NCG080583_COMPLETE FILE - HISTORICAL_20181118

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Ci& O$ D <� oY
DOC TYPE
L�, HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
)�Ul7ll 11
❑
YYYYMMDD

Division of Energy, Mineral, and Land Resources FOR AGENCY USE ONLY
Land QualitySection / Stter Pram pate Received
ormwaro g year Momh pa
_ National Pollutant Discharge Elimination System (NPDES)
Energy. Minerul & PERMIT OWNER AFFILIATION DESIGNATION FORM
Lund Resources aNV1kCINMFwTAI W1ALI7V (Individual Legally Responsible for Permit)
Use this form if there has been:
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or If the ownersh of the facility has changed,
do NOT use this form. Instead, you must fill out a Name-Ownershi Change Form
and submit the completed form with all required documR@—e— E I VE D
What does "legally responsible individual" mean?
The person is either:
NOV 19 2013
• the responsible corporate officer (for a corporation); DENR-LAND QUALITY
• the principle executive officer or ranking elected official (for a municipality�;la��'�Qblic
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change In Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N C 18-1 1 1 1 1.0 1 N I C I G 16 1 8
2) Facility Information:
Facility name: S01 � 1 d I' Nth 1 _ o l_ a m r"
Company/Owner Organization: Q
Facility address: Z Li Y) 1'U L 1 }-rn
Address
C�II (i� Flo N C 'I 9)7 (_p.q
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://deg.nc.gov/about/divi sions/encrgy-mi neral-land-resources/energy-mineral-land-perm its/sto_nnwatcr_progoni
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: M aRl Otlil-� to im \�L
First I MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
First M1 Last
Page I of 2
SWU-OWNERAFFItr23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facllity Name/Ownership Change)
-=1;trtlth�� En'X1u1 %1UftJ(A1
Title
` Mailing Address
City State Zip
0 i0 5(17 79, oAr L Sr U (GCS
Telephone E.maii Address
Fax Number
5) Reason for this change:
A result of: Employee or'management change
Inappropriate or incorrect designation before
❑ Other
If other please explain:
................................................. ..............................................................
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
tis form are not completed, this change may not be
Date
PLEASE SEND THE COMPLETED FORM TO:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website
at: hltp://deg.nc.gc)v/ahqut/divisions/cncrgy-mineral-land-resources/stermwatcr
Page 2 of 2
SWU-OWNERAFFII. 23Mar2017

To: File
Fr: Darren England
Re: NCG080583
Date: 03/16/98
Background: The original term of General Permit NCGO80000 expired August 31, 1997.
Department policy was to hold incoming NOI's until the General Permit was reissued. However,
Certificate of Coverage NCG080583 was issued in error on July 7, 1997 with an expiration date of
August 31, 1997.
Resolution: After consultation with Bradley Bennett, Stormwater & General Permits Supervisor,
Certificate of Coverage NCG080583 is being reissued effect 6-Mai'ch 20, 1998 with no charge to
Schneider National Cairiers.

!i +' SIII
�''�

State of North Carolina
Department of Environment,
` Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 1, 1998
Mr. Dale Meskiman
Schneider National Carriers-DJW 1
Post Office Box 2545
Green Bay, WI 54306
F15WA
AVAM
E)EHNR
Subject: General Permit No. NCGO80000
Schneider National Carriers-DJW 1
COC NCG080583
Mecklenburg County
Dear Mr. Meskiman:
After review of your Certificate of Coverage we have determined that an extended Certificate should be
issued, therefore 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren at telephone number 919n33-5083 ext.
545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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 WATER QUALITY
'.— ' .�M el�:�illllIl
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,
Schneider National Carriers, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Schneider National Carriers, Inc.
2420 Starita Road
Charlotte
Mecklenburg County
to receiving waters designated as Irwin 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. NCGO80000 as attached.
This Certificate of Coverage shall become effective April 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 1, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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United States Geological Survey SCALE
rammetric methods from imagery dated 1956
ticked 1972 loon o 1000 2000
um of 1927 MAD 27). Projection and j" s
VoMh Carolina coordinate system J

lL 1 ,
FACILITY: Sctl�J�O�C�DnAI`�1�
COUNTY: 1"� e'k lZn kUr�
NPDES: OC' &08 o S$3
MAP #: - F IS SE
DSN FLOW: NIA
SUB BASIN: 43 Og - 314
LATITUDE: 3.5110 l (of 43 it
LONGITUDE: S0" 4 9 / 5 ( r,
RECEIVING STREAM: Zrw inn CM9-�-
STREAM CLASS: C
DISCHARGE CLASS:
EXPIRATION DATE: $ r 3 1 /(79

RECEIVED lYti
DIVISION OF WATER QUALITY
JUG{ 2 4 2013
G E I Consvllanls
MOOFZEH SVl 1LLE F[1. k—,)HIAL OFFICE
`hnical June 20, 2013
mental
suurccs
)Ioocal
Mr. David Buctow
Senior Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
700 North Tryon Street
Charlotte, NC 28202
RE: Corrective Actions to Improve Storm Water Quality, Schneider National Facility,
2420 Starita Road, Charlotte, North Carolina.
Dear Mr. Buctow:
Pursuant to your recent letter to Mr. Gene Gore, Facility Coordinator for Schneider National
Carriers, and a similar letter from Marcia Allocco, Division of Water Quality, GEI Consultants,
Inc. (GEI) has prepared this summary of proposed corrective action for addressing storm water
quality at the Schneider National property located at 2420 Starita Road in Charlotte, North
Carolina.
As discussed during our telephone conversation on June 18, 2013, Schneider National has been
working with Mecklenburg County to finalize an agreement to access the county property as
necessary to make repairs to the storm water outfall structures along the cast side of the Schneider
National site. This agreement has been finalized and a contractor has been retained to implement
the repairs. Construction is scheduled to begin on July 8, 2013 and we expect about a two to
three week construction period.
As part of the repair work, the contractor will also be installing storm water inlet filters (Drain
Guard) at up to five locations on the property. These inlet filters consist of a non -woven
geotextile filter and containment device anchored within the existing catch basin. The
performance of these filters at the initial locations will be evaluated and additional filters installed
as appropriate. Detailed material specifications for these filters are attached to this letter.
We appreciate the opportunity to provide this update. if you have any questions regarding
proposed corrective action to address storm water quality at the Schneider National facility in
Charlotte, please contact us at 920 455 5465.
Sincerely,
GEI CONSULTANTS, INC.
Paul J. Killian, P.E.
Senior Project Engineer
Attachments: Ultra -Drain Guard Specifications
Copy: Ms. Marcia Allocco, NCDENR, - Division of Water Quality
www,geicunsuhants.cum GIa Consultants, Inc.

t
Repair of Stormwater Outfall Structures
Schneider National, Inc., Charlotte, NC
STORM WATER INLET FILTERS
PART 1 —GENERAL
1.01 SECTION INCLUDES
A. Procure and install storm water inlet filters at locations identified by Owner
PART 2 — EXECUTION
2.01 PREPARATION
A. Verify locations where filters are to be installed. Confirm locations with Owner.
B. Follow manufacturer's recommendations regarding installation.
PART 3 — PRODUCT
3.01 INLET FILTERS
A. Non -woven geotextile with handling straps and containment sump.
13. Minimum flow capacity of 110 gallons per minute per square foot (gpmisf).
C. Consistent with Ultra -Drain Guard Specifications (UltraTech) as attached, or approved
alternate.
3.02 ACCESSORY PRODUCTS
A. Procure and install accessory products, including retainers or frames, as necessary to
effectively install the inlet filters.
PART 4 — COMPENSATION
4.01 MATERIALS AND LABOR
A. Compensation will be based on material cost, including delivery, as documented by
Manufacturer's invoice plus 10% for procuring and installing at up to five (5) existing
catch basin inlets.
B. Compensation for procuring and installing more than five (5) inlet filters will be based on
a negotiated cost mutually acceptable to Contractor and Owner.
END OF SECTION
Page 1

Ultra -Drain Guard° Specifications
Materiat Specifications
Properties
ASTM Test
Value
Material: Non -Woven, Polypropytene Geotextile
----
----
Grab Tensile
D 4632
205 lbs.
Elongation
D 4632
50%
Trapezoid Tear
D 4533
80 Ibs.
Puncture
D 4833
535 lbs.
Mullen Burst
D 3786
420 psi
Permittivity
D 4491
1.5 sec
A.O.S. (U.S. sieve no.)/ Microns
D 4751
100/150
UV Stability (stren th retained %) 500 Hours
D 4355
70
Fabric Weight (oz./ d)(tpica[)
D 5261
8 oz/ d
Flow (through material)
D 4491
110 m/ft
Flow (b ass ports m)
----
770 gpm
Flow (b ass ports cfs}
----
1.7 cfs
Larger bypass rtow rate designs are available.
Unit Specifications
Oil
Sediment
Collection Area
Flow
Model
Capture
Capture
Rate
Dimensions
(Gat)
{Ibs}
{did x depth}
( m)
Oil 6 Sediment
87
40
10" x 18"
500
48'x36'x18"
Part # 9217
Oil 6 Sediment
1.55
40
10' x 18'
900
60"x60'x18'
Part # 9356
Oil 6 Sediment
Plus
1,38
40
10' x 18'
500
48"06"x18'
Part # 9219
Oil 6 Sediment
Plus
2.06
40
10" x 18"
900
60'x60'x18'
Part # 9358
Trash 6 Debris
Part # 9227
----
40
10' x 18"
500
48'06'x18'
Ultimate
1.57
40
10' x 18"
500
48"x36"x38'
Part # 9376
High Capacity
19
300
24' x 24"
1000
60'x60'x24'
Part # 9393
Adjustable Frame
Model
1.26
40
10" x 18'
500
Varies
Part# 8930
2Curb-Insert Style available
3Ultimate Model also eliminates bacteria found in stagnant water and catch basins.
03/12/2013
1 542 Davis Creek Court • Jacksonville. FL 32256 • 904.292, 161 1 • 800.353. 16 1 1 • Fax [phone]
E-mail- info@stormwaterproducts com • www stormwaterproducts com

L
CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Acting Director Secretary
June 14, 2013
Gene Gore
Schneider National Carriers
2420 Startita Rd.
Charlotte NC
Subject: Stormwater Monitoring Results
Schneider National Carriers at 2420 Startita Rd.
NPDES Stormwater Permit NCGO80000
Certificate of Coverage — NCG080583
Dear Mr. Gore:
Enclosed are the monitoring results from the stormwater sampling on the discharge from Stormwater Clutfall
SNCO03 at the subject facility on December 10, 2012. The grab samples were collected during the sampling
investigation performed by David Buetow of Charlotte -Mecklenburg Storm Water Services and included
analyses required by your permit and additional analyses of interest in stormwater discharges. This sampling
investigation was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H.
The enclosed monitoring results indicate that the stormwater discharged on December 10, 2012 contained an
elevated concentration of total suspended solids compared with the benchmark concentrations contained in
NCG080000. In addition, elevated concentrations of turbidity, fecal coliform, enterococcus, E. Cali, copper, and
zinc were also detected as compared with the Division's benchmarks developed for these parameters (usually
contained in individual stormwater permits; turbidity— 50 NTU; fecal coliform and E. coli —1,000 CFU1100 ml;
enterococcus - 500 enterococcus/100 ml; copper— 7 pg/L; and zinc — 67 pg/L). Please review the requirements
of your stormwater permit and consider steps/actions to reduce the concentration of turbidity leaving your site.
Through the development and implementation of stormwater management programs it is the Division of Water
Quality's expectation that stormwater discharges at industrial sites covered by NPDES stormwater permits do
not impact receiving waters. The enclosed results should be self-explanatory; however should you have any
questions concerning the interpretation of the sampling results or questions regarding your permit
requirements, please do not hesitate to contact David Buetow with CMSWS at [phone] or Ms. Marcia
Allocco of the Division of Water Quality at [phone].
Sincerely,
for Michael L. Parker
Surface Water Protection Section
Regional Supervisor, Mooresville Regional Office
CC' 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: [phone] Fax: [phone] Customer Service:1-877-623.6748 NOnea Caro ria
Internet: http:llportal•nWenr.org/weblwy _
ry fatura !�
M Equal opporlunily 1 Affirmative Action Employer — 5096 Aecycfed110% Post Consumer paper ti . r �:s.:- •_ ;cam .,�, V.

Gene Gore, Schneider National Carriers
Stor'mwater Sampling, Page 2
AJune 14, 2013
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 permitting 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://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent (which is the application for coverage under a NPDES
General Stormwater Permit) can be found on this website.
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. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with. all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) 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 (DWQ) by 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 revolted.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
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
Mooresville Reglonal Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] I Customer Service: 1-877-623-6748
Internet: httpJ1porta1,ncdenr.orghveb1wq
"C"arolina`
j�,F� atura!!j�
An Equal Opportunity 1 AiTrmatve Acton Employer — 3D% Recyclsd110% Post Consumer paper

Gene Gore, Schneider National Carriers
Stormwater Sampling, Page 3
Mune 14, 2013
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
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 at least 5 years from 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 the 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 require 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 Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 663$0401 Customer service: t-877.623-6748
Internet ht1p:/1portal.ncdenr.orglweh1wq
An Equal Opportunity 1 Affirmative Action Employer-30% Recycled110% Post Consumer paper
No ' Carol/i/na
'j W TP ryA tu' ral, q.N

ANALYTICAL RESULTS SHEET
Name of Facility: Schneider National Carriers
Grab: ® Composite: ❑
Sample Date(s): December 10, 2012
NPDES Permit No.: NCG080000
Sample Location: SNC#003
County: Mecklenburg
Temperature
17.1 °C
Fecal coliform (CFU/100 mQ'
20,0001100
mL
Dissolved Oxygen
9.6 mg1L
Enterococcus (CFU1100 mL)
10,000/100
mL
Conductivity
235 µ&cm
E. coli (CFU1100 mL)
9,200/100 mL
pH
8.5 SU
Ammonia -nitrogen (NH3-N)
0.34 mg/L
Turbidity
1,200 NTU
Total Kjeldahl Nitrogen (TKN)
3.7 mg/L
Biological Oxygen Demand, 5-day (BODS)
Not Sampled
Nitrate/Nitrite-nitrogen (NO2 and NO3)
0.91 mg/L
Chemical Oxygen Demand (COD)
Not
Sampled
Total Phosphorus (P)
0.71 mg/L
Total Suspended Solids (TSS)
500 mg/L*
Chromium (Cr)
22 µg/L
Suspended Sediment Concentration
491 mg/L
Copper (Cu)
65 µg/L
Oil & Grease
<5.0 mg1L
Lead (Pb)
7.7 µg/L
Zinc (Zn)
170 µg/L
" denotes an exceedance of the permit benchmark concentration

NC& c�3
DIVISIC-, - QUALITY
12
jui."
GE1 Consultants
L40OR2 -- - dv- OFFICE
June 25, 2012
Geotechnical
Environmental
Water Resources
Ecological Ms. Marcia Allocco
Division of Water Quality
North Carolina Department of Environment and Natural Resources
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: Response to Notice of Violation, Compliance Evaluation Inspection
Schneider National Carriers, 2420 Starita Road, Charlotte, North Carolina
Tracking Number: NOV-2012-PC-0192
Dear Ms. Allocco:
On behalf of Schneider National, Inc. (SNI), GEI Consultants, Inc. (GEI) is submitting
this formal response to the Notice of Violation and Compliance Evaluation Inspection
dated May 25, 2012. We understand a site inspection of the SNI facility located at
2420 Starita Road in Charlotte, North Carolina was conducted on May 7 and May 18,
2012. Based on site conditions observed during this inspection, the facility was
considered "Not Compliant". Conditions which contributed to this conclusion and our
proposed response actions are summarized below:
1. The Stormwater Pollution Prevention Plan (SWPPP) was missing the
following:
a. A list of significant spills occurring during the past 3 years,
b. An evaluation of feasible alternatives to current practices,
e. A Stormwater facility inspection program,
d. Preventative maintenance and good housekeeping documentation
for 2009,
e. Employee training documentation for all personnel involved in
facility operations that have the potential to contaminate
stormwater runoff.
The SWPPP was recently updated addressing all the items above, with the
exception of the 2009 documentation of preventative maintenance and good
housekeeping. This documentation could not be located; however, documentation
forms are provided in the updated SWPPP and will be completed in the future as
required. A final copy of the SWPPP is available at the SNI facility and can be
submitted to NCDENR upon request.
www.geiconsUhants.com GEI Consultants, Inc.
955 Challenger Dr., Suite A
Green Bay, WI 54311

Schneider National, Inc.
June 25, 2012
2. Documentation of Qualitative Monitoring was not available for 2008
period 1 and 2, 2009 period 2, 2010 period 1 and 2 and 2011 period 1.
Qualitative monitoring will be conducted on a semi-annual basis. Monitoring
forms will be completed documenting conditions at each outfall inspected.
3. Documentation of analytical monitoring of stormwater events was not
provided for 2008 period 2, 2009 period 1, 2010 period 1 and 2, and 2011
period 1.
SNI is committed to complying with conditions of their NPDES Stormwater
Permit and has retained GET to assist in scheduling and documenting semi-
annual analytical monitoring of stormwater events. SNI and GEI are
evaluating means of acquiring representative stormwater samples from storm
drain inlets above the outfalls. If results of chemical analysis of stormwater
samples indicate an analytical benchmark exceedance, a Tier I response will
be prepared.
4. Annual non-stormwater discharge evaluations were not provided for
2010 and 2011.
SNI is reviewing the condition of each stormwater outfall. As indicated in the
inspection report, some of the outfalls are blocked with vegetation or undercut
by erosion. Additionally, accumulated sediment was observed at some of the
outfalls. SNI is considering alternatives for controlling sediment discharge
including the use of inlet filters, separators or detention basins. Conditions at
the outfalls will be repaired after alternatives for sediment control have been
evaluated in the event it is concluded that a detention structure at the outfalls
is the most economically feasible method for controlling sediment.
SNI is conducting reasonable measures to establish compliance with the NPDES
Stormwater Permit and address the issues outlined above by August 27, 2012. In the
meantime, if you have any questions regarding conditions at the SNI facility, please
contact Mr. Michael DeBraske (GET) at 920-455-8655 or Ms. Mary Holewinski (SNI)
at 920 592-3928.
Sincerely,
GET CONSULTANTS, INC.
' I WI/ -iiVT-
Pauliii///J. Killian, P.E.
Michael L. DeBraske, P.E.
Senior Project Engineer
Senior Project Engineer
Copy: Ms. Mary Holewinski, Schneider National, Inc., Green Bay, Wisconsin
Mr. Gene Gore, Schneider National, Inc., Charlotte, North Carolina

4
Compliance Inspection Report
Permit: NCGO80583 Effective: 11/01/12 Expiration: 10/31/17 Owner: Schneider National Carriers
SOC: Effective: Expiration: Facility: Schneider National Carriers - S043
County: Mecklenburg 2420 Starita Rd
Region: Mooresville
Charlotte NC 28269
Contact Person: Mary Holewinski Title: Phone: [phone]
Directions to Facility:
System Closetflcatlons:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/30/2016 EntryTime: 10:OOAM
Primary Inspector: Water Quality Program Meckenburg County
Secondary Inspectors):
Certmeatlon:
Phone:
Exit Time: 12:45PM
Phone: [phone]
Zahid S Khan Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Typo: 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 NCG080563 Owner - Facility: Schneider National Carriers
Inspection hate: 09/30/2016 inspection Type: compliance Evaluation Ronson for Visit Routine
Inspection Summary:
The Schneider National Carriers Inc facility is located at 2420 Starita Road and is approximately
28.6 acres. The facility is a regional operating center and is used for maintenance, refueling and storage of semi -tractors
and semi -trailers.
During the site inspection on September 30, 2016, there were multiple deficiencies of the City of Charlotte Storm Water
Pollution Control Ordinance. Please refer to the report for comments and recommendations.
Page: 2

-%
permit: NCGO80583
Inspection Date: 0913012016
Owner - Facility: Schneider National Carriers
Inspection Type: Compliance Evaluation Reason for VisitRoutine
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑
Comment: Analytical monitoring conducted semi-annually: Monitoring was conducted on 1012712015 and
11/17/2014. As oer the facility manager, several monitoring periods have been skipped due to
"no discharge". The facility should document "no discharge" on the DMR during monitoring_
e ods when no discharge has occurred. CMS S feels it is unreasonable that no measurable
discharge was observed during these monitoring edods.
Analytical monitoring from vehicle maintenance: For both monitoring dates, the facility exceeded
the benchmark for TSS at every outfall. Based on consecutive TSS exceedences, the facility
should proceed with Tier 11 actions per permit requirements.
Permit and Outfalls Yes No NA HE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0111111
# Were all outfails 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 stonnwater) discharges? ❑ ❑ ❑
Comment: All outfails observed: Significant fine sediment had discharged at outfall SP5 and was leaving the
site. The facility should remove the sediment and action be taken to prevent further sediment
discharge. A d weather flow was observed at outfall SP4 No Pollution indicators were
observed, the source of this flow is most likely due „to„off ,site water.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring conducted semi-annually: The facility should conduct and document
semi-annual qualitative monitoring as per the facility's NPDES permit.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map includind outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
Yoe No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑■❑❑
❑ ❑ ❑
■❑❑❑
Page: 3

permit: NCGO80583 Owner - Facility: Schneider National Carriers
Inspection Date. 09/30/2016 Inspection Type : Compliance Evaluation Reason for Vlalt: Routine
StormMter Pollution Prevention Plan
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
❑❑■❑
❑ N,❑❑
E ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
* ❑ ❑ ❑
Comment: List of significant spills (oast 3 years): No significant spills have occurred in the last three years.
The facility should make an annual notation of "no spills" if no spills have occurred, per Part Il,
Section A. 7(a) of the permit,
Non-stormwater discharge evaluation of outfall(s): Outfalls were evaluated for non -storm water
discharge on January 5 2016.
Facility provides and documents employee training: As per the facility manager, employee
training occurs online. It is recommended that a physical copy, of the, training record be kept on
site
Reviewed and updated annually _ Reviewed and updated on January 6. 2016.
Stormwater facility inspection program conducted semi-annually . : The most recent
semi-annual inspqctions were conducted on May 25 016 and Novemher 11 2015.
Page: 4

OCLDIFFNA
North Carolina Department of Environment and
Division of Water Quality
Beverty Eaves Perdue Charles Wakild, P.E.
Governor Director
May 25, 2012
CERTIFIED MAIL #7010 2780 0003 1461 9539
RETURN RECEIPT REQUESTED
Mr, Gene Gore, Facility Maintenance Coordinator Tech
Schneider National Carriers
2420 Starita Road
Charlotte, NC 28269
Dear Mr. Gore:
FILE/16AA
Natural Resources
Dee Freeman
Secretary
Subject: Notice of Violation
Compliance Evaluation Inspection
Tracking Number: NOV-2012-PC-0192
Schneider National Carriers at 2420 Starita Road
NPDES Stormwater Permit NCGO80000
Certificate of Coverage — NCG080583
Mecklenburg County
On May 7, 2012 and May 18, 2012, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services
(CMSWS), conducted a site inspection of the Schneider National Carriers facility located at 2420 Starita Road
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
General Stormwater Permit — NCG0080000..
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or
permit condition violations were noted during the CMSWS 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
Please see the attached inspection report for a summary of the issues noted with the SPPP.
2) Qualitative Monitoring
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 ® NA ❑
Mooresville Regional Office
Location: 610 East Center Ave , Suite 301 Mooresville, NC 28115
Phone: [phone] i Fax: [phone] Customer Service:1-877.623-6748
Internet: http://portal.ncden(.org/web/wq
orthiCarojina
Naturallff
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Mr. Gene Gore, Schneider Natibnal Carriers
NOV-2012-PC-0192; Page 2 L,
May 25, 2012
4) Permit and Outfalls
There were issues noted with the stormwater outfalls and maintenance thereof as noted in the attached
inspection report.
5) Ci of Charlotte Stormwater Ordinance Review:
Please see the Summary Section of the enclosed report for information on the facility's compliance with the
City of Charlotte Stormwater ordinance.
Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed
report, permit and City of Charlotte Stormwater Ordinance violations were noted during the inspection. It is
requested that a written response be submitted to this Office by June 27, 2012, addressing these violations. In
responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead
address.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1.
The subject facility will have 90 days from the letterhead date to come into compliance with the noted issues.
A follow-up evaluation will be conducted by CMSWS after August 27, 2012, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality
at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: 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: [phone] Fax: [phone] Customer Service: 1.877-623-6748
Internet: http:/1porlal,ncdenr.org1web1wq
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Nne
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i Mr. Gene Gore, Schneider National Carriers
NOV-2012-PC-0192, Page 3
May 25, 2012
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 permitting 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://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
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. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) 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 (DWQ) by 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 waters 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 the following condition requirements (you must read your entire permit to ensure full
compliance):
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
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: hftp://portal.nGdenr,orgtweblwq
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NorthCarolina
Na&r1711b1

Mr. Gene Gore, Schneider National Carriers
NOV-2012-PC-0192, Page 4
May 25, 2012
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
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 at feast 5 years from 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 the 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 require you to complete a
Name/Ownership Change Form from the Division and mail it hack to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regiona4 Office
Location! 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704i 663-60401 Customer Service: 1-877-623-6748
Internet: http /portel,ncdenr.orglweblwq
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No hCarolina
NaturalIq

Compliance Inspection Report
Permit: NCG080583 Effective: 11/01/07 Expiration: 10/31/12 Owner: Schneider National Carriers
SOC: Effective: Expiration: Facility: Schneider National Carriers - 5O43
County: Mecklenburg
2420 Starita Rd
Region: Mooresville
Charlotte NC 28269
Contact Person: Mary Holewinski Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0510712012 Entry Time: 09:00 AM Exit Time: 02:30 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s)-
Reason For Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehiclo Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80583 Owner - Facitity: Schneider National Carriers
Inspection Date: 05/07/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
This facility is a trucking hub where tractor washing, fueling, and maintenance occur on site. Trailer maintenance also
occurs on site. The facility is 28.62 acres in size with approximately 82% impervious surface. The facility operates 2417.
Compliance History:
A NPDES Stormwater Compliance inspection was conducted on June 6, 2007, for Schneider National
Carriers. The facility has been issued Certificate of Coverage NCG510513 for a groundwater remediation system.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Illicit Discharges/connections —
A dry weather flow of wash water from SDO#22 was observed originating from the tractor wash bay. The discharge was
from wash water over spray and a minor amount from incidental dripping from tractors after the washing was completed.
The over spray is considered an industrial wash water and may contain soap or other pollutants. The permittee shall
cease the discharge of the over spray to the storm drain system.
Aboveground Storage Tanks (ASTs) —
A 1,000-gallon used oil, 560-gallon recovered diesel oil, two 275-gallon used antifreeze, 150-gallon mobile diesel,
55-gallon used oil filters, 55-gallon grease, and 55-gallon auto transmission fluid aboveground storage tanks are located
on site. No spills or leaks were observed.
Underground storage Tanks (USTs)/fill port area(s) —
Four 2,000-gallon motor oil, 2,000-gallon gear oil, two 2,000-gallon antifreeze underground storage tanks are located on
site in the "pit' of the maintenance garage. Spills observed in the pit were contained,
Outdoor material storage area(s) —
Used batteries are washed then stored outside on pallets and not exposed to stormwater. New 55-gallon drums of motor
oil were located on spill carts and not exposed to stormwater. No spills or leak were observed.
Vehicle/equipment area(s) (fueling, washing, storage, etc.) -
Tractor washing, fueling, maintenance and short term parking occurs on site. Trailer maintenance and short term parking
occurs on site. As noted above, over spray from the tractor wash bay was observed discharging to the storm drain system.
Oil/water separator and/or pretreatment —
An oil/water separator is located onsite. This receives discharges from interior Floor drains, the wash bay, and the steam
bay. The oil/water separator appeared to be functional.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) --
Four large item scrap metal bins and three general trash dumpsters are located on site. The trash dumpsters were
plugged and covered. No spills or leaks were observed.
Food Service area(s) --
One used cooking grease bin was located outside. No spills or leaks were observed.
Spill response equipment —
Spill response equipment is located throughout the facility.
Page: 2

Permit: NCGO80583 Owner - Facility: Schneider National Carriers
Inspection Date: 05107/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
Cl
# Does the Plan include a BMP summary?
■
❑
❑
❑'
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Dees the Plan include a Stormwater Facility Inspection Program?
Cl
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: An annual updated list of significant spills or leaks of pollutants for the
previous three years was missing for 2009, 2010, and 2011. The SPPP did not contain
a feasibility study as required by the general permit. Preventative maintenance and
good housekeeping documentation was not included for 2009.
Employee training was documented for one employee. However, training was not
documented for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff. The permittee should expand the training
program as per the permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Documentation of qualitative monitoring was missing for 2008 period 1 & 2,
-2009 period 2, 2010 period 1 & 2, and 2011 period 1. Documentation was provided for
10-5-2009 and 9-23-2011. The facility must conduct and document semi-annual
qualitative
monitoring as required by the NPDES Stormwater Permit. One monitoring form shall be
filled out per outfall inspected.
Analytical Monitoring
Yes No NA NE
Page: 3

Permit: NCG080583 Owner - Facility: Schneider National Carriers
Inspection Date: 0510712012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Has the facility conducted its Analytical monitoring?
# Has the facility conducted'its Analytical monitoring from Vehicle Maintenance areas?
Comment: Documentation of analytical monitoring was missing for 2008 period 2,
2009 period 1, 2010 period 1 & 2, and 2011 period 1.
Documentation was provided for 6-13-2007, 5-28-2008, 10-5-2009, and 9-23-2011. The
facility must conduct and document
semi-annual analytical monitoring as required by the NPDES Stormwater Permit. The
facility must also sample in a way to
acquire a representative sample when sampling from the storm drain inlet above the
outfall.
The facility conducted a Tier I response on 10-29-2009 for a benchmark exceedence.
Tier I responses were not documented for each analytical benchmark exceedence. The
facility must conduct a tiered response for all values that exceed the benchmark value
as required by the NPDES Stormwater Permit. Please refer to the Tier One and Tier
Two sections in Section B of the Permit.
❑ ■ ❑ ❑
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑
❑
# Were all outfalls observed during the inspection?
■ ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
■
Q
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ■
❑
❑
Comment: There are seven storm drain outfalls that collect and discharge water from
the property. Outfall #34 was 100% blocked and previously misidentified. Outfalls #28
& #22 combine into one outfall which is heavily undercut and eroded. One previously
undocumented outfall was identified and will be added for inspections and monitoring;
this outfall is undercut with erosion issues. Outfall #37 is blocked by a tree. The
permittee should conduct maintenance on the outfalls as required by the NPDES
Stormwater Permit (Part III, Section C, paragraph 1).
A measurable amount of gravel and silt from gravel lots was observed below the
facility's storm drain outfalls. As noted above,
two outfalls were observed with erosion issues and one was blocked with sediment.
The facility should implement a best management practice to reduce sediment
discharges to the storm drain system.
Annual non-stormwater discharge evaluations were missing for 2010 and 2011.
Page: 4

Allocco, Marcia
From: U.S._ Postal_ Service_ [[e-mail]]
Sent: Tuesday, March 05, 2013 2:34 PM
To: Allocco, Marcia
Subject: U.S. Postal Service Track & Confirm email Restoration - 7010 2780 0003 1461 9539
This is a post -only message. Please do not respond.
MARCIA ALLOCCO has requested that you receive this restoration information for Track & Confirm as listed below.
Current Track & Confirm e-mail information provided by the U.S. Postal Service.
Label Number: 7010 2780 0003 14619539
Service Type: Certified Mall(TM)
Shipment Activity Location
Date & Time
--------------------------------------------------------------------------------
Arrival at Unit CHARLOTTE NC 28269 05/26/12 10:35am
Depart USPS Sort CHARLOTTE NC 28228 05/26/12
Facility
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Allocco, Marcia
From: Allocco, Marcia
Sent: Friday, October 12, 2012 1:36 PM
To: 'Killian, Paul'; Hall, Erin R.
Cc: Holewinski, Mary
Subject: RE: Schneider National - Charlotte Facility - Storm Water Compliance - Tracking Number:
NOV-2012-PC-0192
Hi Paul,
I realize that you and Schneider National are working in good faith to make the repairs to the outfall structures
at their site on Starita Rd and as such I will grant an additional extension as you requested below.
Please keep me updated on your progress with this repair work.
Regards,
Marcia
From: Killian, Paul(ma iIto: pkiIlia [e-mail]]
Sent: Friday, October 12, 2012 12:24 PM
To: Allocco, Marcia; Hall, Erin R.
Cc: Holewinski, Mary
Subject: Schneider National - Charlotte Facility - Storm Water Compliance - Tracking Number: NOV-2012-PC-0192
Marcia
We are approaching the end of October which was the revised deadline for repairing the stormwater outfall structures
services the Schneider National Facility, 2420 Starita Road in Charlotte. We did receive the attached correspondence
from Mecklenberg County indicating they will be reviewing our request as soon as they can.
We have a contractor on site through the end of October and our preference would be to utilize the equipment and
personnel while they are on site as opposed to re -mobilizing for the outfall repair work. Efforts to date include the
following:
• Gene Gore, Site Manager for Schneider National contacted Mecklenburg County following the site inspection
completed on May 18, 2012.
• I had a telephone conversation with a representative of Mecklenburg County on June 26, 2012.
• We sent a formal request to access county property on June 27, 2012.
• We participated in an on -site meeting with county representatives on July 16, 2012.
• We sent a Draft proposed Access Agreement to the County on August 10, 2012.
We realize the county is addressing other business and trust they will be responding to us shortly. However, based on
the circumstances, it is unlikely the repair work will be completed by the end of October. Accordingly, it is necessary for
us to request another extension to the October deadline.
Please consider granting an extension to complete the outfall repair work within 60-days of finalizing an access
agreement with Mecklenburg County.
Thank you for considering this request. Please contact us with any questions, suggestions or for further discussion.
Respectfully,

P.Killian
Paui.11. Killian, P.E. I CEI Consultants, Inc.
955 Challenger Drive I Green 13iy. WI 54311
direct 920 455 54651 mobile [phone] main 920 455 9200
CONFIDENTfALITY NOTICE The information in this transmittal (including attachments, if any) may be privileged and confidential and is intended only for the
recipient(s) listed above. Any review, use, disclosure, distribution or copying of this transmittal, in any form, is prohibited except by or on behalf of the intended
recipient. If you have received this transmittal in error, please notify me immediately by reply email and destroy all copies of the transmittal.

Allocco, Marcia
From: Allocco, Marcia
Sent: Wednesday, September 19, 2012 4:05 PM
To: 'Killian, Paul'
Cc: Holewinski, Mary; Sorensen, Heather; McNeil, Jacqueline; Gore, Gene; 'Hall, Erin R.'
Subject: RE: Schneider National - Charlotte Facility - Status of Storm Water Compliance and Request
for Extension -Tracking Number: NOV-2012-PC-0192
Hi Paul,
I guess this e-mail got overlooked when I got back from vacation and was working through my e-mails; thanks
for the prompt today. As noted in your letter I am approving a 60-day extension for correcting the issues noted
in the inspection conducted by Heather earlier this year. If you have any additional delays due to the access
agreement you must obtain from Mecklenburg County please let me know.
Regards,
Marcia
From: Killian, Paul[mailto:[e-mail]]
Sent: Wednesday, September 05, 2012 10.30 AM
To: Allocco, Marcia
Cc: Holewinski, Mary; Sorensen, Heather; McNeil, Jacqueline; Gore, Gene
Subject: Schneider National - Charlotte Facility - Status of Storm Water Compliance and Request for Extension - Tracking
Number: NOV-2012-PC-0192
Marcia
Attached is a letter summarizing the status of storm water compliance at the Schneider National facility located at 2420
Starita Road in Charlotte, North Carolina. This letter also requests an extension to the August 27 2012 compliance
deadline established in the May 25, 2012 Notice of Violation. As indicated in the attached documents, repairs to the
storm water outfall structures have not been completed and we are working with Mecklenburg County to obtain access
to their property as necessary to complete the repairs.
We appreciate your review and approval of the extension request. If you have any questions or require additional
information, please contact us at your convenience.
Thank you.
P.Killian
Paul J. Killian, P.E. J C El Consultants, Inc.
955 Challenger Drive I Green Bay, WI 54311
direct 920 455 54651 mobile [phone] main 920 455 8200
fwooN"
.� G�EI ��."..�

CONFIDENTIALITY NOTICE The information in this transmittal (including attachments, if any) may be privileged and confidential and is intended only for the
recipient(s) listed above. Any review, use, disclosure, distribution or copying of this transmittal, in any form, is prohibited except by or on behalf of the intended
recipient. If you have received this transmittal in error, please notify me immediately by reply email and destroy all copies of the transmittal.

GE1CL6*i1SU1tdnt.S
Geotechnical September 5, 2012
Environmental
Water Resources
Ecological Ms. Marcia Allocco
Division of Water Quality
North Carolina Department or Environment and Natural Resources
610 Fast Center Avenue, Suite 301
Mooresville, NC 28115
RE; Status of Storm Water Compliance, Request for Extension,
Schneider National Carriers, 2420 Starita Road, Charlotte, North Carolina
Tracking Number: NOV-2012-PC-0192
Dear Ms. Al locco:
On behalf of Schneider National, Inc. (SNI), GEI Consultants, Inc. (GEI) is
submitting this request to extend the compliance date for repairing the storm water
outfall structures at the SNI facility located at 2420.Starita Road in Charlotte, North
Carolina.
A site inspection of the SNI facility was conducted on .May 7 and May 18, 2012.
Based on site conditions observed during this inspection, the facility was considered
"Not Compliant" and a Notice of Violation was issued dated May 25, 2012. In
general, there were four conditions which contributed to this conclusion:
1) Stormwater Pollution Prevention Plan (S W PPP)
2) Qualitative Monitoring
3) Analytical Monitoring
4) Permit and Outfalls.
Since receiving the Notice of Violation, SNI has progressed toward establishing
compliance with permit conditions and has completed the following activities: .
• Preparation and implementation of employee training on storm water
management and best management practices,
• 6/27/2012, a letter to Mecklenberg County requesting access permission ,
• A survey of the outfalls to document existing conditions and facilitate
preparation of technical recommendations,
• Preparation of a Technical Memo with recommendations for outfall repair
work,
• 8/10/2012, proposed language for an Access Agreement with the county to
implement the repair work.
At this time, the only outstanding issue is the repair of the storm water outfall
structures. The storm water outfalls 4, 5, 6 and 7 are located on or adjacent to
www,ggi_coneultants.coin GE1 Consultants, Inc.
955 Challenger Dr., Suite A
Green nay, WI 54311

Schneider National, Inc.
September 5, 2012
Mecklenburg County property (parce104503101). To repair and improve conditions
at these outfalls, it will be necessary to access and conduct work on Mecklenburg
County property. As indicated by the summary above, SKI has been communicating
with Mecklenburg County Real Estate Services to obtain permission to access their
property as necessary to make repairs. Attached to this letter is a copy of the
8/10/2012 correspondence to Mecklcnbcrg County, along with a copy of technical
recommendations for repairing the outfall structures.
While we are waiting for a response from the county on the proposed Access
Agreement, we have been soliciting cost estimates from qualified local contractors to
implement the repairs. Once the Access Agreement is finalized, repair work should
proceed promptly.
Due to the complications related to property ownership and access permission, the
outfall repair work could not be completed by the August 27, 2012 deadline
established in the May 25, 2012 Notice of Violation. As evident from the progress
and actions of SNI, they are committed to repairing the outfall structures and
maintaining compliance with permit conditions. We are requesting a 60-day
extension to the August 27, 2012 deadline to allow adequate time to finalize the
Access Agreement and complete the repair work.
We appreciate your review and approval of this extension request. If you have any
questions or require additional information, please contact Mr. Paul Killian (GEI) at
920-455-5465 or Ms. Mary Holewinski (SNI) at 920 592-3928.
Sincerely,
GEI CONSULTANTS, INC..
�4 6�__
Paul J. Killian, P.E.
Senior Project Engineer
Incl: Proposed Access Agreement
Technical Memo and Recommendations
Paul R. Blindauer
Senior Project Manager
Copy: Ms. Mary Holewinski, Schneider National, Inc.
Ms. Jacqueline .McNeil, Mecklenberg County Real Estate Services
Ms. Heather Sorensen, Mecklenberg County Environmental Specialist

G El i
Geotcchnical August 10, 2012
Sent via Email: JaQueline.McNeiln IecklenbuigCoiinh NC.gov
F�nvirunnu:nral
Water Kcsmirces
Eeningical
Ms. Jacqueline McNeil, AICP
Real Estate Coordinator
Mecklenburg County Real Estate Services
3202 Freedom Dr. Suite 101
Charlotte, NC 28208
RE: Proposed Access Agreement for Conducting Improvements on Mecklenburg
County Property adjacent to the Schneider National Property, 2420 Starita
Road, Charlotte, North Carolina
On behalf of Schneider National, Inc. (SNI), GEI Consultants, Inc. (GEI) is submitting
a proposed Access Agreement to conduct improvements on the stormwater outfall
structures located on Mecklenburg County property located adjacent to the SNI
property at 2420 Starita Road in Charlotte, North Carolina. Conditions at the outfalls
must be repaired to maintain compliance with the storm water discharge permit for
this facility.
We appreciate your review and approval of the proposed Access Agreement. If you
have any questions or require additional information to complete your review, please
contact Paul Killian (GEI) at 920 455 5465 at your convenience.
Sincerely,
GEI CONSULTANTS, INC.
/Wa- �:
Paul J. Killian, P.E.
Senior Project Engineer
Enc, Access Agreement
Copy
Ms. Heather B. Sorensen, Environmental Specialist
Heather.Sorensen Rmecklenburgeountyric.gov
www.pc onsU1tants.coln GEI Consultants, Inc.
955 Challenger Dr., Suite A
Green Bay, WI 54311

ACCESS AGREEMENT
Between Schneider National Inc. and Mecklenburg County, North Carolina
This Access Agreement (Agreement) is made between Schneider National Inc, with
corporate headquarters in Green Bay Wisconsin and an operating center located at 2420 Starita
Road in Charlotte, North Carolina (SNI) and Mecklenburg County, North Carolina (County).
The County owns the property bordering the east and southeast limits of the SNI property
at 2420 Starita Road in Charloitte, North Carolina. (PID#04503101) The County property
extends along the west and north shore of a portion of Irwin Creek and exists as a forested buffer
along Irwin Creek. Diffuse flow should be maintained through the buffer to the extent
practicable.
When the SNI facility was constructed in 1995, stormwater outfall structures were
installed at several locations along the common property boundary to convey stormwater runoff
generated from the SNI property, (and other properties to the west) to Irwin Creek. Several of
the outfall structures are located on or near the County property.
Over time, soil erosion at some of the stormwter outfall structures has occurred and
vegetation, including trees and shrubs, have grown in and around the stormwater outfall
structures. A storm water inspection of the SNI facility was conducted on May 7 and May 18,
2012 by Charlotte -Mecklenburg Storm Water Services. The inspection report concluded that
conditions at the outfalls must be mitigated to maintain compliance with the storm water
discharge permit. In general, the following conditions must be addressed;
Outfall 1 - blocked by sediment and vegetation
Outfall 3 - eroded and undercut
Outfall 4 - eroded and undercut
Outfall 6 - blocked by vegetation
SNI desires access the County property for the purpose of conducting the following
activities;
Clear vegetation to allow personnel access to each storm water outfall location for the
purpose of visually observing conditions and for the purpose of collecting storm
water samples. The access would consist of a walking path at the general locations
indicated in Exhibit A of this Agreement. The path would be maintained by routinely
cutting grass and vegetation to allow safe access of personnel and sampling
equipment.
2. Repair conditions at outfall locations 1,3,4, and 6 in accordance with the technical
recommendations summarized in Exhibit B of this Agreement.
A 100-foot Surface Water Improvement and Management (SWIM) buffer currently exist
along the portion of Irwin Creek that flows along PID#04503101. The proposed improvements
to the outfall conditions may encroach onto the SWIM buffer. The intent of.the proposed
improvements is to dissipate the energy of the storm water to allow diffuse overland flow to

Irwin Creek. The extent of the repairs will be limited to the dimensions indicated in Exhibit B.
Any deviation from the requirements of the SWIM Stream Buffer ordinance requires written
approval from Charlotte -Mecklenburg Stormwater Services. Execution of this Agreement shall
constitute the required approval.
Pursuant to the terms of this Agreement, County grants to SNI and its employees, agents,
contractors, consultants, or other representatives permission to enter and perform work on the
County property. The permission that is granted herein shall remain in effect until this
Agreement is formally terminated by the County.
In carrying out its operations at the County property, SNI and its designees shall comply
with all applicable federal, state and local laws, regulations, ordinances and other governmental
requirements and shall insure that all operations are conducted in a professional manner. SNI
and its designees shall enter and use the County property pursuant to this Agreement only for the
purpose of performing the work outlined in this Agreement and referenced Exhibits and shall not
have the right to assign its rights under this Agreement without the prior written consent of the
County.
SNI and its designees and the County and its designees shall cooperate with each other
and perform their authorized and properly noticed activities at the County property in a manner
which shall minimize, to the extent practicable, the disruption of other's activities.
SNI shall provide the County with at least three (3) business'days advanced notice of its
intention to,enter the property to perform the work pursuant to this Agreement and shall
cooperate with County's representatives present to observe the work.
Notice shall be provided to the individuals set forth below by electronic mail to the
indicated email, and such notice shall be deemed received at the time and date shown by the
email confirmation receipt generated by the sender.
SNI:
Mr. Gene Gore
gorecnschneider,com
2420 Starita Road
Charlotte, North Carolina 28269
Mail Code:US.CLT.01.01.01
Phone# [phone]
Cell # 704-496-3523
E-Mail Fax # [phone]
With a copy to:
Ms. Mary Holewinski
HolesinskiM a,schneider.com
Schneider National, Inc.
Facilities Environmental & Compliance Manager
2

P.O. Box 2545
Green Bay, Wisconsin 54306-2545
Mecklenburg County:
Ms. Jacqueline McNeil, AICP
.Iacaueline.McNeil u,Mecklenbur Cg ountINC.�,ov
Real Estate Coordinator
Mecklenburg County Real Estate Services
3202 Freedom Dr. Suite 101
Charlotte, NC 28208
With a copy to:
Ms. Heather B. Sorensen, Environmental Specialist
Heat her. Sorensennmeck]enburgcountync.gov
Charlotte -Mecklenburg Storm Water Services
Water Quality Program
700 North Tryon Street
Charlotte, NC 28202
SNI shall at its sole expense timely remove from the property all waste, (including
construction materials and equipment) generated by the performance of the work, and shall be
responsible for the handling, disposal and treatment of any waste generated by the performance
of the Work.
Each party will be responsible to the other for its own acts and negligence.
The parties have executed this Access Agreement as of the dates set forth below.
Schneider National, Inc. Mecklenburg County, North Carolina
By: By:
Title: Title:
Date: Date:

IL

Pnvirmmaa�l wua -4%1-1 GEI
Technical Memorandum
To: Ms. Mary Holewinski, Corporate Facilities Environmental Manger, Schneider
National, Inc.
From: Mark Stoo, P.E.; GEI Consultants, Inc.
CC: Paul Killian, P.E., GEI Consultants, Inc
Date: August 6, 2012
Re: Project 126500 — Charlotte Outfall Structure Rehabilitation
INTRODUCTION
This Technical Memorandum (TM) summarizes our evaluation of the stormwater outfall
issues at the Schneider National, Inc. (SNI) facility in Charlotte, North Carolina, The TM
includes photo evaluations of the issues, hydraulic calculations for each of the designated
outfalls, and recommendations for improvements to be made at each outfall.
BACKGROUND AND SITE DESCRIPTION
The existing facility is a regional operating center for SNI and includes vehicle maintenance,
fueling and driver amenities. The original stormwater permit for the Charlotte facility was
granted in 1995 at the time the site was constructed_ In general, storm water runoff from the
Sail property, as well as runoff from upgradient properties to the west, is directed to several
out fall structures located along the west side of the SNI property. Storm water directed to
these outfalls is discharged to Irwin Creek which extends along the west end of the property_
A storm water inspectinn of the SNI facility was conducted on May 7 and May 18, 2012 by
Charlotte -Mecklenburg Storm Water Services. The inspe ctitm report concluded that some of
the storm water outfalls are blocked with vegetation or undercut by erosion, Conditions at
the outfalls must be improved to maintain compliance with the storm water discharge permit
In gcwral, the following conditions were observed:
Outfall 1 - blocked by sediment and vegetation
Outfall 3 - eroded and undercut
Outfall 4 - erudrd and uu>dcrcut
Outfall 6 - blocked by vegetation
The work proposed by this TM falls under maintenance of the stormwater system as designed
in the initial permit. As such, the more stringent rules adopted by the City of Charlotte and
by Mecklenburg County in 2007 do not apply. However, care was taken in the analysis and
design such that the current issues with the stormwater outfalls would be mitigated through
the recommended 'improvements.
GEI Co� ft. lee
Memo i Papa t�

u Mn �
tPz augustM zott
GEt Cmnft", Inc
ASSUMPTIONS
GEI used existing topographical data from the 1995 record drawings provided by SNI and
supplemented by a limited site survey of the eroded areas recently completed by Lawrence
Associates, a local surveyor. Watershed delineations are based on the recent Storm Water
Pollution Prevention Plan (SWPPP) prepared by GEI. GEI used aerial photographs acquired
from Google Earth to estimate percentages of impervious and lawn areas. Where elevation
data was not available on plan sheds, GEI assumed pipe slopes typical of those listed.
HYDROLOGIC CALCULATIONS
Hydrologic Calculations were performed for each of the catchment areas, as delineated in the
topographic plums included with the SWPPP. Aerial photography was used to estimate the
impervious areas on the site. Because a majority ofthe site appears to be pav4 impervious
surface, a typical parking lot time of concenuauon of 15 minutes was used as the basis for
determining peak flows. A return storm of 10 years was used. (A storm of 15 minute
durntion, with a 10% chance of occurring in any year).
The IDF crave for the Charlotte region could not be accessed from the NOAA website, as the
database was unreachable at the time of this study. Instead, variables for the Steel formula
were used based on the Civil Engineer's Reference Manual, and can be found as
Attachment 1.
Peak flow rates were calculated using the rational method, with curve numbers estimated
using the Civil Engineer's Reference Manual, 6 ° Edition. Peak velocities were determined
using the ratios of full flow to peak flow along with the nomograph that is listed as
Attachment 2_
RESULTS AND RECOMMENDATIONS
GEI has performed hydraulic calculations for each of the four outfalls, and has the
recommendations for improvements as listed below.
Outfall No.
The peak velocity ofthis outfall is 10.87 fps. A standard precast concrete headwall and
riprap apron with geutextile fabric, with dimensions shown in Attachment 3, should limit
further erosion to the area. (;El also recommends an energy dissipating end section to slow
the velocity during peak flow situations.
Outfall No. 3
This outfall has experienced severe erosion, with the culvert end section hanging roughly five
feet above the bottom of the discharge zone. To reduce impact erosion, a drop structure is
recommended upstream of the end section. This structure would consist of an "" diameter
manhole, with the outlet elevation being placed at a 0.5% grade from the existing outfall

La��i, illemo I Page 3 Augur 23, 2011
GEI Cormutants. Inc.
landing area. This new drop structure shall be placed back in the slope far enough to allow
for sufficient earth compaction around the structure, to counteract tipping forces firm the
incoming stormwater. Peak velocity of this section of pipe would be 8.57 fps.
Once the culvert has been lowered to the elevation of the current channel, the area can be
protected via a standard precast concrete headwall and standard riprap apron with geotcxtile
fabric. GE] recommends an energy dissipating end section to slow the velocity during peak
flow situations.
Outfall No. 4
The peak velocity of this outfall is 10.81 fps, A standard precast concrete headwall and
standard riprap apron, with dimensions shown in Attachment 3, will limit further erosion to
the area. GEI also recommends an energy dissipating end section to slow the velocity during
peak flow situations.
Ontfall Na 6
This oultfall will experience peak velocities of 7.84 fps. Currently, a hoe has grown directly
in the flowline o£tlie culvert. The tree should be removed and the area regraded. A standard
precast concrete headwal I and standard riprap apron, with dimensions shown in Attachment
3, will limit further erosion to the area GEI also recommends an energy dissipating end
section to slow the velocity during peak flow situations_
Attachment 3 contains a standard detail for the precast concrete headwall and riprap aprons
along with a conceptual plan showing the locations and dimensions of the proposed
improvements for the site. More detailed construction specifications can be provided if
necessary.

Attachment 1
Steel Formula Data
Coil Engineering Reference Manual, 9° Ed.

m g r g o a a LOOT, CLIMATOLOGY.
Amp ago Lacy 2"
intptvala <xr �v+ trw antire stun. du_alion. Ac,n v in-
The Wtn rainfall can k,e t.u�x'.zLc[', from thc• duration.
ttil>`.ity w 1 be iow fax 1n�l +tnrinr..:itll it can br him
_ is 20. le
,or so— high-inter_.ity zG ,-rja roll he vino,-tel
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age uumh r of �cara ,Ktwcan sw': of a given i„u— tv
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Lntf Nfll_
5 �
In getxmal, the dcbz &rl stom may be Kperlflcd by its
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recuncaee in". -vat (e.g.. '10(1-yeas Swrin"), its annual
3
prohabflity of occurrence (e.g_ "M storm"), ce a ntcle-
2
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that mould he exceeded in serrrity only once etvey hum
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(Alan amng the• rational %--hod d,—ni..l lU Sec. 1.i,
t i5 the time a' cult +lttxativa.) In The 11 nit-wi ytr:a=s,
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5
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cu-ve `re establwhed. A}t:,auQh a lugatithxuir. cmnsfu,-
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marlo. catdd ie used to convert the data io atrnight-ime
ioim, as ruoe --x metlto.i e.ist-. Tili,= rnetbod ata-t; by
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S-strx7 WILL by z.aa
,., oi.+.un ;mia.l
iakil,e the rtail,rrtnl of Eq. 20.14 and con:trting the
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a-p -6i'l. to a'tnjKi:1 line.
Rr—f dl data can LW cunipded iota :1Jnulty dwanu1-
t i� — f'
f>:rfn..:.ry cenr- (rpf"
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runxr:st sIniltr u, din .. us
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and 5 can be CO-
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F'ui:liah •al f K t
-
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P'•i,ttioss, but there values Ile svita'u!e only for v y daradon(min) {
Laugh t.iimat,.�. Tttrle 212 is typla of scorn., of this '
general data. Fiy,+nr 2d.e WCat VawleRy-t.Wratexr-tr�;urrl;.y Gt+nes _
PaOt02SIOaAt. ausalerr.lo,.s. INC.

Attachment 2 .
Pipe Velocity Nomograph
Llvg Engineering Reference Manual, a E&
i

1 A ... NMI 010Ei A39
APPENDIX 19.0
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n ("id Line) and constant n (b Am lino) ass mptions.
vain of f and
1 D 12 1.4 1.6 110 2.0 22 2.4 2.6 2.8 3.0 32 3.4 3.5
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Michael F. Easley, Govern W
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
- Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
June 28, 2006
7003 2260 0001 3494 6328
Mr. David J. Heckman, Jr., Operating Center Service Manager
Schneider National Carriers
2420 Starita Road
Charlotte, NC 28269
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
G.S. 143-215.75 - Oil Pollution and Hazardous
Substances Control Act of 1978
Discharge of Petroleum G
'NOV Tracking No.: NOV-2006-0P-0033
Permit No.: NCGO80583
Schneider National Carriers
2420 Starita Road
Mecklenburg County
Dear Mr. Heckman:
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and
directs the Environmental Management Commission of this Department to protect and preserve
the water resources of the State. The Division of Water Quality has the delegated authority to
enforce adopted pollution control rules and regulations.
On June 20, 2006, Meredith Moore of the Mecklenburg County Water Quality Program
(MCWQP) conducted an investigation of your property located at 2420 Starita Road. This
investigation was conducted as part of a cooperative working agreement between Mecklenburg
County and the Division of Water Quality. As a result of this investigation, the following
condition was found on the property in violation of G.S. 143-215.83(a):
Discharge of oil to Irwin Creek, a Class C water, in the Catawba River Basin.
Further, the failures to immediately notify this Department of the discharge and to
immediately undertake to collect and remove the discharge are violations of G.S. 143-215.85 and
AVA
NCDENR
We Caro ina
w,rally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: utivw,ncrvalcnnialitv.ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl90% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary ,
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
143-215.84(a), respectively.
To comply with the law, it will be necessary to immediately discontinue all illegal
discharge activity, to collect, remove, and properly dispose of the discharge material including
any contaminated soil, and to restore all affected areas as nearly as may be possible to the
conditions existing prior to the discharge. It is recommended that you implement corrective
actions to eliminate the potential for recurrent illegal discharges.
Be advised that, pursuant to G.S. 143-215.88A, any person who intentionally or
negligently discharges oil or other hazardous substances, or knowingly causes or permits the
discharge of oil in violation of G.S. 143-215.83(a), or who fails to report a discharge as required
by G.S. 143-215.85, or who fails to comply with the clean up requirements of G.S. 143-
215.84(a), shall incur, in addition to any other penalty provided by law, a penalty in an amount
not to exceed five thousand dollars ($5,000) for each such violation. Penalties may also be
assessed for the damages to the surface waters of the State that may result from the unpermitted
discharge pursuant to G.S. 143-215.90(a).
There is evidence that the soil contamination is of a long-term nature. Therefore,
following removal of the contaminated soil, samples should be collected from the base and
sidewall areas of the excavated sites to confirm no residual contamination is present. Samples
should also be collected from the excavated material to identify the petroleum contaminants
present. Your consultant or the MCWQP staff would be able to advise you concerning the
appropriate analyses for petroleum -contaminated soil. It is recommended that no backfill, to any
of the excavated sites, be made until MCWQP staff has completed a review of the analytical
data.
It is requested that you respond, in writing, to this Notice, indicating the measures taken
to collect and remove the discharge and to restore all affected areas, and any measures taken to
prevent future discharges. The response should also indicate the disposal location for any
removed discharge material, contaminated soils, or waters and include a copy of the analytical
documentation for the site remediation. Please address your response to Ms. Marcia Allocco
no later than July 12, 2006. Also, please send a copy of this response to Mr. Rusty Rozzelle of
MCWQP at 700 North Tryon Street, Suite 205, Charlotte, NC 28202.
This purpose of this letter is also to notify you that this Office is considering sending a
Recommendation for Enforcement to the Director of the Division for the subject violations. If you
have an explanation for the violations that you wish to present, please include it in the
VA
NCDENR
1V�or`hCaro ina
;aiura�ly
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaternuality org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity)Affinnative Action Employer— 50% Recycledl10% Post Consumer Paper

WA TFAQ
�O 7
�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
have an explanation for the violations that you wish to present, please include it in the
requested response. Your explanation will be reviewed and if an enforcement action is still
deemed appropriate, your explanation will be forwarded to the Director, along with the enforcement
package for his consideration.
Should you have questions, please do not hesitate to contact me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Mr. Rusty Rozzelle, MCWQP
16-0-I Il
File: MAEPICIWQINOVIschneiderNRE
A�L, WownhCaro ina
NC-6 R )aAmallly
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone].623-6748
An Equal Opportunity/Atlirmadve Action Employer — 50% Recycled110% Post Consumer Paper

EPIC Report for Schneider National Petroleum Spill — dune 19, 2006
EPIC Log Number: 2006-00670
Nature of Request: Administrative Request / Work Order
Environmentalist: Meredith S. Moore
Service Requested: Petroleum sheen observed on Irwin Creek at Starita Road.
Facility Info: Schneider National Carriers
2420 Starita Road
Charlotte, NC 28269
Basin 14, Irwin Creek
Action Taken:
6-19-06: Meredith Moore and Syliva Trogdon of MCWQP began a scheduled
streamwalk of Irwin Creek at Starita Road. An oil sheen and strong petroleum odor were
observed immediately upon entering Irwin Creek. Moore and Trogdon attempted to track
the oil sheen to a source, but no definitive source could be located. The sheen dissipated
above a tributary that was piped underneath property belonging to Schneider National at
2420 Starita Road. Moore suspected that the petroleum was originating somewhere on
Schneider's property. Moore and Trogdon drove upstream of the Schneider property and
inspected the tributary to determine if the tributary was impacted at that point. No
impacts were observed.
Moore and Trogdon visited the Schneider facility and met with Gene Gore (Facility
Coordinator 704-219-1030) and David Heckman (Operating Center Service Manager
704-599-7490). Schneider holds NPDES Stormwater Permit Certificate of Coverage
NCG080583. Moore explained that she suspected that a petroleum release to Irwin Creek
had originated on Schneider's property, and that she wished to inspect the grounds in
order to locate any possible sources. Moore also reviewed Schneider's Stormwater
Pollution Prevention Plan, related sub -plans, and other records that were provided by
Gore. All records were up-to-date. Heckman & Gore were very cooperative and escorted
Moore & Trogdon on an inspection of the facility. Multiple storm drain inlets were
inspected, yet no evidence of a petroleum spill was observed.
Upon returned to the office, Moore reviewed Schneider's file. Multiple incidents had
been investigated by MCWQP. Moore spoke with Tony Roux of MCWQP, who
mentioned that in a previous incident in January 2006 (EPIC #2006-00039, NCDENR
NOV Tracking #: NOV-2006-OC-0003), Schneider's oil/water separator had overflowed.
The resulting petroleum -containing wastewater entered Irwin Creek from an outfall set
approximately 6 feet from the top of the stream bank. The outfall pipe was buried in
sediment, except for a small section of the pipe that was visible at the top. The stream
channel is very incised, and the outfall is set 6 feet back from the stream bank and just
above eye -level when walking in the stream.
6-20-2006: Moore and Trogdon returned to Irwin Creek at Starita Road. A petroleum
sheen was still visible on the water surface. Moore and Trogdon looked specifically for
the outfall that Roux had mentioned. The outfall was located. A puddle of water in front
of the outfall contained petroleum product and an oil sheen. A rainbow -sheen could be

seen tracking down in the soil of the stream bank into the water. There was no active
discharge; the contaminated soil was leaching petroleum product into the creek (see
attached pictures).
Moore called Gore and informed him that she had located the discharge point. Gore did
not know what area of the facility drained to the outfall. Moore informed him that the
discharge point was the same one involved in the January oil/water separator incident.
She advised Gore to contract with a clean-up company and begin cleanup of the
contaminated soil immediately. Gore mentioned that the oil/water separator had recently
been pressure washed, and that it was a possibility that this wastewater had overflowed
into a parking lot storm drain.
Gore could not locate the outfall, so later in the day Moore and Trogdon met with him on
site and directed him to the outfall.
That afternoon, Curtis Helms (office: 704-523-4726, cell: 704-604-6463, fax: 704-525-
3953) of S&ME contacted Moore and informed her that his company would be handling
the cleanup. S&ME had already collected analytical samples to determine the exact
petroleum products involved. Moore advised him to place several oil booms in the creek
immediately.
6-22-06: Trogdon and Catherine Knight, also of MCWQP, visited the site and confirmed
that oil booms were in place.
6-26-06: Moore spoke with Helms and Steve Law (Mecklenburg County Real Estate
Services) to coordinate a Right -of -Entry letter for S&ME, for Mecklenburg County owns
the affected portion of the Irwin Creek stream bank 1 floodplain. Helms plans to begin
excavation of the contaminated soil on 6-27-06.
Moore drafted a Notice of Violation and Recommendation for Enforcement.

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4`,,
2

o�� �Ar�9QC-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 liii� -C
BOB GEYER
SCHNEIDER NATIONAL CARRIERS - DWI
PO BOX 2545
GREEN BAY, WI 54306
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Schneider National Carriers - DWI I
CDC Number NCGO80583
Mecklenburg County
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 G, 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,
B", .
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
RMNA
NCDENR
N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 [phone] 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. NCGO80583
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,
SCHNEIDER NATIONAL CARRIERS
is hereby authorized to discharge stormwater from a facility located at
SCHNEIDER NATIONAL CARRIERS - DWJ1
2420 STARITA ROAD
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Irwin 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, II, III, IV, V, and VI of
General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September I, 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
Decemher 27, 2001
13013 GEYER
SCHNEIDER NATIONAL CARRIERS
PO BOX 2545
GREEN BAY, WI 54306
Subject: NPDES Stormwaler Permit Renewal
SCHNEIDER NATIONAL, CARRIERS
COC Number NCGO80583
Mecklenburg County
Dear Ilermitice:
Your facility is currently covered for stormwater discharge under General Pennit NCG080000. This Permit expires
on August 3I, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to 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 io assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal ofyourpermit 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 be comPlctcd 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 of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stormwater 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 day.
Please note that recent I'cderal legislation has extended 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 activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilly industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
inlornrttion contact the Central Office Stormwater Staff member listed below or check the Stonmwaier & General
Permits Unit Web Site al http://h2o.enr.state.nG.us/su/stormwater.litml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Fonn. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please eontact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Stormwaler Unit at [phone],
ext. 584
Sincerely, /I
Bradley Bennelt, Supervisor
Stormwaler and General Pcrmils Unit
cc: Central files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
LT�5VA
IT
A&
C)EHNR
July 7, 1997
Robert D. Conway
Schneider National Carriers, Inc.
Post Office Box 2545
Green Bay, WI 54306
Subject: General Permit No. NCGO80000
Schneider National Carriers, Inc.
COC NCG080583
Mecklenburg County
Dear Mr. Conway:
In accordance with your application for discharge permit received on December 18 1996 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.
PIease take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Tony Evans at telephone number 919/733-5083
ext. 584.
Sincerel
0 BRNXEYMMM
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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 WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE 4F CQVERA,GE No. NCG080583
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,
Schneider National Carriers, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Schneider National Carriers, Inc.
2420 Starita Road
Charlotte, NC
Mechlenburg County
to receiving waters designated as Irwin Creek, Class C in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective July 07, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 07, 1997.
tlr: • G: . r. :,�
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

� 4854
United States Geological Survey SCALE
rammetric methods from imagery dated 1956
asked 1972
MN 1000 0 1000 2000 -'
im of 1927 {NAD M. Projection and GNJ 1 .5
Vorth Carolina coordinate system

10
FACILITY:
COUNTY:
NPDES: Nc&a8 o,583
MAP#:
DSN FLOW:
SUB BASIN:
LATITUDE:
FIS SE
LONGITUDE:
NIA
03 � 08 ~ 3 q
3sa 1(4f 43`!
So° 4 9 ` S {
RECEIVING STREAM: :Lrw i n Cecl,-
STREAM CLASS: c
DISCHARGE CLASS:
EXPIRATION DATE:
STORMWATER
g/31 /(19