material.
Records documenting the individual making the observation, the description of the
accumulated stormivat:er, and the date and time of the release shall be kept fora period of
five (5) years.
For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure (SPCC)
plan, any portion of the SPCC plan fully compliant with the requirements of this permit may
be used to demonstrate compliance with this permit.
c. BMP Summary. A listing of site structural and non-structural Best Management Practices
(13MPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollut.ants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
d. Locomotive Sanding Areas (applicable to Rail Transportation only). The plan must
describe measures that prevent or minimize contamination of the stormwater- runoff from
areas used for locomotive sanding. The facility shall consider covering sanding areas,
minimizing stormwater runon/runoff, appropriate sediment removal practices to minimize
the offsite transport of sanding material by stormwater, or other equivalent measures.
e. Vehicle and Equipment Cleaning Areas. The plan must describe measures that prevent
or minimize contamination of the stormwater runoff from all areas used for vehicle and
equipment cleaning. The facility shall consider performing all cleaning operations indoors,
covering the cleaning operation, ensuring that all wash waters drain to the sanitary server
Part 11 Page 2 of 10

Permit No. NCG080000
system (i.e., not the stormwater drainage system, unless permitted by another NI'DES
general or individual permit), collecting the stormwater runoff from the cleaning area and
providing treatment or recycling, or other equivalent measures. If sanitary sewer is not
availahle to the facility and cleaning operations take place outdoors, the cleaning operations
shall take place on grassed or graveled areas to prevent point source discharges of the wash
water into the storm drains or surface waters. \,%!here cleaning operations cannot be
performed as described above and when operations are performed in the vicinity of a storm
drainage collection system, the drain shall be covered with a portable drain cover during
cleaning activities. Any excess ponded water shall be removed and properly handled by
pump to a sanitary sewer system prior to removing the drain cover. Detergents used
outdoors shall be biodegradable and the p}i adjusted to he in the range of 6 to 9 standard
units. The point source discharge of vehicle and equipment wash waters, including tank
cleaning operations, are not authorized by this permit and must be covered under a
separate NPD1S general or individual permit or discharged to a sanitary sever in
accordance with applicable industrial wastewater pretreatment requirements.
f. Remote Fueling Operations. If remote fueling (or other vehicle maintenance activities)
are conducted at off site locations but coordinated from the permitted facility, the plan shall
include a component that describes the stormwater management practices and BIMPs used
to prevent and/or minimize the contamination of stormvvater from such activities.
Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall he
identified in a written list incorporated into the SPRP and signed and dated by each individual
acknowledging their responsibilities for the plan. A responsible person shall be on -site at all
times during facility operations that have the potential to contaminate stormwater runoff
through spills or exposure of materials associated with the facility operations. The SPRP must
be site stormwater specific. 'Therefore, an oil Spill Prevention Control and Countermeasure
plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address
the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be
incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMI's. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
storm%vater control systems, as well as facilit3, equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
5. Employee "Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The facility personnel responsible for
Part. Il Page 3 of 10

Permit No. NCG080000
implementing the training shall be identified, and their annual training shall be documented by
the signature of each employee trained.
6. Responsible Party. The SP11P shall ident.ify a specific position or positions responsible for the
overall coordination, development, i_mplemenLation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall he documented and position assignments provided.
SPPP Amendment and Annual Update. The permiLLee shall amend the SI'Pl whenever there
is a change in design, const:rucLion, operation, site drainage, maintenance, or configuration of
the physical features which may have a significant. effect on the potential for the discharge of
pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an
annual basis. The annual update shall include:
(a) an updated list ofsicgnificant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(h) a written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges (element of the Site Over -view);
(c) a docurnenLed re-evaluation of the effectiveness of the on -site stormwater 13MPs
(I3MP Summary element of the stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response stratus.
The permittee shall use the Division's Annual Summary Data Monitoring Report
(I)MR) form, available from the Stormwater Permitting units %vebsite (See
'Monitoring Forms' here: httLi:/112oi-tal.iicdeiir.oi-g/web/wq/ws/suZnF)(lessvv).
The Director may notify the permittee when the SPPP 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 SPPP to meet: minimum requirements. The
permittee shall provide certification in writing (in accordance kvith Part III, Standard
Conditions, Section I3, Paragraph 5) to the Director that the changes have been made.
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of Lhe year (January to
June) and once during; the second half (July to December), cvith at least 60-days separating
inspection dates (unless performed more frequently). ']'he 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 SLormwater Pollution Prevention Plan. 'these facility inspections are
different from, and in addition to, the stormwater discharge characteristic monitoring required
in Part 11 of this permit.
9. SPPP Implementation. The permittee shall implement the SLOrmwater Pollution Prevention
Plan and all appropriate. 13MPs Lo prevent contaminants from entering; surface waters via
stormwater. Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to employees,
including the log of the sampling data and of actions taken to implement RMI's associated with
the industrial activities, including vehicle maintenance activities. Such documentation shall he
kept on -site for a period of five (5) years and made available to the Director or the Director's
authorized representative immediately upon request.
fart I I Page 4 of i O

Permit No. NCGO80000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS - VEHICLE MAINTENANCE ACTIVITIES
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1, for those
facilities conducting vehicle maintenance activities and utilizing more than 55 gallons neuF motor oil per
month %vhen averaged over the year (those vehicle maintenance activities not utilizing more than S5
gallons of new motor oil per month are not required to conduct analytical monitoring).
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
I -I
standard
semi-annual
Grab
SDO
Non -Polar Oil &. Grease / TPH
EPA Method 16641 SG"I'-1-IEM
mg/l
semi-annual
Grab
SDO
Total Sus ended Solids
m g1
semi-annual
Grab
SDD
"Total Rainfall`}
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
serni-annuad
Estimate
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Sample collection must begin within the first 30 minutes of discharge and continue to all outfalls until
completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative out:fall status (ROS) has been granted. A copy of the DWQ letter granting ROS must. be
kept on site. DWQ's ROS letter remains in effect through the subsequent reissuance of this permit and as
long as the pertinent site conditions and operations remain unchanged, unless the ROS letter provides
for other conditions or duration.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge or local rain gauge reading must be recorded.
All analytical monitoring shall be performed during a measurable storm event at each stornawater
discharge outfall (SDO).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site out:falL The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. See Definitions.
The permit.tee shall complete the analytical samplings in accordance wit.h the schedule specified in
Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in
Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless
monthly monitoring has been instituted as part of other requirements of this permit. Inability to
sample because of adverse weather conditions must be documented in the SPPP and recorded on
the I)MR. The permittee must report the results from each sample taken within the monitoring
period (see Part 111, Section 1). Sampling is not required outside of the facility's normal operating
hours.
Part H Page S of 7 0

Permit No. NCGO80000
Table 2. Monitoring Schedule
Sample Dumber
Start
End
)`ear 1 - Period 1
1
January 1, 2013
June 30, 2013
Year 1 - Period 2
2
July 1, 2013
December 31, 2013
Year 2 - Period 1
3
January 1, 2014
June 30, 2014
Year 2 - Period 2
4
July 1, 2014
Decemher 31, 2014
Year 3 - Period 1
5
January 1, 2015
June 30, 2015
Year 3 - Period 2
6
July 1, 2015
December 31, 2015
Year 4 - Period 1
7
January 1, 2-016
I June 30, 2016
Year 4 - Period 2
8
July 1, 2016
December 31., 2016
Year 5 - Period 1
9
January 1, 2017
June 30, 2017
Year 5 - Period-2 J
10
July 1, 2017
I October 31, 2017
Footnotes:
1 Maintain serni-annual analytical monitoring throughout the permit renewal process (unless
other provisions of this permit prompt monthly sampling).
If no discharge occurs during the sampling period, the permittee must. sub miLa monitoring report indicating
"No blow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-
annually per permit terms may result in the Division requiring monthly monitoring for all
parameters for a specified time period. "No discharge" from an outfall or inability to collect. a
sample because of adverse weather conditions during a monitoring period does not constitute
failure to monitor, as long as it is properly reported.
The permittee shall compare monitoring results to the benchmark values in ']'able 3. The benchmark
values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, and/or install stormtiwater 13est
Management Practices (BM Ps) in a tiered program. See below Lhe descriptions of Tier One, Tier Two,
and Tier Three response actions below. In the event that DI,VQ releases the permittee from continued
monthly monitoring under Tier Three, DWQ's release letter remains in effect through the subsequent
reissuance of this permit, unless the release letter provides for other conditions or duration.
Table 3. benchmark Values for Analytical Monitoring Requirements
Dischar ge Characteristics
Benchmark Value
p111
6 - 9 standard unitsl
Nan -Polar Oil & Grease '1'13I 1 by EPA Method 1664 St;T-FILM)
15m /l
Total Suspended Solids ORW, HQLV, Trout & PNA waters
50 m g1
Total Suspended Solids
100 mg1l
Footnotes:
1 If pl-1 values outside this range are recorded in sampled stormwater discharges, but ambient
precipitation pII levels are lower, then the lower threshold of this benchmark range is the pl l of
the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local
rain gauge (or local precipitation data) must be documented to demonstrate background
concentrations were below the benchmark plI range of 6-9.
fart II Page 6 of 10

Permit No. NCG080000
Tier One
If: The first valid sampling results are above a benchmark Value, or outside of the benchmark range, for any I
parameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
(late the selected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from nvo consecutive monitoring periods are
above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct. monthly
monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive
samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample
results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating ",No Fiox y to comply with reporting requirements.
4. Benchmark excoedances for a different parameter separately trigger a tiered response.
S. Maintain a record of the Tier Two response in the SPPP.
Tier Three
If: During the term of this permit, if the.valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DL-1iQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease rnonit.oring frequency for some or all
parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
storm,,vater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perforrn upstream and downstream monitoring t.o characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify fora No Exposure Exclusion.
Part 11 Page 7 of 10

Permit No. NCG080000
SECTION C: DISCHARGE LIMITATIONS AND ANALYTICAL MONITORING REQUIREMENTS - OIL
WATER SEPARATORS AND/OR PETROLEUM BULK STATIONS AND TERMINALS
During the period beginning on the effective date of the permit. and lasting until expiration, unless
otherwise prohibited, the permittee is authorized to discharge stormwater from oil w-ater separators
and/or petroleum bulk stations and terminals secondary containment areas subject to the provisions of
this permit.. If such activities have been designated by the Division, discharges shall be monitored and
limited as specified in Table 4, and sampled in accordance with the schedule presented in 'fable 2.
Clarification: The limitations in 'fable 4 only apply to oil water separators, secondary containment
structures at petroleum bulk stations and terminals with a total petroleum storage capacity of less than 1
million gallons, or other stormwater discharges that have been specifically designated by the Division as
subject to these discharge requirements in the permit. This means that, unless specified differently by the
Division, discharges from oil/water separators or from secondary containment areas that are associated
%vith vehicle maintenance activities at facilities categorically captured by the federal NPDES Storm�vatcr
Program are otherxvise subject to Part IL, Section B. (Stormwater Analytical Monitoring Requirements) of
this general permit.
"fable 4. Discharge limitations and Analytical Monitoring Requirements
for Storrnwater Discharges as Designated by the Division
Discharge
Characteristics
Limitations
and Units
Measurement
Fre uenc l
Sample
T eZ
Sample
Location3
I-1
6.0 to 9.0 s.u.
semi-annual
Grab
SDO
Non -Polar Oil &. Grease / TPH
1 PA Method 1664 SGT-HEM)
15mg/l
semi-annual
Grab
SDO
Total Suspended Solids (TSS)
100 Mg/1
semi-annual
Grab
SDO
TSS (ORW, f1QkV, Trout &. PNA waters)
SO mg/1
Total Rainfa114
I inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Samplc collection must begin within the first 30 minutes of discharge and continue to all outfalls until
completed.
3 Sample Location: Samples shall be collected at each stormwat:er discharge outfall (SDO) unless
representative outfall status (ROSI has been granted. A copy of the DWQ letter granting ROS must be
kept on site. DWQ's ROS letter remains in effect through t.hc subsequent reissuance of this permit and as
long as the pertinent site conditions and operations remain unchanged, unless the ROS letter provides
for other conditions or duration.
d For each sampled measureahle storm event the total precipitation must be recorded. An on -site rain
gauge or local rain gauge reading must be recorded.
Part ll Page 8 of 10

Permit -No. NCG080000
Section D: Stormwater Discharges: Qualitative Monitoring Requirements
The purpose of qualitative monitoring is to evaluat.c the effectiveness of the Stormwater Pollution
Prevention Plan (SPPI') and assess now sources of stormwater pollution. Qualitative monitoring of
Stormwater outfalis must he performed during a measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring requires a visual inspection of each
storrowater outfall regardless of representative outfall status and shall be performed as specified in
"fable 5, during the analytical monitoring event. Inability to sample because ofadverse weather
conditions must be documented in the SPP1' and recorded on the I)MR (see Adverse IVeuther in
Definitions). Only SDOs discharging stormwater associated with industrial activity must be
monitored (See Definitions). Qualitative monitoring is not required outside of the facility's normal
operating hours.
`rabic s. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency]-
Monitoring
LocatiionZ
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or do ositien at the outfall
semi-annual
SDO
Other obvious indicators of stormwater pollution
semi-annual
SDO
Footnotes:
Frequencv: Twice per year during a measureable storm event. See fable 2 for schedule of monitoring
periods through the end of this permitting cvcle. The permittee must. continue qualitative monitoring
throughout the permit renewal process.
Monizoring Location: Qualitative monitoring shall be performed at each Stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permit:tee's qualitative monitoring indicates that existing stormwater BMI's are ineffective, or
that significant stormwater contamination is present, the permittee shall investigate potential
causes, evaluate the feasibility of corrective actions, and implement those corrective actions within
60 days, per the Qualitative itlonitoring Response, below. A written record of the permittee's
investigation, evaluation, and response actions shall be kept in the Stormwater Pollution
Prevention Plan.
Part 11 Page 9 of 10

Permit: No. NCGO80000
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, assessing new sources
of storrntvater pollution, and prompting the permittee's response to pollution. if the permittee
repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if
the discharge causes or contributes to a water quality standard violation, DWQ may but is not
limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for some or
all parameters (analytical or qualitative], -
require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure I'xciusion.
Part 11 Pagc 10 of 10

Permit No. NCG080000
PART III STANDARD CONDITIONS I.OR NPDES S'TORMWATF.R GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee sliall comply with Limitations and Controls specified for stormwater discharges
in accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of the Certificate of Coverage and updated thereafter on an annual
basis. Secondary containment, as specified in fart 11, Section A, Paragraph 2(b) of this general
permit, shall be accomplished within 12 months of the effective date of the issuance of the
Certificate of Coverage.
New Facilities applying for coverage for the first time: The St.o=vater Pollution
Prevention ]"]an 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 11, Section A, Paragraph 2(b) of this general permit shall be
accomplished prior to the beginning of discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal under this General
Permit: All requirements, conditions, limitations, and controls contained in this permit (except
new SPPP elements in this permit: renekval) shall become effective immediately upon issuance
of the Certificate of Coverage. New elements of the Stormwater Pollution Prevention Plan for
this permit renewal shall be developed and implemented within G months of the effective date
of this general permit and updated thereafter on an annual basis. Secondary containment, as
specified in Part III, Paragraph 2(b) of this general permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
2. Duty. to Comply.
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for
enforcement action; for permit termination, revocation and reissuance, or modification; or
denial of a permit upon renewal application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a)
of the CWA for toxic pollutants within the time provided in the regulations that establish
these standards or prohibitions, even if the general permit has not yet been modified to
incorporate the requirement.
b. The C�,VA provides that any person who violates sections[ 301, 302, 306, 307, 308, 318 or
405 of the Act, or any permit condition or limitation implementing any such sections in a
permit issued under section 402, or any requirement imposed in a pretreatment program
approved under sections 402(a)(3) or 1.02(b)(8) of the Act, is subject to a civil penalty not
to exceed 537,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41 (a)(2)]
Part Ill Page 1 of 12

Permit No. INCG080000
c. The CWA provides that any person %vho negligently violates sections 301, 302, 306, 307,
308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections
in a permit issued under section 402 of the Act, or any requirement imposed in a
pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject
to criminal penalties of S2,500 to S25,000 per day of violation, or imprisonment of not: more
t:han 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than S50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1.) and 40
CFR 1.22.41(a)(2)]
Any person who knowingly violates such sections, or such conditions or limitations is
subject to criminal penalties of $5,000 to S50,000 per day of violation, or imprisonment for
not more than 3 years, or both. In the case of a second or subsequent conviction for a
knowing violation, a person shall be subject to criminal penalties of not more than S1.00,000
per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2)
and 40 cFR 1 zz.41 (a) (2)
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any of such sections in a permit
issued under section 402 of the Act, and who knows at that time that he thereby places
another person in imminent danger of death or serious bodily injury, shall, upon conviction,
be subject to a fine of not more than S250,000 or imprisonment of not more than 15 years,
or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than S500,000 or by imprisonment
of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii)
of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to
a fine of not more than S1,000,000 and can be fined up to S2,000,000 for second or
subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state lacy, a civil penalty of not: more than S25,000 per violation may be assessed
against any person %vho violates or fails to act: in accordance with the terms, conditions, or
requirements of a permit. [north Carolina General Statutes § 1.43-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed S16,000 per violation, with
the maximum amount of any Class I penalty assessed not to exceed S37,500. Penalties for
Class If violations are not: to exceed $16,000 per day for each day during which the violation
continues, with the maximum amount of any Class 11 penalty not to exceed S177,500. [33
USC 1.319(g)(2) and 40 CFR "122.41(a)(3)]
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation
of this general permit. which has a reasonable likelihood of adversely affecting human health or
the environment 1,10 CFR 122.41(d)].
Part III Page 2 of 12

Permit No. NCG080000
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this general permit regarding bypassing of
storinwater control facilities, nothing in this permit shall be construed to relieve the permittee
from any responsibilities, liabilities, or penalties for noncompliance pursuant. to NCGS 143-215.3,
1,13-215.6, 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.
S. Oil and Hazardous Substance liability
Nothing in this general permit shall be construed to preclude the institution of any legal action
or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee
is or may be subject to under NCGS 1,13-215.75 et seq. or Section 311 of the Federal Act., 33 USC
1321.
6. Property Rights
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement: of Federal, State or local laws
or regulations [40 CFR 122,41(g)].
7. Severability
The provisions of this general permit are severable, and if any provision of this general permit.,
or the application of any provision of this general permit to any circumstances, is held invalid,
the application of such provision to other circumstances, and the remainder of this general
permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine %vhether cause exists
for modifying, revoking and reissuing, or terminating the general permit issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall also
furnish to the Permit: Issuing Authority upon request, copies of records required to be kept: by
this general permit [40 CI-R 122.41(h)].
9. Penalties for Tarn Merin,
The Clean V%Iater Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required t.o be maintained under this
general permit shall, upon conviction, be punished by a fine of not more than 510,000 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 tinder
this paragraph, punishment is a fine of not more than 520,000 per day of violation, or by
imprisonment of not more than 4 years, or both [1-0 CFR 122.411.
tart Ill Page 3 of I Z

Permit. No. NCG080000
10. Penalties for falsification of Deports
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 monit.oring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not: more than S10,000 per
violation, or by imprisonment for not. more than two years per violation, or by both [40 Cfil
122.41].
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (NOi) or
renewal request unless so directed by the Division. If the Division chooses not to renew this
general permit, the permittee will be notified to submit an application for an individual permit
[15A NCAC 0211 .0127(e)].
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
General permits will be effective fora term not to exceed five years, at: the end of which the
Division may renew them after all public notice requirements have been satisfied. If a general
permit is renewed, existing permittees do not need to submit a renewal request or pay a
renewal fee unless directed by the Division. New applicants seeking coverage under a renewed
general permit must submit Notice of Intent to be covered and obtain a Certificate of Coverage
under the renewed general permit [15A NCAC 021.1 .0"127(e)].
2. Transfers
This general permit is not transferable to any person without prior written notice to and
approval from the Director in accordance with 40 CIT 122.61. The Director may condition
approval in accordance with NCGS 1,13-215.1, in particular NCGS 143-21 SA (b)(4)b.2., and may
require modification or revocation and reissuance of the Certificate of Coverage, or a minor
modification, to identify the ne%�, permittee and incorporate such other requirements as may be
necessary under the CWA [40 CFR 122.41(1)(3), 122.61 ] or state statute. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or
closed.
Part III Page 4 of 12

Permit No. NCGO80000
3. When an Individual Permit May he Required
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain art 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;
c. The discharge violates the'ternis 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 or her own discretion that an individual permit is required.
d. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operat.or the applicability of this general permit is automatically
terminated on the effective date of the individual permit.
5. Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be
signed and certified [40 CFR 122.41(k)].
a. Ali 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,
provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit: duty of
making major capital investment. recommendations, and initiating and directing other
comprehensive measures to assure long term environmental compliance «rich
environmental laws and regulations; the manager can ensure that the necessary
systems are established or actions taken to gather, complete and accurate information
for permit application requirements; and where authority to sign documents has been
assigned or delegated to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
Part HI Page 5 of 12

Permit No. NCG080000
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22[.
All reports required by the general permit and other information requested by the Permit
Issuing Authority shall he signed by a person described in paragraph a. above or by a duly
authorized representative of that. person. A person is a duly authorized representative only
if:
(1) The authorization is made in writ.ing 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, apposition of equivalent
responsibility, or an individual or position having overall responsibility for
environrncntal 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 Nvritt.en authorization is submitted to the Permit: Issuing Authority [40 CFR 122.22]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no
longer accurate because a different individual or position has responsibility for the overall
operation of the facility, a new authorization satisfying the requirements of paragraph (b) of
this section must be submitted to the Director prior to or together with any reports,
information, or applications to be signed by an authorized representative [40 CFR 1.22.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification 140 CFR 122.221. NO OTHER STATEMENTS OF
CERTIFICATION WILL 13E ACCEPTED:
"I certify; underpenalty oflaw, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properlygother and evaluate the information .submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible forgathering
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 penaltiesfor submitting false
information, including the possibility of fines and imprisonment for knowing violations."
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority 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 211 .0100, and North Carolina General Statute 143-215.1 ct al.
After public notice and opportunity for a hearing, the general permit may be terminated for
cause. The filing of a request for a general permit modification, revocation and reissuance, or
1.erminat.ion does not stay any generai permit condition. The Certificate of Coverage shall
expire when the general permit is terminated.
Part III Page 6 of 12

Permit No. NCGO80000
7. Certificate of Coverage Actions
The general permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay airy general permit
condition [40 CFR 122.41(0].
B. Annual Admini�tering_and-Compliance A'[onitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty)
days after being billed by the Division. Failure to pay the'fee in timely manner in accordance
%vith 1SA NCAC 211 .0105(b)(2) may cause this Division to initiate action to revoke coverage
under the general permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee
to achieve compliance with the conditions of this 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 this perrnit 140 CFR 122.41(e)].
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this general permit [40 CFR 122,41(c)].
3. Byan ssing of Storinwatcr Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
and
There were no feasible alternatives to the bypass, such as the use of auxiliary control
facilities, retention of stormwater or maintenance during normal periods of equipment
downtime or dry weather. This condition is not satisfied if adequate backup controls
should have been installed in the exercise of reasonable engineering judgment to prevent a
bypass which occurred during normal periods of equipment downtime or preventive
maintenance; and
The permittee submitted notices as required under, Part 111, Section E of this general permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
Part III Page 7 of 12

Permit No. NCGO80000
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Analytical sampling shall be performed during a
measureable storm event. Samples shall be taken on a day and time that. is characteristic of the
discharge. All samples shall be taken before the discharge joins or is diluted by any other waste
stream, body of water, or substance. Nlonitoring points as specified in this general permit shall
not be changed without, notification to and approval of the Permit Issuing Authority [40 CFR
122.41(j)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this general permit,
the permittee shall record the following information [40 CFR 1.22.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses,
c. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of
measurement.s of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the E'MC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to
regulations published pursuant to Section 304(g), 33 USC 131.4, of the Federal Water Pollution
Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down
to the minimum detection or lover 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.
Part Ill Page 8 of 12

Permit No. NCGO80000
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormewater discharges
that are required to be sampled, the permittee may petition the Director for representative
outfall status. If it is established that the stormwater discharges are substantially identical and
the permittee is granted representative out -fall status, then sampling requirements may he
performed at a reduced number of outfalls.
6. Records Retention
Qualitat:ive monitoring shall he documented and records maintained at the facility along %with
the Stormwater Pollution Prevention Plan (SPPI'). Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring information,
including:
• all calibration and maintenance records,
• all original strip chart recordings for corrtirluoUS monitoring instrumentation,
• copies of all reports required by this general permit,
• copies of all dal.a used to complete the Notice of lntcnt to be covered by this general permit.
These records or copies shall he maintained for a period of -at least 5 years from the date of the
sample, measurement, report or Notice of Intent application. This period may be extended by
request of the Director at any time 140 CFR 122.41]. If this volume of records cannot he
maintained on -site, the documents must be made available to an inspector upon request as
immediately as possible.
7. Inspection and Entry
The permittee shall allo%ti! 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 server system receiving the
discharge, upon the presentation of credentials and other documents as may be required by
law, to:
a. linter upon the permitt.ee'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 tames, 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 permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location [40 CFR 122.41(i)].
Part Ili Page 9 of 12

Permit No. NCG080000
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this general permit shall be submitted to the
Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR farms
are available on the Division's website(htto//Vortal.ncdeni-.org/web/xvq/wsAu/npdessxv).
Submittals shall be delivered to the Division no later than 30 days frorn the date the facility
receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is
required to submit a discharge monitoring report, %within 30 days of the end of the specified
sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A
0213 .0506.
If the permittee monitors any pollutant more frequently than required by this general permit
using test procedures approved under 4 0 CFR Part 136 and at a sampling location specified in
this general permit or other appropriate instrument governing the discharge, the results of such
monitoring shall be included in the data submitted on the DMR.
The permit.tec shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division and shall retain the completed
forms on site. Qualitative monitoring results should not be submitted to the Division, except
upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at
the website above.
2. SubmiLt.inReports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of %hater Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availabilit3, of Reports
}::xcept for data determined Lobe 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. As required by the Act, analytical
data shall not be considered confidential. Knowingly malting any false statement: on any such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or
in Section 309 of the Federal Act.
4, Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required under
all other applicable discharge permits and provide Lhis information with the sLormxvater
discharge monitoring report:.
Part III Page 10 of 12

Permit No. NCG080000
S. Planned Chan es
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significant)}, alter the nature or quantity of pollutants discharged
140 CIT 122.41(1)]. This not:ificat.ion requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 ChR Part. 122.42
(a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the general permit [40 C1'R 122.41(1)(2)].
7. Spills
The permittee shall report to the local I)k,%,Q Regional Office, within 24 hours, all significant
spills as defined in Part 1%7 of this general permit.. Additionally, the permittee shall report spills
including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen
on surface waters, any oil spill regardless of amount occurring within 100 feet of surface
waters, and any oil spill less than 25 gallons that cannot. be cleaned up within 24 hours.
8. 13ypass
Notice [40 CPR 122.41.(rn)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it: shall
submit prior notice, if possible at least. ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming
aware of an unanticipated bypass.
9. Twenty-four flour Reporting
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
circumst:ances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CIT
122.41(1)(6)].
b. The Director may waive the written report. on a case -by case basis for reports under this
section if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also he reported to the Division's
Emergency Response personnel at [phone], [phone] or [phone].
Part III Page 11 of 12

Permit No. NCGO80000
10, Other Noncompliance
The permittee shall report all instances of" noncompliance not reported under 24 hour reporting
at the time monitoring reports are submitted (40 CFR 122.41(1)(7)].
11. Other Information
\,%There 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 submitted incorrect information in that.
Notice of Intent application or in any report to the Director, it shall promptly submit such facts
or information [,10 CFR 122.41(1)(8)].
Part. III Page 7 2 of" 7 2

Permit No. NCG080000
PART IV DEFINITIONS
Act
See Clean %Vater Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel,
such as local flooding, high winds, or electrical storms, or situations that otherwise make
sampling impractical. When adverse weather conditions prevent the collection of samples
during the sample period, the permittee must. take a subst.it:ut.e sample or perform a visual
assessment during the next qualifying storm event. Documentation of an adverse event
(with (late, time and written narrative) and the rationale must be included with your SPPP
records. Adverse weather does not exempt the perm ittee from having to file a monitoring
report in accordance with the sampling schedule. Adverse events and failures to monitor
must also be explained and reported on the relevant MR.
Allowable Non-Stormwater Discharges
This general permit regulates stormtivacer discharges. Non-stormwater discharges which
shall be allowed in the stormwater conveyance system are:
a. All other discharges that. are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without
added chemicals, springs, discharges of uncontaminated potable water, wyaterline and
fire hydrant flushings, water from footing drains, irrigation waters, flows from riparian
habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or
eye wash as a result of use in the event: of an emergency.
d. Best Management Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information on
BMPs can be found at: htt ): cf ub.e )a. ov n )de st j-mwater menuofbm s in(lex.cfrit.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormtvater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
6. Bulk Storage of Liquid Products
Liquid rats materials, manufactured products, waste materials or by-products with a single
above ground storage container having a capacity of greater than 660 gallons or with
multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
Part W Page 1 of'5

Permit No. NCG080000
7. Certificate of Coverage.
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit
upon issuance and lists the facility name, location, receiving stream, river basin, effective
date of coverage under the general permit and is signed by the Direct:or.
8, Clean \'Pater Act
The Federal %Water Pollution Control Act, also known as the Clean Water Act (0VA), as
amended, 33 USC 1251, et- seq.
9. Division or DWQ
Phe Division of Water Quality, Department: of 1.nvironment. and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11. :MC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will he analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
1.3. 1azardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311. of the Clean
Water AM
14. landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which
is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste
long-term storage facility or a surface storage facility.
15. Mcasureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The
previous measurable storm event, must have been at least 72 hours prior. The 72-hour
storm interval may not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains approval
from the local DWQ Regional Office. Two copies of this information and a written request
letter shall be sent to the local DWQ Regional Office. After authorization by the MVQ
Regional Office, a written approval letter must be kept on site in the permittee's SPPP.
Part IV !Wage 2 of 5

Permit No. NCG080000
1.6, iNlunici an l Separate Storm Sewer System (S4.)
A stormwater collection system within an incorporated area of local self-government such
as a cit%' or Lown.
17, No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowMCIt, or runoff. Industrial materials or activities include, but are not limited to,
material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. MVQ.may grant a
No Exposure Exclusion from MIDES stor-ruwater permitting requirements only if a facility
complies with the terms and conditions described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form %vhich, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Water Quality (see "Director" above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to,
any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is
or may be discharged to waters ofthe state.
22. Representative OUtfall Status
%Vhen it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DLNQ may grant representative outfall
status. Representative outfall stratus allows the permittee to perform analytical monitoring at a
reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
Part It' Page 3 of 5

Permit No. NCG080000
24. Section 3,13 Water Priority Chemical
A chemical or chemical category whi(:h:
b. 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 I-mergency
Planning and Community Right -to -Know Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title 111, Section 313
reporting requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix 1) of 40 CFR part 122 on Table 11 (organic priority pollutant.$),
Table IH (certain metals, cyanides, and phenols) ar "fable IV (certain toxic
pollutants and hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 3 1.1(h)(2)(A) of the OVA at
40 CFR 116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe _Property Damage
SubstanLial physical damage to property, damage to the control facilities which causes them
to become inoperable, or substantial and permanent loss of natural resources which can
reasonably be expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials, fuels, materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in food
processing or production; hazardous substances designated under section '101(1.4) of
CERCI.A; any chemical the facility is required to report pursuant to section 313 of Title Ill of
SARA; fertilizers; pesticides, and waste products such as ashes, slag and sludge that have
the potential Lo be released with stormwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311. of the Clean Water Act (Ref: 40 CFR 1.10.3and 40
CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28, SLorrnWater 1)ischarge Outfall (SDOl
THe point of departure of storm water from a discernible, confined, or discrete conveyance,
including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or
channelized collection areas, from which stormwater flows directly or indirectly into waters
of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs irnmediately following
rainfall or as a result of snotl1melt.
Part tv Page 4 of 5

Permit No. NCGO80000
30. Stormwater Associated with Industrial Activity
The discharge from any point- source which is used for collecting and conveying storrawater
and which is directly related to manufacturing, processing or raw material storage areas at:
an industrial site. Facilities considered to be engaged in "indust.rial activities" include those
activities defined in 40 CFK I22.26(b)(14). The term does not include discharges from
facilities or activities excluded from the NPDES program.
31. SLormwater Pollution Prevention Plan (SPPP]
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TIviDI.)
TiMDl,s are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water bode and pollutant. A list of approved TNIDLs for the state of
North Carolina can be found at r 1. nr.or we t
33. "Toxic Pollutant,
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Vehicle Maintenance Activity
Vehicle rehabilitaLim. mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by
water, air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part IV Page 5 of 5

Permit numb
Owner Name - Facility Name
Permit Ve
Owner Type
Permit Type
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
NCG080466
A C Widenhouse Inc -
1.00
Non -Government
Transportation wlVehicle
New Hanover
09/05/97
09/05/97
08131/02
Aisha,Lau
Wilmington
Wilmington Terminal - Carolina
MainlenanrelPetroleum BUIVOII
`Beach Rd
Water Separator Starmwater
Discharge COC
NCG080456
A C Widenhouse Inc -
2,00
Nan -Government
Transportation wlVehicle
New Hanover
09/01102
09/01/02
05/31107
Aisha.Lau
Wilmington
Wilmington Terminal - Carolina
Mainlenancel Petroleum Bul?JQil
Beacn Rd
Water Separator Stormwater
Discharge COG
NCG080466
A C Widenhouse Inc -
3.00
Non -Government
Transportation wlVehicle
New Hanover
11/01107
11/01107
10/31/12
Alsha.Lau
Wilmington
Wdminglon Terminal - Carolina
MainlenancelPetroleum Bulk/Oil
Beach Rd
Water Separator Stormwater
Discharge COG
NCG080466
A C Widenhouse Inc -
4.00
Nan -Government
Transportation wlVehicle
New Hanover
11101112
11l01112
1 W31/17
Aisha.Lau
Wilmington
Wilmington Terminal - Carolina
MainlenancelPetroleum BulklOil
Beach Rd
Water Separator Stormwater
Discharge CDC
NCG080775
A T Williams Oil Company -
1.00
Non -Government
Transportation wlVehicle
Pender
08/14106
08/14/06
08/31/07
Aisha.Lau
Wilmington
'NticoHess #396 - Rocky Point
MainlenanceJPetroleum BUIk/011
Water Separator Stormwater
Discharee COG
NCG080775
A T Williams Oil Company -
2,00
Non -Government
Transportation wlVehicle
Ponder
11/0lill
11/01/07
10/31/12
Aisha.Lau
Wilmington
WilcoHess #396 - Rocky Point
MainlenancelPetrnleum Bulk/Oil
-
Water Separator Stormwater
Discharge COC
NCG080775
A T Williams Oil Company -
3.00
Non -Government
Transportation wlVehicle
Pender
12/12112
12/12/12
10/31/17
Sneri.Montalva
Wilmington
WilcoHess #396 - Rocky Point
MainlenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NICG080775
A T Williams oil Company -
4.00
Non -Government
Trans ponaticn wlVehicle
Ponder
11/16117
11/16117
10/31116
Sheri.Monlalvo
Wdmiriglon
WilcoHess #396 - Rocky Point
Mai nlenancelPetmleum Bulk/Oil
Water Separator Starmwater
Discharee COG
NCG0SO028
Cape Fear Paving Company -
1.00
Non -Government
Transportation wlVehicle
Columbus
00/05197
001D5l07
08/31/02
William Mills
Wrlminglon
Bolton Equipment Depot -
MainlenancelPetroleum Bulk/Oil
Bolton
Water Separator Stormwater
Discharge COC
NCG080028
Cape Fear Paving Company -
2.00
Non -Government
Transportation wlVehire
Columbus
02/01102
09/01/02
08131/07
William, Mills
Vt4lmington
Bolton Equipment Depot -
MainlenancelPetroleum Bulk/Oil
Bolton
Water Separator Storrnwaler
Discharge COG
NCG080685
Cape Fear Public
1.00
Non -Government
Transportation wlVehicle
New Hanover
06113l03
06/13/03
08131/07
Ken.Pickle
Wilmington
'Transportation Authority -
Mai ntenancelPelroleurn BuIkJO1l
'NAVE Transit Bus Depot -
Water Separator Stormwater
Castle SI
Discharge CDC
NCGOSO685
Cape Four Public
2.00
Nan -Government
Transportation wlVehicle
New Hanover
04/13/10
04113l10
10/31/12
Kerl.Pickle
Wilmington
Transportation Authority -
MaintenancelPetroleum BuIVOil
WAVE Transit Bus Depot -
Water Separator Starmwater
Castle St
Discharge COG

Permit numb
Owner Name - Facility Name
Permit Ve
Owner Type
Permit Type
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
NCG080685
Cape Fear Public
3.00
Non -Government
Transportation wlVehicle
New Hanover
11/01112
11l01112
1 W31117
Ken. Pickle
Wilmington
Transportation Authority -
MaintenancelPetroleum BuWOil
WAVE Transit Bus Depot -
Water Separator Stormwater
Castle St
Oischarge COC
NCGO5091 B
City of'Ahlminglon - Fleet
1.00
Government - Munic
Transportation wlVehicle
New Hanover
09130/13
09130/13
10131117
Larry.Wade
Wilmington
Management Facility
MaintenancelPetmieum BulhlOil
Water Separator Stormwater
Discharge COG
NCGO80918
City of VVilminglan - Fleet
2.00
Government -Munic
'rransportation wlVehicle
New Hanover
12/11117
1211Ill 7
10131/18
Laura.Alexander
Wilmington
Management Facility
MaintenancelPetroleum Bul'k]Oil
Water Separator Stormwater
Discharge COG
NCGO80684
City of Wilmington - Wilmington
1.00
Government - IdluniC
Transportation wlVehicle
New Hanover
06/13103
06/13/03
08/31/07
Ken.Pickle
Wilminglon
City -City Garage/Vehicle
MaintenancelPetroleum BuSklOil
Maintenance
Water Separator Starmwater
Discharge COC
NCG080197
Coastal Yellow Cab Inc -
1.00
Non-Governmenl
Transportation wlVehicle
New Hanover
09/05197
09/05/07
08/31/02
Aisha.Lau
Wilmington
Coastal Yellow Cab - N 6th St
MaintenancelPetroleum Bulk1011
1Nater Separator Stormwater
Discharge COC
NCGO80197
Coastal Yellow Cab Inc -
2.00
Non -Government
Transportation wlVehicle
New Hanover
11/01112
11/01112
10131/17
Aisha.Lau
Wilmington
Coastal Yellow Cab - N 6th St
Maintenance/Petroleum Bull
Water Separator Stormwaler
Discharge COG
NCGO60197
Coastal Yellow Cab Inc -
3-00
Non -Government
Transportation wNehicle
New Hanover
11116/17
11l16/17
10/31/18
Aisha,l_au
Wilmington
Coastal Yellow Cab - N 6th St
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwaler
Discharge COG
NCGO80140
Con -Way Freight Inc-
1A0
Non -Government
Transportation wlVehicle
New Hanover
09105/97
09105197
08131102
Aisha.Lau
Wilmington
Con -Way Freight (NVVL) - N
MaintenancelPetroleum Bulk/Oil
23rd St
Water Separator Stormwater
Discharge COG
NCG080140
Con Way Freight Inc-
2.00
Nnn-Governmerit
Transportation wlVehicle
New Hanover
09/01102
09101102
08131107
Aisha.Lau
Wilmington
Con -Way Freight (NWL) - N
MaintenancelPetroleum BuIVOii
23rd SI
Water Separator Stormwaler
DISCharge COG
NCG05o14D
Con'Alay Freight Inc-
3.00
Non -Government
Transpo" ion wNehicle
New Hanover
11/01/07
11/01/07
10/31112
Aisha.Lau
VVdminglon
Con -Way Freight (NWL) - N
MaintenancelPetroleum BuWOil
23rd St
Water Separator Stormwater
Discharge COG
NCGC80140
Can -Way Freight Inc -
4,00
Nnn-Government
Transportation wlVehicle
New Hanover
11/01/'12
1 V01112
10/31117
Aisha.Lau
Wilmington
Con -Way Freight {NWL} - N
MainlenapcelPetroleum Bulk/Oil
23rd St
Water Separator Starmwater
Discharce COG
NCGO60938
CsxTransportationInc - Davis
1-00
Non -Government
Transportation wlVehicle
Brunswick
09/04115
09/44715
14I31117
Julie.Ventalory
Wilmington
Rail Yard
MainteriancelPetrnteum BuIVOil
Water Separator Stormwater
Discharge COC

Permit numb
Owner Name - Facility Name
Permit Ve Owner Type permittype
NCG080938
Csx Transportation Inc- Davis
2,00 Non -Government Transportation •,wlVehicle
Rail Yard
MaintenancelPelroleum BulkJOil
Water Separator Stormwaler
Discharge CDC
NCG080145
D & L Trucking Inc - D & L
1 .00 Non -Government Transportation wlVehicle
Trucking - Hwy 421 N
Mai ntenancelPelreleum Bulvoil
Water Separator Stormwater
Discharge CDC
NCGO80145
D & L Trucking Inc - D & L
2.00 Non -Government Transportation wlVehicle
Trucking - Hwy 421 N
Mainlenancr_lPetroleum I
Water Separator Stormwater
Discharge COC
NCG080145
D & L Trucking Inc - 0 & L
3.00 Nor -Government Transportation wlVehicle
Trucking - Hwy 421 N
MaintenancelPelroleum BuWCil
"later Separator Stormwater
Discharge COC
NGG080145
D & L Trucking Inc - D & L
4,00 'Jon -Government Transportation wlVehicle
Trucking - Hwy 421 N
MaintenancelPelroleum Bulk/Oil
Water Separator Stormwa(er
Discharge COC
NCG080145
D & L Trucking Inc - D & L
5 04 Non -Government LTransportation wlVehicle
Trucking - Hwy 421 N
MaintenancelPetroleum BulklOil
Water Separator Stormwater
Discharge COC
NCG060660
David E McCabe - Morehead
1.00 Individual Transportation vallohicle
City Public Works
MainlenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCGO80709
Duplin County - Duplin County
1.00 Government - Count Transportation wNehicle
Garage - Rase Hill
MaintenancelPelroleum BulklOil
Water Separator Stormwater
Discharge COC
NCG080709
Duplin County - Duplin County
2.00 Government - Count Transportation wlVehicle
Garage - Rose Hill
MamtenancelPetroleum Bulk/Oif
Water Separator Stormwaler
Discharge COC
NCG080709
Duplin County - Duplin County
3.00 Government - Count Transportation wlVehicle
Garage - Rase Hill
Maintenance/Petroleum Bulk/Oil
Waler Separator Stormwater
Discharge COC
NCG080709
Duphn County - Duplin County
4.00 Government - Count Tra nsporla lion vlVehicle
Garage - Rose Hill
MalntenanCelPetroleum Bulk/Oil
Waler Separator Stormwater
Discharge COC
NCGOB0656
Estes Express Lines -Estes
1-00 Non -Government Transportation wlVc;hirle
Express Lines - Greensboro
MaintenancelPelroleum Bulk/Oil
Water Separator. Slormwaler
Discharge COC
County Issued da Effective da Expired d Primary Reviewer Region
Brunswick 11/16117 11/16/17 10/31/15 Julie.Ventaloro Wilmington
New Hanover D9105197 Og/05r97 06/31/02 Aisha.l-au Wilminglari
New Hanover 09101102 09101/02 08131107 Aisha,Lau Wilminglor)
New Hanover
11101/07
11101107
10/31112
Aisha.Lav
Ylrilmington
New Hanover
11/01112
11/01112
10/31117
Aisha.Lau
Wilmington
New Hanover 11/16/17 11116/17 1013111E Aisha,Lau Wilmington
Carteret 1 i108102 11/08/02 08131/07 Mack.Wingins Wilmington
Duplin 08/01/03 08/01/03 08131/07 Mack.:Niggins Wilmington
Duplin 11M1107 11/01/07 10M1112 Mack.Wiggins Wilmingtnni
Duplin
11101112
11101112
10l31117
Mack.Naogins
Wilminglon
Duplin
03105/18
03105/18
10/31118
Mark,Wiooins
Wilmington
Guilford 09/01/02 09/01/02 08/31107 Mack.'A'iggins Wilmington

Permit numb
Owner Name - Facility Name
Perron Ve
Oyrner Type
Permit Type
County
Issued da
Effective da
Expired u
Primary Reviewer
Region
NCC080557
Estes Express Lines - Estes
1.00
Non -Government
Transportation vdNehicle
Brunswick
09101102
09101102
08131107
Mack.Wiggms
Vlilrningfon
Express Lines - Leland
MaintenancelPetroleum Bulk/Oil
Water Separator Slcrmwater
Discharge COC
NCGO80301
Ezzell Trucking Inc- Ezzell
1.00
Non -Government
Transportation wlVehicle
New Hanover
09105197
09105107
08131107.
Aisha.Lau
Wilmington
Wilmington Terminal - Hwy 421
MaintenancelPetroleum BulkJO1
N
Water Separator Stormwater
Discharge COC
NCGO80301
Ezzell Trucking Inc - Ezzell
2.00
Non•Govemmenl
Transportation wlVehicle
New Hangver
09/01/02
09/01102
08/31/07
Aisha.Lau
Wilmington
Wilmington Terminal - Hwy 421
Maintenance/Petroleum BuIVOil
N
Water Separator Stormwaler
Discharge COG
NCGO80301
Ezzel! Trucking Inc- Ezzell
3.00
Nan -Government
Transportation wNehicle
New Hanover
11/01/07
11101107
10/311i2
Aisha.Lau
Wilmington
Wilmingtnn Terminal - Hwy 421
Maintenance/Petroleum BulkOil
N
Water Separator Stormwater
Discharge C(-)l:
NCG080301
Ezzell Trucking Inc - Ezzell
4.00
Non -Government
Transportation vdNehicle
New Hanover
11101/12
11701712
10131/17
Aisha_Lau
Wilmington
Wilmington Terminal - Hwy 421
Maintenance/Petroleum Bulk1011
N
Water Separalor Stormwaler
Discharge COC
NCGO50301
Fzzell Trucking Inc- Ezzell
5.00
Non -Government
TranspnrlalignwlVchicle
New Hanover
11116I17
}1116117
10131/18
Aisha.Lau
Wilmington
Wilmington Terminal - Hwy 421
tvlaintenancelPetroleum BulklOil
N
Water Separator Stormvrater
Discharge COC
NCGO80555
Fedex Freight Inc - American
00
Non -Government
I ransperlalion wlVehicle
Brunswick
05124102
05124102
08/31/02
Mack. Ninnins
Uilmington
Frelghhvays-L".rilminglon
Maintenance/Petroleum BulklOil
Waler Separator Stormwater
Discharge CDC
NCGO80655
Fedex Freight Inc - American
2.00
Non -Government
Transportation v:Nehicle
Brunswick
09101107.
09f01102
08131107
Mack. Wiggins
Vtiilminglon
Freightways-Wilmington
Maintenance/Petroleum Bulk/Oil
Vt+ater Separator Stormwater
Discharge COC
NCG08076I
Fedex Freight Inc - FedEx
1.00
Non -Government
Transportation wlVehicle
Brunswick
08/05/05
08105/05
08/31107
Jonathan.Dings
Wilmingtnn
Freight, Inc- WMN
MaintenancelPelroleum Bulkf0il
Water Separator Stormwaler
Discharge COC
NCG080761
Fedex Freight Irc- FedEx
2.00
Non -Government
Transporlalion v:IVchicle
Brunswick
111071D7
11101107
10131112
Jgnathan,piggs
Wiiminglorl
Freight, Inc- WMN
MaintenancelPetroleum BulklOil
Water Separator Stcrmwaler
Discharge COC
NCG0807G1
Fedex Freight Inc - FedEx
3.00
Non -Government
Transportation wlVehicle
Brunswick
11101/12
11101112
10/31/17
Jonathan.Diggs
Wilmington
Freight, Inc- `NMN
Maintenance/Petroleum BuWCll
Water Separator Stormwater
Discharge COC
NCG080761
Fedex Freight Inc _ FedEx
4.00
Non -Government
7ransporialionwlVehicle
Brunswick
11I167}7
11116117
10131/18
Jgnalhan,Diggs
Wilmington
Freight, Inc- WMN
14M1aintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COC

Permit numb
Owner Name - Facility Name
Permit Ve Owner Type
Permit Type
NCGO60817
Fedex Ground Package System
1.00 Non -Government
Transportation v.-(Vehicle
Inc - Fedex Ground - N 23rd St
MainlenancelPetroleum BuIV011
Water Separator Stormwaler
Discharge COO
NCG080817
Fedex Ground Package System
2.00 Non -Government
Transportation wfVehirle
Inc - Fedex Ground - N 23rd St
Mau*lriancelPetroleurn Gulik/Oil
Water Separator Storanvaler
Discharge COC
NGG080824
Fedex Ground Package System
1.00 Non -Government
Transportation wlVehicle
Inc- Fedex Ground Home
Maintenance/Petroleum BulkJOil
Delivery - Northchase
Water Separator Stormwaler
Discharge COG
NCGO80824
Fedex Ground Package System
2.00 Non -Government
Transportation wlVehicle
Inc - Fedex Ground Home
MalnlenanrelPetreleum Bulk/Oil
Delivery - Northchase
Water Separator Stormwaler
Discharge COO
NCGO80765
Florida Rock & Tank Lines Inc -
1.00 Non -Government
Transportation wlVehicle
Florida Rock & Tank Lines -
Mainto nancelPetroleum Buik/Od
Navassa
Water Separator Stormwaler
Discharge COG
NCGO80705
Florida Rork & Tank Lines Inc, -
2.00 Non -Government
Transportation wlVehicle
Florida Rock & Tank Lines -
MaintenancelPetroleurn Bulk)Oil
Navassa
Water Separator Stormwaler
Discharge COG
NCGO80765
Florida Rock & Tank Lines Inc -
3,00 Non -Government
Transpoilalion vrlVehicle
Florida Rock, & Tank Lines -
Maintenance/Petroleum BulklOil
Navassa
Water Separator Slormwater
Discharge COG
NCGO80765
Fionda Rock & Tank Lines Inc -
4.00 Non -Government
Transportation wlVehicle
Florida Rock & Tank Lines -
MaintenancelPelroleumn Bulk1011
Navassa
Water Separalor Slormwater
Discharge COG
NCG080458
Jerry Gore Trucking - Jerry
1.00 Non -Government
Transportation wlVehicle
Gore Trucking
MaintenancelPelroleum BulklOil
Water Separator Slormwater
Discharge COG
NCGo80goo
Kinder Morgan Inc - tinder
1.00 Non -Government
Transportation wlVehicle
Morgan Woodbine Street
MaintenancelPelroleum BuWOil
Terminal
Water Separator Slormwater
Discharge COG
NCGOSCS02
Land Container Corporation -
1.00 Nan -Government
Transportation wlVehicle
Land Container Corporation
MaintenancelPelroleum Bulk1011
Water Separator Slormwater
Discharge COG
NCGO80947
Nash Johnson and Sons Inc -
1.00 Nen-Government
Transportation 'w/Vehicle
Truck Maintenance and Fuel
Mai ntenancelPelroleum BulklCll
Island
Water Separator Storrnwater
Discharge COO
County Issued da Effective da Expired d Primary Reviewer Region
New Hanover 06127/08 06127/08 1U131/12 Jennller.Jones 'A'ilmindion
Hew I {anover 11/01/12 11/01/12 10/31/17 Jennifer.Jones "'dmington
New Hanover . 06/27108 06/27/08 10131/12 Jenniler,Jones Wilmington
New Hanover 11/01112 11/01112 10131/17 Jenniler.Jones %Vilmington
Brunswick 02/24/06 02124106 08/31107 Bill.Diuguid Wilmington
Brunswick 11/01107 11/01/07 10131112 BiII.Dioguid Wilmington
Brunswick
12112112
12112/12
10131I17
Shen Monlalvo
Wilmington
Brunswick
11116117
11/16/17
10131118
Sheri.Montalvo
Wilmington
Now Hanover
09105197
0010,9197
D8131102
Aisha,Lau
1 iInfngton
New Hanover 12106/17 12106M7 10131/15 Julie Ventaloro Wdrnirig Ion
New Hanover
121191g7
12119197
08/31102
Darren, England
Wilmington
Dupkn
06/03115
05/03/16
10/31117
Rick.Riddie
Wilmington

Permit numb
Owner Name - Facility Name
Permit Ve Owner 'type
Permit Type
NCG080947
Nash Johnson and Sons Inc-
2.00 Non -Government
Transportation wlVehlclo
Truck Maintenance and Fuel
MainlenancelPetroleum Bulk1011
Island
Water Separator Stormwater
❑ischaroe COG
NCCO80152
NC Department of
',00 Nan -Government
Transportation wlVehicle
Administration - NO DA R CS -
Maintenance/Petroleum BUlklOil
NJdmington
`'slater Separator Stormwater
Discharge COC
NCGO80152
INC Department of
2.00 Non -Government
Transportation vrNehicle
Administration - NO DA & CS -
I'd aintenancelPetrole Lin) Bulk/Oil
Wilmington
Water Separator Stormwater
Discharge COC
NCGO80535
NC National Guard - NC Nat Gd-
.00 Government - State
3ransppriation vrNehicle
Seulaville
Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COG
NCGO80535
NC National Guard - NC Nat Gd-
Z00 Government - State
Transportation vr(Vehicle
Beulaville
Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COO
NCGO80490
NO National Guard - NO Nat Gd-
1.00 Government - State
Transportation wlVehiele
Fair Bluff
Maintenance/Petroleum BulklOil
"hater Separator Stormwater
Discharge COO
NCG060490
NO National Guard - NO Nat Gd-
2.00 Government -State
Transportation wlVehicle
Fair Bluff
Maintenance/Petroleum BulklOil
"Pater Separator Stormwater
Discharge COC
NCGOB0553
NO National Guard - INC Nat Gd-
1.00 Government - Slale
Transportation wNehirle
Jacksonville
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COG
NCGO60553
NO National Guard - INC Nat Gd-
2.00 Government - State
Transporlalion wlVehicle
Jacksonville
MaintenancelPetroleum Bulk1011
Water Separator Stormwater
Discharge COG
NCGO50553
NO National Guard - NO Nat Gd-
3.00 Government - State
Transportation wlVehicle
Jacksonville
MaintenancelPetroteum BulkJ011
Water Soparator Stormwater
Discharge COG
NC17,1080500
NO National Guard - NC Nat Gd-
1.00 Government -State
'transportation wlVehicle
Morehead City
MaintenancelPetroleum BuiklOil
Water Separator Stormwater
Discharge CDC
NCGO80500
NC National Guard - NO Nat Gd-
2.00 Government - State
'transportation wlVehicle
Morehead City
MainlenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COO
County Issued da Effective da Expired d Primary Reviewer Region
Ouplin 11116/17 11116/17 i0131/18 Rick.Riddle Alilrninoleri
New Hanover 09105/97 09105/97 08131102. Aisha.Lau V:ilmirialon
Nevi Hanover
09)01102
09/01/02
08131/07
Aisha.Lau
VVrlminnlon
Duplin
01130/98
0/130196
08131/02
Aisha_Lau
vilmington
Duplin
09/01102
0910V02
05/31107
Aisha,Lau
Wilmington
Columbus
01/30198
01/30198
08131102
Aisha,Lau
Wilmington
Cnlumhus 09101/02 09/01/02 08/31/07 Aisha.Lau Wilmington
Onslow 01130/98 01130f18 08/31102 Aisha.Lau lNdrliwgton
Onslow
09101/02
09/01/02
081311W
Aisha.Lau
Wilmington
Onslow
11101f07
11/01/07
i0/31/12
Alsha.Lau
4Vilrninglon
Carteret
0113019E
0113019B
08131/02
Aisha.Lau
Wilmington
Carteret
09/01/02
09/01/02
08131J07
Aisha.Lau
Wilmington

Permit numh
Owner Name- Facility Name .
Permit Ve owner'rype
Permit,17pe
NCG080514
NC National Guard - NC Nat Gd-
1.00 Government - State
Transportation wlVehicle
Shallotte
MaintenancelPetroleum BuIVOiI
Water Separator Stormwater
Discharge CDC
NCG080522
NO National Guard - NC Nat Gd-
1.00 Government - Stale
Transportation wNehicle
Wallace
Maintenance/Petroleum Bulk/Oil
Water Separalor Stormwater
Discharge CDC
NCGO80522
NC National Guard - INC Nat Gd-
2.00 Government - Stale
Transportation vrlVehicle
Wallace
MaintenancelPelroleum Bulk/Oil
Water Separator Stormwater
Discharge CDC
NCG080523
NC National Guard - NC Nat Gd-
1.00 Government - Stale
Tran sporlatinn wNehicle
Warsaw
Mai ntenancelPelroleum BulklOiI
Water Separator Stormwater
Discharge COC
NCG080571
NC National Guard - NC Nat Gd-
1.00 Government - State
Transportation wlVehicle
'Plhitevilfe
Maintenance/Petroleum aulklOil
Water Separator Stormwater
Discharge CCC
NCGO80571
NC National Guard - NC Nat Gd-
2,00 Government- State
Transportation wNehicle
'Plhitevilte
MaintenancelPetroleum Bulk/Cil
Water Separator Stormwater
Discharge COG
NCGD80525
NC National Guard - NC Nat Go-
I.00 Government - State
Transportation wNehicle
Wilmington
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCGO80527
NC National Guard - Wilminnlon
1,00 Government -Stale
Transportation vrNr;hicle
Fms #17 - N Kerr Ave
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCG084527
NC National Guard - Wilmington
2,00 Government - Slate
Transportation wNehicle
Frns #17 - N Kerr Ave
MaintenancelPetroleum Bulvoil
Water Separator Stormwater
Discharge COC
NCG08052.7
NC National Guard - Wilmington
3.00 Governmenl - State
Transportation wNchiclr,
Fms 017 - N Kerr Ave,
Mainlenarce/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COG
NGG050155
Onslow Oil - Onslow Oil
1.00 Non -Government
Transportation wNehicle
MaintenancelPetroleum Bulk/Oil
%rater Separator Stormwaler
Discharge CDC
NCGO80595
P T C of Mcunl Airy Inc- PT C
1.00 Non-Governmenl
Transportation wNehicle
Of Mount Airy -Hwy 421 N
MaintenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge CDC
County Issued da Effective da Expired d Primary Reviewer (legion
Brunswick 01130198 01/30198 08/31102 Anlonio.Evans Wiirnington
Duplin 01130195 01130198 08131102 Aisha,Lau Wilmington
Duplin 09/01102 09101102 08131107 Aisha.Lau Wilmington
Duplin
01/30/96
01/30195
08131/02
Antonio.Evans
Wdmingloo
Columbus
01130196
01/30108
08131102
Aisha.Lau
Wdminglon
Columbus 09101/02 09/01102 06/31107 Aisha,Lau "'ilminglon
New Hanover 01130/98 01130198 08131/02 Antonio.Evans Wilmington
New Hanover 01130198 01130/98 08131/02 Aisha.Lau Wilmington
New Hanover 09/01102 0D101102 0813V07 Aisha.Lau N.rilminglon
New Hanover
11/01107
1 V01107
10131/12
Aisha.Lau
:1%rilmington
Onslow
1DI24197
10/24/97
08/31/02
DaveGoodrichWilmington
New Hanover 09l26197 09/26/97 08/31/02 Aisha.Lau Vt'dmirglon

Permit numb
Owner Name - Facility Name
Permit Ve Owner Type
Permit Type
NCG080598
P 'r C of Mount Airy Inc - P T C
2,00 Nan -Government
Transportation vrlVehicls
Of Mount Airy - Hwy 421 N
Maintenance/Petroleum Bulk/Oil
Water Separnlcr Stormwater
Discharge COC
NCGO50425
Plcof Truck Lines Inc - Cypress
1.00 Nan -Government
Transportation wNPhicle
Truck Lines Inc
Maintenance/Petroleum BulklOil
Water Separator Stormwaler
Discharge COC
NCG080425
Picot Truck Lines Inc - Cypress
2.00 Non -Government
Transparialion vfNehicle
Truck Lines Inc
MaintenancelPelroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGO80425
Ploof'rruck Lines Inc - Cypress
3.00 Non -Government
Transportation wNehicle
Truck Lines Inc
Mair lenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGOB0425
Ploof Truck Lines inc - Cypress
4-0o Non -Government
Transportation wNehicle
Truck Lines Inc
MainlenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCG080425
Ploof Truck Lines Inc - Cypress
5.00 Nan -Government
Transportation wNehiclP
Truck Lines Inc
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCGO80615
Roadway Express - Roadway
1.00 Non -Government
Transportation wNeNcle
Express Ino-Wdrnington T667
Mai ntenancelPelroloum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCGO80615
Roadway Express - Roadway
2.00 Non -Government
Transportation wlVehicle
Express Ino-VVilmington T687
MainlenancelPetroleum Bulk)04
Water Separator Stormwater
Discharge CDC
NCG080902
Rolling Frito-Lay Sales LP -
1.00 Non -Government
Transportation wlVehicle
Jacksonville Bin
MainienancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGO80902
Rolling Frllo-Lay Sales LP -
2.00 Non-Govemmonl
Transportation wlVchicle
Jacksonville Bin
MaintenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge CCC
NCGO80740
Rolling Frlto-Lay Sales LP -
1-00 Nan-GovPmrrent
Transportation wlVefriclE;
Porehead City Bins
Maintenance/Petroleum BulklOil
Water Separator Stormwater
Discharge COC
NCGO50740
Rolling Fnto-Lay Sales LP -
2.00 Non -Government
Transportation wlVehicle
Morehead Cii
Mai ntenancelPelroleum BuIk/0Il
Water Separator Stormwater
Discharge COG
County Issued da Effective da Expired d Primary Reviewer Reoion
New Hanover 09101/02 09101102 08131/07 Aisha.Lau Wilmington
Brunswick 10124197 10124/97 08131/02 Aisha.Lau Ulrilrninglon
Brunswick 09101/02 09101/02 08/31107 Alsha.Lau Wilmington
Brunswick 11/01107 11/01107 10/31/12 Aisha Lau Vt+rimington
Brunswick 11/01112 11/01/12 10/31117 Aisha.Lau Wilmington
Brunswick 11/16117 11/16/17 10l31118 Aisha,Lau Wilmington
New Hanover 09/25/98 09/25/98 08I31102 Darren.England Wiirningtnn
New Hanover
09101/02
09/01/02
08/31/07
Darren.Eneland
Wilmington
Onslvw
111P9112
11/09112
10/31117
Robert Patterson
Wilmington
Cnslow
11/16117
11/15/17
1013111a Robert. Patterson
Wilmington
Carteret
1C101104
10/01/04
Janathan.Dings
Wilmingtnn
Carteret 11101/07 1V01I07 IW31112 Jonathan,Dlogs Wilmington

Permit numb
Owner Name - Facility Name
Permit Ve Owner Type
Permit Type
NCGO80740
Rolling Frito-Lay Sales LP -
3.00 Non -Government
Transportation wlVehicle
Morehead City Bins
MaintenancefPetroleum Bulk/Oil
Water Separator Stormwaler
Discharge COC
OGGOB0740
Rolling Frito-Lay Sales LP -
4.00 Non-Governmenl
Transportation wlVehicle
Morehead City Bins
MaintenancefPetroleum Bulk/Oil
Waler Separator Stormwater
Discharge COG
NCG080851
Rolling Frito-Lay Sales LP -
1-00 Non -Government
Transportation wNehicle
Shallotte Bin
MaintenancelPetroleum Bulkf011
Water Separator Slnrmwater
Discharge COC
NCGO80891
Rolling Frito-Lay Sales LP -
2 00 Non -Government
Transportation wlVehicle
Shallolte Bin
MaintenanrelPetroleum Bulk/Oil
Waller Separator Stormwaler
Discharge CDC
NCGGB0891
Rolling Frito-Lay Sales LP -
3.00 Non-Governmenl
Transportation wlVehicle
Shallolte Bin
MaintenancelPetroleum Bu lOil
Water Separator Stormwater
Discharge COC
NCGOB0892
Rolling Frito-Lay Sales LP -
1.00 Non -Government
Tran sportalion wlVehicle
Wallace, Bin
MaintenancelPetroleum BulklOil
Water Separator Stormwater
Discharge COC
NCG080892
Roiling Frito-Lay Sales LP -
2.00 Non -Government
Transportation wlVehicle
Wallace Bin
MaintenancelPelroleum BulklOil
Water Separalar Stormwaler
Discharge CDC
NCG080892
Roiling Frito-Lay Sales LP -
3,00 Non -Government
Transportation wlVehicle
Wallace Bin
MarntenancelPetreleum Bulkloil
Water Separator Stormwaler
Discharge COC
NCGoBO790
Rolling Frito-Lay Sales LP -
1.00 Non-Governmenl
Transportation wlVehicle
Whlteville Bin
Mai ntenancelPetroieum BuiklOil
Water Separator Stormwater
Discharge COC
NCG080790
Railing Frito-Lay Sales LP -
2,00 Non -Government
Transporlalion wlVehicle
Whiteville Bin
MaintenancelPetroleum Bulk)Oil
Water Separator Slnrmwater
Discharge COC
NCG080700
Rolling Frito-Lay Sales LP -
3.00 Nor -Government
Transportnlion wlVehicle
'Ni Bin
MaintenancelPelroleum Bulk Oil
Water Separator Stormwater
Discharge COC
NCGO50790
Rolling Frito-Lay Sales LP'-
4.00 Non -Government
Transportation wlVehicle
Whilevdle Bin
MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
County Issued do BFieclive da Expired d Primary Reviewer Reaien
Carteret 11/01112 111D1112 10131117 Jonathan.DiggS Wilmington
Carteret 11116117 11/16/17 10131118 Jonathan.Diggs VVIlmington
Brunswick 09107/12 09107/12 1013V12 Bill,Diuguid Wilmington
Brunswick 12/10117 121l2112 10131117 Sheri.Montalvo Wdminglon
Brunswick 11f16117 11/16/17 10/31118 Sheri,Montalvn Wdminrjinn
Duplin D9107112. 09/07112 10f31117 Pill-Dluguid Wdminglan
Duplin
11101/12
11101112
10131117
Bill,Diuguid
Wilmington
Duplin
11116/17
11116/17
10131/18
Bill,Diuguid
Wilmington
Columbus
12115106
12115106
08/31107
Kelly.Jnhnsnn
Wilmington
Columbus
11101107
1V01107
IX31112
Kelly.Johnson
"llminglon
Cnlumbus
11/01112
11101112
10131117
Kelly.Johnsnn
Wilmington
Columbus 11116/17 11116/17 10131/18 Kelly,Johnson Vtrdmioglon

Permit numb
Owner Name - Facility Name
Permit Ve
Owner 'I'ype
Permit Type
Counly
Issued do
Effective da
Expired d
Primary Reviewer
Rea ion
NCG080904
Rolling Frito-Lay Sales LP -
1.00
Non -Government
Transportation wlVehicle
New Hanover
11101/12
11101/12
10131/17
Julie.Ventaloro
:Ndmingloil
iNilminglnn Bin
Maintenance/Petroleum Bulk/Oil
V1'aler Separator Stormwater
Discharge COC
NCG050904
Rolling Frito-Lay Sales LP -
2.00
Non-Government
TransporlatinnwlVehicle
New Hanover
11116/77
11716717
10137l18
Julie.Ventaloro
Wilmington
Wilmington Bin
Maintenance/Petroleum Bulkl0il
Water Separator Slormwaler
Discharge COC
NCG080264
Rooks Farm Service Inc -
1.00
Non -Government
Transportation vNehicle
Pender
09105197
09105107
08131102
Aisha.Lau
VVilminglnn
Rooks Farm Service - Rock/
MaintenancelPelroleum Bulk/Oil
Point
Water Separator Slormwaler
Discharge COC
NCG080264
Rooks Farm Service Inc-
2.00
Non -Government
Transportation wlVehicle
Pander
09/01/02
09101102
08/31107
Aisha.Lau
Vldfningion
Rooks Farm Service - Rocky
Maintenance/Petroleum BuIVOil
Point
Water Separator Stormwater
(Jischarye COC
NCG480264
Rooks Farm Service Inc-
3.00
pion -Government
Transportation vvlVehicfe
Pander
11101107
11101/07
10131/12
Alsha.Lau
Wilmington
Rooks Farm Service - Rocky
MaintenancelPetrole um HuliUOil
Point
Water Separator Stormwater
Discharge CCC
NCG080264
Rooks Farm Service Inc -
4,00
Nan -Government
Transportation wNehicle
Pender
12112/12
12112/12
10131/17
SheriAlenlalvo
%Nilmingtoh
Rooks Farm Service - Rocky
Maintenance/Petroleum Bulklpil
Point
Water Separator Stormwater
Discharge COO
NCG080264
Rooks Farm Service Inc -
5.00
Non -Government
Transportation
p
Pender
tt1161i7
11116/17
.10l31118
Sheri.h�lnntalvn
1 'tdminylnn
Rooks Farm Service - Rocky
Maintenance/Petroleum Bulk1011
Point
"later Separator Stormwater
Discharge COC
NCG080218
S T G Transport Inc - S 'TG
1.00
Non -Government
Transportation •wlVehicle
New Hanover
09105/97
09105197
08131IO2
Aisha.Lau
Arlmington
Transport - Shipyard Blvd
Mair tenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCGOB02is
S T G Transport Inc - S T G
2,00
Nan -Government
Transportation wlVehicle
New Hanover
0910V02
09/01/02
08/31107
Aisha,Lau
Wilmington
Transporl - Shipyard Blvd
Maintenance/Petroleum BulklOil
Water Separator Stormwater
Discharge COC
NCGOB0218
S T G Transport Inr. - S T G
3.00
Non -Government
Transportation wlVehicle
New Hanover
1110i107
111Oi107
10/31/12
Aisha,Lau
Wilmington
Transport - Shipyard Blvd
Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NC5080215
S'I' G Transport Inc- S T G
4.00
Non -Government
Transportation wlVehicle
i Hanover
11101l12
11101112
10131/17
Aisha.Lau
Wrlmingtnn
Transport - Shipyard Blvd
Mai ntenancelPetroleum BulklOil
Water Separator Slormwaler
Discharge COC
NCGOB0218
S T G Transport Inc- S T G
5.00
Non -Government
Transportation wNehicle
New Hanover
111161i7
11/16/17
10/31/15
Aisha.Lau
IR'dmngton
Transport -Shipyard Blvd
MaintenancelPetroleum BulklOil
Water Separator Slarmvrater
Discharee COC

Permit numb
Owner Name - Facility Name
NCGO80898
Southeastern Freight Line -
Soulheastern Freight Lines
Wdminglon '
NCGOSO898
Southeastern Freight Line -
Southeaslern Freight Lines
Wilmington
NCGO80898
Southeastern Freulht Line -
Southeastern Freight Lines
Wilmington '
NCGO80161
Springer-EubankCompany-
Springer Eu>5ank Co - Shipyard
Blvd
NCGO80161
Springer -Eubank Company -
Sprinoer Eubank Co - Shipyard
Blvd
NCGOBOI61
Springer -Eubank Company -
Springer Eubank Co - Shipyard
Blvd
NCG080161
Springer -Eubank Company -
Springer Eubank Co - Shipyard
Blvd
iJCG080161
Springer -Eubank Company -
Springer Eubank Co - Shipyard
Blvd
NCG080148
Superior Carriers Inc - Superior
Carriers Inc
NCG080148 Supencr Carriers Inc - Superior
Carriers Inc
NCGO80145 Superior Corners Inc - Superior
Carriers Inc
14CGO80148 Superior Carriers Inc- Superior
Carriers Inc
Permit Ve
Owner Type
Permit Type
County
Issued da
Edfeclive da
Expired d
Primary Reviewer
Region
1.00
Non -Government
Transportation v.,/Vehicle
New Hanover
10/12/12
10/12/12
10131/17
Bill Owguid
041mington
MainlenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
7.00
NOn-Government
TranSportation wNehicle
Nev: Hanover
11/01112
11/01112
10/31/17
Bitl.Diuguid
Wilmington
MainlenancelPetroleum BuIkIOi!
Water Separator Stgrmwaicr
Discharge COC
3.00
Non -Government
Transportation wNehicle
New Hanover
11/16/17
11/15/17
10/31118
BIII.Dioguid
Wilminglnn
MainlenancelPetroleum Bulk/Oil
:Hater Separator Stormwater
Discharge COC
1.00
Non -Government
Transportationw;Vehicle
Nev; Hanover
09/05197
09/05/97
08131/02
Aisha.Lau
'Ximinoton
MlaintenancelPetroleum Bulk101i
Water Separator Stormwater
Discharge COC
2.00
Non -Government
Transportation wNehicle
New Hanover
09/01/02
09/01/02
08131/07
Aisha_Lau
Wilmington
Maintenance/Petroleum BulklOii
Water Separator Stormwater
Discharge COC
3,00
Nan -Government
Transportation w/Vehicle
Nev: Hanover
11/01/07
11/01/07
10131/12
Aisha.Lau
Wdmingien
Maintenance/Petroleum Bulk/Oi!
Water Sr:paralor Stormwater
Discharge COC
4.00
Non -Government
Transportation wNehicle
Nevr Hanover
11101112.
11/01/12
10/31/17
Alsiia.Lau
Wdminglon
MaintenancelPeiroleurn BuIVOil
Water Separator Stormwater
Discharge COC
5.00
Nan -Government
Transportation wNehicle
Nev: Hanover
11/15/17
11/15/17
10/31/18
Aisha.Lau
W' Imington
Mai nlenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
1.00
,Non -Government
Transportation%v/Vehicle
Nevr Hanover
09/05107
09105/97
08131/02
Aisha.Lau
WjIminginn
MainlenancelPetroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
2.00
Non -Government
Transportation wNehicle
New Hanover
02101102
09/01/02
08/31/07
Aisha.Lau
VViInongton
MainlenancelPetroleum Bulk/Oil
Water Separator Stnrmwater
Discharge COC
3,00
Non -Government
Transportation wNehicle
New Hanover
11101107
11/01/07
10/31/12
Aisha.Lau
Wimington
Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
4,00
Non -Government
Transportation vrlVehicle
New Hanover
11/01/12
1 VO1112
10/31/17
Aisha.Lau
Vt'iiminglon
Maintenance/Petroleum BUlk1Oil
Water Separator Stormwater
Oischarge COC

Permit numb
Owner Name - Facility Name
Permit Ve Owner Type
Permit Type
,NCGO80148
Superior Carriers Inc - Superior
5A0 Non -Government
Transporlatlon wlVehicle
Garners Inc
MaintenancelPetroleurn Bulk/Oil
Waler Separator Stormwater
Discharge COG
NCGO806B7
'town of Beaufort - Beaufort
.1 00 Government - Munic
Transportation wlVehicle
Public Works Facility
Maintenance/Petroleum BulklOil
Water Separator Storrwater ,
Discharge COC
NOG080657
Town of Beaufort - Beaufort
2,00 Government - Munic
Transportation wlVehicle
Public Works Facility
MaintenancelPetraleuni BulklOil
Water Separator Stormwater
Discharge COC
NCGOB0687
Town of Beaufort - Beaufort
3.00 Government - Munic
Transportatinn wlVehicle
Public Works Facility
MaintenancelPetraleum Bulk/Oil
Water Separator Stormwater
Discharge COG
NCG080687
Town of Beaufort - Beaufort
4,00 Government -Munic
Transportation vrNehicte
Public Works Facility
Maintenance/Fetrole um ldulklDil
Water Separator Stormwater
Discharge COG
NGG080667
Town of Car0Ma Beach -
1,00 Government- Munic
Transportation wlVehicle
Public Works Garage - Dow Rd
Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater
Discharge COC
NCG050667
Town of Carolina Beach -
2,00 Government -Munic
Transportation v,NehiGe
Public Works Garage - Dow Rd
MaintenancelPetrole um Bulk/Oil
l+t'ater Separator Stormwater
Discharge COC
NCG050667
Town of Carolina Beach -
3.00 Government - Munic
Transportation wlVehicle
Public'Norks Garage - Dow Rd
MaintenancelPetrnleum Bulk1011
Waler Separator Stormwater
Discharge COC
NCG080434
Tmmnc I'ransportalion !nc -
1.00 Non -Government
Transportation wlVehicle
Trimac Transportation East -
MaintenancelPetroleurn Bulk/Oil
River Rd
Weiler Separator Stormwater
Discharge COG
NOG080434
Tamar, Transportation Inc -
2.00 Non -Government
Transportation wlVehicle
Trimac Transportation East
MaintenancelPetroleurn BulklOil
River Rd
"later Separator Stormwater
Discharge COC
NCG080434
Trimac Transportallon Inc -
3.00 Non -Government
Transportation vlVehicle
ac TrimTransportation East -
MaintenancelPetroleurn Bulk Oil
River Rd
"later Separator Slormwaler
Discharge COG
NCGOB0768
Trallr;ys Inc DBA Sunway
1.00 Non -Government
Transportation wlVehicle
Charters - Sunway Charters
MainlenancelPelroleum BulklCll
Water Separator Slormwaler
Discharge COG
County Issued da Effective da Expired d Primary Reviewer Region
New Hanover 11/16/17 11116/17 1013t118 Aisha.l-au Wilmington
Carteret 06/06143 06/06103 08/31/07 Ken.Pickle Wilmington
Carteret
11/01107
11101/07
10131/12
Ken.Pickle
UVilminnton
Carleret
11101/12
1110i112
10131/17
Ken.Pickle
Wilmington
Carteret
1V16117
1V16117
10131/18
Ken.Pickle
'A4lmington
New Hanover
05123/03
05123/03
08131/07
Flack.Wigalns
Wilmington
New Hanover 1VGV07 1111 10131/12 Mack.V1'innins Wilrninnlon
New Hanover 1 VOW12 1 V01112 10131/17 Mack.lh'Iggins Wilmington
New Hanover
09105/97
09105/97
08131/02
Mliam.MVlls
Wilmington
New Hanover
09YO1102
09/01102
08/31/07
Mike.Randall
Wilmington
New Hanover
11101/07
11101/07
10131/12
Mike.Randall
VWmington
Onslow 04121/06 04121/06 08131/07 Biil.Diuguid . %Vilmington

Permit numb
Owner Name - Facility Name
Permit Ve
Owner Type
Permit Type
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
NCG080768
Trolleys Inc QBA Sunway
2.00
Non -Government
Transporlallon wlVehicle
Onslow
11161/07
1 VOW07
1013V12
Bill.Diuguid
WiImIngton
Charlers - Sunway Charters
Mainto nancelPelroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGOB0768
Trolleys Inc DBA Sunvray
3.00
Non -Government
Transportation wfVehiclr;
Onslow
11/01/12
11/01/12
10/31/17
3JI.Diuguid
Wilmington
Charters - Sunway Charters
MaintenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCO0B0768
Trolleys Inc DBA Sunway
4.00
Non -Government
Transportation wlVehicle
Onslow
11/16117
11l16/17
101341E
Bitt.Diuguid
Wilmington
Charters - Sunway Charters
MainlenancelPetroleum BuIVOiI
Water Separator Stormwater
Discharge COC
NCG080303
U P S Ground Freight Inc - UPS
1.00
Nan -Government
Transportation wlVehicle
New Hanover
09/05197
09/05/97
0813f102
Aisha.Lau
Wilmington
Ground Freight - Carolina
Mai ntenancelPetroleum BuIVOil
Beach Rd
"later Separator Stormwaler
Discharge COC
NCGO80303
U P S Ground Freight Inc - UPS
2.00
Non -Government
Transportation wlVehicle
Nev Hanover
00101l02
09101102
08131747
Aisha.Lau
� P tlminglnn
Ground Freight - Carolina
MainlenancelPetroleum Bulk/Oil
Beach Rd
V1'ater Separator Stormwater
Discharge COC
NCG080303
U P S Ground Freight Inc- UPS
3.00
Non -Government
Transportation wlVehicle
Nev; Hanover
11101l07
11/01/07
10131/12
Aisha.Lau
Wilmington
Ground Freight - Carolina
Mai nlenancelPetroleum Bulk/Oil
Beach Rd
Water Separator Stormwater
Discharge COC
NCG080303
U P S Ground Freight Inc- UPS
4.00
Non-GOvernnlent
Transportation wlVehicle
Nov: Hanover
11/01112
11/01/12
10/91/17
Aisha.Lau
'✓ lIrnington
Ground Freight - Carolina
Maintenance/Petroleum Bulk/Olt
Beach Rd
Water Separator Stormwaler
Discharge COG
NCGOB0303
U P S Ground Freight Inc - UPS
5.00
Non-Governmenl
Transportation wlVehirle
New Hanover
11116/17
11116117
10/31/18
Aisha.Lau
Wilminglon
Ground Freight- Carolina
MalntenancelPetroleurn Bulk/Oil
Beach Rd
Water Separator Stormwaler
Discharge COG
NCGO60374
United Parcel Service lnc -
1.00
Nen-Governmenl
Transportation wlVehicle
Onslow
10124107
10124107
O8l31l02
Aisha.Lau
Wrlminglon
United Parcel Service -
Mai ntennnc&Petroloum Bulk/CII
Jacksonville
Water Separator Stormwaler
Discharge COC
NCG080374
United Parcel Service Inc-
2.00
Nan-Governmenl
Transportation wlVehicle
Onslow
09101102
09/01/02
06/31107
Aishn.Lau
Wilmington
United Parcel Service -
MainlenancelPetrcleum BuIV0II
Jacksonville
Water Separator Stormwater
Discharge COC
NCG080374
United Parcel Service Inc-
3.00
Non -Government
Transportation wlVehicle
Onslow
11l01107
1 V01107
10131I12
Aisha.Lau
Wilmington
United Parcel Service -
MainlenancelPetruleum BUIVOil
Jacksonville
Water Separator Stormwater
Discharge COC
NCG080374
United Parcel Service Inc-
4.00
Non -Government
Transporlalion wlVehicle
Onslow
11101112
11101/12
1Oi3Tl17
Aisha.Lau
Wilmington
United Parcel Service -
MalnlenancelPetroleum BulklOJ
Jacksonville
Water Separator Stormwater
Discharge COC

Permit numb
Owner Name - Facility Name
Permit Ve
Owner Type
Permit Type
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
NCG080374
United Parcel Service Inc -
5.00
Non -Government
7ransportafonwlVehlde
Onslow
11l16117
11116117
10131/78
Aisha_Lau
Wilmington
United Parcel Service -
MaintenancelPetroleum BuIVOil
Jacksonville
Water Separator Stormwater
Discharge COG
NCGOB0381
United Parcel Service Inc-
1,00
Non -Government
Transportation v;1Vehicle
New Hanover
10/17/97
10/17197
08131/02
Aisha.Lau
Wilminaton
United Parcel Service - N 23rd
MaintenancelPetroleum BuIVOil
St
Water Separator Stormwater
Discharge COC
NCGO50381
Unitea Parcel Service Inc-
2,00
Non -Government
Transportation wlVehicle
New Hanover
09101192
09107102
05131/07
AiSha.Lau
Wilmington
Unlled Parcel Service - N 23rd
MaintenancolPetrole um Bulk/Cil
51
Water Separator Stormwater
Discharge COG
14CGOB0381
United Parcel Service Inc-
3,00
Nan -Government
Transportation wlVehicle
New Hanover
1110i107
I Ilul W
10131112
Aisha Lau
Wilmington
United Parcel Service - IN 23rd
Maintenance/Petroleum Bulk/Oil
st
Water Separator Stormwater
Discharge COG
NCG080381
Uniled Parcel Service Inc -
4.00
Non -Government
Transportation wlVehicle
New Hanover
11101/12.
1 V01112
10131117
Aisha.Lau
Wilmington
Unlled Parcel Service - N 23rd
Maintenance/Petroleum Bulk/Oil
St
"later Separator Storrnwater
Discharge COG
NCGOB0381
United Parcel Service Inc-
5.0O
Non -Government
TransportalinnwlVehicle
New Hanover
11115/77
1111W17
10131118
Aisha.Lau
Wilmington
United Parcel Service - N 23rd
MaintenanrelPelroleum Sul iI
SI
V1'ater Separator Storrnwater
Discharge COC
NCG080389
US Postal Service - Vrnf - US
1,00
Non -Government
Transportation wlVehicle
Now Hanover
10124/97
10124197
08131/02
Anlonio,l~vans
Wilminglon
Postal Service-Wilminglon
MaintenancelPetroleum bulk/Ofl
Water Separator Slonmvaler
Discharge COG
NCC080780
Wasle Industries LLC - A-1
1.00
Non -Government
Transporialion wlVehicle
New Hanover
01126/07
01/26/07
08131/07
Bili.Diuguid
Wilmington
Sanitation Wilmington
Maintenance/Petroleum Bulk1011
Water Separator Sformvrater
Discharge COG
NCG080780
Waste Industries LLC - A-1
2.00
Non -Government
Transportation wlVehicle
New Hanover
02115108
02115108
10131712
Biil.piuyuid
Wilmington
Sanitation Wilminglon
MaintenancelPetroleum BulklOil
Water Separator Stormwater
Discharge COG
NCG080780
Waste Industries LLC - A-1
3.00
Non-Governmenl
Transportation wlVehicle
New Hanover
11/01112
11101112
1013V17
Bili.Diuguid
Wilmington
Sanitation Ulhlmincton
Maintenance/Petroleum BuiklOil
+hater Separator Stormwater
Discharge COG
NCG080878
'Nasle Indvstries LLC - Waste
1.00
Non -Government
Transportation wlVehicle
Brunswick
06/30/11
06130111
10131/12
Bill.Diuguid
'A'ilminglnn
Industries Galloway Road
MaintenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COG
NCG080878
Waste Industries LLC - Waste
2.00
Non -Government
Transportation wlVehicle
Brunswick
1 V01112
11101112
10131/17
Bill,Diueuid
Wilmington
Industries Galloway Road
MaintenancelPetmleum Bulk/Oil
Water Separator Stormwater
Discharge COG

Permit numb
Owner Name - Facility Name.
Perrnll Ve
Owner Type
Permit Type
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
NCGO60878
Waste Industries LLC - Waste
3,00
Non -Government
Transportation wlVehicle
Brunswick
11116/17
11116W
10/31118
Bill,Diuguid
Wilmington
Industries Galloway Road
MaintenancelPetroleum EiulklOil
Water Separator Stormwater
Discharge COO
NCG080015
Waste Industries LLC - Waste
1.00
Non -Government
Transportation wlVehicle
Carteret
09/05197
09/05/97
081311C2
Aisha3 Lnu
Wilmington
Industries Roberts Road
MainfenancelPetroleum BulklOil
Water Separator Stormwater
Discharge COG
NCG050015
Waste Industries LLC - Waste
2.00
Non -Government
Transportation wlVehicle
Carteret
11101/07
11101/07
10131/12
Aisha.Lau
Wilmington
Industries Roberts Road
MainfenancelPelroleum Bul-V011
"later Separator Stormwater
Discharge COG
NCGO50015
Waste Industries LLC - Waste
3.00
Non -Government
Transportation wlVehicle
Carteret
12/12112
12112/12
1013If, 7
Sheri.Montalvo
SNdmington
Industries Roberts Road
Mai ritenan1,0Pelmleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGO80015
Waste Industries LLC - Waste
4.00
Nan -Government
Transportation wlVehicle
Carteret
11/16117
11/16/17
10131/18
Sheri. M untalvo
Wilmington
Industries Roberts Road
Maintenance/Petroleum BUIV011
Water Separator Stormwater
Discharge COO
NCG080328
Waste Management of
1.00
Non -Government
Transportation wlVehicle
Onslow
10/24197
10/24/97
08131/02
Aisha1au
Wilmington
Carolinas Inc- Waste
Maintenance/Petroleum BuIVOil
Management of Jacksonville
49raler Separator Stormwaler
Terminal
Discharge COG
NCGO80328
Waste Management of
2.00
Non-Governmenl
Transportation wlVehicle
Onslow
09101102
09MV02
OBY31107
Alsha.LOu
Wilmington
Carolinas Inc - Waste
Maintenance/Petroleum Bulk/OII
Management of Jacksonville
Water Separator Stormwaler
Terminal
Discharge COC
NCGO80328
Waste Management of
3.00
Nan -Government
Transportation wlVehicle
Onslow
11/01107
11101/07
10/31112
Aisha.Lau
Wilmington
Carolinas Inc - Waste
Maintenance/Petroleum Bulk/Oil
Management of Jacksonville
�
Water Separator Starmwaler
Terminal
Discharge COG
NCGO50328
Waste Management of
400
Non-Governmenl
Transportation wlVehicle
Onslow
11/01112
11/01112
10/31117
Aisho.Lau
Wilmington
Carolinas Inc- Waste
MaintenancelPetroleum Bulk)Oil
Management of Jacksonville
%Paler Separator Stormwater
Terminaf
Discharge COO
NCGO80328
Waste Management of
5-00
Non -Government
Transporiation wlVehicle
Onslow
11/16117
11/16117
1013111a
Aisha.Lau
Wilmington
Carolinas Inc - Waste
MaintenancelPetroieum Bulk/Oil
Managemenl of Jacksonville:
Water Separator Stormwater
Terminal
Discharge COG
NCG080a36
Waste Management of
1.00
Non -Government
Transportalion wlVehicle
Columbus
05108109
05/08109
10/31112
Bill.Diuguid
Wilmington
Carolinas Inc - Waste
MainlenancelPetroioum Bulk1011
Management of "'+ iteville
Water Separator Stormwater
Terminal
Discharge COG
NCG080836
Waste Management of
2.00
Non -Government
Transportation wlVehicle
Columbus
11/01112
1 W01112
10/31/17
13ill.Diuguid
Wlminglon
Carolinas Inc - Waste
MainlpnannelPetroleum BLAW011
Management of V1lhiteville
Water Separator Stnrmwater
Terminal
Discharge COO

Permit numb
Owner Name - Facility ;Name
Permit Ve Owner Type
Permit Tyne
NICGO80636
'Plaste Management of
3,00 Non -Government
Transportation wlVehicle
Carciinas Inc - 'haste
Maintenance/Petroleum 5ulklOil
Management of Whiteville
"later Separator Slormvraler
Terminal
Discharge CDC
NCG080767
Y R C Inc - YRC Inr. D.BA. YRC
1.00 Non -Government
Transportation wlVehicle
Freight (623)
MainlenancelPelroleum BulklOil
Water Separator Slorrri
Discharge COC
NCG060767
Y R C Inc - YRC Inc D.BA. YRG
2.00 Nnn-Government
Transportation wlVehicle
Freight (623)
Maintenance/Petroleum BuIWOil
Vilaler Separator Stormwater
Discharge COC
NCGO80767
Y R C Inc - YRC Inc D,3A. YRC
2.00 Nan -Government
Transportation wlVehicle
Freight (623)
Main[prior celPelroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCG080767
Y R C inc - YRC Inc D.BA. YRC
4,00 Non -Government
Transportation vaNehicle
Freight (623)
MainlenancelPelroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGO80348
Y R C Inc - YRC, Inc.'
1.00 Non -Government
Transportation wlVehicle
-Jacksonville
MainlenancelPelroleum BuIVOil
Water Separator Stormwater
Discharge COG
NCG080348
Y R C Inc - YRC, Inc
2,00 Nnn-Government
Transportation wlVehicle
-Jacksonville
MaintenancelPetroleum BuIVOil
Water Separator Stormwater
Discharge COC
NCGO80395
Yellow Freight System Jnc -
1.00 Nan -Government
Transportation wlVehicle
Yellow Transportation Inc -
Mai ntenancelPetroleum Bulk1011
New Hanover
Water Separator Stormwater
Discharge COC
Total Records
County
Issued da
Effective da
Expired d
Primary Reviewer
Region
Columbus
11116117
11116117
10131/18
BillDiuguid
Wilmington
New Hanover
04113106
04113105
08131107
Bethany,Georg ouhas
Wilmington
NewHanover 11101/07 IJI01107 10/31/12 Belhany,Georgoulias Wilmington
New Hanover
i1/OS112
11/01/12
1013V17
Bethany.Georgoulias
Wilmington
Nev: Hanover
11/16117
1111W17
10/31118
Bethany. Geomoulias
Wilmington
Onslow
1CJ24197
10/24/97
0813V02
Aisha.Lau
Wilmington
Onslow 09/01102 09/01102 08131/07 Aisha,Lau
New Hanover 09/05/97 09/05/97 08131102 Aisha.Lau
Wilmington
Wilmington

NCGO80000 (Transit and Transportation) Guidance
What Exactly Qualifies as a "Petroleum Bulk Storage Station" or "Terminal"?
Stormwater General Permit NCGO80000 covers vehicle maintenance areas at Petroleum Bulk
Stations and Terminals [SIC 5171] with total petroleum storage capacity of less than 1 million
gallons. But how big does the storage have to be before it's considered "bulk storage"?
According to the industrial code description, the industry is subdivided into these three
categories:
1) Petroleum bulk stations are businesses with bulk storage capacity from 10,000 to 100,000
gallons for stations getting supplies by tanker, barge, or pipeline, and those with capacity
from 100,000 to 2,100,000 for stations getting supplies from other sources. Note, NCGO8
only covers stations up to 1,000,000 gallons; larger stations ore permitted by NPDES
Wastewater.
2) Petroleum bulk terminals are businesses whose bulk storage capacity exceed 100,000
gallons in facilities getting supplies by tanker, barge, or pipeline, and those whose capacity
exceeded 2,100,000 gallons for facilities getting supplies from other sources. Note, NCGO8
only covers stations up to 1,000,000 gallons; larger terminals are permitted by NPDES
Wastewater.
3) Liquefied petroleum (LP) gas bulk stations and terminals are plants selling liquefied
petroleum gas to dealers, wholesale distributors, industrial users, commercial users, and
government and military units.
Reference: http://www.referenceforbusiness.com/industries/Wholesale-Trade/Petroleum-
Bulk-Stations-Terminals.html, accessed 6/29/2011.
Does NCGO8 cover anything other than vehicle maintenance activity areas associated with
these stations and terminals?
No, not by default. But, we can designate other areas or activities as subject to the NPDES
stormwater program, and this permit will cover it. That means if designated, other activities
not required to be permitted under the -federal NPDES stormwater program, like oil/water
separator discharges, secondary containments structure discharges at petroleum storage
facilities with total storage capacity of less than 1 million gallons, and/or vehicle maintenance
area discharges at any facilities not listed at the front of NCGO8, can be covered by this permit,
too. Pay careful attention to which monitoring sections apply only to designated activities.