NCGNE0831_COMPLETE FILE - HISTORICAL_20121031

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /v CCU N E-
DOC TYPE L7 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

Compliance Inspection Report
Permit: NCGO80831 Effective: 02/13/09 Expiration: 10/31/12 Owner: Lot LLC
SOC: Effective: Expiration: Facility: Trinity Transport
County: Davidson 317 Green Needles Rd
Region: Winston-Salem
Lexington NC 27295
Contact Person: Larry Johns Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Lane Parker Phone: [phone]
Related Permits:
Inspection Date: 1211512011 Entry Time: 01:30 PM Exit Time: 02:00 Plvt
Primary Inspector: Jenifer Carter 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 U Not Compliant
Question Areas:
®Storm Water
(See attachment summary)
Page: 1

r,
Permit: NCGO80831 Owner-Facility, Lpt LLC
Inspection Date: 1 211 5/201 1 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Easily qualify for no exposure. Oil Water separator drains to a large pit. Safety Clean records show that pit emptied as
needed. Used oil burned on site, kept indoors in drums. Provided facilit with No Exposure Application and related info.
Page: 2

Permit: NGG080831 Owner-Facility: Lp1 LLC
Inspection Date: 1 211 5/201 1 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? ■ n n n
# Does the Plan include a General Location (USGS)map? ® n n n
# Does the Plan include a"Narrative Description of Practices"? ® n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n n
# Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ n
#Has the facility evaluated feasible aitematives to current practices? ® n n n
# Dees the facility provide all necessary secondary containment? ® n n n
#Does the Plan include a BMP summary? ® n n n
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 10 ❑ n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n ❑ n
#Does the facility provide and document Employee Training? m n n n
#Does the Plan include a list of Responsible Party(s)? ® ❑ n n
#Is the Plan reviewed and updated annually? ® n n n
# Does the Plan include a Stormwater Facility Inspection Program? ® ❑ n n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? p n 1­1 n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n n ® n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? I ❑ ❑ ❑
#Were all outfalls observed during the inspection? ® Cl n n
# If the facility has representative outfall status, is it properly documented by the Division? n ❑ ® n
# Has the facility evaluated all illicit(non stormwater)discharges?- ® n n n
Comment:
Page: 3

NC®ENR
Forth Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
February 13, 2012
LPT, LLC—H.L. Parker
Attn: Mr. Lane Parker
317 Green Needles Rd.
Lexington,NC 27292
Subject: No-Exposure Certifications NCGNE0837
Rescission of Permit NCG080831
Trinity Transport
Davidson County
Dear Mr.Parker:
The Division has reviewed your submittal of the application for No-Exposure Certification for exclusion from NPDES
stormwater permitting. Based on your submittal and signed certifications of no exposure at the above referenced
facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g),
which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit
Certificate of Coverage, NCG080831.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure
conditions at the facility. If conditions change such that the facility can no longer qualify for no-exposure exclusion,
you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge(s). Otherwise, the
discharge(s) becomes subject to enforcement as an un-permitted discharge. You must self re-certify annually using the
included form, or obtain NPDES permit coverage for any stormwater discharges. The annual self re-certification
statement does not need to be submitted to DWQ, unless requested.
Your conditional exclusion from permitting does not affect the facility's legal requirements to obtain environmental
permits that may be required under other federal, state,or local regulations or ordinances.
If you have any questions or need further information, please contact Jenifer Carter at [phone], or at
[e-mail]
Sincerely,
1 V W. Corey Basinger
1 Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO files
SWP Central Files
Store'water Permitting Unit: No-Exposure File
Fran McPherson—Budget Office
Mr. Donnie Wilson (shine address)
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St Winston-Salem,Ntorit Carot�na 27107 TOne 1
Phone [phone]E.AX:336-771-46301CustomerSeMce 1-877-623-67A8 1�orthCarohna
Internet:tinanv.ncwalerquality.org naturally
An Equal oppohuni;y 1,Affirmative Action Employer

No-Exposure Self Re-Certification Information:
You are obligated to maintain no-exposure conditions at your facility. If conditions change such that
your facility can no longer qualify for a no-exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no-exposure exclusion must be self re-certified at least annually as follows:
- Complete the re-certification at a minimum of once per year using the included Self Re-
Certification Form.
(additional copies can be downloaded from httpalportal.ncdenr.org/web/wq/ws/su/npdessw#tab-5}
- Maintain a record of re-certifications on file at the facility. Do not submit the re-certification to
DWQ unless requested. If requested, submit a copy of the re-certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re-certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no-exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
"No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/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. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product
or waste product. (40 CFR 122.26(g))
Information and forms related No-Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5
t
Rev.30Aug2010

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. [lee Freeman
Governor Director Secretary
February 13, 2012
LPT, LLC—H.L. Parker
Attn: Mr. Lane Parker
317 Green Needles Rd.
Lexington, NC 27292
Subject: No-Exposure Certifications NCGNE0837
Rescission of Permit NCGO80831
Trinity Transport
Davidson County
Dear Mr. Parker:
The Division has reviewed your submittal of the application for No-Exposure Certification for exclusion from NPDES
stormwater permitting. Based on your submittal and signed certifications of no exposure at the above referenced
facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g),
which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit
Certificate of Coverage, NCGO80831.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure
conditions at the facility. If conditions change such that the facility can no longer qualify for no-exposure exclusion,
you are obligated to immediately obtain 1\'PDES permit coverage for any stormwater discharge(s). Otherwise, the
discharge(s)becomes subject to enforcement as an un-permitted discharge. You must self re-certify annually using the
included form, or obtain NPDES permit coverage for any stormwater discharges. The annual self re-certification
statement does not need to be submitted to DWQ, unless requested.
Your conditional exclusion from permitting does not affect the facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jenifer Carter at.(336) 771-4957, or at
[e-mail]
Sincerely,
\6V W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO files
S` T Central Files
Storm_ water Permitting Unit: No-Exposure File
Fran McPherson—Budget Office
Mr. Donnie Wilson (same address)
North Carolina Division of Water Quality,vVinston-Salem Regional Offioe
Location:585 Waughtown St Winston-Salem,North Carolina 27107 One
Phone [phone] rAk 336-771-4630 V Customer Service:1-877-623-6748 NorthCarolina
Hemet:vrww.ncwaterguality.org Naturally
An Fqua!Opporunity 1 ABirma!ive Action Employer

No;Exposure Self Re-Certification Information:
You are obligated to maintain no-exposure" conditions at your facility. if conditions change such that
your facility can no longer qualify for a no-exposure exclusion, you are obligated to immediately obtain '
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no-exposure exclusion must be self re-certified at least annually as follows:
- Complete the re-certification at a minimum of once per year using the included Self Re-
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5)
- Maintain a record of re-certifications on file at the facility. Do not submit the re-certification to
DWQ unless requested. If requested, submit a copy of the re-certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re-certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if.
the facility can no longer maintain no-exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
"`No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/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. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product,'final product
or waste product. (40 CFR 122.26(g))
Information and forms related No-Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5
Rev.30Aug2010

NOR AGFNCY USE ONLY
Date Rcccivcd
+ ' Division of Water Qualit /Surface Water Protection
it �l Y Year lvlonth Da
4.�d 1
NCDENRNational Pollutant Discharge Elimination System CertificatcofCoverage
NO EXPOSURE CERTIFICATION for Exclusion N �
rNvir of rxr 41r)scum.rc WAS s
NCGNE0000 RECEIVED
N.C.Dept-or ENR
NO EXPOSURE CERTIFICATION FES 0 6 2M
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
n.vlvuei vift�x
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter(with some exceptions)to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means
banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained
vehicles used in material handling;and final products, other than products that would be mobilized in
stormwater discharges(e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in
addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form,you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re-certify your No Exposure Exclusion annually-,
For questions,please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1} Mailing address of owner/operator(address to which all certification_correspondence will be mailedl:
Name H. L , IDArkvc
ContactL�—
Street Address ,, !f7 rL e r\ Q 1
City _� r A"I ,VV State_ ZIP Code D 7,1
Telephone No. 'Ci 5 ( -- 7/ 0 Fax: _-3 3_lv c! 3 0 0
Email r n:
D
Page 1 of 7 .JAN 3 0 2012
DENR-WATER QUALITY
SWU-NE-1 2Aug201 0 ��NGSANDSTOKAYATER H

NCGNEOOOO No Exposure Certification
2) Location of facility producing dischar e: `
Facility Name �' ill I Tc�rl S �
�� r 4—
Facility Contact o n)i i c- ; f r O a
Facility Street Address 1-7 �' 4-
City +-W?, - State ZIP Code -7 9- `l
County t-6o,
Telephone No. 3 S -_ &'-0 0 Fax: 3 S ' 0
Email d W i .0 L, OP r 1n l . c�ice.
3) Physical location information:
Please provide a narrative description of how to get to the facility(use stree names, state road numbers, and
distance and irection from a road ay int rsection)
m , � r-i , ���5 i AJ ZA-3 f S d r'd iq1 V .S 2—
(A copy of a map with the facility clearly located on it sh uld be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes ZNo
5) Is this a Federal facility? ❑ Yes No
if
6) Latitude 02S"g7: 1. 7f + Longitude,09D 0 11 :25. �/(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
S) Was this facility or site ever covered under an NPDES Stormwater Permit? VYes No
If yes, what is the NPDES Permit Number? 6 g 0 3 r
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:4 _'�' J_ —4
10) Provide f brief description of t e types of i dust ial activitie and products produced at this facility:
— Lc C c!
S fA Q---
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
-NzN o
0 Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NE-Mug2010

s
a
NCGNE0000 No Exposure Certification
Exposure Checklists(12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer"Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes 'PKNo
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes P(No
c. Materials or products from past industrial activity ❑ Yes )9 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ®CNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes IS No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes R No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes KNo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ,25:No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpstersj) ❑ Yes 2<No
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes iKNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes I&No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes 2�No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes &No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks(ASTs): If you answer "No"to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or r rYes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any �F Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
5 W U-N E-12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer"No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage A Yes ❑ No ❑ NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No kN/A
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No ><N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances"designated in 40 ❑ Yes ❑ No X NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? )4 Yes ❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? © Yes .14 No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes N No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes R No
generated per month) of hazardous waste?
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:
Flow many disposal shipments per year:
Name of transport/disposal vendor:
Vendor address:
Footnotes to Questions 14)c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372,38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR§117.3.
Page 4of7
5W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No
b. Does your facility have coal piles on site? [-] Yes 1�rNo
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes �K No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes 29 No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? o Yes ❑ No NIA
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no
exposure"and obtaining an exclusion from NPDES stormwater permitting.
certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR i 22.26(g)(2)).
I understand that I am obligated to annually self re-certify No Exposure and, it requested,submit the re-certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges(where
applicable). I understand that I must allow the North Carolina Division of Water Quality,or MS4 operator where the
discharge is into the local MS4,to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a-system-
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true,accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
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. 111
Printed Name of Person Signing: 13 G r)A t L
Title: r\e A- / )illittiA,tie -
::a�"I'LS
(Signature of Applicant) (Date Signed)
Please note. This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 13(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;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
[Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-12Aug2010

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Compliance Inspection Report
Permit: NCGNE0837 Effective: Expiration: Owner: Lpt LLC
SOC: Effective: Expiration: Facility: Trinity Transport
County: Davidson 317 Green Needles Rd
Region: Winston-Salem
Lexington NC 27295
Contact Person: Larry Johns Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Donnie Wilson Phone:
Related Permits:
Inspection Date: 1 2/1 51201 1 Entry Time: 01:30 PM Exit Time: 02:00 PM
Primary Inspector: Jenifer Carter Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE0837 Owner-Facility; Lpt LLC
Inspection Date: 1 211 5/2 0 1 1 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This no exposure cert was issued based on NCGO80831 inspection. Oil Water separator drains to a large pit. Safety
Clean records show that the pit is emptied as needed. Used oil is burned on site, kept indoors in drums.
Misc Yes No NA NE
Is the facility compliant? ■ ❑ ❑ ❑
Comment:
Page: 2

FOR AGENCY USE ONLY
Dote Received
A
e�
Division of Water Quality/Surface Water Protection year Month Da.
Section c t 2
° � Certifica a of Cnvera¢e
NCODEN� N
Neat-oral Pollutant Discharge 1✓limination System ch1QI I Amur[
rwv.,rrryr wn Navt...ram Fs Permit Assiancd to
NCGO80000
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
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
P Jib
The following activities are also included: a
Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting r
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 m
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage 7
capacity.
• discharges associated with vehicle maintenance operations at activities,which are otherwise designated
on a case-by-case basis for permitting.
Cr
�c
For questions,please contact the DWO Regional Office for your area. See page 4. '
;a
r.. w
(Please print or type) ra
1} Mailing address of owner/operator(address to which all correspondence will be mailed): \ '
Name'' L PT t L C L. P k r , --�
r
Street Address
City State N G ZIP Code Z7 Z g4_
Telephone No. Fax: 32 20a
2) Location of facility producing discharge:
Facility Name _ `rr; .- 1 C-0,1-f Joe.-
Facility Contact T— e 611 /
Street Address r
City L e.,l;„ . State n/G ZIP Code Z 7Z 9-V
County v V.(&►,
Telephone No. 6 -_ � �1.3(� Fax: e'-'DU
Email
Page 1 of 4
SWU-223-0 7 1 408 Last revised 7/14108

NCGO80000 N.Q.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility(use treet names,state road numbers, and
dist ce and dir ction from a roadway�intersee`ction . toca�s dam ��G_trL (�u�dr f+7cw�a/
G �"&
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this apiplication)
o 1 -,, g t rr
4) Latitude, 5 q a7�.35 Longitude llO 19 �cf� (deg, min,sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
VExisting
6) Standard Industrial Classification:
Provide tho 4-digit Standard Industrial Classification Code(SIC Coda)that describes the primary industrial
activity at this facility
SIC Code:
7) Provide a brief narrative de cription of the types of industrial activities and products manufactured at
`facilit : _ Gocg•L'I Lvnc, o�:s l`o►..ac '7;'rc.r„�f.' w IEousG�io�c� gchodr
S ra -- �7
8) Discharge points/Receiving waters:
How many discharge points (ditches, pipes,channels, etc.)convey stormwater from the property?
What is the name of the body or bodies of water (creek stream,river, lake, etc.)that the facility stormwater
discharges end up in?
Receiving water classification:
is this a 303(d)fisted stream? —_Hasa TMDL been approved for this 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).
9) Does this facility have any other NPDES permits?
❑ No
❑ Yes
If yes,list the permit numbers for all current NPDES permits for this facility: lowd. M60(4" S
10) Does this facility have any Non-Discharge permits(ex: recycle permit)?
VNo
❑ Yes
If yes, fist 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
&rYes (Show any structural SMPs on the site diagram.)
If yes,please briefly describe: CI.+' a�n J"4..+ CtJ.if+Cr
12)Does this facility have a Stormwater Pollution Prevention Plan?
IJ No
❑ Yes
It yes,when was it implemented?
Page 2 of 4
SWU-223-071408 Last revised 7/14108

NGG080000 N.O.I.
13)Are vehicle �maintenance activities occurring at this facility?
❑ No I YBS
14) Hazardous Waste:
a) Is t facility a Hazardous Waste Treatment, Storage,or Disposal Facility?
No ❑ Yes
b) Is this facility a Small ©uantity Generator (less than 1000 kg. of hazardous waste generated per month)of
hazardous waste?
❑ No IrYes
c) Is this facility a Large Quantity Generator(1000 kg, or more of hazardous waste generated per month)of
hazardous waste?
R'No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
erNo ❑ 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: auot W1 rc
How is material stored: & 84,fa
Where is material stored: on na 0144- 4CLO lsr.
How many disposal shipments per year: /Z
Name of transport/disposal vendor:.4
-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;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 misdemeanor which may include a fine not to exceed ten thousand dotlars($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will consiitu!e the permit requirements for the discharges) and is enforecable 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 Name of Person Signing: 4,trry k <7ohn r
C
Title:_..-
�-
mature of A icanf) (Date Signed)
Notice of Intent must be accompanied by a check or money order for$100.00 made payable to:
NCDENR
Page 3of4
SWU-223-07 1 4 08 Last revised 7114108

' Trinity Transport Inc. LPT, LLC Yard Map
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1-Driver larking 7-48 Storage Trlrs (Ready To Go) 13- Loaded Fleet
2-Bobtail Parking $4S Storage Trlrs (Ready To Go) Trailers
XLEI. Leased Space 9-Loaded Storage Trlrs
4-53 empties (:Ready To Go) l.U-Gut Of Serv. Trucks 0 4 •�z�I �� `
S-Wash Pit 11-Out of Seth. 53 .Fleet Mrs
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j r04 k�
O ff'W A r�� .Beverly Eaves Perdue,Governor
O� pG Dee Freeman,Secretary
7 North Carolina Department of Environment and Natural Resources
Coleen 11.Sullins,Director
Q Y Division of hater Quality
RECEfVE6
fi,C,Dept of ENR
February 13, 2009 FEB 17 200
Wins
tonSalsm
Mr. Harold L. Parker Regional Ofl`ice
LPT, LLC.
317 Green Needles Road
Lexington, NC 27295-
Subject: General Permit No. NCG080000
LPT, LLC.
Trinity Transport, Inc.
COC NCGO80831
Davidson County
Dear Mr. Parker:
In accordance with your application for a discharge permit received on January 29, 2009, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state—NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
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
reissuancee-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 Jennifer Jones at telephone
number [phone].
Sine SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston Salem Regional Office, Jennifer Carter
Central Files
Storrnwater Permitting Unit Files
Mailing Address Phone[phone] Location N�o�ethCarotina
1617 Mail Service Center Fax [phone] 512 N.Salisbury St. [prthC rol iii
Raleigh,NC 27699-1617 Raleigh,NC 27604
Internet: www.newaternualitv.or Customer Service 1-877-623-6748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080831
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,
LPT, LLC.
is hereby authorized to discharge stormwater from a facility located at
Trinity Transport, Inc.
317 Green Needles Road
Lexington
Davidson County
to receiving waters designated as at UT to Swearing Creek, a class C water in the Yadkin Pee-
Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective February 13, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 13, 2009.
ORIGINAL SIGNED E3Y
KM PICKLE
for Coleen H. Sullins., Director '
Division of Water Quality
By the Authority of the Environmental Management Commission

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or
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NCG080831 LPT, LLC.
Lexington, NC
N
W* Latitude: 360 4' 36.6" N
tiV /t- Longitude: 800 13' 2" W r
County: Surry County
S Receiving Stream: Swearing Creek
Stream Class: C
Map Scale 1:15,219 Sub-basin: 03-07-07(Yadkin Pee-Dee river Basin) . . Facility Location

W A rFj9 Michael F.Easley,Governor
0� QG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
>_
Q Coleen H.Sullins,Director
Division of Water Quality
October. 13, 2008
Trinity Transport, Inc.
Attu: Mr. Larry Johns, General Manager
317 Green Needles Road
Lexington, NC 27295
Subject: Compliance Evaluation Inspection
Certificate of Coverage#NCG080000
Trinity Transport, Inc.
Davidson County
Dear Mr. Johns:
On September 24, 2008, Jenifer Carter, of the Division of Water Quality, attempted to perform a
stormwater inspection of Billings Freight Systems at your current_location on Green Needles Drive in
Lexington, North Carolina. As we discussed, Billings Freight Systems went bankrupt at least two years
prior to your company, Trinity Transport, taking ownership of the facility in November 2007. While the
previous owners may have not passed on any information relating to its bankruptcy filings or the
required stormwater permit, it was your responsibility to obtain the proper permit prior to beginning
operations.
In order to avoid a„Notice of Violation (NOV) for failure to obtain the permit, please fill out and
submit the enclosed Notice of Intent (NOI), along with all supporting documents as listed on page four
(4) of the NOT by January 31, 200h.� .��b ` �- � QS Fev Sa�C,h yL-V;;,�
Upon obtaining the permit, please begin implementing its requirements immediately. I have enclosed a
technical bulletin, which describes the requirements-in general terms, including web addresses for
further related info.
Thank you for your prompt attention to this smatter. Failure to obtain the proper permit, and any future
violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation.
Should you have any questions regarding these matters, please contact Jenifer Carter at [phone].
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO Files .
John Hennessy—NPS-ACO Unit
SWP— Central Files
North Carolina Division of Water Quality 585 Waughtown Street;Winston-Salem,NC 27107 Phone[phone] No thCarolina
Customer Service: i-877-623-6748 Internet: www.ncwaterquality.org Fax[phone] �11 atur'ally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/l 0%Post Consumer Paper P l{