NCG080310_COMPLETE FILE - HISTORICAL_20180508

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
Cy(HISTORICALFILE
❑MONITORING REPORTS
DOC DATE
❑ aoly b50�
YYYYMMDD

STORMWATER
May 8, 2018
David Burns
Aaron Perdue
UPS Freight
531 S. Eastern Blvd
Fayetteville, NC 283021
On May 3, 2018, a City of Fayetteville Stormwater inspection was conducted at your facility.
This facility located at 531 S. Eastern Blvd, in Fayetteville NC drains into the Cape Fear River
Basin. A copy of the Compliance Inspection Report is attached for your review and records.
The following is a list of items noted during the inspection of your Facility.
• No Employee Training documentation.
• Keep windblown debris swept around dumpster area.
• Both Analytical and Qualitative Sampling need to be documented.
I would like to thank you and your staff for the time and assistance in conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone].
Thank You,
Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
fflti. 1. ...
® rrr
•
433 Hay Street Fayetteville, NC 28301-5,537
(910) 43:3-1091 1 www.fayettevillenc.gov I vvww.faytv7.co.n>I
I he City of Fayette�riIle, Nortli CarUtina does not discriminac on the basis of race, sex, sexual orientation, color, age, national origin.
religion, or disability in its employment opportunities, programs, services, or activitit:s,

Stormwater Facility Inspection Report/Checklist
Facility Name:
UPS Freight
Inspection Type:
Compliance
NCG080310
Permit No.:
NCSO
Permit Effective
11/1/2012
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
5 3 18
Discharges to:
UT to Cross Creek
Date:
Facility Personnel
David Burns
Inspector(s):
Samantha Taylor
Assisting with
Inspection
Aaron Perdue
910-483-0375
(Name/Phone Number):
Entry Time:
10:15 AM
Exit Time:
11:30 AM
51C Code:
4231
TFlity Hours of
4-11
ration:
Facility Description: Motor Freight Transportation and Warehousing
File Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
This form is a procedural guide for Inspectors to follow when conducting facility storm wafer compliance inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(inspector should comment on viola tions/deffciencies observed)
yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
® ❑
❑
Comments:
3. Structural Stormwater BMPs
❑ ®
❑
❑
Comments:
4. Illicit Discharges 1 Connections
❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
® ❑ ❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area ❑
❑
®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑
®
❑
❑
Comments:
9. Loading/Unloading Area(s)
❑ ®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
L.0
®
❑
I ❑
Comments:
11, OillWater Separator I Pretreatment
❑
❑
®
❑
Comments:
12. Waste Storage 1 Disposal Area(s): scrap metal, dumpsters, grease bins, etc
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑ ❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
® ❑
❑
Comments:
Page 2 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
Yes
No
NA
Repeat
Finding
16. Floor drains — illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
IL Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
® ❑
❑
❑
If the site has a SPPP, then com lete questions in Sections 11 and 111.
1. Does the Plan include a General Location (t1SGS) map?
®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge. -
2. Does the Plan include a "Narrative Description of Practices"?
® I
❑ ❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and ®
El
❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurnng during the past 3
❑
❑
® ❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have Stormwater outfalls been evaluated for the presence of non-stormwater
®
❑
❑
Eldischarges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
I ®
1 ❑
❑
1 ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
®
I ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
IL Stormwater Pollution Prevention Plan (continued)
Yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather Flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
I ® I
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
Stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
®
❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑
1 ❑
®
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
I ®
I ❑
I ❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
I ❑
I ®
I ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
®
I ❑
❑
❑
Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments: Employee training needs to be provided and the plan needs to be
reviewed annually.
Page 4 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
Ill. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
®
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: This facility does not meet the Qualitative or Analytical Monitoring
requirements.
IV, Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4. if the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

STORM WATER
February 17, 2017
David Burns
UPS Freight
531 S. Eastem Blvd
Fayetteville, NC 283021
Mr. Bums:
On February 15, 2017, a City of Fayetteville Stormwater inspection was conducted at your
facility. This facility located at 531 S. Eastern Blvd, in Fayetteville NC drains into the Cape Fear
River Basin. A copy of the Compliance Inspection Report is attached for your review and
records. The Following is a list of items noted during the inspection of your Facility.
No Employee Training documentation.
• General clean-up of the grounds from windblown debris should be done on a regular
basis.
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone]
Thank You
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc' Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
433 Hay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillenc.gov I www.ftytv7.com
'l'he City of Payt.-ttvville, Norlta Carolina does not discriminate an the basis of race, sex, sexual orientation, color, rage, nationalorigin,
religion, or disability in ita employment opportunities, Programs, services, or activities.

. L
Stormwater Facility Inspection Report/Gheeklist
Facility Name:
UPS Freight
Inspection Type:
Compliance
.NCG080310
Permit No.:
NCSO
Permit Effective
11/1/2012
Date (if applicable):
Not Applicable
Permit Status
(If not currently permlited):
Inspection ,
2/15/17
Discharges to:
UT to Cross Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
David Burns
Inspection
910-483-0375
(Name/Phone Number):
Entry Time:
09:20 AM
Exit Time:
10:15 AM
SIC Code:
4231
Facility Hours of
4-11
Operation:
Facility Description: Motor Freight Transportation and Warehousing
File Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

5tormwater Facility Inspection Report/Checklist
f This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance lnspectinns..
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection
Were deficiencies observed with the following Items?
(inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
®
❑
❑
❑
Comments: wind-blown debris at outfall area
2. Erosion Issues
❑
® ❑
❑
Comments:
3. Structural Stormwater BMPs ❑
®
❑
❑
Comments:
4. Illicit Discharges [Connections
❑
®
❑
❑
Comments:
5, Ahoveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
❑ ❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
❑
® ❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑ ®
❑
❑ .
Comments:
9, Loading/Unloading Area(s)
❑
®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑
®
❑
❑
Comments:
11. Oil/Water Separator 1 Pretreatment
❑
❑
®
❑
Comments:
12, Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc_
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s) j
❑ ®
❑
❑
Comments,
15. Indoor Processing Area(s)
❑
®
❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
Yes
No
NA
Repeat
Findin
16. Floor drains —illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
II. Stdrmwater Pollution Prevention Plan
Does the site have a stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
!f the site has a SPPP, then corn Iete uestlons In Sections Il and 7IL
1. Does the Plan include a General Location (USGS) map?
® ❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate let. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
I ❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc_
3. Does the Plan include a detailed site map including outfall locations and drainage
®
❑
El
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outtall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and [tie % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, i.e. if site reap does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3 years?
1 ❑
❑
®
1 ❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title 111.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
❑
❑ ❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency -- either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
I ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage .
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
®
❑ ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection ReportlChecldist
A Stormwater Pollutivn'Preventlon Plan (continued)
Yes
No- NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges,
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?-I ®
1 ❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
10�01
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of slormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑
®
❑
1 ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative rnaintenanco activities for all personnel involved In any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
®
1 ❑
❑ ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
®
❑
❑
1 ❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program? 10 ❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time .
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Preventlon Plan Comments: Employee training needs to be provided.
Page 5 of 6 Rev. 0

i • e,
Stormwater Facility Inspection ReporllCheckl€st
11L Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Findin
_
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
El
❑
®
Elareas?
Qualitative and Analytical Monitoring Comments: Qualitative Monitoring was done 6/22/15 and 12129115. This facility does
not meet the Analytical Monitoring requirements.
IV. Permit and Ouffalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
❑
❑
❑
3. If the facility has representative ourtfall status, has it been documented by the NC
of Water Quality?
®
❑
El
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

W
ettevk_
11 z 11 A
Engineering & Infrastructure
Stormwater Division
February 4, 2016
Kenny Chavis
UPS Freight
531 S. Eastern Blvd
Fayetteville, NC 283021
Mr. Chavis:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
wirvw. ei tyoffaye ttevil le.org
On February 4, 2016, a City of Fayetteville Stormwater inspection was conducted at your
facility. This facility located at 531 S. Eastern Blvd, in Fayetteville NC drains into the Cape Fear
River Basin. A copy of the Compliance Inspection Report is attached for your review and
records. The Following is a list of items noted during the inspection of your Facility.
The list of Responsible Parties needs to be updated.
• The Employee Training documentation needs to be provided.
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone]
Tha ou
Danny and
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
Yau i
771e city of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age., national origin,
religion, or disability in its employment opporhinities, programs, services, or activities.

Stormwater Facility Inspection Report/Checklist
Facility. Name:
UPS Freight
Inspection Type:
Compliance
NGG080310
Permit No.:
NCSO
Permit Effective
11/1/2012
Date (if applicable):
Not Applicable
Permit Status
(If not currently permitted):
Inspection
2114I2016
Discharges to:
UT to Cross Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickladn
Assisting with
Kenny Chavis
Inspection
910-483-0375
(Name/Phone Number):
Entry Time:
09:20 AM
Exit Time:
10:15 AM
SIG Code:
4231
Facility Hours of
8-5
Operation:
Facility Description: Motor Freight Transportation and Warehousing
Flle Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

5tormwater Facility Inspection ReportlChe.ckllst
Fhis form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
I. Site Inspection
Were deficiencies observed with the following Items?
(Inspector should comment on viola tions/deliciencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion issues ❑
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges/ Connections
❑ ®
El
El
Comments:
6. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
El®
❑
❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑ ❑
®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑
®
❑
❑
Comments:
9. Loading/Unloading Area(s)
❑
®
❑ ❑
Comments:
10, Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑ Z ❑
❑
Comments:
11. 01VWater Separator 1 Pretreatment
❑ ❑
® ❑
Comments:
12. Waste Storage l Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
❑
® ❑
Comments:
14. indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15, Indoor Processing Area(s)
❑
®
❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection ReportlChecklist
I. Site inspection (continued)
Yes
No
NARepeat
16. Floor drains - illicit connections
❑
®
_
❑
_Findin
❑
Comments:
17, Spill Response Equipment
❑
®
❑
❑
Comments:
IL Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
if the site has a SPPP then complete, questions in Sections II and ICI:
1. Does the Plan include a General Location (USGS) map?
®
❑
❑ ❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including ouffall locations and drainage
®
❑
❑
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfatl, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
it the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
®
❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title ill.
5. Have Stormwater outtalls been evaluated for the presence of non-Stormwater
®
❑
❑
❑
discharges?
Signature required: -
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship -- General Partner or the Proprietor
Municipality, State, Federal, or other public agency - either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
• Provide a review of the technical and economic, feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to Stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
�Y
® ❑ ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
i
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
11. Stormwater Pollution Prevention Plan (continued)
Yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
B. Does the Plan include a EMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwator detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwator discharges and data collected through monitoring of Stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwator runoff through spills or exposure of materials associated with the facility operations.
10. foes the Plan include a Preventative Maintenance and Good Housekeeping
®
❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of Stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
❑ ®
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel Involved in any of the faclilty's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
L ® 1 ❑
❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
®
❑
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on Ile potential for the discharge of pollutants to surface waters? Does plan include changes?
14, Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑ ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments: Employee training needs to be provided and the Responsible Parties
list needs to be updated.
Page 5 of 6 Rev. 0

Stormwater Facility inspection Report/Checklist
[If Qualitative and Analytical Monitoring
Yes No
NA
Repeat
Finding_
1. Has the facility conducted its Qualitative Monitoring semi-annually?
❑
_
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
Q
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
El
❑
®
❑
Qualitative and Analytical Monitoring Comments: Qualitative Monitoring was done 6122115 and 12129/ 15. This facility does
not meet the Analytical Monitoring requirements.
A. Permit and outfalls --
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all autfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
of Water Quality?
®
El
❑
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments.
i
Page 6 of 6 Rev, 0

City 0f
7t
tev&
Engineering & hlfl'aStrUCtUCe
Stormwater Division
[phone]
August 27, 2013
Mr Omar Jones
UPS Freight
531 S. Eastern Blvd
Fayetteville, NC 28301
Dear Mr Jones;
433 Hay Street
Fayetteville, NC 28301-5537
www.cityoffayetteville.org
On August 16, 2013 a site inspection was conducted at your facility located at 531 S. Eastern
Blvd. in Fayetteville, NC. This facility has been granted a Certificate of Coverage, NCG080310
under the General Permit NCG80000 with North Carolina Dept. of Environment &Natural
Resources (NCDENR) for stormwater discharge. Stormwater from this facility drains into an
unnamed tributary of the Cape Fear River in the Cape Fear River Basin. At the time of inspection
this facility was found to be in compliance with the conditions set forth by the Certificate of
Coverage issued by NCDENR. A copy of the field information collection report has been
enclosed for your review and records.
I would like to thank you and your staff for the time and assistance given to conduct this
inspection and the effort given to comply with your Certificate of Coverage. If there are any
questions regarding this letter or the inspection itself, please contact me directly.
Dennis Miller
Fayetteville Stormwater
Ph. # 910-433-1655
[e-mail]
You
The City of Payetloville. North Carolina does not di;criminaw on Iho ba;k of race, scx. color, age. naliimal origin,
reii�ion. or disability in its empiopment oppononities, programs. sc" ice,. or activiiie;-

a
Ind li rl
Perm}t#:tJC.GOtr0310 Plfective:
sic: 10-3 j _
Contacti'erson: .dmm/-Ien}rC�- I
Fnc}IityAddress: jf31-s,tA T•t�! 131�e('.1-,�•
Inspection Date; Q 04 13_« _ _
Primary Inspector: ip
Reason for Inspection: �,� ( _
Permit Inspection Type: of
omp Lance Inspection eport )
owner; U
Facility: VAS- n�►s cr - —
Title: ,11gy4- e0-1 Phone: Q� 037
tA'G
j
Entry Time: 0- MM I;A me: ,4 pm'
Phone, 16 - Q 7' /!r $s - - ►
inspection Type:
tWWN
Facility stfittis: Compliant
Question Areas:
Storm water
Notes/Comments:
❑ Not Compliant
�((
I
— - 92
M--
339ALEXANDER STREET
FAYETTEVILLE. NC 28301-5797
[phone]/1661 - FAX [phone]
www.cityoffayeticvillc.org
An Equal Opportunity Employer

Penn!(: OtiNmer — Facility:
lnspactianData: InspectionTypc:
Ramon foAlt-, [routine
&==water Pollution Prevention Plen
Yes
No
NA
NE
# Does the site have a Stormwater Pollution Prevention Plan?
®
❑
❑
❑
4 Dori ti►e Plan Include a Gcnerol l.ocallvn (USGS) map? ,
0
0
❑
❑
is
❑
❑
❑
# Does the Plan lnelude ti "narrative Description of Practices"?
# Does the Plan include a detailed site map inoluding outihll locations slid drainage nrcas?
M
❑
❑
❑
# Does the Plan Include a list ofsignfficant spills occurring during the past 3 years?
f.
❑
❑
❑
# Has lh;, faclilly evaluated fcasibic alternatives to current practices?
❑
❑
El
❑❑
El
# Does the.facility provide all necessary secondary containment?
# Does the Plan include aDMP summary?
IN
❑
❑
❑
4 Does the Plan include a Spill Preventlon m►d Response Plan (SPRP)?
❑
❑
❑
# Docs the Plan Include a Preventative Wintenance and Good Housekeeping Plan?
❑
❑
❑
#1 Does the facility provide and document Empioyce Training?
❑
❑
❑
# Does the Plan Include a list of Responsible Parly(s)?
❑
❑
❑
# is the Plan reviewed and updated annuall)l
❑
❑
❑
4 Does the Plan include n Storrawater Facility Inspection Program?
M
❑
[,_,]
❑
d Has the Stonnwatcr Pollution Prevention Plan been Implemented?
N
❑
❑
❑
Coninrent:
-. uallinllve logii0rin>;
## Has the faoiltry conducted its Qualitative Monitoringserni-anutlaBy?
Comment: .
❑ ❑ ❑
❑ ❑ ❑ ❑
tint tlealll>iOMWI-InQ
H Iles the fuellityconducted ItsAnalytieal monitoring?
❑
❑
❑
## Has the facllily conducted ItsAnalylicai ntonfioring from Vehicle Mafrttenance ereas?
❑
❑
❑
�ct'_ttl_�t nnrl Qutfnk[�
# is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
[]
0 Were all ourfolts obser►'cd during the inspeatlen?
❑
❑
❑
## if the facility has represoniative-outtali status;-ls it property dO'cUiiieiited by the 1)M9070
[�
❑
0 flas the facility cvalualed all illicit (non storm water) discharges?
❑
E]
❑
Conmients:

99y
� AVIFA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Larry Cross
U P S Ground Freight Inc
1600 Cottonwood St
Charlotte, NC 28206
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
UPS Ground Freight, inc.--Fayetteville
COC Number NCGO80310
Cumberland County
In response to your renewal application for continued coverage under stormwater General Permit NCG080000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG080000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part I I of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.or.g/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 (Nail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www ncw+raterquahty.orq
An Equal Opporlunity 1 Aflirmauve Action Employer
NOne
orthCaro(ina
Naturally

Larry Cross
December 4, 2012
Page 2 of 2
Some of the changes include:
+ Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of SO mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

.0. r.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080310
STORMWATER
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,
U P S Ground Freight Inc
is hereby authorized to discharge stormwater from a facility located at:
UPS Ground Freight, Inc. --Fayetteville
531 Eastern Blvd
Fayetteville
Cumberland County
to receiving waters designated as CAPE FEAR RIVER, a class C waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1,11, 111, and 1V of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4ei day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�oF W a rFgQ Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
June 19, 2006 DEN FRO
Mr. Phillip R. Warren JUN l t 20M
UPS Ground Freight, Inc. D11 Y Q
10.00 Semmes Ave.
Richmond, VA 23224
Subject: Permit No. NCGO80310
UPS Ground Freight, Inc.
Formerly Overnite Transportation Co., Inc
Cumberland County
Dear Mr. Warren:
Division personnel have reviewed and approved your request to change the your name under the General Permit,
received on June 5, 2006,
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc, DWQ Central Files
Fayetteville Regional Office, Water Quatiry Section
Stormwater Permitting Unit
NNo hCarolma
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/AtfirmaJve Action Employer— 50% Recycledl10% Post Consumer Paper

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080310
STORM WATER 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,
UPS GROUND FREIGHT, INC.
is hereby authorized to discharge stormwater from a facility located at
UPS GROUND FREIGHT, INC.
531 EASTERN BLVD.
FAYETTEVILLE
CUMBERLAND COUNTY
to receiving waters designated as the Cape Fear River, 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, I1, 1I1, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective June 19, 2006,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 19, 2006.
ORIGINAL SIGNED 2„
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Overniter Name change
Subject: Overniter Name change
From: [e-mail]
Date: Tue, 6 Jun 2006 12:55:41 EDT
To: [e-mail]
CC: [e-mail]
Subject: Fwd: Name change issue
From: [e-mail]
Date: Tue, 6 Jun 2006 12:16:29 EDT
To: [e-mail]
Subject: Fwd: Name change issue
From: [e-mail]
Date: Thu, 25 May 2006 10:36:11 EDT
To: [e-mail]
CC: [e-mail]
Subject: Re: Name change issue
From: [e-mail]
Date: Thu, 25 May 2006 10.28:46 -0400
To: [e-mail]
John or Linda,
This is the response I received from our Legal Department regarding the NC
forms. Does it help?
Thanks
Jackie
----- Forwarded by Jackie A. Widener/Ops/Overnite on 05/25/2006 10:27 AM
Lisa B. McKnight
To: Jackie A.
Widener/Ops/Overnite@OTC
05/25/2006 10:09 cc:
AM Subject: Re: Name change
issue(Document link: Jackie
1 of 3 6/6/2006 1:23 PM

Overniter Dame change
Widener's Mail)
This isn't an ownership change - just a name change, so all we have are the
articles of incorporation (which I've attached). There is no deed or bill
of sale because it is just a name change. Maybe they have a different form
for that?
(See attached file: Name Change Filing.PDF)
Lisa B. McKnight
Law Department
UPS Freight
1000 Semmes Avenue
Richmond, VA 23225
Phone: [phone]
Fax: [phone]
Email: [e-mail]
www.upsfreight.com
Jackie A. Widener
To: Lisa B.
McKnight/Ops/Overnite@OTC
05/25/2006 10:00 cc:
AM Subject: Name change issue
Hi Lisa,
We are filling out name change forms for various states and NC has
requested legal documentation. Below is how the statement is worded.
"Legal documentation of the transfer of ownership (such as relevant pages
of a contract deed, or a bill of sale) is required for an ownership change
request. Articles of incorporation are not sufficient for an ownership
change."
Is this something I can provide the state? Where would I get it?
Thanks
Jackie
NOTE: THIS DOCUMENT MAY CONTAIN CONFIDENTIAL AND NONPUBLIC INFORMATION. IT IS
INTENDED ONLY FOR THE USE OF THE INDIVIDUAL(S) OR ENTITY(IES) NAMED ABOVE, AND OTHERS
SPECIFICALLY AUTHORIZED TO RECEIVE IT. If you are not the intended recipient of this
document, you are notified that any review, dissemination, distribution or copying of
this communication is prohibited. If you have received this communication in error,
please notify me immediately by return email, delete the electronic message and
destroy any printed copies. Thank you for your cooperation.
2 of 3 6/6/2006 1:23 PM

Overniter Marne change
Fwd: Name change issue.eml Content -Type: messagelrfc822]
r- - — - - - -- I - -- --
Fwd: Name change issue.eml ' Content -Type: messagelrfc822
lRe: Name change issue.eml Content -Type: messagelrfc822
'Name Change Filing.PDF Content -Type: applicationloctet-stream
Content -Encoding: base64
3 of 3 6/6/2006 1:23 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
WILLIAM K HALL
OVERNITE TRANSPORTN CO-FAYETTEVILLE
PO BOX 1216
RICHMOND, VA 23209
Dear Pcrmittcc:
Alan W. Klimek, P.E., Director
Division of Water Quality
L
2002
Subject: NPDES Slormwater Permit Renewer
Overnite Transportn Co -Fayetteville
COC Number NCG080310
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 stortnwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The Following information is included with your permit package:
A new Certificate of Coverage
A copy of General Slormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard; ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Fifes
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
MA
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCC080310
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,
OVERNITE TRANSPORTATION COMPANY
is hereby authorized to discharge stormwater from a facility located at
OVERNITE TRANSPORTN CO-FAYETTEVILLE
531 EASTERN BLVD.
FAYETTEV I LLE
CUMBERLAND COUNTY
to receiving waters designated as the Cape Fear River, 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 1, II, III, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September I, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WILLIAM PARKER
OVEIZNI'I'E "I'IZi\NSPO[Z`I'N CO-FAYE' ]IT:
PO BOX 1216
RICHMOND. VA 23209
Dear Pernlittee:
Michae4 F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
i
Decertlber 27, 2001it t
FEB 2 7 2002
I
Subject: NPDES Slormwalcr Pernlil Renewal
OV1 RN1'hE'I'RANSPOIZ`I`N CC)-FAY1_TFI_
COC Number NCG080310
CtImbC1'lanl Cuunly
Your tacility is Currently covered for stormwaler discharge under General Permit NCGO80000. This permit expires
on August 31, 2002. The Division start is CUITC1111y in the process of rewriting this permit and is scheduled to have
the perntit I'eissucd by late summer of 2002. Once the perntit is I'eissucd, your f:Wility would he Cli�,ihle for
Continued CrnTI'MMC under the reissued pernlit.
In order to assure your continued coverage under the "Cneral permit. you must apply 10 the Divisign of Walcr
Quality (DWQ) rot- renewal of -your permit coverage. To make this renew:tl process easier, we arc informing You in
advance drat your Pcrntil will be expiring. Inclosed you will find a General Nermil Coverage Renewal
Application Form. The application must be Completed and rcturncd by March 4. 2002 in order to assure continue(]
citveragc under the '�cltcral permit.
Failure to rcyuest renewal within this time Period nlay result in ,r civil lSSCssnWI11 of at Ie,ISI $250.00. Lar'gcr
penalties ntay he assessed depending oil the delinquency of tltC request. Discharge of siorrnwutcr from your facility
without coverage uncicr a valid slormwaler NI'DF..S permit would Constitute a violation of NCGS 143-215.1 and
Could result in ISSCSSrnenIS 01'Civil pcn,dtiCS 41.11) 10 $ I{}_000 per clay.
Please note that recent federal Ic"islation has extended the "nu cxposure exclusion" to all opCratctrS of induSH-ial
I:ICEIIt1CS in any of the ] ]Categories o{' "Stonn water discharges associated will) industrial activity." (except
Construction activilics). If you Iccl your facility can certify a Condition of "no exposure". i.e. the 1',Icilty industrial
rrMterialS ,utd oPCr,ltions ,trc not exposed to stormwater, yoir Can apply I'or the no exposure exclusion. For additional
information contact the Central Ofticc Sutrnlwater Staff member listed helow or Check the Sutrmwater & General
Permits Unit Wch Site at Ittlp:l/h2o,enr.statc.nC.us/Su/slOrmw;IICr.11tml
11' the suhjcct storniwater discharge to waters of the state has hecn terniinalcd. p1caSC CctmPICIC the Cr1CIoSCd
Rescission Request Form. M.Iiling instructions are listed tun Iltc holtom of the f0111. YOU will he notilied when the
rescission process has hecn Completed.
If you ha VC any questions rCUMLling the permit renewal procedures please contact Ricky Revels of the Fayetteville
Rcuional Office at 910-486-1541 or DClttnda Alexander of the Central Office Stornlwalcr Unit at [phone],
cxt. 584
Sincerely,
Bradley liCnnCtl, SuPcrvisor
SlOrniwaler and General Pci-mils Unit
CC: Central Files
Fava cvIl IC Rcponal ( )[Tice
®��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

I.
tate'of North Carolina
epartment of Environment,
Health and Natural Resources `
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary �•SP+F4
G�i'�.
A. Preston Howard, Jr., P.E., Director �Nv v A RAG, or�l
November 4, 1994
Joseph Frith
Overnite Transportn Co -Fayette
P.O.Box 1216
Richmond, VA 23209
Subject: General Permit No. NCG080000
_ Overnite Transportn Co -Fayette
COC NCGO80310
Cumberland County
Dear Joseph Frith:
In accordance with your application for discharge permit received on 08/09/94, we are forwarding
-herewith the •subject -certificate -of coverage to discharge -under the subject-statc-- NPDES-general permit: ---
- --- This permit is issued pursuant to the requirements -of -North Carolina-General--Statute-443-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may, -require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, orizinai Sieved BY
David A. Goodrich
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG080000
CERTIFICATE -OF COVERAGE No. _NCG08031.0
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATIQN 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,
Overnite Transportation Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Overnite Transportation Company
531 Eastern Boulevard
Fayetteville
Cumberland County
to receiving waters designated as the Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III
and fV of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective [November 4, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November4, 1994.
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

17
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