NCG080215_COMPLETE FILE - HISTORICAL_20170807

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v cr) a L 's
DOC TYPE
9,}IISTORICAL FILE
O MONITORING REPORTS
DOC DATE
❑ ao y .1 D q 6 7
YYYYMMDD

r
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 7, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
Cresco Lines, Inc.
Attn: Robert Stranczek, President
15220 S. Halsted Street
Harvey, IL 60426
Subject: COMPLIANCE EVALUATION INSPECTION (TECHNICAL ASSISTANCE)
NPDES Stormwater General Permit NCGO80000
Cresco Lines, Inc.
Cresco Lines, Inc., Certificate of Coverage NCGO80215
Cumberland County
Dear Mr. Stranczek:
TRACY DAVIS
Direclor
On July 17, 2017, a site inspection was conducted at the Cresco Lines, Inc. facility located at 5866 US Hwy
301 South, Hope Mills, in Cumberland County, North Carolina. A copy of the Compliance Inspection
(Technical Assistance) Report is enclosed for your review. Mr. Burt Lesser, Travel Mgr./Dispatcher and Mr.
Chris Silence, Mechanic were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG080215 under Certificate of Coverage NCG080000. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Rockfish Creek, a Class C
waterbody in the Cape Fear River Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
No Exposure Certification Form
ec: Burt Lesser, Travel Mgr./Dispatcher (via email)
cc: FRO — DEMLR, Stormwater Files-NCG080000
State or North Carolina I Environmental Quality I Energy., Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Compliance Inspection Report
Permit: NCGO80215 Effective: 11/01/12 Expiration: 10/31/17 Owner : Cresco Lines Inc
SOC: Effective: Expiration: Facility: Cresco Lines Incorporated
County: Cumberland Rt 4 Box 301
Region: Fayetteville
Hope Mills NC 28348
Contact Person: Robert Stranczek Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 07117/2017
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Certification:
Burt Lesser
Phone:
Entry Time: 09:30AM Exit Time: 10:30AM
Phone:
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle 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: NCGO80215 Owner - Facility: Cresco Lines Inc
Inspection Date: 07/17/2017 Inspection Type : Technical Assistance - Reason for Visit: Other
Inspection Summary:
On July 17, 2017, Melissa Joyner conducted an inspection, meeting with Burt Lesser, Travel Manager) Dispatcher and Chris
Silence, Mechanic, of the Cresco Lines, Inc. facility. The inspection was initiated due to a Notice of Violation which had
been received by the facility on November 17, 2008, During this earlier inspection it was noted that the facility could submit a
request form for No Exposure Certification. Housekeeping practices needed to be improved prior to this submittal since there
were out -of -service items on the grounds exposed to the elements. During the current inspection Ms. Joyner observed that
Cresco Lines, Inc. performed all maintenance in an indoor bay area. Vehicles were not washed at the site. The AST's were
also located under a covered shelter. The grounds of the facility appeared to be well -maintained with no exposure of
out -of -service items to the elements. The facility appeared to meet the criteria of being a non -exposure facility. A No
Exposure Certification Request form was given to Mr. Lesser at the conclusion of the inspection. The form should be
submitted within 30 days of receiving this inspection report to the Stormwater Permitting Program. Please refer to page 5 of
this form for the complete address.
Page: 2

Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Energy, Mineral NCGNEaooa
and Land Resources
ENVIRONMENTAL QUALITY
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate o£Covernge
N
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for Stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
https://deci. nc.gov/about/divisions/energv-mineral-land-resources/enerov-mineral-land-permits/stormwater-
perm its/npdes-industrial-sw
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed),:
Name
Contact
Street Address
City
Telephone No,
State ZIP Code
Fax
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No,
3) Physical location information:
State ZIP Code
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands?❑ Yes ❑ No
5) Is this a Federal facility? ❑ Yes ❑ No
6) Latitude Longitude (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
❑ Existing
Date operation is to begin
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes 0 No ❑ N/A
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spillslleaks
❑ Yes ❑ No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes ❑ No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes ❑ No ❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes ❑ No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes ❑ No ❑ N/A
use [e.g., new cars] where exposure to stormwater does not result in the
discharge of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
❑ Yes ❑ No ❑ NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes ❑ No ❑ N/A
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., ❑ Yes ❑ No ❑ N/A
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No ❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes ❑ No- ❑ N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No ❑ N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ❑ No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
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NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No ❑ NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No ❑ NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in
40 CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
waste:
Type(s) of
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal
vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
*"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117,3.
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
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NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ❑ No ❑ NIA
b. Does your facility have coal piles on site?
❑ Yes ❑ No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes ❑ No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes ❑ No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality
❑ Yes ❑ No ❑ NIA
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
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NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system
(MS4) into which the facility discharges (where applicable), I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and afl attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office may also inspect your
facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question B.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
(336), 776-9800
Central'Office .:..'....
[phone]
Page 7 of 7
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.r
y'
�pF VgArERP .tichae Easley, Governor
Wiiti,am G. Ross Jr., Secretary
co North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality
November 12, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 000.1 .1492 8134
Burt Lesser
Cresco Lines Inc.
COC Number NCGO80215
5866 US Hwv 301 South
Hope Mills; NC 28348
Subject: NOTICE OF VIOLATION (NOV-2008-PC-0787)
Cresco Lines Inc.
NPDES Stormwater General Permit-NCG080215
Cumberland County
Dear Mr. Lesser:
On September 24, 2008, Dale Lopez from the Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the Cresco Lines facility located at 5866 US I-INvy 30I
South, Hope Mills, NC. A copy ofthe inspection report is enclosed for your review. Your time and
assistance, and that of Chris Silence, were greatly appreciated. The Stormwater from this facility drains
to Rockfish Creek, Class C waters located in the Cape tear River Basin.. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit-NCG080215.
Accordingly, the following observations and permit condition violations were noted (the SPPP
was not on site; and there were missing Qualitative Monitoring):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
No 1 Please note that the SPPP was located in Chicago, not at the site, and was not available to
be reviewed during this inspection.
2) Qualitative Monitorinl!
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
NA --- the Stormwater runoff is sheetflow only
3) Analvtical Monitoriniz
Analvtical monitorinv has been conducted and recorded in accordance with nermit reouiremerlts.
A --- the average usage is less than 55 gallons of new oil per month, the oilAvater separator and true
ash have not been used in years, the 10,000 gallon diesel tank had not been used in a lonE tirn
o'Ie
NorthCarolina
'Vaturallr�
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www_ncwatenluality,orb Fax [phone]
An Equal Opportunity/Ormative Action Employer - 50% Recycled110% Post Consumer Paper

Page 2
Mr. Lesscr
November 12, 2008
Other Observations: Since this facility used less than an average of 55-gallons of ne,�v oil per
month; it is not a requirement of the storm,�vater permit that this facility perform analytical monitoring
on a semi-annual basis. In addition; the facility had an Oil/Water separator that was out -of -service
because the truck wash was no longer used; and, the truck wash pit was the source of flow for the
Oil/Water Separator. The only stormwater flow at this facility was sheet flow. Truck maintenance was
performed in a sheltered/covered indoor bay area. The containment areas appeared to be adequate for
the aboveground storage of waste oil in a 500-gallon container and a I25-gallon waste oil tank. It also
appeared that the containment area for the empty (not in use) 10,000 gallon diesel container was
adequate. A request for No Exposure Certification may be considered (please see the attached form).
In general, outside housekeeping improvements are needed whether or not a No Exposure Certification
request is submitted (in particular, the removal of two empty 55-gallon drums (that were open and
rusting) and other out -of -service items that were exposed to rain and that may affect the quality of the
storniwater runoff).
Requested Response: Please send a written response to this Office by December 15, 2008
concerning the implementation of the Stormwater Pollution Prevention Plan (SPPP). Included
with this report is a request Farm for No Exposure Certification. A Rescission Request Form may
also be considered. Please note that housekeeping appears to be needed for a No Exposure
Certification to be granted. The present condition of the facility's stot-riiwater permit is tliat the
permit requires that the following violations be properly resolved: 1) the SPPP needs to be
reviewed by this Office and the degree of it's implementation at the facility determined, and 2) the
semi-annual qualitative sampling of sheet flow from the property.
Thank you for your attention to this matter. Should you have any questions regarding this
inspection report, please contact Dale Lopez at [phone]. For additional infomiation,
please visit the SEonmvater Pennitting Unit website: http://l12o.enr.state.nc.us/su/
Sincerely,
flj I
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
dI: BH/dl
Attachments: Compliance Inspection Report
Qualitative Monitoring Report
No Exposure Certification form
cc: Robert Stranczek, Cresco Lines Incorporated (President)
FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files

Permit: NCG080215
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Effective: Expiration:
Contact Person: Robert Stranczek
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: President
Certification:
Owner: Cresco Lines Inc
Facility: Cresco Lines Incorporated
Rt 4 Box 301
Hope Mills NC 28348
Phone: [phone]
Phone:
Inspection Date: 09/24/2008 Entry Ti e: 11:0,0 �AXA r'' Exit Time: 01. 0 P
Primary Inspector: Dale Lopez "-' Phone: [phone]
C Ext.712
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Provided)
'D For delivery information visit our website at www.usps.comj-)
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OFFICIAL
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Postage $
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Return Receipt Fee
C3 {Endorsement Required) Here
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sSCP
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Co onto Cresco Lines Inc.
© COC Number NCCr080215
p Sfreret;:djir-No.;
r, orPoBox No. 5866 US 1 Iwy 301 South
City State,.ZlPi
1-lope Mills, NC 28348
Page: 1

Permit: NCGO80215 Owner - Facility: Cresco Lines Inc
Inspection Date: 09/24/2008 Inspection Type: stormwater Reason for Visit: Rouline
Inspection summary:
Since this facility used less than an average of 55-gallons of new oil per month, the oil/water separator and truck wash
have not been used in years, and the 10,000 gallon diesel tank had not been used in a long time, it is not a requirement of
the stormwater permit that this facility perform analytical monitoring on a semi-annual basis. The facility had an Oil/Water
Separaor that was out-of-servic because the truck wash was no longer used; and, the truck wash pit was the source of
flow for the Oil/Water Separator. This facility appeared to only have stormwater sheet flow. Truck maintenance was
performed in a sheltered/covered indoor bay area. The containment areas appeared to be adequate for the
above -ground storage of waste oil in a 500-gallon container and a 125-gallon waste oil tank. It also appeared that the
containment area for the empty 10,000 gallon diesel container was adequate. A request for No Exposure Certification
may be considered (please see the attached form). In general, outside housekeeping improvements are needed whether
or not a No Exposure Certification request is submitted (specifically, the removal of two empty 55-gallon drums and other
out -of -service items that are exposed to rain and that may affect the quality of the stormwater). A Rescission Request
Form may also be considered. Please send a written response to this Office by December 15, 2008 concerning this
report.
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Page. 2

Permit: NCGO80215 Owner - Facility: Cresco Lines Inc
Inspection Date: 09/24/2008 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
n
®
n n
# Does the Plan include a General Location (USGS) map?
n
n
n M
# Does the Plan include a "Narrative Description of Practices"?
n
F1
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
n
n
n
# Does the Plan include a BMP summary? n ❑ n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n
# Does the facility provide and document Employee Training? n n n
# Does the Plan include a list of Responsible Party(s)?
n n n
# Is the Plan reviewed and updated annually?
❑ n
# Does the Plan include a Stormwater Facility Inspection Program?
n n n
Has the Stormwater Pollution Prevention Plan been implemented?
n n n
Comment: The SPPP was not on site. It was located in Chicago, IL.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n n IN n
Comment: This facility appeared to only have storm water sheet flow. There was no
stormwater outfall point selected.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
n n ® n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ® ❑
Comment: This facility used less than 55 gallons of new oil per month, the oil/water
separator and truck wash have not been used in years, the 10,000 gallon diesel tank
had not been used in a long time, and it is not required to perform semi-annual
analytical monitoring. This facility appeared to only have storm water sheet flow, and
there was no stormwater outfall point selected.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? n ❑ 00
# If the facility has representative outfall status, is it properly documented by the Division? n n M n
Page: 3

Permit: NCG080215 Owner - Facility: Cresco Lines Inc
Inspection Date: 0912412008 Inspection Type: Stormwater Reason for Visit: Routine
# Has the facility evaluated all illicit {non stormwater} discharges?
Comment:
Page: 4

Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination Svste.m
RCDENR
N['. C-ou—DU'.ui 1OF NO EXPOSURE CERTIFICATION for.ExCIUSion
Guerin Or M[�r .Np N TURwL Re50�A[p5
NCGNEOOOO
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Dale Rereived
Year 1 Month Day
I I
cu flute of Coverage
N I C I 31NJr .
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required -to reapply for the No Exposure Exclusion once everyfive (5) years.
For questions, please contact the DINO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Narne
Street Address
City State ZIP Code
Telephone No. Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Page 1 of 5
State ZIP Code
Fax:
SWU-NE-110607 Last revised 11/06/07

0
NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, stale road numbers, and
distance and direction from a roadway intersection).
I
(A copy of a map with the facility clearly located on it should be included with the certification applicaiion.)
4) Is the facility located on Native American Lands? ❑ Yes ❑ No
5) Is this a Federal facility? ❑ Yes ❑ No
6) Latitude Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility fate operation is to begin
❑ Existing Date operation began
8) Was this facility or site ever covered under an NPDES Stormwater Permit? El Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility.
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where 0 Yes ❑ No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑ Yes
❑ No
c. Materials or products from past industrial activity
❑ Yes
❑ No
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
❑ No
e. Materials or products during loading/unloading or transporting activities
❑ Yes
❑ No
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
❑ No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NE-110607
Lasl revised
11/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes ❑ No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes ❑ No
the discharger
i. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters))
❑ Yes ❑ No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes Cl No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes ❑ No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored
❑ Yes 0 No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m For any exterior ASTs, as well as drums, barrels, tanks, and similar containers
❑ Yes ❑ No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of ally ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1 ,320-
gallons?
c. is secondary containment provided for any amount of Title ill Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for any amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
C] Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Page 3 of 5
S\NU-NE-110607 Lasi revised 11/06/07

NCGNEOOOO No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes © No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ❑ No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored. --
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certily under penalty of law that there are no discharges of stormwater conlaminaled by exposure to industrial activities
or materials from the industrial tacllity or site identified in this document (except as allowed under 40 CFR t 22.26(g)(2)).
l understand that I am obligated to submit a no exposure certiflcation form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Oualily, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the lacdily. Additionally, I certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitled. Based
on my inquiry of the person or persons who manage the system, or those persons dlrectly responsible for gathering the
information, the inlormation submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Dale Signed)
Page 4 of 5
S W U-NE- t 10607 LW revised 1 1 /06/07

NCGNE0000 No Exposure Certification
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certilication in any application, record, report, plan, er 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 falsities, tampers with, of knowingly
renders inaccurate any recording or monitoring device or method required to be operated or rnainlaAed under this Article or rules of the
[Environmenlat Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
❑ This completed application and alf supporting documentation.
❑ A map with the location of the facility clearly marked.
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 the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional 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)
733-5083
Page 5 of 5
SWU-NE-110607 Last revised 11/06/07

Permit ltio.'. �tizlCl l
Facility Name:
County:
Inspector:
Date of' Inspection: _
Time of Inspection:
Stormwater Discharge Qutfall (SDQ)
Qualitative Monitoring Report
I_I_I_I 1_I or Certificate of Coverage No.: NICIGI—I_I_l_l_l_I
Total Event Precipitation (inches):
Phone No.
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verijfi, if Qualitative A9onitoring must be per formed during a representative
storm.. event (requirements vcin))-
A "Representative Storm Event" is a storm event that measures greater, than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occun'ed. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, 1 cenify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outf:all No. Structure (pipe, ditch, etc.)
Receiving Scream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
S WU-242-OS t 306

4. Clarity: Choose the number which best describes the cim-ity of the discha:ge., where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. floating Solids: Choose [he number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floa[rng solids:
1 2 3 4 5
6. Suspended Solids: Choose; the number which best describes the amount of suspended solids in
the storrmvater discharge. where l is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stor►nwater discharge? Yes \ro
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-a51308

ROBERT STRANCLEK
CRESCO LINES INCORPORATED
15220 SOUTH HALSTED ST
HARVEY, IL 60426
Dear Permittee:
Michael F. Easley, Gevernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
r�.;
Subject: NPDES Stormwater Permit Renewal
Cresco Lines Incorporated
COC Number NCGO80215
Cumberland 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 oi' North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone]. ext. 584
Sincerely,
ti./-may
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e��
NCDENR
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80215
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,
CRESCO LINES INC
is hereby authorized to discharge stormwater from a facility located at
CRESCO LINES INCORPORATED
RT 4 BOX 301
HOPE MILLS
CUMBERLAND COUNTY
to receiving waters designated as a UTto Rockfish Creek, a class C stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11,
IV, V, and VI of General Permit No. NCGO90000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage. shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
4-5I'-�v>�fll
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

-.State of North Carolina
Department of Environment
_and Natural Resources . - - - - • µ --
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Gregory J. Thrope, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MAI
2/ 13/2002
CERTIFIED MAIL r
RETURN RECEIPT REQUESTED
Robert Stranczek
Cresco Lines Inc FEB 2 2 2002
284 East 155Th St '
Harvey IL 60426 � --- — - - -
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT - �- --- - ---
PERMIT NUMBER NCGO80215
Cresco Lines Incorporated
Cumberland COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 1506 of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
�Mr:�Paul:Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
_Sincerely,
*�r�egao'ryy J. Thorp , Ph.D.
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535; Raleigh, North Carolina 27626-0535 Telephone 919-733=5063'" FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled?i p%-post consumer paper-
S"Jtf

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thrope, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
• v
1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
i1JWJX6I116
Rbbert Stranczek
Cresco Lines Inc i
284 East 155Th St ;; "'" 27�
Harvey IL 60426 �T
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT -...,_
PERMIT NUMBER NCGO80215
Cresco Lines Incorporated
Cumberland COUNTY'
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
Sincerely,
rego , J. ThorpePP.
;_
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled 1 10% post -consumer paper

w A
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
RO13ERT STRANCLIwK
CR SCO LINES INCMPORATFID
284 EAST I55TH ST
HARVEY. It., 60426
Dear Pernlittec:
December 27.2001
Gregory J. Thorpe, Ph.D.
Acting Director
:Division of Water Quality
FEB 2 7 2002
i
i
SuhiCO: NPDES Storn)watcr Permit 1ZCI101'.Il
CRESCO LINES INCORPORATED
COC Number NCG080215
Cumberland County
Your I LCilily is Currently covered for sturmwatel- ChSCllarvC under General Permit NCGO80000, This permit expires
on August 31, 2002. The Division staff iS currently in the process of' rewritin- this pernlit and is scheduled to have
the hermit rcissue+_1 by late Sumner of 2002. Unce the permit is reissued, your facility would he eligihle for
continued cover'WIC under the reissuCLI permit.
In order to assure your cuminucd coverage under the general permit, you must apply to the Division of Watcr
Qutllity (DWQ) for renewal of your permit coverage. To make this renewal process easier, we ;tic infornlill" Vela in
advance that your permit will be expiring. Enclosed you will Find a General Pernnit Coverage Renewal
Application Form. The application must he completed tend rclurned by lNlarch 4, 2002 in urdcr to assure Continue(]
Cnveragc under the general permit.
Failure to request renewal within this time period play result in ,I Civil assessment of at Icasi $250.00, I: argcr
penalties may he assessu(I depending on the delinquency ol'thc W(lucst. Discharge of stor'mwater From You[- facility
without coverage under a valid stormwater NPDES permit would constitute a violation ol' NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent fcdCNLI legislation has extended the °no cxpnsure exclusion" to all operators of industri,il
facilities in any of the I I catcgories of "storm water dischar4Oes ISS06,11C(I will) IIICILIstI'ra1 aClivity." (except
construction activities). II' you I'cel your facility can certify a condition of-" no cxl)osure% Le. IIic facIIIV in(lustri,ll
n)aterials and operations are not exposed to stormwater. you C;In apply for the no exposure exclusion. For additional
information Contact the CCIIIral. Off ice Stornlwaler Staff nlcnlher IigCLI below or chuck the Storn)water & Gcnenil
11crrniis Unit Weh Site at hltl)alh2o.cnr.state.nc.us/su/stornlw;llcr.hUnl
if the subject stormwater discharge to waters of the state h,ts been terminated, please complete the enclosed
Rescission Request Form. iNlailing instructions ore listed (in the hottom of the Cairn. You will he notified when the
rescission process has hcen completed.
If you have any yucstiunS regarding the purniit renewal procccILLITS please Contact Ricky Revels of t]ic Fayetteville
Rc-ional 011ice at 910-486-1541 or Dclonda Alextulder of- the Central OfficC Stormwatcr- Unii at (919) 753-5(1 3.
ext. 594
Sinccrcly.
Bradley l3cnn(;It. Supervises
Stornlw,ucr and General Permits Unit
cc: CcnuralFiles
Fayetteville Itc iultal Office
�*A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigtl, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of )�lorth Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. K.D. Angell
Edmac Trucking Co., Inc.
P.O. Box 770
Fayetteville, NC 28302
Dear Mr. Angell:
�. HNF-1
tt a
August 26, 1994 '�A AUG 30 1994
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICF
Subject: General Permit No. NCG080000
Edmac TruckingCO., Inc.
COC NCG080215
Cumberland County
In accordance with your application for discharge permit received on July 20, 1994, 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 5, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone number 9I91733-5083.
Sincerelyr,ginal 5,,gned BY
OOCp1een H• sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville 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 ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCQN000
CERTIFICATE OF COVERAGE No. NCGO80215
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,
Edmmac Trucking Co., Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Edmac Trucking Co., Inc.
RtA, Box 301
Hope Mills
Cumberland County
to receiving waters designated as an unnamed tributary to Rockfish Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and W of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective August 26, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 26, 1994.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG08_
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero-fibw []Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
No discharge this period'
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recent of the tab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://Uortal.ncdenr.org/web/wq/ws/su�npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2