NCG080882_COMPLETE FILE - HISTORICAL_20130613

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, O u
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ D b) S U6 1�
YYYYMMDD

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FILE
NCDER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 13, 2013
Mr. Brian Schulz, Service Center Manager
Southeastern Freight Lines, Inc.
11700 Steele Creek Road
Charlotte, NC 28273
Subject: Compliance Evaluation Inspection
Southeastern Freight Lines, Inc.
11700 Steele Creek Road
NPDES Stormwater Permit NCGO80000
Certificate of Coverage — NGG080882
Mecklenburg County
Dear Mr. Schulz:
John E. Skvarla, III
Secretary
On January 15, 2013, Ron Eubanks from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a
site inspection of the Southeastern Freight Lines, Inc. facility located at 11700 Steele Creek Road in Charlotte,
Mecklenburg County, North Carolina. The site drains to Lake Wylie located in.the Catawba River Basin. The
site visit and file review revealed that the subject facility is covered by NPDES General, Storm water Permit --
NCG080000.
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 were
noted during the Charlotte -Mecklenburg Stormwater Services 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 -❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitorina
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑ NA ❑
4) Permit and Outfalls
The storm water outfall appeared to be in good condition. No storm water pollution problems were observed.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1.877-623.6748
Intemet: http:/Iportal.nodenr.orglweb/wq
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Mr. Brian _Schulz, Service Center Manager
Compliance Evaluation Inspection, Page 2
June 13, 2013
5) City of Charlotte Stormwater Ordinance Review:
The. facility was observed to be in compliance with the City of Charlotte's Stormwater Pollution Control
Ordinance. Spills and leaks from the tractor trailers should continue to be cleaned up with absorbent material
and properly disposed to minimize storm water pollution at the site.
Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater
Program was well developed and implemented and this Office commends the permittee's efforts to ensure
compliance with your NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Ron Eubanks with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at
[phone].
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Craig Miller, Charlotte -Mecklenburg Storm Water Services
Rusty Rozzelle, Charlotte -Mecklenburg Storm Water Services
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: httpJlportaLncdenr.orglweblwq
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Mr. Brian Schulz, Service Center Manager
Compliance Evaluation Inspection, Page 3
June 13, 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/npdesswf#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
Mooresville Regional Office
Location: 610 East CenterAve., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer 5ervlce:1-877-623.6748
Internet: httpJ1portal.ncdenr.orghveblwq
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Mr. Brian Schulz, Service Center Manager
Compliance Evaluation Inspection, Page 4
June 13, 2013
o Collection, reporting, and recording of Qualitative Monitoring
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: [phone] Customer Service: 1-877-623-6748
Internal: http:11portal.ncdenr,orgtweblwq
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Permit: NCG080882
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Southeastern Freight line
Effective: Expiration: Facility: Southeastern Freight lines Steel Creek Rd
Facility
1170(J Steel Creek Rd
Contact Person: Brian Schulz
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28273
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 01/15/2013 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COG
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permlt: NCGO80882 Owner - Facility: Southeastern Freight Line
Inspection Date: 01/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Southeastern Freight Lines is located at 11700 Steele Creek Road on approximately 32.1 acres of property in Charlotte.
Trucks from the facility transport products throughout the United States. Vehicle maintenance activities are conducted on
site.
Compliance History:
No previous industrial inspections have been conducted by Charlotte -Mecklenburg Storm Water
Services (CMSWS) at the Caraustar Recovered Fiber Group facility located at 2426 Chamberlain Avenue.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Erosion Issues —
No erosion control issues were observed on the property.
Aboveground storage tank(s) -
There are two (2) 20,000-gallon diesel fuel aboveground storage tanks (ASTs) located on the property. Each of the ASTs
has secondary containment; no spills or leaks were observed around the ASTs,
Loading/unloading area(s)-
The loading/unloading areas appeared to be in good condition; no problems were observed.
Vehicle/equipment area(s) -.
Fueling and maintenance activities are performed on site. Fleet washing is subcontracted, No problems were observed in
the fueling area or maintenance shop.
Oil/water separator and/or pretreatment —
There is an oil/water separator located in the maintenance shop. The oil/water separator is connected to the
Charlotte -Mecklenburg Utilities (CMU) sanitary sewer system.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) —
There is one (1) municipal waste dumpster and one (1) scrap metal dumpster located on the property. Both waste
dumpsters appeared to be in good condition; no leaks were observed.
Indoor Material storage area(s) —
Materials are stored inside trailers located on the property.
Spill response equipment —
Spill kits are located onsite to clean up spills and leaks on the property.
Page: 2

Permit: NCGO80882 Owner - Facility: Southeastern Freight Line
Inspection Date. 01/15/2013 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 ovaluated,feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Flan include a BMP summary?
■
110 ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
Cl ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑ ❑
# Does the facility provide and document Employee Training?
■
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment: No significant spills have been reported at the facility, which started
operations at the site in January 2011. Secondary containment has been provided for
the diesel fuel ASTs.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# 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 stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG080882 Owner -Facility: Southeastern Freight Line
Inspection Date: 01115/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The storm water drainage system on the property appeared to be in good
condition; no problems were observed. There are two (2) wet ponds located on the
property. No problems were observed in the wet ponds.
Page: 4

MAMA
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
February 10, 2012
Thomas Davidson
Southeastern Freight Lines, Inc.
PO Box 1691
Columbia, SC 29202
RECEIVED
DIVISION OF WATER QUALITY
FEB 16 2012
S'AIP
MOORESVI LE REGIONAL OFFICE
Subject: General Permit No. NCG080882
Southeastern Freight Lines — Steele Creek Rd Facility
COC NCG080882
Mecklenburg County
Dear Mr. Davidson:
In accordance with your application for a discharge permit received on October 18, 2011
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and 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 Bradley Bennett at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED BN
for Charles P1CKLE
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 9IM07.6300 4 FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
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NCarolina
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80882
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,
Southeastern Freight Lines Inc.
Steel Creek Road Facility
is hereby authorized to discharge stormwater from a facility located at
Southeastern Freight Lines, Inc.
11700 Steel Creek Road
Charlotte, NC
Mecklenburg County
to receiving waters designated as Neal Branch, a class C water in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1, II,1I1, IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective, February 10, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, February 10, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

F LOCATI()N MAP:
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Creek Road Facility
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Latitude: 35'08'00" N
Longitude: 805845" W NCG080882 Facility
Southeastern Freight Lines -
County: Mecklenburg Steel Creek Facility Location
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Stream Class: C I I
Receiving Stream: Neal Branch Sub -basin: 03-08-34 (Catawba River Basin) Gi Not to Scale
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�CDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Charles Wakild, P.E.
Governor
Director
February 10, 2012
Thomas Davidson
Southeastern Freight Lines, Inc.
PO Box 1691
Columbia, SC 29202
Subject: General Permit No. NCG080882
Dee Freeman
Secretary
Southeastern Freight Lines — Steele Creek Rd Facility
COC NCGO80882
Mecklenburg County
Dear Mr. Davidson:
In accordance with your application for a discharge permit received on October 18, 2011
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and 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 Bradley Bennett at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED M
for CharleYKLE
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
We@ands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality org
o e
NCarolina
ahmally

1
Pi
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080882
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,
Southeastern Freight Lines Inc.
Steel Creek Road Facility
is hereby authorized to discharge stormwater from a facility located at
Southeastern Freight Lines, Inc.
11700 Steel Creek Road
Charlotte, NC
Mecklenburg County
to receiving waters designated as Neal Branch, a class C water in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1,1I, III, IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective, February 10, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, February 10, 2012
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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V
_`$ubsaroli I Creek Road Facility
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Latitude: 35'08'00" N
NCG080882 Facility
Longitude; 80'58'45" W
Southeastern Freight Lines - r7;4 4�.
County; Mecklenburg Location
Steel Creek Facility
Stream Class: C
Receiving Stream: Neal Branch
Sub -basin: 03-08-34 (Catawba River Basin) j!7j 6tt/L Not to Scale

Bennett, Bradley
From: Parker, Michael
Sent: Monday, January 23, 2012 1:33 PM
To: Bennett, Bradley
Subject: RE: New Noi - Southeastern Freight Lines - NCG080882
Yup. Getting old I guess....
From: Bennett, Bradley
Sent: Monday, January 23, 2012 11:54 AM
To: Parker, Michael
Subject: RE: New Noi - Southeastern Freight Lines - NCG080882
Mike,
I'm guessing you meant "I can't find any reason why we shouldn't."
BB
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: bradley.ben nettPa ncdenr.gov
Web: http_/Zportal.ncdenr.orgLweb/walwslsu
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Parker, Michael
Sent: Monday, January 23, 2012 8:48 AM
To: Bennett, Bradley
Subject: RE: New Noi - Southeastern Freight Lines - NCG080882
Heck, I thought I had already replied. It's a fact, we get way to many emails!
Feel free to issue the COC. I can find any reason why we shouldn't.
From: Bennett, Bradley
Sent: Friday, January 20, 2012 4:37 PM
To: Parker, Michael
Subject: RE: New Noi - Southeastern Freight Lines - NCG080882
Hey Mike,
Hope you are doing well. I just wanted to check and see if you have had a chance to look at this NOI?
Thanks

m
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Web: http:LLportal.ncdenr.orci/web/wq/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, November 07, 2011 12:26 PM
To: Parker, Michael
Subject: New Noi - Southeastern Freight Lines - NCG080882
Mike,
I have attached a new NO1 that we recently received for this facility at 11700 Steel Creek Rd in Charlotte. Also attached
is the COC map indicating the stream information. They do indicate that they area small quantity generator of
hazardous waste (Naptha) and it appears that storage for this is inside. Please take a look and let me know what you
think about issuance for this one.
Thanks
BB
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: brad ley. bennett ncdenr. ov
Web: http://pQrtal.ncdenr.org/web/wq/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

09WA Division of Water Quality / Surface Water Protection
Section
NCDENRNational Pollutant Discharge Elimination System
NORTH Gwou" [) r T ANT of
ENVIRONMENT WO N. mIJ RE90URCE
NCG080000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
I Month
I Da
Certificate of Coverage
D
Check #
Amount
iw1Aa,
P rmit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
t I For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type) R
9
1) Mailing address of owner/operator address to which all correspondence will be mailed): O C T Y $ 20 ff
Name ,s;n fern el-t.'
Street Address Po m& mu _ KTLANDSMID SIORMWAM &RANCH
City �.o(�M�,4 _ „- State sC- ZIP Code 7-IF202_-.
Telephone No. Ta3 `74H- oo Fax: T03 -`791- 3/q11
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
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Page 1 of 4
SWU-223.071408 Last revised 7/14/08

NCGO$OOOO N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the f CA ty (use street naryl?s, state read numbers,
dis nce and direction f�r�m a roadwa� inter�secti9n
?SR %ok ) c.fit Z fr" rlo '/, U An rr
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude 3,5__'O , O! O_k _Longitude 5�0p Sg. 9 Q E (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
l Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: it Z -3 / ✓
7) Provide a brie nar ative descri do of the types of in ustrial activiti sand products nyfactured at
facility: r e.n — n enr1 �i, c l
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the b dy or bodies ofa r creek, st am, riv r, la , etc.) that tr1l
facility stormwater
discharges end up in? c Tr, ar a
Receiving water classification:
Is this a 303(d) listed stream? &10 Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, n me the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). _.Aj7)
9) Does this facility have any other NPDES permits?
,% No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
)1 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
XYes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Goo( 9 cQ 11:�:L
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
A Yes �-� .eI
If yes, when was it implemented? (—t9/1CVr•r.n4 W" 4 kL Y
Page 2 of 4
SWU-223-071408 Last revised 7/14/08

NCG080000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
El No XIYes ✓
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No KYes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
g No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
l)(No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste: 1[la �fiE,R
How is material stored: r
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor: %
Vendoraddress: Ca,,. ' -1-34o Y
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
00
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person
Title: 42—.7 m.,
of Applicant)
JJ`*Z�
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-223-071408 Last revised 7114108

NCGO80000 N.O.I.
Final Checklist
This application will be returned as Incomplete unless all of the following items have been included:
ET" Check for $100 made payable to NCDENR
. This completed application and all supporting documents
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWO Re inal Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223.071408 Last revised 7/14M

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