NCG080063_COMPLETE FILE - HISTORICAL_20101008

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quaiity
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
October 8, 2010
Andrew Martin
900 W. 12'1' Street
Charlotte, North Carolina 28206
Subject: Representative Outfall Status Request
Mecklenburg County Fleet Management Facility
NPDBS Stormwater Permit - NCG080000
Certificate of Coverage - NCG080063
Mecklenburg County
Dear Mr. Martin:
The Mooresville Regional Office staff has reviewed your request dated September 30, 2010 for a determination that
stormwater discharge outfall (SDO) 006 be granted representative outfall status for stormwater outfalls 001, 002,
003, 004, and 005. Based on the information and maps provided and previous site visits on May 8, 2009, and
October 15, 2009 (during a rain event), we are approving this request. In accordance with 40 CFR §122.21(g)(7),
you are authorized to sample outfall number 006 as a representative outfall. This approval is effective with the next
sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all
S_DOs, regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO 006, where appropriate.
In addition, any BM Ps instituted due to prior exceedances of benchmarks at Outfalls 001, 002, 003, 004, and 005
should be continued; for example sweeping of the parking areas at the facility.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may
no longer be valid. You should either resume sampling at all SDOs, or reapply to this Office for representative
outfall status based on updated information.
Attached to this letter is an Annual Permit fee invoice for September 1, 2008 to August 31, 2009. Our Compliance
database shows this invoice as unpaid and the Annual Permit fee as overdue. Please review your files for previous
payment of this fee and if not paid please remit payment per the requirements spelled out on the invoice.
If you have any questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
Raye Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
cc: Central Office/Stormwater Permitting Unit
Stormwater permitting file NCG080063
Mooresville Regional Office One
Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115 NorthCarol.ina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623.6748 Naturially
Intemet: www.nmaterquality,org

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 8, 2010
Andrew Martin
900 W. 121h Street
Charlotte, North Carolina 28206
Subject: Representative Outfall Status Request
Mecklenburg County Fleet Management Facility
NPDES Stormwater Permit - NCG080000
Certificate of Coverage - NCGO80063
Mecklenburg County
Dear Mr. Martin:
The Mooresville Regional Office staff has reviewed your request dated September 30, 2010 for a determination that
stormwater discharge outfall (SDO) 006 be granted representative outfall status for stormwater outfails 001, 002,
003, 004, and 005. Based on the information and maps provided and previous site visits on May 8, 2009, and
October 15, 2009 (during a rain event), we are approving this request. In accordance with 40 CFR §122,21(g)(7),
you are authorized to sample outfall number 006 as a representative outfall. This approval is effective with the next
sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all
SDOs, regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO 006, where appropriate.
In addition, any BM Ps instituted due to prior exceedances of benchmarks at Outfalls 001, 002, 003, 004,-and 005
should be continued; for example sweeping of the parking areas at the facility.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. if changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative cutfall status may
no longer be valid. You should either resume sampling at all SDOs, or reapply to this Office for representative
outfall status based on updated information.
Attached to this letter is an Annual Permit fee invoice for September 1, 2008 to August 31, 2009. Our Compliance
database shows this invoice as unpaid and the Annua; Permit fee as overdue. Please review your files for previous
payment of this fee and if not paid please remit payment per the requirements spelled out on the invoice,
If you have any questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
cc: Central Office/Stormwater Permitting Unit
Stormwater permitting file NCG080063
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 North Carolina
Phone: [phone]/ Fax: [phone] Customer Service: 1-877-623.6748 Internet: www.ncwalerquality.org Nahlrallil

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NCDENR
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Division of Water. Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
RECEIVED
DIVISION OF WATER QUALITY
SEP 3 0 2010
If a facility is required to sample multiple discharge locations with very similar stoMW6fi"kq*W H,'*WeoFt
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL out are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept an site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
'1N ''C 'S N.:C.''G'' 0 1 8 1 0 J 0 1 6 1 3
2) Facility Information:
Owner/Facility Name s: Mecklenburg County -_Fleet Management Facilit
Facility Contact Andrew Martin
Street Address 900 W. 12th Street
City Charlotte State NC ZIP Code 28206
County Mecklenburg E-mail address Andrew. Martin PMecklenburgCountvNC.Gov
Telephone No. 980-721-2094 Fax: [phone]
3) List the representative outfalls) information'(attach additional sheets if necessary):
Outfall(s) 001, 0 22. 003,004 and 005 is representative of Outfall(s) 006
Outfalls' drainage areas have the same or similar activities? sfYes ❑ No
Outfalls' drainage areas contain the same or similar materials? dyes ❑ No
Outfalis have similar monitoring results? I"Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No o No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Outfalls 001. 002,_003. 004, and 005 are mostly used as panting for vehicles awaiting maintenance
or for vehicles that are awaiting pickup after maintenance has been completed. Outfall 006 contains
similar activities to the rest of the outfalls and discharges stormwater from the primate maintenance _
bays and material storage areas, Outfall 006 is more representative of the maintenance _
activities and storage practices occurring at the facility..
5) Certification:
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 ruiemaking proceeding or contested case
under this Article; or who faisines, 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).
I hereby request Representative Outfall Status for my NPOES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take
place after ROS is granted that may affect this status. if ROS no longer applies, l understand I must resume
monitoring of all outfalls as specified In my NPDES 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'Slgning:
Title: Owd--cam J- g
(-L) Ck ��z f O 0 7 -- 2. o t o
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status Is subject to approval by the
NCDENR Regional Office, The Regional Office may Inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Reauest
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, Including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed In Question 3.
❑ Any other supporting documentation.
Mail the entire package to:
Page 2 of 4
SWU-ROS-2009 Last revised 1213012009

Representative Outfall Status Request
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone [phone]
FAX [phone]
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Phone [phone]
FAX [phone]
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Phone [phone]
FAX [phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]Q
Water Quality Main FAX [phone]
Central Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone [phone]
FAX [phone]
SW U-ROS-2009
Page 3 of 4
Last revised 12/30/2009

A' Division of Water Quality / Surface Water Protection
NCDEHR National Pollutant Discharge Elimination System
ho CmADL Ga.a� Er rcr
E..ira'MM..: N.•n.n._R.8},A'" REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Page 4 of 4
SWU-ROS-2009 Last revised 12/30/2009

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Legend
Property Boundary
Pull Island
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Legend
ho0arty Boundary Outfalf ON Drainage Ana
Ou0a0001 Drabapa Ana OuIM1005DWroge Arta
OuN*ll OOZ Dralna0a Area Oudall ON DralnaOa Ana
flaw DlracBon
Outfall 003 Drainage Area Outralla
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OuttalLimpervious Area
WWI
ImperviousArea:(Acres) Impervious Percent
1001
0.39
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. 4
Legend
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Outtall
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'002
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003
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Ms
0.67
100%
006
0.39
100%

1
Mecklenburg County- Fleet Management Facility
June 30, 2010 Sampling Results
6/30/2010 150 6.33*
< 5
2
6/30/2010
32
5.76*
< 5
3
6/30/2010
48
5.58*
< 5
4
6/30/2010
29
5.53*
< 5
5
6/30/2010
70
5.65*
< 5
6
6/30/2010
49
5.76*
< 5
*A rainwater sample was collected on July 12. 2010 and had a measured off
of 4.51. We
believe that acid rain was to blame for the effluent violations for pH.

r RESOLUTION DESIGNAPPLICANT'S.AGENT
ATING THE •FORTHE SUBMITTAL OF
- ;THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE
PHASE II PERMIT'
BED IT RESOLVED BY Board df County=Commissioners^OF' _Mecklenbur� County.
(Gover nirrg Body) (Public Entity)
.r
THAT' W. Dave Canaan water, &Land Resources Director .
*(Iva.M : Incumbent) (OffcialPosition)'
is hereby authorized to execute for and in behalf of __Mecklenburg County _ _ , a ppblic
entity established under the laws of the State of , ' North Carolina.
National Pollutan#'Discharge Elimination System (NNPDES) Phase II permit application and to file it in the
appropriate State office for the purpose of obtaining a NPDES Phase II.pe'I'Mit;•:
THAT. ` _ Mecklenburg Countyy_ ' public entity established under the 1aWs"of the
State of Nart6`Carolina , •hereby authorizes its agent to'pro��ide�to. the State'.and to
the Federal.Environmental Protection Agency -(EPA} for all matters pertaining to the -EPA, NPDES Phase II
p eririrt.,
Passed and appraved:thi's 17' day of December 2002.
CERT1FICATI ON
I, Janice S: Paige, duly appointed and Director of Board and Management Senrices of Mecklenburg County,
(Twe)
do herebycertify that the above•is a true and correct copy of a resolution:passed and approved,by the Board of
C.
CounfF Commissioners' ' of� Mecklenburg County"
on the 17`h .day of December, 2002.
Date: December 30,, 2002
Clerk to the..Board
(0jj1cial Position)
4
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Ai�'A . .
NCDENR
North Carolina Department of Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 16, 2009
Mr. Vic Reece
3205 Freedom Drive
Suite 101
Charlotte, North Carolina 28208
Dee Freeman
Secretary
Subject: Denial of No -Exposure Certification NCGNE0643
Mecklenburg County Fleet Management Facility
900 W. 12rh Street, Charlotte, NC
Mecklenburg County
Dear Mr. Reece:
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on September 16, 2009. The Division is unable to concur with your certification of
no exposure.
Based on an inspection of your facility on October 15, 2009 during a rain event, Mooresville Regional Office staff found
that industrial activities or materials on your site either are exposed, or have the potential to be exposed. DWQ cannot
grant your requested exemption from permit coverage when industrial activities or materials are exposed or have the
potential to be exposed. Please continue to operate under the General Permit NCG080000.
If you have any questions or need further information, please contact Marcia Allocco at [phone] or through email
at [e-mail].
cc:
Sincerely,
for Coleen H. Sullins
Stormwater Permitting Unit Files
NCGO80063 Permit File
Craig Miller, City of Charlotte
Rusty Rozzelle, Mecklenburg County Water Quality Program
Q�&NaW12 �
OCT 2 7 2009 I
Mooresville Regional Office ' One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 North Carolina
Phone: [phone] Fax, (704) 663-60401 Customer Service: 1-877-623-6748 //
Internet: www.ncwaterquality.org Naturally

AILA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 22, 2009
Mr. Vic Reece
Division Director - Buildings & Grounds
Real Estate Services Department
3205 Freedom Drive, Suite 101
Charlotte, NC 28208
Subject: COMPLIANCE EVALUATION INSPECTION
Mecklenburg County
Fleet Management Facility
NPDES Stormwater General Permit—NCGO80063
Mecklenburg County
Dear Mr. Reece:
On.May 8, 2009, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality,
conducted a site inspection of the Mecklenburg County Fleet Management facility located at 900 West 121n
Street in Charlotte, Mecklenburg County, North Carolina. The, site drains to Irwin Creek, Class C waters
located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit — NCG080000.
Accordingly, the following observations were noted during the Division of Water Quality inspection (please see
the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, .recorded, and properly implemented.
Yes ® No ❑
However, as noted in the SPPP section of.the attached report those individuals responsible for the various parts
of the stormwater program at the facility need to be documented in the plan and the contact information for the
permit needs to be updated with the Division of Water Quality.
2) Qualitative Monitorin
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
Mooresville Regional Office
Localiom 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 N orth Car o l l n a
Internet: ww`v.newaterqualiry.org

Mr. Vic Reece, Mecklenburg County Fleet Management Facility
Compliance Evaluation Inspection, Page 2
May 22, 2009
As noted in the Analytical Monitoring section of the attached report the permittee should consider vegetating
those outfalls with soil/sediment bottoms to reduce the chance of false benchmarks exceedances of total
suspended solids and/or facilitate ponding of stormwater during sampling events to obtain representative
samples.
4) Permit and Outfalls
As noted in this section of the attached report the Certificate of Coverage was not available at the facility. A
copy of the transmittal letter for your coverage under the general stormwater permit is attached. An additional
outfall was identified during the inspection, which should be added to the qualitative and analytical monitoring
at the facility. Finally, the permittee needs to review the Signatory Requirements of the permit and ensure all
documentation regarding the permit (permit application, Discharge Monitoring Reports, illicit discharge
evaluations, etc.) adheres to these requirements.
Thank you for the assistance and cooperation during this inspection. Please be advised that violations of the
NPDES General Permit are subject to a civil penalty assessment of up to $25,000.00 per day for each
violation. If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact Ms. Allocco at [phone].
Sincerely,
Robert B. Krebs
Regional Supervisor
Mooresville Regional Office
Surface Water Protection Section
cc: John Hennessey — NPS-ACO Unit
Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location; 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone; (704) 663-16991 Fax: [phone] ti Customer Semite 1-877-623-6748
Internet: www.ncwaterquallty.org
NorthCarolina
Natmral&
An Equal Opportunity 4 Affirmative Action Employer — 50% Recycledli0% Post Consumer paper

Mr. Vic Reece, Mecklenburg County Fleet Management Facility
Compliance Evaluation inspection, Page 2
May 22, 2009
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES'perrhitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation
of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o,enr.state.nc.us/sufForms_Documents.htm Permit text, technical bulletins, discharge monitoring
forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater
Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your'
attention to certain permitting issues, process and condition requirements of your permit. That said, please see
the above mentioned'web site in order to obtain a copy of the permit such that you may fully comply with all
the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below,
constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (D WQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the
General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or
mine dewatering pursuant to the type of General Permit until the permit expires or is modified or
revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have following condition requirements (you must read your entire permit to ensure full
compliance):
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623.6748 NorthCarolina
Internet: wurw.ncwatarquaiity,org �atur�ll�
An Equal opportunityL Affirmative Action Employer— 50% Recycledl10% Post Consumer paper l/

Mr. Vic Reece, Mecklenburg County Fleet Management Facility
Compliance Evaluation Inspection, Page 2
May 22, 2009
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on -site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of least 5 years for the date of the sample measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water Act.
The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regionai Office
Location: 610 East Center Ave., 5uile 301 Mooresville, NC 28115
Phone: [phone] l Fax: [phone] Customer 5ervice:1-877.623-5748
Internet www.ncwaterquality.org
NorthCcuolina
Natlmally
An Equal Opportunity 1 Affirmativo Aclion Employer — 50% Recycledr10% Post Consumer paper

Permit: NGG080063
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Mecklenburg County Fleet
Effective: Expiration: Facility: Mecklenburg Go - Fleet Management Facility
900 W 12th St
Contact Person: Wayne Keith
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/0812009
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Title: Director
Certification:
Charlotte NC 28206
Phone: [phone]
Entry Time: 02:45 PM Exit Time: 03:55 PM
Phone:
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COG
Facility Status: ■ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Data: 05/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Fleet Management facility repairs vehicles used by Mecklenburg County employees in the completion of their work
duties The City of Charlotte took over operation of the facility in 2008 but the propertylbuilding is still owned by the
County. The County is still responsible for providing the resources needed to ensure the facility maintains compliance
with the permit.
Mr. Andrew Martin and Mr. Richard Farmer of the Mecklenburg County Water Quality Program accompanied the inspector
during the inspection. The inspector also spoke with Terry Hilton and Richard Laird with the City of Charlotte at the
facility. Mr. Laird was asked to ensure that the spill absorbent (Speedi-dri) that was observed near the fueling island in
the front of the facility and the spill absorbent applied to the antifreeze spill during the inspection were disposed of
properly.
BIMS notes Wayne Keith as the facility/permit contact. The permittee needs to submit updated contact information to the
Division of Water Quality.
Page: 2

Permit: NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Date: 05/0812009 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?
■
❑
Cl
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
n
Cl
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
❑
.0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
n
Cl
# Has the facility evaluated feasible alternatives to current practices?
■
n
Cl
n
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Pfan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
Cl
❑
Cl
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Pfan been implemented?
■
❑
❑
❑
Comment: Feasible alternatives section of SPPP was updated 7108 during internal
audit by MCWQP. Bulk storage of liquids on site consists of underground storage tanks
and storage within the facility. The permittee should ensure in the planned update to the
SPPP that all BMPs active at the facility are documented (berm around the vehicle wash
area and street sweeping to reduce TSS in stormwater discharges. The SPRP and
SPPP should spell out the responsibilities of Mecklenburg County (including LUESA)
and City of Charlotte personnel in implementing the SPPP (spill response, training,
sampling, plan updates, etc.). The plan currently notes only the responsibilities of Mr.
Leon Miller who no longer is employed at the facility. Training documentation reviewed
for 2006, 2007, and 2008.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ ❑
Comment: No Qualitative Monitoring had been completed for 2009 as of the date of
the inspection (must be completed by 7/1109). Monitoring results were reviewed for
10/10/08, 5/15/08, and 9/14/07.'
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ n ❑
Page: 3

Permit: NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Date: 05/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Analytical monitoring was last completed in April 2009. Sampling in
October 2008 (Outfalls 3, 4, and 5) and December 2008 (Outfalls 1 and 2) resulted in an
exceedance of a benchmark concentration. Outfall 2 had elevated TSS results (190
mg/L) compared with the general permit benchmark concentration of 100 mg/L.
Corrective actions of sweeping the parking lot brought the concentration below
benchmarks in April 2009, However, Outfall 3 was slightly above the benchmarks in
April 2009. The permittee should explore vegetating all outfalls which currently have
soil/sediment bottoms and pooling water with sand bags to avoid entraining sediment in
future analytical samples.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: A copy of the cover letter/COC was not available during the inspection and
is being provided as part of this inspection report. An illicit discharge evaluation was
last completed in 11108. Please ensure that the appropriate municipal official (as
defined in Part III, Section B, Item #5 - Signatory Requirements of the permit) is signing
all permit required documentation (DMRs, illicit discharge evaluations, annual updates,
etc.) and this delegation of signature authority from the County Board of Commissioners
is documented in the SPPP.
The permittee had identified five outfalls at the facility but an additional outfall was
identified during the inspection due to the proximity of surface waters. The inspector
had discussed with Mr. Martin and Mr. Farmer only conducting analytical monitoring at
"Vehicle Maintenance" outfalls (#1, 2, 3, and newly identified outfall). However, a
review of the general permit (NCG080000) indicates that facilities that use > 55 gallons
must analytically monitor all outf
Yes No NA NE
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 1, 2007
Jeff Robbinson
Mecklenburg County DEP
5841 Brookshire Blvd
Charlotte, NC 282162403
Subject: NPDES Stormwater Permit,Coverage Renewal
Mecklenburg Co - Fleet Management Facility
COC Number NCGO80063
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG080000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1983,
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG080000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obfigations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A - A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A - A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 - An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 - Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 11 Section B - New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part 11 Section B - A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/su/industriaigpinio.him. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified lab? What about phi measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
�-iop-1C:tro ina
�aturn�ly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.ne.uslsulslormwater,html 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmaliye Action Employer - 50% Recycled110% Post Consumer Paper

Permit Reissuance Letter — Permit NCGO80063
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DEl 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 Kelly Johnson of the Central Office Stormwater Permitting
Unit at [phone], ext. 376,
Sincerely,
for Coleen H. Sullins
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. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080063
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,
Mecklenburg County DEP
is hereby authorized to discharge stormwater from a facility located at
Mecklenburg Co - Fleet Management Facility
900 W 12th St
Charlotte
Mecklenburg County
to receiving waters designated as Little Sugar Creek, a Class C water in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,
III, IV, V, and VI of General Permit No. NCG080000 as attached.,
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Beverly Eaves Perdue
Governor
(Affix address label here)
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director Dee Freeman
April 3, 2009 Secretary
Subject: Requested rescission of stormwater permit coverage under IV C6 %b 043
IR Rescission request denied., Reason: Rkq f O _ D-flc 5 Des yt t> f`
t
❑Rescission reques£ approvId, effective immediatelv. Permit coverage rescinded on the followine basis: .
❑
You reported.that you have ceased all regulated activity and sold the facility.
❑
You reported that although you retain ownership or control of the facility, you have cdased all regulated'
activity, AND there are no materials remaining on site that may resent a risk of stormwater pollution.
❑
You reported that continued permit coverage is not required because the site activities are not regulated by
the NPDES stormwater ermittin ro gram.
[�
Note other basis:
❑ DWQ Regional Office concurrence
❑ Request processed without RO comment
Operating a treatment facility, discharging wastewater, or'discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply
for and receive new coverage under an NPDES permit. .
If you have questions about this matter, please contact Sarah Young at [phone].
Sincerely' -
for Coleen H. Sullins
cc: W 00r-QSV1` e, Regional Office
DWQ Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office, rescissions only
Wetlands and Stormwater Branch
1617 Mai] Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 9IM07-64941 Customer Service:1.877.623.6748
Internet: www•ncwaterquality.org
An Equal Opportunity i Affirmative Action Employer
NorthCarol.ina
,Nahirally

Industrial Stormwater Permit Inspection List January 2009
Permit
Owner
Permit
Program
Region
Requested
County
Staff
Response
Number
Name-
Status
Category
Facility
Name
NCS000322
Aquuasol
Expired
NPDES
MRO
10/08/2008
Meek
MA
Rescind
Corporation
SW
NCG170316
American &
Active
NPDES
MRO
10/10/2008
Gaston
WB
Rescind
Efird Inc-
SW
Rush Pl
NCGO80063
Mecklenburg
Active
NPDES
MRO
10/14/2008
Meek
SB
NO
County
SW
Fleet -Meek.
County Fleet
Management
Facility
NCS000343
Chemcentral
Expired
NPDES
MRO
10/17/2008
Meek
MA
Rescind (new
SW
location
NCG140047
Concrete
Expired
NPDES
MRO
10/20/2008
Cleveland
DH
NO
Supply
Stormwater
Company -
Kings Mount
NCG160063
APAC
Active
NPDES
MRO
10/20/2008
Rowan
JL
Rescind
Atlantic Inc.-
SW
Thompson -
Arthur Div,
Apac
Atlantic -
Gold Hill
Plant
NCG160129
APAC
Active
NPDES
MRO
10/20/2008
Meek
MA
Rescind
Atlantic Inc.-
SW
(now owned
Thompson-
by Blyth
Arthur Div.-
Construction)
Apac
Atlantic -
Pineville
Plant
(42462)
NCG210259
R Anell
Active
NPDES
MRO
10/21/2008
Lincoln
DH
Rescind
Housing
SW
Group LLC

Charloft-Mecklenburg
STORM
F9 WATER
Services �r
October 13, 2008
NC Department of Environment and Natural Resources
Stormwater Permitting Unit
Attention: Bethany Georgoulias
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Certificate of Coverage Rescission Request (NCG080063)
Dear Ms. Georgoulias:
600 E. Fourth Street
Charlotte, NC 28202
Fax [phone]A
The fleet management facility located at 900 West 121h Street in Charlotte, NC currently
has Certificate of Coverage # NCGO80063 for NPDES General Stormwater Permit
NCG080000. The City of Charlotte took over management and operation of that facility
from Mecklenburg County in duly 2008 of this year. We have continued to operate in
compliance with the general permit.
As the person who manages municipal stormwater pollution prevention and good
housekeeping for the City of Charlotte, I am writing on behalf of the 12`h Street facility
and the City of Charlotte to request that the Certificate of Coverage be rescinded. First of
all, I believe the facility did not originally fall under the general permit it was issued
since its SIC code is not one of those listed in the permit (40, 41, 42). Rather, it is a
vehicle maintenance facility, which generally falls under SIC Major Group 75. Under
Major Group 75, the following direction is provided: Similar facilities owned and
operated by concerns for their own use and not for the general public are treated as
auxiliary establishments. According to the SIC system, auxiliary establishments are
treated as follows: those establishments primarily serving other establishments of the
same enterprise are classified in the industry of the establishments served. Since the fleet
management facility services and maintains government vehicles for "our own use and
not the general public" and services other establishments (i.e., other departments) of the
same enterprise (i.e., all local government), then it clearly is an auxiliary establishment.
The facility services mainly light -duty vehicles. The "industry of the establishments
served" varies, and includes, but is not limited to, the following SIC codes. None of the
SIC codes require an NPDES General Stormwater permit:
• 9221 — Police Protection
• 9511— Air & Water Resources and Solid Waste Management
• 9431— Administration of Public Health
• 8322 — Social Services
• 9199 — General Government, not elsewhere classified
•
To report pollution, call: 704.336.5500
To report drainage problems, call: 311
01IM11"IT1 http://stormwater.charmeck.org
js�

Charlotte -Mecklenburg Storm Water Services administers the City of Charlotte's NPDES
MS4 permit. One of the required permit programs is Municipal Pollution Prevention and
j Good Housekeeping. We have been and will continue to oversee and manage stormwater
issues for the 12`h Street Fleet Management Facility as part of that program. Program
measures include regular inspections, training and development/implementation of a
Stormwater Pollution Prevention Plan (SPPP). The facility is already implementing a
SPPP.
Thank you very much for considering this Certificate of Coverage rescission request.
Please contact me at [e-mail] or by phone at [phone] if you
have any questions regarding this matter.
Sincerely,
Craig Miller
Senior Water Quality Specialist

Comaiiance {nsaection Repo
Permit NCGO80063 Effective: 11/01/07 Expiration: 10/31/12 owner: Mecklenburg County Fleet
SOC: Effective: Expiration: Facility: Mecklenburg Cc -Fleet Management Facility
County: Mecklenburg 900 W 12th St
Region: Mooresville
cna►ione NC 28206
Contact Person: Jeremy Henderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative($):
Related Permits:
Inspection Date: 05/08/2009
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:45PM Exit Time: 03:55PM
Phone: [phone] Fxd.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit. NCG080063 Owner - Facility: Mecklenburg County Fleet
Inspection ante: 0510812009 Inspection Type; Compliance Evaluation Reason for vii Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (Sli
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 11
❑ E ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: Feasible alternatives section of SPPP was undated 7108 durina internal audit by MCWQP. Bulk
storage of liquids _on_site consists of underground storage tanks and storage within the facility.
The_permittee should ensure in the planned update to the SPPP that all BMPs_active at the
facility are documented (berm around the vehicle wash area and street sweeping to reduce TSS
in Stormwater discharges. The SPRP and SPPP should spell out the responsibilities.of
Mecklenburg County (including LIJESAI and City of Charlotte personnel in implementing the
Sli (spill response, training, sampling. plan updates. etc.). The plan currently notes only the
responsibilities of Mr. Leon Miller who no longer is employed at the_facility. Training_
documentation reviewed for 2006, 2007, and 2008.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
■❑❑❑
Comment: No Qualitative Monitorina had been completed for 2009 as of the date of the inspection (must be
completed by 711109). Monitoring results were reviewed for 10/10/08, 5/15/08, and 9/14107.
Analytical Monitoring You No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Page: 3

Permit- NCGO80063 Owner • Facility: Mecklenburg County Fleet
Inspection Date: 05/0812009 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Fleet Management facility repairs vehicles used by Mecklenburg County employees in the completion of their work
duties. The City of Charlotte took over operation of the facility in 2008 but the property/building is still owned by the County.
The County is still responsible for providing the resources needed to ensure the facility maintains compliance with the
permit.
Mr. Andrew Martin and Mr. Richard Farmer of the Mecklenburg County Water Quality Program accompanied the inspector
during the inspection. The inspector also spoke with Terry Hilton and Richard Laird with the City of Charlotte at the facility.
Mr, Laird was asked to ensure that the spill absorbent (Speedi-dri) that was observed near the fueling island in the front of
the facility and the spill absorbent applied to the antifreeze spill during the inspection were disposed of properly.
RIMS notes Wayne Keith as the facility/permit contact. The permittee needs to submit updated contact information to the
Division of Water Quality.
Page: 2

ti t � J es%o►� S ��
permit NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Date: 05/08/2009 Inspection Type: Compliance Evaluation Reason for visit: Routine
Comment: Analytical monitoring was last completed in April 2009. Sampling -in -October 2008 (Outfalls 3 4.
and 0 and December 2008 (Outfalls 1 and 2) resulted in an exceedance of a benchmark
concentration. Outfall 2 had elevated TSS results (190 mg/L) compared with the general permit
benchmarrk concentration of 100 mWL. Corrective actions of sweeping the parking lot brought
the concentration below benchmarks in April 2009. However, Outfall 3 was slightly above the
benchmarks in April 2009. The permittee should explore vegetating all outfalls which currently
have soil/sediment bottoms_ and -goofing water with sand bags to avoid entraining sediment in
future analytical samples.
Permit and Outfalls Yea No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment: A copv of the cover letter/COC was not available during the inspection and is being provided as
part of this inspection report. An illicit discharge evaluation, was last completed in 11/08. Please
ensure that the appropriate municipal official as defined in Part III Section B Item #5 - Si nato
Requirements of the permit) is signing all permit required documentation (DMRs, illicit discharge
evaluations,_ annual updates, etc.) and this delegation of signature authority from the Countx
Board of Commissioners is documented in the SPPP.
The permittee had identified five outfalls at the facility but an additional outfall was identified �
during the inspection due to the proximity of surface waters. The inspector had discussed with
9
0
ss� 104 eJ
� �� ��'�"�- ' �c�J s�c� �� f �'� ►�-fie., r� �'e,�.t�c�,
Page: 4

Compliance Ins action Repo
Permit: NCGO80063 Effective: 11I01l07 Expiration: 10/31/12 Owner: Mecklenburg County Fleet
SOC: Effective: Expiration: Facility: Mecklenburg Co - Fleet Management Facility
County: Mecklenburg
900 W 12th St
Region: Mooresville
Charlotte NC 28206
Contact Person: Jeremy Henderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(a):
Related Permits:
Inspection Data: 0510812009
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:45PM Exit Time: 03:55PM
Phone: [phone] Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080063 Owner - Facility: Mecklenburg County Fleei
Inspection Date: 05t=2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Fleet Management facility repairs vehicles used by Mecklenburg County employees in the completion of their work
duties. The City of Charlotte took over operation of the facility in 2008 but the property/building is still owned by the County.
The County is still responsible for providing the resources needed to ensure the facility maintains compliance with the
permit.
Mr. Andrew Martin and Mr. Richard Farmer of the Mecklenburg County Water Quality Program accompanied the inspector
during the inspection. The inspector also spoke with Terry Hilton and Richard Laird with the City of Charlotte at the facility.
Mr. Laird was asked to ensure that the spill absorbent (Speedi-dri) that was observed near the fueling island in the front of
the facility and the spill absorbent applied to the antifreeze spill during the inspection were disposed of properly.
BIMS notes Wayne Keith as the facility/permit contact. The permittee needs to submit updated contact information to the
Division of Water Quality.
Page: 2

PennIL. NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Date: 05/08/2009 Inspection Type: Compliance Evaluation Reason for ViaB: Routine
Stormwater Pollution Preventlon Plan
Yes Na NA HE
Does the site have a Stormwater Pollution Prevention Plan?
0000
# Does the'Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0,13 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ■ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: Feasible alternatives section of SPPP was UDdated 7/08 during internal audit by MCWQP. Bulk
storage of liquids on site consists of underground storage tanks and storage within the facility.
The permittee should ensure in the planned update to the SPPP that all BMPs active at the
facility are documented (berm around the vehicle wash area and street sweeping to reduce TSS_
in stormwater discharges. The SPRP and SPPP should spell out the responsibilities of
Mecklenburg -County (including LUESA) and City of Charlotte ersonnel in implementing the
SPPP (spillll response, training, samolim plan updates, etc.). The plan currently notes only the
responsibilities of Mr. Leon Miller who no longer is employed at the facility. Training
documentation_ reviewed for 2006, 2007 and 2008.
Qualitative MonitorinS
Has the facility conducted its Qualitative Monitoring semi-annually?
Yea No NA NE
■❑❑❑
Comment: No Qualitative Monitorina had been completed for 2009 as of the date of the inspection (must be
com feted b 7/1109). Monitoring results were reviewed for 10/10/08 5115/08 and 9/14/07.
Analytical Monitorinn Yea No_NAN�
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Page: 3

I
Permit: NCGO80063 Owner - Facility: Mecklenburg County Fleet
Inspection Date: 0510612009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Analytical monitoring was last completed in April 2009. Sampling in October 2008 (Outfalls 3.4.
and 5) and December 2008 (Outfalls 1 and 2) resulted in an exceedance of a benchmark
concentration. Outfall 2 had elevated TSS results (190 mQ/L) compared with the general permit
benchmark concentration of 100 mg/L. Corrective actions of sweeping the parking lot brought_
the concentration below benchmarks in April 2009. However. Outfall 3 was slightly above the
benchmarks in April 2009. The permittee should ex lore vegetating all outfalls which current)
have soil/sediment bottoms and pooling water with sand baps to avoid entraining sediment in
future analytical samples.
Permit and Outfalls
# 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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: A copv of the cover letter/COC was not available during the inspection and is being provided as
part of this inspection report. An illicit discharge evaluation was last completed in 11108. Please
ensure that the appropriate municipal official (as defined in Part III, Section B. Item #5 - Signatory_
Requirements of the permit) is signing all permit required documentation (DMRs, illicit discharge
evaluations, annual updates, etc.) and this delegation of signature authority from the County_
Board of Commissioners is documented in the SPPP.
The permittee had identified five outfalls at the facility but an additional outfall was identified
during the inspection due to the proximity of surface waters. The inspector had discussed with
Mr. Martin and Mr. Farmer only conducting analytical_ monitoring at "Vehicle Maintenance" outfalls
(#1, 2, 3. and newly identified outfall). However, a review of the general permit (NCG080000)
indicates that facilities that use > 55 gallons must anal3dically monitor all outfalls.
Page: 4

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ROWA
1�•
f
NCDENv: a :,,°tt��,°.►�r
NORTH CAROLINA DEF��NTft�F?f'`R f c'rCES
ENVIRONMENT AND NAT UF�SOIAi
�tJC7rSE.aYfi€ �l ",1L OFIRCE^
06/06/2002
ATTN: JIM CATHEY
MECKLENBURG COUNTY FLEET MANAGEMENT FACILITY
900 W 12TH ST
CHARLOTTE, NC 28206
Dear Permittee:
Subject: NOTICE OF VIOLATION
'JUN 2 5 2002
WATER UPkli` �( SECTION
FAILURE TO SUBMIT RENEWAL APPLICATION
MECKLENBURG COUNTY FLEET MANAGEMENT FACILITY
NCO080000
COC NUMBER NCG080063
MECKLENBURG COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

F WATF Michael F. Easley, Governor
`OHO 9oG William G. Ross Jr., Secretary
North Carollna Department of Environment and Natural Resources
r Alan W. Kllmek, P.E., Director
0 Divlslon of Water Duality
August 23, 2002
JIM CATHEY
MECKLENBURG CO - FLEET MANAGEMENT FACILITY
900 W 12TH STREET
CHARLOTTE, NC 28206
Subject: NPDES Stormwater Permit Renewal
Mecklenburg Co - Fleet Management Facility
COC Number NCGO80063
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1983,
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
?.OFFICE
AUG r' 9 2002
ATA
MCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JIM CATHLY
MI71CKLI71NBURG CO
900 W 12TH ST
CHARLOTTE, NC 29206
Subject: NPIDES Stormwatcr Permit Renewal
MECKLENBURG CO
COC Number NCG080063
Mecklenburg County
Dear Permiltee:
Your facility is currently coverer: for slormwater discharge under General Permit NCGO80000. This hermit expires
on August 31, 2002. The Division staff is currently in the process of' rewriting this Permit and is scheduled 10 have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued Permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) liar renewal 01' your permit coverage. To make this renewal process easier, we are informing you in, -
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general Permit.
Failure to request renewal within this time period may result in a civil assessment oral least $250.00. Larger
penalties may be assessed depending on the dclinqucncy ol'the request. Discharge ol'slormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $ 10,000 per clay.
Please note that recent Icdertl legislation has extended the "no exposure exclusion" to all operators of inclustrial
facilities in any of the I I categories of "storm water discharges associated with inclustrial activity," (except
construction activities). II'you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stor, nwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stonnwater Staff mcmher listed below or check the Stormwater & General
Permits Unit Web Site at litip://ii2(i.ciir.stile.nc.us/sti/stor[iiw,,iter.l)liiii
11' the subject slorntwaler discharge to waters of the state has been lcrntinatecl, [)]case complete the enclosed
Rescission Request Form. Mailing instructions are listed on the hottorn of the form. You will he notilied when the
rescission process has been completed.
If you have any questions retarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Oflice al 704-663-1699 nr Delonda Alexander of the Cenlral O17ice Stornlwatcr Unit at [phone],
ext. 584
Sincerely, 1 l
Bradley Bennctl, Supervisor
Siormwaier and General Permits Unit
cc: Cenlral Files
Mooresville Regional Oflice.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
e��
NCDENR
Customer Service
1-800-623-7748

�ofwnrFypc Permit Coverage .
Resdssion Request Farm CertFficate of Coverage Number
° National Pollutant Discharge Elimination System NCG080063
General Permit NCG080000
Please fill out and return this form g& If you no longer need to maintain your NPDES stormwater permit.
The following Is the Information currently In our database for your facility. Please review this Information carefully and
make all cwr=Uons as necessary in the space provided to the right of the current information.
Facift information
Facility Name: Mecklenburg Co - Fleet Management
Facility Physical Address: 900 W 12th St
Charlotte, NC 28206
Facility Contact:
Mailing Address:
Phone Number:
Fax Number
Email Address
Permit Contact: 31r11er-Ul/►i'1����? rN
Mailing Address:* 900 W 12th St
Charlotte, NC 28206
Phone Number: 704-336-7703 Ext.
Fax Number: 704-336-5334
Email Address
* This Is the address to which the permit rescission notice will be mailed
Reaso for rescission uest (this Is Informatlon):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCG080063 under NPDES
Stormwater General Permit NCG080000 for the subject facility. I am familiar with the information contained In this
request and to the best of my knowledge and belief such Information Is true, complete and accurate.
Signature f _ -- Date G ' 7 - 2�7
Wa�V4-C� CCr�i��M40A,ds QVVes- v Gcor4im4zw.
Print or type name of person signing above Title
Please return this completed rescission request form to: SW General Permit Coverage Resclsslon
Stormwater Permitting Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617

5 !!
f

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
A&M.90waA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ATTN: JIM CATHEY
MECKLENBURG COUNTY FLEET MANAGEMENT FACILITY
900 W 12TH ST
CHARLOTTE, NC 28206
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
MECKLENBURG COUNTY FLEET MANAGEMENT FACILITY
NCG080000
COC NUMBER NCG080063
MECKLENBURG COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director; Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

(� 1NArF Michael F. Easley, Governor
�0 194 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co
Alan W. Klimek, P.E., Director
Q Division of Water Quality
August 23, 2002
JIM CATHEY
MECKLENBURG CO - FLEET MANAGEMENT FACILITY
900 W 12TH STREET
CHARLOTTE, NC 28206
Subject: NPDES Stormwater Permit Renewal
Mecklenburg Co - Fleet Management Facility
COC Number NCG080063
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit.NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ewn
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080063
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,
MECKLENBURG CO
is hereby authorized to discharge stormwater from a facility located at
MECKLENBURG CO - FLEET MANAGEMENT FACILITY
900 WEST 12TH STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Little Sugar Creek, a class C stream, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 111, IV, V, and VI
of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
.IIM CATI-I1:Y
MECKLEN13URG CO
900 W 12TH ST
CHARLO.171q., NC 28206
Subject: NPDES Stormwaler Permit Renewal
MECKLI Nf3URG CO
COC Nunther NCGO8{}{}63
Mecklenburg County
Dear Permitlee:
Your facility is currently covered for storntwater discharge under General Permit NCG080000. This permit expires
on August 31, 2002. The Division staff is currently in the Process of rewriting this permit and is scheduled to have
[lie permit reissued by late summer of 2(H)2, Once the permit is reissued, your facility would he cligihlc for
continued coverage under the reissued permit.
In order io assure your continued coverage under the general permit, you must apply to the Division of Water
Qualily (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and relurned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within [his time period may result in a civil assessment of al least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of su}rntwater from your facility
without coverage under a valid storrttwaler NPDES permit would constitute a violation ctf NCGS 143-215.1 and
could result in assessments cif' civil penalties of up to $10,0 fit} per day.
Please note that recent Icderal legislation has exlended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction ac(ivities). II'you ('eel your facility can certify a condition of "no exposure", i.e. the facihy industrial
materials and operations are not exposed to slornnwaler, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Slaff tnentber listed below or check the Stortnwater & General
Permits Unit Wch Site at http://h2o.err.stite.nC.uslsu/Stormwalur.litml
II'the subject stormwaler discharge to waters ol'tlte slate has been lerminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on die bottom ol'lhc form. You will he notified when [lie
rescission process has been completed.
II'you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional OI'I'icc
e��,
INCDERR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

ti State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 4, 1993
Randolph Goers
Mecklenburg County
600 East Fourth Street
Charlotte, NC 28202
EDEHNF=?L
Subject: General Permit No. NCGO80000
Fleet Management Facility
COC NCGO80063
Mecklenburg County
Dear Mr. Goers:
In accordance with your application for discharge permit received on November 4, 1992, 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
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919/733-
5083.
cc
Sincerely,
original signed 0Y
of en H. SUllins
A.' es Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 'Telephone [phone] FAX'919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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,
Mecklenburg County
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Fleet Management Facility
900 West 12th Street
Charlotte
Mecklenburg County
to receiving waters designated as Little Sugar Creek in the Catawba 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, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 4, 1993.
Original Si8liriY
Coleerr H. Su
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

FACILITY
COUNTY l� y
NPDES
MAP #
DSN FLOW
AIIA
SUB BASIN
0-o1-�V
LATTITUDE
3 ,q(3 91
LONGITLIDE��„
q000
RECEIVING STREAM
{ if pr Cl-eek
STREAM GLASS
G
DISCHARGE CLASS
�4?ergw ,
EXPIRATION DATE
0?-3/ -17