NCG030596_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
3 O ��
DOC TYPE
FILE
MONITORING REPORTS
DOC DATE
7 �C) l � �� C) y
YYYYMMDD

ALIT,
HCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Randy Wilkinson
Controls Southeast Inc
12201 Nations Ford Rd
Pineville, NC 28134
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Controls Southeast, Inc
COC Number NCG030596
Mecklenburg County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit FactSheetthat accompanied the public notice (http-.//nortal.ncdenr.oEg/web/wci/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.ore/web/wa s/suln dp essw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh. North Carolina 276WI617
Location: 512 N. Salisbury St. Ralegh. North Carolina 27604
Phone: 919$07-6300 ! FAX: 919M7-6492
Internet: w%vw.ncwateEguality.org
An Equal Opportunity Action Employer
Nne
oahCarolina
A �tlC.a!!ff

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCG030596
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Controls Southeast Inc
is hereby authorized to discharge stormwater from a facility located at:
Controls Southeast, Inc
12201 Nations Ford Rd
Pineville
Mecklenburg County
to receiving waters designated as McCullough Branch, a class C waterbody in the Catawba
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 4hday of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

L
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Randy Wilkinson
Controls Southeast Inc.
12201 Nations Ford Road
Pineville, North Carolina 28134
Division of Water Quality
Coleen H. Sullins
Director
January 14, 2011
Dee Freeman
Secretary
Subject: General Permit No. NCG030000
Controls Southeast Inc
COC No. NCG030596
Mecklenburg County
Dear Mr. Wilkinson:
In accordance with your application fora discharge permit received on October 5, 2010 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).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincerely,
l ORIGINAL SIGNED 13N
KEN PICKLE
Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Storrnwater Permitting Unit Files
Attachments
1617 Mail Service Cerrter, Ralei h, North Carolina 27699-1617
Location: 512 N. Salisbury 5t. Aalei h, North Carolina 277604 One
Phone: 91"07.63001FAX: [phone]Customer Service: l-877-M.6Z4S 4 NorthCarolina
Internet: www.ncwaterquality.org � ���t,�� //
An Equal QpponuNly! Af rrna[ive ACFon Employer N �/ iZ ll'_ J

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030596
STORMW ATER 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,
Controls Southeast Inc.
is hereby authorized to discharge stormwater from a facility located at
Controls Southeast Inc.
12201 Nations Ford Road
Pineville
Mecklenburg County
to receiving waters designated as McCullough Branch, a Class C river, Catawba River Basin, in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of
General Permit No. NCG030000, as attached_
This Certificate of Coverage shall become effective January 14, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2011.
a
ORIGINAL SIGNED BN
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

9/17/2010
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NCG030000 N.O.J.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR.
12� This completed application and all supporting documents.
50 A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfails
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
V1 Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questlons, please contact the DWa Regional Office for your area.
DWO Realonal Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-218-071408 Last revised 7/14108

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Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Mr, Randy Wilkinson
Controls Southeast Inc.
12201 Nations Ford Road
Pineville, North Carolina 28134
Director
January 14, 2011
Subject:
Dee Freeman
RECEIVED Secretary
DIVISION OF WATER QUALITY
FEB - 2 2011
SWP SECTION
MOORESVILLE REGIONAL OFFICE
General Permit No. NCG030000
Controls Southeast Inc
COC No. NCG030596
Mecklcnburg County
Dear Mr. Wilkinson:
In accordance with your application for a discharge permit received on October 5, 2010 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
and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincerely,
ORIGINAL. SIGNED BN
KEN PICKLE
Coleen H. Sullins
cc: Mooresville Regional Office
Central Piles
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, €lalegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. iia.eigh, North Carolina 27604 " One
Phone; 919•807.63001 FAX; 919-507-64921 Customer Service: 1-877-623.67.48 North Caw 1 n a
Intemet: www.ncwateFquality.org yr/] I
An Eaual Cpponuniry' Affirmarwe Action Employer ;V/� tul +s lS!l

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030S96
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,
Controls Southeast Inc.
is hereby authorized to discharge stormwater from a facility located at
Controls Southeast Inc.
12201 Nations Ford Road
Pineville
Mecklenburg County
to receiving waters designated as McCullough Branch. a Class C river, Catawba River Basin, in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts i, 1I. 11L IV, V and VI of
General Permit No. NCG030000, as attached_
This Certificate of Coverage shall become effective January 14, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2011.
ORIGINAL SIGNED Bt
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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