NCG080936_COMPLETE FILE - HISTORICAL_20180108

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv U& D�A) !3L
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ON o v y
YYY. Y. MMDD

Division of Energy, Mineral, and Land Resources
Land Quality Section 1 Stormwater Program
National Pollutant Discharge Elimination System NIDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
I Da
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, sta E^^
Geve ublic
agency); BAN 08
• the general partner or proprietor (for a partnership or sole proprietorship); 2010
• or, the duly authorized representative of one of the above. WkAm-
§ f411�d_� QUALM+
l) Enter the permit number for which this change in Legally Responsible Individual ("OwnFPk1% 9iion")
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility namc:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G 1 0 1 8 1 0 9 3 6
Trimac Transportation Inc.
Trimac Transportation Inc.
190 Park Plaza Drive
Address
Winston-Salem NC 27105
City
State Zip
To find the current legally responsible person associated with your pennit, go to this website:
http://deq.ne.2ov/about/divisions/energy-mineral-land-resources/ener�zy-mineral-land-permits/stonnwater-procram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Travis U13anion
First Ml Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Karlan K Barthlow
First Ml Last
Page 1 of 2
SM-OWNERAFFIL-23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Narne/Ownership Change)
Environmental and Property Manager
Title
6800 McLarin Rd.
Nlai ling Address
Fairburn GA 30213
City State Zip
[phone]
x 212 [e-mail]
Telephone E-mail Address
[phone]
Fax Number
5) Reason for this change:
X Employee or management change
A result of:
❑ Inappropriate or incorrect designation before
❑ Other
If uiher please exTlcaha
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Karlan Kim Barthlow, attest that this application for this change in Owner Affiliation (person legally,
responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I
understand that if all required parts of this form are not completed, this change may not be processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http://deq.nc.ciov/aboutldivisions/enerciy-mineral-land-resources/stormwater
Page 2 of-2
SM-OWNERAFFIL-23Mar2017

Nbli'Morks,
Departtnent
Siormwater/Erosion and
Sediountation;Control Progrnm:
' City of•Winsron-Salcrn
Whx ton -&.slim; NC 27102
ryiink 311 133E.727.8000).
e rar 336.748.3173
mLmn7Mrurur7trriurriri roftJ
,Fe6ruary.23, 201,7
'Nate Bulman
Branch Manager;:.- 204!
'Triniac Tiarisportation•Inc.;
190 PaiklfwA Dr,
`Winst6n-9alem,,NC:27105
ie&.- vlr. Bulrrian:
'The St rmwater,Divisiorf of the`Cityof-Winston-Saler Would like:ta ttiank:you`f67r.
your;timc and, professional courtesy, regardingthe January 24, 2017 inspeciioii of-
Trirnac Transportation Inc.;
Asper your request; A.copy of the completed `sdrfaee Water` inspectianm:forin has
heen'.enclosed to,you'.Part4-of this report (Regai ned Acti©i7S to be conrpleteriby
Faed i contains Annotaiions#: ml`J't►", t,'?'rimac TransportationInc.;must.
complete. Please_provide documentation that verifies!Trimac Transportation.Inc.
suceessfiil` completion of`the corrective:measuies to me byFMay423,'201-7]
The Stormwater'Division'reserves`the-right,.to enter:and Trimac Transportation`fnc:.
as often as necessary to:'determine compliance with-perrnit`reguirements of
'NCG080936.
Thank,you;for yow, continued:support,and`impleinentation.of:tlie_Cityof Winston-
'Salem's Storm�water Progra:,If-you'h4ye�any:questions,;please "Jfeel fre .o.contact
me at(33'474.7-6m964r
Sincer"ly;
Laacdita .Clark `(3autal).
Siormwater "Inspector
Phone:: 336:74716964
Cell:;-336:416:2403
vaX:3336.748.3171
(Ip Coandli Mayor N1rn Jaiaes: Vlvun tl: DuiAe Mayas iinTemlwre; Nanhrue WLreii Deoue �. klann. Nanh Waed: bars ISM: Somhw�,t V�ndt Hohan C daek YOiai VVaed:--
M.Mjr Lc!Zhr S6wh,Wait t Wanda m riihd; Nunliwor.Wi, I?irwia L htaru�miry, kau Wards Junes iarlo Ji: Snueheau 1['anii Ciry Mani to lir I7. Gamry' _.
Ca11311i or 336, 727-8000, - - -
citylink@cltyofwsorg

'
�Stortnwatei/grosion Conir6i'Division
,9urfacd Wdtd"ffi§podti6h for lodustrial Sites
enej
Official Company Name: �Triim'ac'Tr'an_spoi;fition Inc.'-
MTIA
.B) MY al Addfd§s: 190T6 iii Dr:
().Teleph'one,'Numbqr-..(330):784,-9_9qQ Qf&v
.
15) Madifig:Addres§, if different from .'a6bVe addre'ss:WIA
,E),A.uthofized,' co ' dki's io'represenfcompany in en ' vironme ' ntal!reguldt6ry."is_wa�
Feirnaryqp!�fact;7 Nate Bu'linan,
Title- Area Manager
Contact ­ Wef{4­)-:
Eft Laddtdss fi:7 btiiman0irimak.com
-Secondary, contact: 1�4tk!,SuMmers
Title:. Supervisor
ri,
'Co . tad , t� I huffib&(s):1,0f rke,(3-36-)784;-900 Ext,"21 1,
F) SIC z0oldpMaliber, of business:,
G)-,NC',Stdf- 6ff4PD5S Perm .Numb N'CG"'Q'80_9'36
Vmaintenance:
,
'1�drnilf Category: ehicle mJnte!lan.ejc:
,Any of cidhtk6l wastewater, fiazardousiwastO knunibei(s)-
i-'Brief 'aescripdon.of,ind-us.iii'al�a.6iiy-i.iies,th.at occur on -site-,
'yyimac Transpqita6onJnc. performs,vehide iiimjwjiiiii&, d4t: ve- lite
I i��atd' t
9. t ivin A ers.,Leak:FbrkCreek'
'TMDL.s&edffi E]Yds 19l40_
'. Best Mafd&rhdht Practices
dMi§t'.tficAbh/sti,ucWra1 6ontiols ernvloved by
1. Trii-ni&iTtiiifs'06irtAtibii.l'n-c.has wshed6:0-fthe'spare parts i the back ofthe prope0'

,&.:Are the BMPsreasonable &appKppriate-,for-the ifacility? tY6
!Comments
:Please conduct: a facility. ijispkti6fi.
Of46.
A intai aril dffeetiye�pperating�pn.d_it-ib_n? MWs. ONo
'Pkii§e.. efeat&,1Arfd :irnPletnent -the preventiverna-intenance and podfiousekeepilig.
2; Proyjqq 4 brief describtiow of other. cohtf6lslifdt:ffiaridge ­hkefeiithni ftimize}stdrrnwatcr runoff
Tiibt t'ru (q.g..,,,erosion and sediffi6kife6fitriols,"In -ptot6dti'Oh/dont 'Lai'stormdiainsj,di�ersi'on:s ctures)::
ro
Lr t � �2:' isFy� e �76 is
Apy'eMenceofdischarp_e discharge, qq-
minoiiig;6f.peoce§§wastewater): DYes ®Na,
2) P6 the �storihwiiter"ou-ifills.-on-site corrc4ppp4.-.vMh1 thoseligtW'on- the site:map.edd in SPPP?'
®Yes, bNb-
Odinihents pyovide',,the latitudi4fid lcih'itiiaiWidi�the�
91 #oiei�ii`ad p.oftuianis.ithat cold be
discharged foe-each�Stormwater-discharae°otitfaR.,Al�o,,i'nclude:them-'6ii tMAW-i"O.
:s

3) Summary qfftormwaier Discharge Outfalls
SDOU6ntification%
Toictitial"Polluian.is thati
Thygiddl'ubd6tio­n
Latitude and Lonii
9ude
q9,q1.0e discharged
I and diesel,4661
9
SDQ11
Antifi-eeze
,SDO'.1
t .Phr _(can .becoihO W76 fid
-Site :Overview
Yes. 'No 'Notes:
1s:ihere.a- - SPPP?,
Dqes:.SPPP include -a certification statement K�:the_fd§gdfi�ible,
corp orate officer?
06pidt-the fficilit 'sl6caiibmon a.1-JSGS,,qija4'.
oes1he,gefibfAl map, Y,
; �or,.MS4 mapliked?
1diehti&ati'dA,of impaired`waiers or'w6tershed Qf applicable)?''
Narrative De_scription.of-th&§d:ffidtfgtrial,AdtiViti&§:I
'Sfqragq Prac#ices
"Un1tqqqin ,pading Activiti6s WL
Outdoof Pf6dess6
Particulate
'Wasie'Disposal
Does site -mat) denote.drainag-e- boundalries;
A.mpervious,dhd'gthiotures?' Also dhefud'es SD0sj industrial activity
area§,j6hd"gitd tbp6gfdohj?
have occurred within themast.three%years
No,w!ls.have�'occurred
A(With',orrective-adions to prevenffutures pills )?__
within the, PAst.ffneeyeaks -
.A-'sigi td', annuAcertification ihifthe1acilityAlig beC'rft6tdd.fbfndii-
Please p rod uce �and � sign
&rfiwdfer discharges from the site?
°Coffiih&hts.-
NOTE: fleaseupdate the'C . iy 4wMnit6nS- t -., aiife'in;Stormwater.Divigion' s contactm
i I i1f6fifiiiti T . . bh -16 rimacjranspooation: Inc. Spill.NotifWati6n-List: The .c6htak'. fonspill
notification,is: Mr. Keith'Hdff; Stbrhiivater-,bii cctor:'(136) 747-,6962 =48ndlihe (336) 406-
3331-=-cell phone number. Mr. Huffl&email addrOss-.'islkeithiacityo&i.oEg:forprovidiiig
written notification.
------------

&tornii;�4t&-MandkeMieht_Steategy
Yes No Notes
Does SP,-PP incorporate the ni I lbaseline controls::
Fea"sibility Study"(technical'& economic tckposure),
,Secondary Containment (table summary -of tank§, stored materials,:relemerecords)'
$MP: Summary (iisiing,oe to structural/nonstruciural'praciices)
SPRP, & Trocedufes (i&nitified,,responsible personnel w/ signatures &,dated);
PM.&`GH'(Inspection of. material handling areas_&'regular cleamng'schedWl s):
,Facility, Iilsl]ectlons' (biaiiiiuel inspections of faHily and all stormwatersystems)
,Employee,Training (annuai basis forstaff=avlio;pertorm Site and Pkfunctibns)
_._ .
Responsible Party (specific posiiion(s)=dcveloliing; implementing;'& revising SP>?P)
.....
Amendmei f & 'Annual;U'Odate (ofnuijorspi.ls; nonsw;flo�vs, 8M0S sumPmg—iata
✓
_ _ _
✓
✓
Please produce a form
✓
;Document
✓
pro_vide;employee training
;!
lv c or -dates. b;signatur ,
.
.DOes�SPP,P contain completed;routine=inspecbon_reportslreeords
regarding"""reportable implementation o£the nifi&baseline-c6iiti�61s
ix. SPPP Iin lementation ?-
Analytical `M nitaring
- - ."- Yes; Na Notes
Arecsam pWes c6llected"ithiii:-30:miixutes of-ineasurable;raih.eyents;
+�`
Trimne'Transportatton:;Inc.
and. at least 72 h6brs"ghice the last storm .eventll
has nPt performed any"
�sainpiling'iiuriieg'thc`16-1'1
-permit. year.'Please conduct
anal tical motiitorin
Are sam 'lin events"�6Q days., tart? (EXCEPTION -: -Tier 2 &.3,responses)'
`✓
Is -a alytical monitoring.complete (including`.sctiedule)!for each
SDO?#XC) PT1ON:`ROS)
A.ny.exceedenees-of pollutant paiaiiieters;wheii:campared�against;the:
,perir 1Vbenchmark-values?
.Has Facility impiemenfed,appropriate„stile"cted actions'to reduce
pollutant<concentcati6 in'respon's"e to berichmarlc xceedences(if°
applicable)?;
Qualitcitive Monitoring -
Yes 'No .`Notes'
Is qualitative.moriitoiing.being,'performed during 'measurable.siorm
Ttit7iac Transportation,Inc._
events?
has not, performed': any'
4ampling'durtng.the1647
per.iriit:year.:Elease;con�uct
qualitative monitoring,
Is ualitative mohitorin coin fete` q "' � g p (including schedule);ftir;each,
✓
-
SDO
monitoriii . events 60 da sia art? (EXCEPTION: Tier 2 &-3'res,po nsesy
Any;observable; excessi�e,amounts -of pollutant.indicators in
'stormwater discharge at.SDOs7

I.1. 'Update andisig&tUf
the.:SPPP.
'please pirovide.dotumentation,,thai,'.ihe cm61oyee,-.,(raim nig. is. current towdate.,
3. Tleme, prqy�,olp;wlsigpc�q, annuaUcertificatio'd thit the,fi:cilmity ,kas"bee'n t6tedlf6r- fibn-
9t6rihWAter7&Schakge9 frorri'the site
tdfoidati6n,td:
Please update ;the. Qtv;q.f Winston Salem, Storm.water-Division's'c6iit-act'in
TriftiAc TiA6§O6ffitt1Wn.Jfid.,8 Spill
N6tification.List...
5. Please prqyidc'ih..e, . 'J'Atit4de and longitude,,.With.the;poientialnoiltitants,thit7could-be;
discharged .for each S formwAtOr'dikhjft6 dti da ft, Akd, include theme an, the. site. mapi
"
6. kle'age,cond , uctw1kili - t .. pedion.- -y.ins
7. Please -implement- the pr�y�Ffive7maiiitenanci and j6Q*6Eg�keeping.' k6grain-with
....... .... .. 1-1 ' ­ .0 .
&UC htAtion.
8. Please Aeterm ine; the SIC code -of busim business for'Trim ac j Transportation 1k.
'-statement by"ih-e,.resp.onsible cornorawdficer
9.. Pleaseci&t�,.Mgfi., Afid Me a certification
for, ifie,',SPPPi
.,,Plcpse:create,sigq, and.date qRcs.ponsible,,Oitfty gi9 ffiffiii*6'for the,SP P.
Compilpy:,Reprqspqtative(s),that.participht6d,i -1 n ifi*df6ii: NAtc-,Jjd:diiih.
Siaft,.of hisvection: 9*30am
C.(ym6.!.;(.i-on g;Gn,spqctiq,n,: 11,30am,
Dit.e-.4aii-tiarv-24".2017
Signature of StpnnwaterJrisO6dtbr'-."
T41:.Stormwatef ifisijedf6

Compliance Inspection Report
Permit: NCGO80936 Effective: 06/04/15 Expiration: 10/31/17 owner: Trimac Transportation Inc'
SOC: Effective: Expiration: Facility: Trimac Transportation, Inc.
County: Forsyth 190 Park Plaza Dr
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: Nate Bulman Title: Phone: [phone]
Directions to Facility:
US Hwy 52N to exit 113 (Patterson Avenue) end of ramp, turn right. Go 4110 of a mile, right on Park Plaza Drive, 1110 mile on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01124/2017 Entry Time: 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Glen White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type, Transportation wNehiole Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:

permit NCG080936 Owner -Facility: Trimac Transportation Inc
Inspection Date: 01/24/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See Inspection letter by Ladonta Clark of COWS Stormwater Department, Dated 1/2412017. Copy in WSRO file.
Page: 2

permit: NCGO80936 owner • Facility: Trimac Transportation Inc
Inspection Date: 0112412017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: No monitorinci performed as required for 2016-2017. Deficient.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non storinwater) discharges? ❑ E ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No qualitative monitoring performed as required for 2016-2017. Deficient,
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
i
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ []
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
E ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑
®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
®❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment: Inspection conducted by Ladonta Clark of COWS Stormwater. Deficiencies found.
Page: 3

Central Files: APS ` SWP
6/4/2015
Permit Number NCG080936'
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater
COC
Discharge COC ®
Primary Reviewer 1 iCv
� E1 ED
Permit Contact Affiliation
sue.white X
JUN 15 z0�5
Coastal SWRuIe
CENTRAL ALES
Permitted Flow DWR SECTION
Facility
Facility Name
MajorlMinor
Region
Trimac Transportation, Inc.
Minor
Winston-Salem
Location Address
County
190 Park Plaza Or
Forsyth
Facility Contact Affiliation
Winston Salem NC 27105
Nate Bulman
190 Park Plaza Or
Owner
Winston Salem
NC 27105
Owner Name
Owner Type
Trimac Transportation Inc
Non -Government
Owner Affiliation
Travis O'Banion
PO Box 674421
Dates/Events
Houston
TX 77267
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiratioi
4/22/2015 01t12°/5 6b/2I ID131I1o1-7
Regulated Activities Requested /Received Events
Transportation with vehicle maintenance RO staff report received ftceeci 1.,is d r
v
RO staff report requested 5/4115
Outfal I 001
Waterbody Name Streamindex Number Current Class Subbasin
Leak Fork 12-94-7-4 C 03-07-04

Al=l
,.z.i A
NCDENR
North Carolina Department of Environment and Natural Resources
Rat McCrory Donald R. van der Vaart
Governor Secretary
June 4, 2015
Mr. Travis O'Banion
Trimac Transportation, Inc.
15333 John F. Kennedy Blvd, Ste 800
Houston, TX 77032
Subject: General Permit No. NCG080000
Trimac Transportation, Inc.
COC No. NCG080936
Forsyth County
Dear Mr. O'Banion:
In accordance with your application for a discharge permit received on April 22, 2015,
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 October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon
approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy,
Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area
Management Act, or any other federal or local government permit that may be required.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,ncdenr.org/web/Irl
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email julie.ventaloro [e-mail].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office, M. Gantt
Central Files
Storrnwater Permitting Program Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80936
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,
Trimac Transportation, Inc.
is hereby authorized to discharge stormwater from a facility located at
Trimac Transportation, Inc.
190 Park Plaza Drive
Winston-Salem
Forsyth County
to receiving waters designated as Leak Fork, a class C water in the Yadkin River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective June 4, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 4, 2015.
xZ-b_4__
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Will!

Division of Energy, Mineral and Land Resources
f Land Quality Section
National Pollutant Discharge Elimination Syste
NCDENR �n"=j
N off C4RO N ❑EP�IR.M£NT OF NCG080000 3 18 a g5
E��
NVIRONMERT sNo A DE RespuRGKJ
NOTICE OF INTENT
FOR AGFNCY USE ONLY
Date Received
Year Month Dav
Certificate of Ca"eraee
. Check {i I . ulmoun
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which er `other is Ves ated
on a case -by -case basis for permitting. . i
PC` For questions, please contact the DEMLR Regional Office for yourare ,1 See a e 0;
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name Trimac Transportation Inc.
Street Address 15333 John F. Kennedy Blvd., Suite 800
City Houston State TX ZIP Code 77032_
Telephone No. 281-985-0000 Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Trimac Transportation Inc
Nate Bulman
190 Park Plaza Dr.
Winston-Salem
Forsyth
336-784-9900
[e-mail]
State NC ZIP Code 27105
Fax: [phone]
S6-
SVVU-223-071408
Page 1 of 4
Last revised 6/24/14

NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). US Hwy 52N to exit 113 (Patterson Ave.), end of
ramp, turn right. Go 4110ths of a mile, right on Park Plaza Dr., 1110 mile on right.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_36, 9, 17 Long itude_-80,14,44 (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4213 and 4231
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Trucking dispatch office and full -service diesel engine and repair shop, exterior truck wash
bay
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 BMP_
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Leak Fork Creek
Receiving water classification: _Class C.
Is this a 303(d) listed stream? _No_ Has a TMDL been approved for this watershed? No, Mill Creek
Watershed_
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). No
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Bushes at front of yard, curbing around parking lot, concrete aprons at shop bays,
gutters, canopy over wash bay
Page 2 of 4
SWU-223-071408 Last revised 6/24/14

NCG080000, N.O.I.
12) Does this facility -have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste -Treatment; Storage; or Disposal Facility?
X No ❑ 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
c) Is this facility a Large Quantity Generator (1600 kg.'or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) if you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:.
Where is material stored:
How many disposal shipments per year:
Name, of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.68 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification -in any application, record, report,.
plan, or other document'fifed or required'to b@, maintained under this Article or a rule implementing this Article; orwho
knowingly makes a false statement of amaterial factina rulemaking proceeding or contested case under this Article; or
.who ;falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method. required to:be
,operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class_ 2
,misderrieanor which may iiiclude,a fine not to -exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit.; I understand that coverage under this
permit'will constitute the permit requirements for the discharge(s)- and is enforceable in the same manner as
an individual permit.
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 N e of Person'Signing: U�.%) in �cin-Q
Title: � -
Pgnature of Applicant) (Date Signed)
Page 3 of 4
SWU-223-071408 Last revised 6/24/14

,
5
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TRIMAC TRANSPORTATIi
190 PARK PLAZA
WINSTON SALEM, NC 27
SITE DATA
CW A!
ADHN FIRISNIT.
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PROJECT SIZE:
0.06 AC (2,811 SO
LOCATION:
190 PARK PIA?A 0M., WINST(g1-SUiM,
TOIAL 0EVF10FU N1 SIIF{rNICI1.S WA
90,828 SF; 2 05 AC; 53-1%
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March 24, 2015 1:18,056
0 0.15 0.3 0.6 mi
0 U5 0.5 1 km
NGDENR - Division of Water Rsources
NC DENR - DWR
Sources: Esri, F£RE, DeLorme, USGS, Irtermap, inclement P Corp.,
NRCAN, Est! Japan, METI, Esri China (Hong Kong), Esri (Thailand),
Tom Tan, Mapm ylnd e, © O penSt reetMa p contribu to s, and the GIS User
NCDENR Div Water Resources

ISSUING
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INTERNATIONAL MONEY ORDER
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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Travis O'Banion
Trimac Transportation, Inc.
15333 John F. Kennedy Blvd, Ste 800
Houston, TX 77032
Dear Mr. O'Banion:
Donald R. van der Vaart
Secretary
June 4, 2015
Subject: General Permit No. NCGO80000
Trimac Transportation, Inc.
COC No. NCG080936
Forsyth County
In accordance with your application for a discharge permit received on April 22, 2015,
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 October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon
approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy,
Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area
Management Act, or any other federal or local government permit that may be required.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal.ncdenr.org/webA
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email [e-mail].
Sincerely,
ORIGINAL SIGNED 81
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office, M. Gantt
Central Files
Stormwater Permitting Program Files

d
FOR AGENCY USE ONLY
Division of Energy, Mineral and Land Resources
_ Land Quality Section
National Pollutant Discharge Elimination Syste
NCDENR'`'
No- C�_ °
Eim�Mexr ueo N� Resalreees
R NCG080000 ,019 a
NOTICE OF INTENT
I Year I Month I Dav I
i Certificate of Coverage ♦ I
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which -. b ated
on a case -by -case basis for permitting. ""'
A Pr)R
For questions, please contact the DEMLR Regional Office for you
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name
Street Address
City
Telephone No.
Trimac Transportation Inc.
15333 John F. Kennedy Blvd., Suite 800
Houston
281-985-0000
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Trimac Transportation Inc.
Nate Bulman
190 Park Plaza Dr.
Winston-Salem
Forsyth
336-784-9900
Email [e-mail]
State TX ZIP Code 77032_
Fax: [phone]
State NC ZIP Code 27105
Fax: [phone]
�0 )Y1 7 � 0
Page 1 of 4
SWU-223-071408
Last revised 6124114

NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). US Hwy 52N to exit 113 (Patterson Ave.), end of
ramp, turn right. Go 4/10ths of a mile, right on Park Plaza Dr., 1/10 mile on right.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_36, 9, 17 Longitude-80,14,44.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
(deg, min, sec)
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4213 and 4231
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Trucking dispatch office and full -service diesel engine and repair shop, exterior truck wash
bay
8) Discharge points 1 Receiving waters:
How many'discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 BMP�
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Leak Fork Creek
Receiving water classification: _Class C
Is this a 303(d) listed stream? _No_ Has a TMDL been approved for this watershed? No, Mill Creek
Watershed_
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). No
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Bushes at front of yard, curbing around parking lot, concrete aprons at shop bays,
gutters, canopy over wash bay
Page 2 of 4
SWU-223-071408 Last revised 6124/14

NCG.080000. N.0j.
12) Does this facility have a Stormwater Pollution Prevention Plan?
x No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) is this facility a Hazardous Waste Treatment, Storagei or Disposal Facility?
X No ❑ 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
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste_ generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous vvastc stored iiii tl ie 100-year flood plain?
X No ❑ Yes If:yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. ore., please provide the following information:
Types) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of.transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this.Article; br
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required io be
,operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may indude.a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this
permit.will constitute the Permit requirements for the discharge(p) 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
knowledgeand belief such information is true, complete, and accurate.
Printed I
e of Person Signing:
SW U-223-071408
of Applicant)
Page 3 of 4
(Date Signed)
Last revised 6124/14

VIVI
TRIMAC TRANSPORTATI(
190 PARK PLAZA
WINSTON SALEM, NC 27
SITE DATA
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March 24, 2015 1:18,056
0 0,15 0.3 0.6 mi
0 0.25 0.5 1 km
NCDENR - DMsionof WaterRsotrces
NC D ENR - D WR
Sources- Esri, HERE, DeLorme, USGS, trAermap• incremerd P Corp.,
NRCAN, Esri Japan, MEA, Esri Chha (Hang Kong] Esri (Thailand),
TomTom, Mapmylnd'e, O O penSt reetMa p contributors, and the GIS User
NCDENR Diu Water Resources