NCG080331_COMPLETE FILE - HISTORICAL_20190329

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/v
DOC TYPEHISTORICAL
FILE
❑ MONITORING REPORTS
DOC DATE
❑ �() I 7 D .3 a �
YYYYMMDD

March 22, 2019
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
Attn.: Timothy L. LaBounty, PE
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Response to Notice of Violation
NPDES Stormwater General Permit NCGO8000
Ezzell Trucking, Inc.
11535 Taylors Bridge Hwy
PO Box 67
Harrells, NC 28444
EC'NED
Ezzell Trucking -Sampson, Certificate of Coverage NCGO80331 MAR 2 9 2019
Sampson County /0 ; L
Dear Mr. LaBounty, DEQ-FAYETTEVILLE REGIONALOFFICE
We received your Notice of Violation dated March 5, 2019. In response, we have made the following adjustments to
stormwater testing processes and procedures.
+ Violation 1, Stormwater Pollution Prevention Plan (SPPP): After Mr. Michael Lawyer's first visit in 2013 in
which he explained all the storm water requirements, we had a misunderstanding for the need of a written
plan versus implementing an action plan. After Mr. Layover's second visit in 2019, a SPPP was written and
submitted to on February 7, 2019. Recommendations and comments provided by Mr. Lawyer on February 11,
2019 were amended within the document. The SPPP will be maintained and updated as necessary.
• Violation 2, Qualitative Monitoring: The Qualitative Monitoring of the run-off ponds were being observed and
checked on a semi-annual basis, but we failed to document the monitoring process and results. Moving
forward, the qualitative monitoring will be done at the same time as the analytical monitoring frequency and
documented.
• Violation 3, Analytical Monitoring: Analytical Monitoring was only being performed once a year through
2017, and was a due to a misunderstanding of the requirements, which we now understand to be required
semi-annually. The failure of monitoring in 2018 was due to a severe increase in operational responsibilities
on Mr. Alan Darr, and the 2018 testing failed to be performed. Calendar reminders for analytical testing have
been implemented to ensure that the semi-annual testing is completed moving forward.
• Other Improvements: As per Mr. Lawyer's recommendations, we have fuel absorbent material available at
the fuel island so spills can be contained before reaching the oil -water separator. Additionally, we are locking
out the containment wall so only authorized personnel can access the area as needed.
Please do not hesitate to contact me with additional questions.
Sincerely,
Grover Ezzell
CEO
Ezzell Trucking, Inc.
"We Built Our Business On Service"
910.532.4101 800. 84 9.7110 910.532.4202 Far wirtv.e<. ellnr�ckin�.cnm

ROY COOPER
dovernor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
CERTIFIED MAIL: 7012 3050 0001 9398 7393
RETURN RECEIPT REQUESTED
Ezzell Trucking, Inc.
Attn: Grover Ezzell
PO Box 67
Harrells, NC 28444-0067
NORTH CAROLINA
Environmental Quality
March 5, 2019
Subject: NOTICE OF VIOLATION (NOV-2019-PC-0075)
NPDES Stormwater General Permit NCGO80000
Ezzell Trucking, Inc.
Ezzell Trucking -Sampson, Certificate of Coverage NCGO80331
Sampson County
Dear Mr. Ezzell:
On January 30, 2019, Mike Lawyer, Environmental Program Consultant from the Fayetteville Regional Office of the Division
of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Ezzell Trucking -Sampson facility
located at 11535 Taylors Bridge Highway in Sampson County, North Carolina. A copy of the Compliance Inspection Report
is enclosed for your review. Mr. Alan Darr, Safety Manager, was also present during the inspection and his time and
assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG080000 under Certificate of Coverage NCG080331. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Quewhiffle Creek, a Class C;Sw waterbody in
the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
Stormwater Pollution Prevention Plan (SPPP)
At the time of inspection, a Stormwater Pollution Prevention Plan (SPPP) had not been developed as required by the
NCGO80000 permit.
Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with the permit requirements that were in effect
from November 1, 2012 to October 31, 2018.
Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with the permit requirements that were in effect
from November 1, 2012 to October 31, 2018.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
910.433.3300

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NC DEQ - FAYETTEVILLE REGIONAL OFFIC E
DIV. ENERGY, MINERAL & LAND RESOURCES
ATTN: TIMOTHY L. La
UPERVIS R
225 GREEN STREET, 5t7t4YEIVEL)
FAYETTEVILLE NC 28301
MAR 1 1 2019
DEC-FAYETTEVILLE REHN�LOFFf E
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Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response
should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action
to prevent these violations from recurring.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per
day for each violation. Should you have any questions or concerns, please contact Mike Lawyer at [phone] or via
e-mail at [e-mail].
Sincerely,
imothy L. La nty, PE
Regional Engineer
DEMLR
TLlml
Enclosure
cc: Alan Darr, Safety Manager — Ezzell Trucking, Inc. (via e-mail),/
Annette Lucas, PE, Program Manager— DEMLR, Stormwater Program (via e-mail)✓
Alaina Morman, Environmental Specialist — DEMLR, Stormwater Program (via e-mail)✓
FRO — DEMLR, Stormwater Files

Compliance Inspection Report
Permit: NCGO80331 Effective: 11/01/18 Expiration: 05/31/21 owner: Ezzell Trucking Inc
SOC: Effective: Expiration: Facility: Ezzell Trucking -Sampson
County: Sampson 11535 Taylors Bridge Hwy
Region: Fayetteville
Harrells NC 28444
Contact Person: Alan Darr Title: Safety Manager Phone: [phone] Ext.7111
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Alan Darr 910-532-4101 ext 245
Related Permits:
Inspection Date: 01/3012019 Entry Time: 1 10AM
Primary Inspector: Mike Lawyer—r
Secondary lnspector(s):
Exit Time: 11:30AM
Phone: [phone] Ex�
33�Y
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080331 Owner- Facility: Ezzell Trucking Inc
Inspection Date: Ot130/2019 Inspection Type : Compliance Evaluaticn Reason for Visit: Routine
Inspection Summary:
Facility renewed permit coverage effective November 1, 2018. Inspection conducted on January 30, 2019 as a follow-up to
the inspection conducted on December 20, 2013, which resulted in the issuance of a Notice of Violation. Met with Mr. Alan
Darr, Safety Manager, who provided the facility's analytical monitoring records from the time period after the previous
inspection to this inspection for review. Records indicate that monitoring results consistently met the benchmark values
contained in the previous permit cycle, however sampling was conducted and recorded only once per year from 2014 to 2017
instead of semi-annually as required by the permit and there were no monitoring records for 2018. Qualitative monitoring,
which is also required to be conducted semi-annually, was conducted and recorded only once for 2014 and once for 2015
with no records for 2016 to 2018. At the time of inspection, -a Stormwater Pollution Prevention Plan (SWPPP) for the facility
could not be provided for review. After the records review, observations of site conditions were made to include the facility's
fueling station, oil/water separator, above ground fuel tanks with secondary containment structure, stormwater pond and
discharge outfall. Facility appeared to be well operated and maintained. A copy of a SWPPP dated February 7, 2019 was
provided to the inspector by Mr. Darr via e-mail on February 8, 2019 as agreed upon during the inspection. A review of the
SWPPP was conducted and while it contains the basic components as required by the NCG080000 permit, some
recommendations and comments were sent by the inspector to Mr. Darr via e-mail on February 11, 2019.
Page: 2

Permit: NGG080331 owner - Facility: Ezzell Trucking Inc
Inspection Date: 01130/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ 0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ 0
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑ 0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑ 0
# Does the Pian include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑ 0
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑ 0
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a l3MP summary?
❑ ❑ ❑ 0
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑ 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑ 0
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# is the Plan reviewed and updated annually?
❑ ❑ ❑ 0
# Does the Ptan include a Stormwater Facility inspection Program?
❑ ❑ ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: At the time of inspection, a Stormwater Pollution Prevention Plan could not be provided for
review.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
❑ ® ❑ ❑
Comment: Records indicate qualitative monitoring was conducted onlv once in 2014 and once in 2015 with
no records for 2016 to 2018.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑
Comment: Records indicate analvtical monitoring was conducted only once per vear from 2014 to 2017 with
no records for 2018.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non starmwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

Ezzell Trucking Inc.
11353 Taylors Bridge road
Harrells, NC 28444
Storm Water Pollution Prevention Plan
1. Provide a description of Potential Pollutant Sources --
(This includes the loading, unloading of dry bulk
materials and liquids, outdoor material storage,
outdoor process activities, dust generating activities,
illicit connections / management practices, waste
disposal practices.)
a. 30,000 gallon Diesel Fuel Storage tank; containment
wall.
b. Containment wall drainage valve; valve closed and
locked.
c. Refilling diesel fuel tank; hose connections are inside
containment wall.
d. Refill hose connections; drip bucket placed under
attachment and periodically serviced.
2. Enclose a site map which includes each drainage and
discharge structure; an outline of the drainage area of
each discharge point, each past or present area used
for outdoor storage or disposal of significant
materials; each existing structural control measure to
reduce pollutants in storm water runoff; materials
loading and access area; each hazardous waste storage
or disposal facility; each well where fluids from the

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SWPPP -- Page 2.
Facility are injected underground; sinkholes; springs;
and other surface water bodies.
3. Provide an estimate of the area of impervious surfaces
in square feet.
Impervious surfaces include paved, & concreted
areas equals approx. 22,760 square feet.
Building roof surface equals approx.
2,240 square feet.
Total area approx. 25,000 sq. feet
4. Enclose a topographic map extending one mile beyond
the property boundaries of the facility. This map must
show the location of intake and discharge structures,
springs, other surface water bodies and drinking water
wells.

i
S WPPP -- Page 3 .
5. Describe any materials that have been treated, stored,
or disposed of in a manner which has led to exposure
to storm water. These are the same types of materials
as listed under section one (1) above. Describe what
steps were taken with these materials to prevent storm
water contamination.
a.NA
6. List all significant spills and leaks of toxic or hazardous
pollutants that occurred at the facility after the date of three
(3) years prior to coverage under this permit and the present.
This list shall include a description of the material released,
estimate of volume of the release, location of the release,
description of any remediation or cleanup taken.
NONE
7. Provide a summary of any existing sampling data.
See attached sheets Data Sampling

S WPPP — Page 4
Storm Water Management Control — This is a plan which is part of
the SWPPP and is designed to ensure that procedures are in place
to ensure that storm water contamination does not become a
problem at your facility.
Sections of the plan.
l . Pollution prevention committee — individuals responsible for
the development of the SWPPP and its implementation,
maintenance and revision. — List these individuals.
Alan, Darr - Corp. Safety Manager; SW inspection, testing,
monitoring, and compliance
Penny Ross — IT Manager; Fuel tank supply, dispensing
equipment, inventory level, and visual inspections.
James Faircloth - Driver Manager; SW assistant and back-up,
visual inspections.
2. Risk identification and assessment/Material Inventory —
Inventory the types of materials handled, location of
materials, and use of materials.

SWPPP — Page 5.
Name of Material Where Material is stored and or used
Use of Material
Low Sulphur 130,000 gal fuel tank, stored Semi -Tractor
Diesel Fuel behind "old office" refueling
DEF — diesel 800 Gal. plastic tank, located Semi - Tractor
exhaust fluid beside fuel dispensers on fuel clean exhaust
island emissions

SWPPP — Page 6
3. Preventive maintenance program — Consists of inspection
and maintenance of storm water maintenance devices such
as oil / water separators and inspecting and testing plant
equipment and systems to find breakdowns that may result
in discharges of pollutants.
(List of who is responsible for implementing this program and your facilities
schedule for conducting inspections.)
Alan Darr - Corp. Safe!. Manager; SW inspection (weekly),
testing (semi-annually), Analytic Monitoring (monthly),
and compliance (semi-annually)
Penny Ross — IT Manager; Fuel tank supply (weekly), dispensing
equipment (bi-weekly), inventory level (daily), and visual
inspections (bi-weekly).
James Faircloth - Driver Manager; SW assistant and back-up,
visual inspections (weekly).
4. Good housekeeping — This requires the maintenance
of a clean, orderly facility.
List of good housekeeping practices at our facility.
Storage tanks, containment area, lipped Fuel Island, fuel
island drains, fuel island floor. These are inspected
several times weekly, housekeeping is as needed, but at
least quarterly sweep area and pickup misc. debris.

r
SWPPP — Page 7
5. Spill prevention and Response Procedures — List what
procedures will be followed at your facility if there is
a spill and what equipment will be used. All
personnel should be aware of your spill prevention
and response procedures.
Absorbent pads are used to clean up oil spillage.
Absorbing material is kept in water tight container on the
fuel island.
6. Storm water management — What measures are in
place to control storm water?
Oil 1 Water separators for drains from vehicle fueling
areas. Sediment pond approx. 1 acer is downstream from
storm water outlets.
7. Sediment and Erosion Prevention — List areas on your
facility that have a high potential for soil erosion and
identify what measures are used to limit the amount
of erosion at those areas.
Area is level, storm water outlet ditch is monitored.

S WPPP - Page 8
8. Employee Training - Employee training programs
should inform personnel at all levels of responsibility
the components and goals of the storm water
pollution prevention plan. Topics such as spill
response, good housekeeping, and material management
practices should be discussed. Periodic dates for this training shall also be
established.
Emrnlovee Training Log
Date of Training
Topics Discussed
Instructor
June 2013
DEF material training for staff and
Alan Darr
drivers
Jan. 2014
Implementation of storm water
Alan Darr review
monitoring, inspections and testing.
material with diesel
fuel personal.
July 2014
SW testing and monitoring
Alan Darr

SWPPP — Page 9
9. Visual inspections — Qualified company personnel shall be
identified to inspect designated equipment and plant or other
appropriate areas. Also, material handling areas shall be
inspected for evidence of, or the potential for, pollutants
entering the drainage system. A tracking or follow — up
procedure should be used to ensure that adequate response
and corrective actions have been taken in response to the
inspection. Records of inspections shall also be maintained.
Visual Inspections Lop,
Date Person Conducting Observations from List any
Enspected Inspection Inspection corrective actions
taken
Sept. 2015
Alan Darr
Visual & analytical
Water & area were all
inspections
good
Oct. 2016
Alan Darr
Visual & analytical
Water & area were all
inspections
good
Aug. 2017
Alan Darr
Visual & analytical
Water & area were all
inspections
good

1. Outfall Description:
Outfall No. / Structure (pipe, ditch, etc.)
Receiving Stream:
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: e
3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil,
weak chlorine odor, etc.): /"
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 S
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
11Y 2 . 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes ` P
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
SWU-242, Last modified 10/25/2012

SWPPP —Page 10
10. Record keeping and internal reporting --- All incidents
such as spills, leaks, and improper dumping along with other
information describing both the quality and quantity of
storm water discharges should be recorded.
Incident Leak or Spill Record
Incident
description
And date
Quality/quantity or storm
water
Actions taken

S WPPP —Page 11
1 Non — Storm Water Discharges — Use the following
reporting form below to certify that the discharge has been
tested for the presence of non — storm water discharges. The
form includes the results of the test, method used, test date,
and drainage points observed during the test.
This certification may not be feasible if the facility does not
have access to an outlet, manhole, or other point of access to
the ultimate conduit which receives the discharge. if this is
the case, the source identification section of this plan shall
indicate why the certification below is not feasible.
Date of Sample
Drainage Points Sampled
Method Used
Test Results
July 2014
Samples taken, and
Samples sent to
analytical monitoring.
Envirochem lab
Feb. 2015
Samples taken, and
Samples seat to
analytical monitoring
Envirochem lab
Samples taken, and
Samples sent to
April 2016
analytical monitoring
Envirochem lab
March 2017
Samples taken, and
Samples sent to
analytical monitoring
Envirochem lab

Semi-annual Stormwater Discharge Monitoring Report
j2 for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG 8 P
FACILITY NAME Z2 Z4 7l� G e �� y l
COUNTY
ss T - ---
PERSON COLLECTING SAM LESr� 7/�F ✓ _
LABORATORY Z*rilo Lab Cert. # Z f
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan-lune ❑ July -Dec
or ❑ monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑ no (if ves. complete PartA)
Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period'
outfall No.
Date Sample Collected'
(rno/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
Mg/L
. Total Suspended Solids,
m8/L
N Il UsVe,
gallxwn Pk
Benchmarks
-
-
1s
100 or 504
Parameter Code
46529
00552
C0530
NLNmb
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3,
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/z
z
#� &- /?
/"09
Z3,
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge_ Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date:11/1/2018-5/31/2021
SWU-248, last revised 11/1/2018
Page 1 of 2

`enV roehem:,;
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
infa@environmen talchemists.com
Ezzell Trucking Date of Report: Mar 14, 2017
PO Box 67 Customer PO #:
Harrells NC 28444 Customer ID: 09030041
Attention: Report 9: 2017-03067
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
17-07271 Site: Stormwater 3/3/2017 12:15 PM Water Alan Darr
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA rasa <5 mg/L 03/09/2017
Residue Suspended (TSS) SM 2540 p <3.1 mg/L 03/06/2017
pH SM 4500 H 8 7.46 units 03/08/2017
Comment: }}
Reviewed by:
Reood #:: 2017.03067 Pan'- 1 n1 1

• w
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
inro0environmentaIchemists.coin
Ezzell Trucking Date of Report: Apr 25, 2016
PO Box 67 Customer PO #:
Harrells NC 26444 Customer ID: 09030041
Attention: Alan Darr Report #: 2016-04331
Project ID: Stormwater
Lab !D Sample ID: Collect Date/Time Matrix Sampled by
16-10255 Site: Stormwater 4/4/2016 9:30 AM Water Client
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mg/L 04/11/2016
Residue Suspended (TSS) SM 2540 0 3.9 mg/L 04/05/2016
pH SM 4500 H B 7.32 units 04/20/2016
Comment:
Reviewed by:
Report #:: 2016-04331 Page 1 of 1

I
i
Environmental Chemists, Inc.
6602 Windmill Way + Wilmington, NC 28405
[phone] (Lab) • [phone] (Pax)
® 710 Bowsertown Road + Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Ezzeli Trucking Date of Report: Feb 17, 2015
PO Box 67 Customer PO #:
Harrells NC 28444 Customer ID: 09030041
Attention: Alan Darr Report #: 2015-01574
Project ID: Stormwater
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
15-03552 Site: Stormwater 214/2015 2:00 PM Water Client
Test Method
Oil & Grease (O&G) EPA 1564
Results
<5 rnglL
Date Analyzed
02/1312015
Residue Suspended (TSS) SM 2640 D <2.8 mg1L 02/09/2015
pH SM 4500 H D 7.14 units 02111/2015
Comment:
Reviewed by:��, _
Reporttk: 2016-01574 Page 1 of

Environmental Chemists, Inc.
r, w 6602 Windmill Way • Wilmington, NC 28405
w
[phone] (Lab) • (910) 392s1424 (lax)
710 9owsertown Road • Manteo, NC 27954
.[phone].
CHEMISTS NCDENR; DWO CERTIFICATE #9C DLS CERTIFICATE #37729
Ezzell Trucking Date of Report: Jui 11, 2014
PO Box 67 Customer PO #:
Harrells NC 28444 Customer ID: 09030041
Attention: Alan Darr Report M. 2014-07670
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-18865 Site: Stormwater 6/27/2014 2:15 PM Water Client
Test Method Results Date Analyzed
Oii & Grease (O&G) EPA 1664 <5 mg/L 0710712014
Residue Suspended (TSS) 5M 2540 D 3.7 mg/L 06/30/2014
PD SM 4500 H 8 7.32 units 07/02/2014
Comment:
Reviewed by: r 1
Report#:: 2014-07670 Page 1 of

S WPPP -- Page 12
12. Site Inspection — An annual site inspection shall be
conducted by appropriate personnel named in this plan under
Section 41, Page 3. This plan is used to verify that the
description of potential pollutant sources under Number 1,
Page I of this plan is accurate. This site inspection should
also ensure that the drainage map has been updated or
otherwise modified to reflect current conditions, and that the
controls to reduce pollutants in storm water discharges
Date
Inspected
Person Conducting
Inspection
Results of
Inspection
Jan. 2013
Mike Lawyer and Alan Darr
Locate drainage areas, inspect
oil/water separator, drain
outlets, sediment pond flow
and outlet, establish a testing
site. Storm water testing, and
recording began
Jan. 2019
Mike Lawyer and Alan Darr
Visual inspections inc. fuel
tank area, storm water drain &
sample area, visual oil/water
inspection. Sampling needs to
be increased and a written
SWPP needs to be submitted
and kept on file.
associated with industrial activity identified in this plan have
been implemented and are adequate. Records documenting
these inspections should be retained for three years and
recorded on the form below.

S WPPP —.Page 13
1:3. A facility- which has experienced one or more releases ,
of a hazardous substance in excess of'reporting quantities
established at' 40 CFR 117.3 or 40- CFR 302.4 within twelve
months,prior to the effective date of the general permit, or
after the effective•date of this general permit shall include a
written description. of each release,corrective,actions taker'
and measures taken to prevent recurrence. List any releases
of hazardous substances below, dlong with the date and any
corrective acti ons , taken.
I certify under penalty of law that this document and all attachments were prepared under
my direction oc supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the inforration 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 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:
Title:
Date: 4 b���
9r�

Geological Resources, Inc.
January 11, 2019
Mr. Mike Lawyer
Division of Energy Mineral and Land Resources
Land Quality Section
North Carolina Department of Environmental Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, North Carolina 28301
RE: Sadler's Travel Plaza
Discharge Monitoring Report — October 2019
Harnett County
Cape Fear River Basin
General Permit Number NCGO80000
Certificate of Coverage No: NCG08031 1
GRI No. 2844
Dear Mr. Lawyer:
RECR ED
JAN 18 2019
CEN-1'�-U�4,
DNP-IR SLCT10;
On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall
sampling that was conducted on October 26, 2018 for the Sadler's Travel Plaza facility in Dunn, Harnett
County, North Carolina. Water samples were collected from the outfall of the stormwater piping by Sadler
personnel on October 26, 2018 in accordance with the SWPPP and sampling; requirements of the permit.
Water samples were analyzed for pl-I, total suspended solids and oil and grease. The October 2018 sampling
results indicated that all of the sampled parameters were below the permit levels. The Stormwater Discharge
Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative
Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as
Appendix C.
The next sampling event is scheduled to be conducted between January and June 2019 during a representative
rainfall event. Please do not hesitate to contact me at [phone], if you have any questions or
comments.
Sincerely,
a-X&
Rohit Shetty, P.E.
Senior Engineer
cc: Mike Thomas, Sadler Brothers Oil Company, Inc.
Division of Water Quality Central Files. DWQ, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1613
file
enclosures
3502 Hayes Road * Monroe, North Carolina 28110
113 West Firetower Road, Suite G • Winterville, North Carolina 28590
Phone [phone] • [phone] • Fax [phone]

RAC
E1VED NOV 1 6 2018
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG080000 T
Date submitted 11/15/2018
CERTIFICATE OF COVERAGE NO. NCG08 0 3 1 9 SAMPLE COLLECTION YEAR Zola
FACILITY NAME SADLER TRAVEL PLAZA Y SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
COUNTY HARNETT or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES KELLEY JENKINS DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY sus NORTH AMERICA Lab Cert. # 573201 ❑Zero -flaw ❑Water Supply [:]SA
Comments on sample collection or analysis: []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 Ano
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00S30
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
O utfal I
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
SDO
10/26/18
<4.7
<25
6.63
' 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 I of 2

STORM EVENT CHARACTERISTICS:
Date iorzsne (first event sampled)
Total Event Precipitation (inches): 112 TO 1.0
Date (list each additional event sampled this reporting period, and rainfall amount)
O
Total Event Precipitation (inches): 2 !
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 A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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: MIKE LAWYER
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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."
I
(Signature of Pe
l/—1q—;P,0 P
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sujnpdessw#tab-4
S W U-250
last revised April 11, 2013
Page 2 of 2

NCDENR
Stormwater Discharge Outfall (SD4)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hs:I/nortal.nsdenr.nrE/�� eb/wa /« s/su /nndessta i
Permit No.: or Certificate of Coverage No,: L�'lll �l e I QI I�1�I
Facility Name: Sadler Travel Plaza (65 Sadler Road, Dunn, North Carolina)
County: Harnett Phone No. [phone]
Inspector: KG II°4Y Vc
Date of Inspection: _ 1 0
Time of Inspection: = v On rr
Total Event Precipitation (inches): + _ ,r << t`cr 1"I + n�
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
AY es 0 No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureoble storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm evert 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 occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall, The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PermittVe or D4signee)
Page 1 of 2
SWU-242, Last modl;ied 10/25/2012

1. Outfall Description:
Outfall No. : 0-A, Structure (pipe, ditch, etc.).
Receiving Stream: An (1 e�t /
Describe the industrial activities that occur within the outfall drainage
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):._ f-_QQ
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy-
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
1.0. Other Obilous 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 a.xTosure. These conditions warrant further investigation.
Page 2 of 2
Y'
SWU-242, Las, modiled 10/25/2012

Orlando, FL
The results set North herein are provided by SGS Worth America Inc. t-Hardcopy 2.0
A utwixrled Repni7
Technical Report for
GRI (Geological Resources Inc.)
Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC
29412/2844
SGS Job Number: FA58800
Sampling Date: 10/26/18
Report to:
GRI
3502 Hayes Rd
Monroe, NC 28110
[e-mail]; carriekennedy@ge logicalresourcesinc.com;
� [e-mail]; nmi@geologicalres(,urcesinc.com
ATTN: William Regenthall
Total number of pages in report: 13
!9R Aifl'
'rest results contained within this data package nttret the requirements Caitlin Brice, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Muna Mohammed 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(120Z2), SC(96038001)
DoD ELAP(ANAB L2229), A-Z(AZ0806), CA(2937), TX(r104704404), PA(68-03573), VA(460177),
AK, AR, IA, KY, MA, MS, ND, NH, NV. OK, OR, UT. WA, WV
This report shall not he reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road - Suite C-15 - Orlando, FL 32811 - tel: [phone] - fax: [phone]
SGS is the sole authority for authorizing edits or modifications to this document. Pteasc share your ideas aboui
Unauthorized modification of this report is strictly prohibited. how we Con serve you hrucr at:
Review standard terms at: http://www.sgs.cum/en/terms-and-conditions tiliS.IJS.CustomcrCare(nsgn,Cum
1 of 13
FA58BOD

Sections:
Table ®f Contents
-1-
Section1: Sample Summary................................................................................................... 3
Section2: Summary of Flits.................................................................................................... 4
Section 3: Sample Results........................................................................................................ 5
3.1: FA58800-I: SDO...................................... ...... 6
..............................................................
Section4: Misc. Forms............................................................................................................ 7
4.1: Chain of Custody .............................. . 8
Section 5: General Chemistry - QC Data Summaries.......................................................... 10
5.1: Method Blank and Spike Results Summary ........................................ ................ 11
5.2: Duplicate Results Summary.......................................................................................... 12
5.3: Matrix Spike Results Summary ..................................................................................... 13
__SGS"_

SGS North America Inc.
Sample Summary
GRI (Geological Resources Inc.)
Job No: FA58800
Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC
Project No: 29412/2844
Sample
Collected
Matrix
Client
Number
Date Time By
Received Code Type
Sample ID
FA58800-1 10/2608 07:00IU 10/27/18 AQ Water SDO
3of13
FA58800

Summary of Hits
Job Number:
FA58800
Account:
GRl (Geological Resources Inc.)
Project:
Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC
Collected:
10/26/ 19
Lab Sample ID Client Sample ID Result/
Analyte Qual RL MDL Units Method
Page l of 1
FA58800-1 SDO
PH ;1 6.63 stt SM45001-1 B-1 I/SW9040C
(a) Field analysis required. Received out of hold time and analyzed by request.
SG � 4of13
FA588DO

SGS
Orlando, FL
Sample Results
Report of Analysis
t.
Section
5of13
SG� FA58800

SGS North America Inc.
Report of Analysis
Client Sample ID: SDO
Lab Sample I1), FA58800-1 Date Sampled: 10126/ I8
Matrix: AQ - Water Date Received: 10/27/18
Percent Solids: n/a
Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC
Page I of l W�
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Oil and Grease < 4.7 4.7 I11g/1 1 1 1/01/18 10:46 LR FVA 1664A
Solids, Total Suspended < 25 25 111g/1 1 10/31/18 12:00 GW SM2540 D-1 I
PH :3 6.63 Su 1 1 1/02/18 14:30 AG SM4500H 14- 1 I/SW9040C
(a) Field analysis required. Received out of hold time and analyzed by request,
RL = Reporting Limit
6of13
FA58800

SG�
Orlando, FL
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
..._.SGs_ 7 of 13
FA58800

SGS Accutcst Southeast
SGS�Chain of Custody
ACCUTEST &Q5V—laad Reed -Sere C-IS(alando.F13211)
SGS ACCUTEST JOB # :
"900
PAGE-OF—�—
Ti:!- 4042567U FKX: 401-CS-07o7
arc-+nlran
SGS Accuteat Quote M
SKIFF k
Ropoirting Information
Pro ect Informatlo
jUiffifflINA
Analytical
Information'I
Matrix Codes
Company Nam-:
r ue Iy�
pmleet Name:
s.
- n inn
Water
GW - Gr and
wW -Wale,
SW -SL-f—
Wator
SO - Soll
SL. Sludge
of -oil
LIO - Other Llquld
AIR -Air
h
Add -so: r r, ,jt�
�K
5traet
CIW- Slate: Zlp:
y
Prolacl Corniect. Em II'
C(fr 1ti r k
Prolacta
Phone e: . �L�r i
�l U.0
(]
Fua
Sample'(-) Nama(s) {Printed)
Sam In 1: Sarnpl.,1
Client Purchase Order #
SGS
A—aialSam p
Field ID1 Pohl al Collection
CaCLE[rga
CONTNIlR
IeFORIXMpN
t>Art
THEnuo:
To�Ns
aaTTLes
LJiO USE ONLY
1D
Oil
Turnaround Time Business do a
Data
DbslHBrabta
Informal
on
Comments
!Remarks
4V `1•
10Day (Duetnee-I Approved By: I Does:
7 Day
S Day
IMyRUSH
2 Day RUSH
1 Day RUSH
Olhar
Rush WA Dots Available VIA Erroll or LaWlnk
COMMERCIAL -A"( ES�pL !
[3pC�O1MMEEJRCICI,AALI-0-I(ry1 �II1LM p(�C�f / f►�
❑ 2 GDir E� U7—:E,4 CI f i DR
[]FULLT7(EPAy t(EL4)NG 2a2�
�EDD'S C i1
am r -t must be
cumented beam ode t ras eam lu c ends posaaselam, Inclvding
cou er dell— .
Relinquish ampler! Ilatlon
t
DeLa TI
I
RacoWatl ByIANR!;1
2 LR
RMlnqurohod vViAllation
3
Date TEmo:
Rau tlByl ry}Illadan
s
Rohr{ ulahed ylA Ills n
5
Data Time.
Received BylAnlllatlon
a
R.Imgvlehod ByfA dlulon
7
Date Time:
R..Wad BylAniIlation
a
Lab Ueo O_' Cooler Temperature(aLC*Ialua correctad)! ........ J, Z htgl:lrwww.au comle n nd bona.
SOS COC Fiodda r art 5 2 WAs rev Gd2417 SI
Effocuve Data 64/24017
FA58800: Chain of Custody
Noe F of 2
8of13
FA58B0D

SGS Sample Receipt Summary
Job Number: FA58800
Client: SUDLER TRAVEL PLAZA Project:
Date 1 Time Received: 1012712018 9:00:00 AM Delivery Method:
FX Airbill #'s: 1015907053910003281100808776153036
Therm ID: I 1,
Therm CF: -0.2;
# of Coolers: 1
Cooler Temps (Raw Measured)
`C:
Cooler 1: (1.4),
Cooler Temps (Corrected) °C:
Cooler 1: (1.2);
Cooler Information
1. Custody Seals Present
Y
'R
or N
❑
Sample IQfUrmaUW
1. Sample labels present on bottles
Y or
q7J
N
❑
NIA
2. Custody Seals Intact
❑
2. Samples preserved properly
v,
❑
3, Temp criteria achieved
3, Sufficient volumelcontainers recvd for analysis:
Fy]
E
4. Cooler temp verification
IR Gun
4. Condition of sample
Intact
5, Cooler media
Ice (Ban)
5, Sample recvd within HT
�J
6. Dates/TimeVIDs on COC match Sample Label
,W
❑
Y _
or N NIA_
7. VOCs have headspace
❑
❑
.�
1. Trip Blank present! cooler
❑
© W
8. Bottles received for unspecified tests
❑
2. Trip Blank listed on COC
❑
❑ W
9. Composiling instructions clear
❑
❑
R
W
or 5
10. Voa Soil KilslJars received past 48hrs?
ElILI
,'ln%j
..NIA
11. % Solids Jar received?
❑
❑
3. Type Of TB Received
❑
❑ pip
12. Residual Chlorine Present?
❑
[]
,;;
r]
Misc. Information
Number of Encores: 25-Gram 5-Gram Number of 5035 Field Kits: Number of Lab Filtered Metals:
Test Stnp Lot #s: pH 0-3 230315 pH 10-12 219813A Other: (Specify)
Residual Chlorine Test Strip Lot #,
:omments
R., Dare osnutt Technician: PETERH Dale: 10/27/2018 9 00A0 A
er. D
Reviewer: Date:
FA58800- Chain of Custody
9 of 13
FA5880D

SSA
Orlando, FL
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
Section 5
0
10of13
FA58800

METHOD BLANK AND SPIKE RESULTS SUINMARY
GENERAL CHEMISTRY
Login Nurnher: FA58800
Acceune: GRINCC - GRI (Geoloyicai Resources Inc.}
Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC
MB Spike BSP BSP QC
Analyte Batch ID RL Result Uni.tS Amount RCSl1I.t %Recov Limits
HEM Oil and Grease GP32228/GN80222 5.0 0.0 my/l 40
Solids, Total Suspended GN80214 2.5 0.0 mg/1
Associated Samples:
Batch GNB0214: FA5BH00-1
Batch GP32229: E'A58800-1
(') Outside of QC limits
Paye 1
33.8 B4.5 78-114% (A
j
_.SGS-
11 of 13
FA5880D

DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA58800
Account: GRINCC - GRI (Geological Resources Inc.)
Project: Sadler's Travel Plaza; 65 Sather Rd, Dunn, NC
QC Original DUP QC
Analyte Ba Lch ID Sample Units Result: Result RPD Limi Ls
Solids, Total Suspended GN00214 FA56789-1 mg/1 10 U 0.0 0.0 0-5% 0
PH GN80240 FA5881S-1 su 7,79 7,H1 0.3 0-10`,4 N
Associated Samples:
j Batch GN00214: FA58800-1
Batch GN80240: FA58800-1
('J Outside of QC limits
i
I
1
I
Page 1
o��+GS_ 12 of 13
FA58600

MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: TA58800
Account: GRINCC - GRI (Geological Resources Inc.}
Project: SEi(iler's Trt3vel Plaza; 65 Sadler Rd, Dunn, NC
QC Original Spike M5 QC
Analyte Batch ID Sample Units Result Amount Result %Rec Limits
HEM Oil and Grease GP32228/GNS0222 FA58789-1 mg/l 1.7
Associated Samples:
Batch GP32228: FA58800-1
(') Outside of QC limits
(N) Matrix Spike Rec. outside of QC limits
Page 1
iU .54.0 GV.tl ld-114t Cn
W
13 of 13
FA58600

ROY COOPER.
Covemor
Iv1ldHAEL 5. kEGA1+!
Secretary
WILLIAM,E.:(TOBY) VINSON; JR.,
Interim Director
Ezzell Trucking Inc
Attn: Grover Ezzell
PO Box 67
Harrells, NC 284440067
Envlronmenral Quallry
November'15, 2018
Subject: NPDES Stormwater Permit Coverage Renewal COC'#NCG080331
Dear Permittee:
For coverage under Stormwater General,PermitNCG080000, the Division of Energy, Mineral,
and Land Resources (DEMLR) is notifying you that your reissued Certificate of Coverage
(COC) is available. 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.)
You must access and print a copy of your new Certificate of Coverage (COC) via this website:
https;Hddocs.dN.nc.gov/Forms/SW-COC-kene_wal
Also, you must obtain a copy of the new NCG080000 General Permit from our website here:
httys://deg.nc.gov/abotit/divisions/ener,ey-mineral-land7resourceg­/npOes-stormwater-gps. In
addition to the full permit, the 2018 print package on the website includes revised monitoring
forms.
The, General Permit authorizes discharges of stormwater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the
new permit to familiarize yourself with all changes in the reissued permit. Significant changes
to the General Permit are outlined in documents available on the website above. Your
facility has six months from receipt -of the permit to update your. Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
e:!5:fDEQ5
as=ft.w
North Carolina Department of, Environmental Quality - I Division oF..Energy, Mineral and Land Resources
5t2 North Salisbury Street 116l2 Mai[ Servke,Ccnter 1 RaleighNrirth Carolina 27699-102
919.707.9200

How does the new General Permit affect Tier.Status?
The first sampling period in this General. Permit begins on January 1, 2019. Tier 3 actions in
Part IV 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. Likewise, Tier 2 actions
are triggered by two consecutive benchmarkexceedances beginning on the effective date of
this permit and do not count priorexceedances. However, if your facility is already in Tier 2
(monitoring stormwater discharges monthly) or Tier, 3, you must continue monthly monitoring
until relieved through conditions of the permit -or by DEMLR staff approval.
When does electronic DMR reporting start?
We?are working toward on -boarding permittees with,NPDES stormwater permits into the DEQ's
eDMR system next year. Permittees will. receive notification when our eDMR system is
ready for registration to begin reporting monitoring data electronically. If you have any
questions about the status, please contact Bethany Georgoulias at [phone].
Your coverage under the! General Permit Is transferable only through the specific action of
DEMLR. This permit does not affect the legal requirements to obtain other permits which may
be required by the N.C. Department of Environmental Quality (DEQ), 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 regardingthis permit package please contact the DEMLR Stormwater
Program at [phone].
Sincerely,
for William-E. (Toby) Vinson, Jr., RE., CPM
Interim Director, Division of Energy; Mineral, and Land Resources
cc: Stormwater Program permit,file

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for establishments primarily engaged in the following activities:
Vehicle Maintenance Areas
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, this permit is hereby issued to all owners or
operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of
Coverage by the Environmental Management Commission to allow the discharge of stormwater to the
surface waters of North Carolina or to a separate storm sewer systems conveying stormwatcr to surface
waters in accordance with the terms and conditions set forth herein.
Coverage under this general permit is applicable to:
• All owners or operators of stormwater point source discharges associated with activities that have
Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling,
lubrication and equipment cleaning operation areas) associated with activities classified as Rail
Transportation [Standard Industrial Classification (SIC) 40], Local and Suburban Transit and
Interurban Highway Passenger Transportation [SIC 41], Motor Freight Transportation and
Warehousing [SIC 42], except Public Warehousing and Storage [SIC 4221-4225], Postal Service [SIC
43], and Petroleum Bulk Stations and Terminals [SIC 5171] with total petroleum storage capacity of
less than 1 million gallons.
On a case -by -case basis, the State may require other industrial activities to be permitted under this general
permit that are not categorically required to be permitted. These other activities may include stormwater
discharges from oil water separators, secondary containments structures at petroleum storage facilities,
and/or vehicle maintenance areas at any facilities other than those listed above. Discharge limitations in
Part II, Section C. only apply to such activities when designated by the Division.
Except upon DEMLR determination of similarity as provided immediately above, the following
activities and associated discharges are excluded from coverage under this General Permit:
• Vehicle maintenance areas at activities classified as Water Transportation [SIC 44] and
Transportation by Air [SIC 45] and
• Wash water from steam cleaning operations or other equipment cleaning operations.
Semi-annual monitoring shall continue, unless more frequent monitoring is required in
accordance with Tiers in Part 11, Section B.
The General Permit shall become effective on November 16, 2017.
The General Permit shall expire at midnight on October 31, 2016.
Signed this day November 16, 2017.
Original Signed by Toby Vinson
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Energy, Mineral&
Land Resources
ENYWONMENTAL QUALITY
October 17, 2017
Grover Ezzell
Ezzell Trucking Inc
PO Box 67
Harrells, NC 284440067
ROY COOPER
Governor
MICHAEL S. REGAN
5ecmary
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Ezzell Trucking -Sampson
NPDES Permit Certificate of Coverage (COC) Number: NCGO80331
Dear NPDES Permittee:
TRACY DAVIS
Director
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http://goo.pI/BcgDP4).
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our website above (see the table of General Permits) and
published in area newspapers statewide. The public comment period for the reissuance action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit; your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process is automatic this year, two items require"your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must submit outfail information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017,
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
Nothing Compares.,.-ti.—
SState of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

To update contact information for your permit: You may simply e-mail us changes to contact
information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person
legally responsible for the permit, we require a copy of the signed Owner Affiliation Change Form (on
our website) to make this change. Be aware that a change in company name or ownership requires a
different form (also on the website), so please contact us if you have questions about which form you
need. Changes to other contacts can be e-mailed to Laura Alexander at laura.aiexander@ncdenr.- ov.
Submitting Outfall Information for E-Reporting
The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination
System (NPDES) Electronic Reporting Rule in. December 2015. The rule requires NPDES regulated
facilities to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016.
We realize that deadline has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently available to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the
meantime, we must collect information about the discharge outfalls at your facility to prepare the
system to flow data,to EPA as the new federal rule mandates.
To submit outfall information to DEQ: Go to the following website and enter the discharge outfall
number,, type of discharge, receiving water information, representative outfall status information, and,
other details no later than November 30, 2017. The website will walk you through all steps.
The website is: htt s: de .nc: ov about stormwater- ro ram stormwater-outfil1-collection
For more information on EPA's NPDES Electronic Reporting Rule, visit
hit www2.e Pa.' oW coin p Iiance fihal.-ri6t io na I-p 61 luta nt-d i sch ai ` e-eliiriination-system- n P des-
electronic=reporting rule. For more information on electronic reporting to NC DEMLR, visit
http://d g nc.p,ovlaboUtldivisidhi erierky-mineral-land-resources/stormwater/er6pbrting-rule: or
contact Bethany Georgoulias at [phone] or via email at bethan ear oulias ncdenr: ov or
Robert Patterson at [phone] or via email at robert.pi [e-mail].
Sincerely,
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc: Stormwater Program Permit File
Noihir►g Compares,,,
State of North Carotin I Environmental Quaiky I Energy. Mineral and hand Resources
512 N. Salisbury Street 116Q Mail Service Center I Raleigh. North Carollna 27699-1612
919 707 9200

January 20, 2014
Brad Cole, PE
Regional Engineer
Fayetteville Regional Office
225 Green Street - Suite 714
Fayetteville, NC 28301-5095
Mr. Cole,
Ezzell Trucking, Inc.
11535 Taylors Bridge Hwy
PO Box 67
Harrells, NC 28444
F E 8 4 2014
This letter is in response to the stormwater violation (NOV-2013-PC-0355), which resulted from our site
inspection on December 20, 2013 with Mr. Mike Lawyer.
Ezzell Trucking holds a Stormwater Pollution Permit (NCG080331). Mr. Lawyer conducted our first
inspection since permit issuance in 1994. Mr. Lawyer explained the permit conditions to Mr. Alan Darr,
Ezzell Trucking Safety Manager. Until this inspection, Ezzell Trucking was unaware of the requirements
and actions the permit requires,
Ezzell Trucking has made arrangements with Environmental Chemists, Inc. which monitors our drinking
water to also analyze the stormwater after the bi-annual collection.
After the permit review a walk through site inspection was done. Mike observed and explained to Alan
the various visual inspection points of collection, drainage, filtering, and discharge point. Also a
collection point and collection method was established.
Environmental Chemists sent collection bottles for testing TSS, Oil & Grease, & pH and Ezzell Trucking
purchased a sensor probe from Milwaukee Instruments for timely and accurate testing pH, qualitative
monitoring, and analytical monitoring. Additionally, Ezzell Trucking obtained a storage container by
Environmental to maintain the collection bottles on ice until the courier picks them up the same day
samples are collected. The water sample analysis monitoring reports will be kept on file along with our
Storm Water Pollution Plan (SWPP). Ezzell Trucking will be using the template from the website of the
US Environmental Protection Agency for our SWPP.
Mr. Darr will continue to keep Mr. Lawyer informed with our plan development to meet compliance and
reporting requirements as stated in the stormwater Pollution Permit.
Best regards,
Grov J. Ezzell
C.E.O.
Ezzell Trucking, Inc.
"We Built Our Business On .Service"
910.532.4101 MO. 849.7110 910.532.42021ax knvwV--;elltrreckuig.com

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Land Quality Section Pat McCrory, Governor
Director John E. Skvarla, III; Secretary
December 31, 2013
CERTIFIED MAIL: 7010 3090 0001 3216 0078
RETURN RECEIPT REQUESTED
Ezzell Trucking Inc.
Attn: Grover Ezzell
PO Box 67
Harrells, NC 28444-0067
Subject: NOTICE OF VIOLATION (NOV-2013-PC-0355)
Ezzell Trucking Inc.
Ezzell Trucking -Sampson, Certificate of Coverage-NCG080331
NPDES Stormwater General Permit-NCG080000
Sampson County
Dear Mr. Ezzell:
On December 20, 2013, Mike Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral and
Land Resources, conducted a site inspection for the Ezzell Trucking -Sampson facility located on Hwy 421 North
in Harrells, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. Alan Darr, Safety Manager, was also present during the inspection and his time and assistance is
greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as Quewhiffle Creek, a Class C;Sw waterbody in the Cape Fear River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080000, Certificate
of Coverage- NCG080331.
As a result of the site inspection, the following permit conditions violations are noted:
1) Stormwater Pollution_ Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have occurred
as well as a Plan of Action to prevent these violations from recurring.
Fayetteville Regional Office 225 Green Street- Suite 714, Fayetteville, North Carolina28301-5095
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/Ir/land-quality
An Equal Opportunity 1 Affirmative Action Employer

Thank you for your attention to this matter. This -office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty assessment of
up to $25,000 per day for each violation. Should you have any questions regarding these matters, please
contact Mr. Lawyer or myself at [phone].
Sincerely,
Brad Cole, PE
Regional Engineer
Land Quality Section
BC/m I
Enclosure
cc: Bradley Bennett, Supervisor — Stormwater Permitting Program
FRO — Land Quality Section, Stormwater Files-NCG080331
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Compliance Inspection Report
Permit: NCGO80331 Effective: 11/01/12 Expiration: 10/31/17 Owner: Ezzell Trucking Inc
SOC: Effective: Expiration: Facility: Ezzell Trucking -Sampson
County: Sampson Hwy 421 N
Region: Fayetteville
Harrells NC 28444
Contact Person: Alan Darr Title: Phone: [phone]
Erxt245
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification: Phone:
On -site representative Alan Darr Phone: [phone] ext 245
Related Permits:
Inspection Date: 12/20/2013 Entry Time: 09:50 AM Exit Time: 11:45 AM
Primary Inspector: Mike Lawyer �]�/J� Phone: [phone]
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page: 1

Permit: NGG080331 Owner Facility: Ezzell Trucking Inc
Inspection Date: 12120/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to evaluate compliance with the conditions of the NCGO80000 General Stormwater Permit. Met with
Mr. Alan Darr, Safety Manager, who expressed that facility personnel both past and present had been unaware of the
specific requirements of the general permit. Therefore, a Stormwater Pollution Prevention Plan has not been developed
and monitoring has not been conducted per the terms of the permit. During the inspection, each condition of the general
permit including the development and implementation of a site -specific Stormwater Pollution Prevention Plan as well as
Analytical and Qualitative Monitoring requirements were discussed. Prior to the inspection, Mr. Darr had contacted a
laboratory, which provided him with a sampling kit. After discussing the permit conditions, observations were made of the
facility's oil/water separator, secondary containment area, fueling station (no longer in use), vehicle maintenance shop
and stormwater pond/outfall. It should be noted that this was the first ever compliance inspection regarding the facility's
stormwater permit coverage, which has been maintained since 1994.
UNITED STATES POSTAL SERVICE
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ylic �4�y4,�r•���laPr }V r1-l.
.,Petffitt'
Sender: Please print your name, address, and ZIp+44tfi
NCDENR — LAND QUALITY SECTION
ATTN: BRAD COLE, PE, REGIONAL ENGINEER
225 GREEN ST, SUITE 714
FAYETTEVILLE NC 28301
Page: 2
��1�lll'I'I�III�lII!!1�'111l�1��liliil1,li,Ili!"�Illl��ll°;I�°l��Ilf,.:. •

Permit: NGG080331 owner - Facility: Ezzell Trucking Inc
Inspection Date: 12/20/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Reason for Visit: Rouline
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: At the time of inspection, a Stormwater Pollution Prevention Plan had not
been developed for the site.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring has not been conducted per the conditions of the permit.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring has not been conducted per the conditions of the permit.
Permit and Outfalls
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
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Page: 3

��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Grover Ezzell
Ezzell Trucking Inc
PO Box 67
Harrells, NC 28444-0067
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Ezzell Trucking -Sampson
COC Number NCG080331
Sampson County
In response to your renewal application for continued coverage under Stormwater General Permit NCGO80000
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 NCGO80000
• 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 II 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/curren_t-
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.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91"07-63001 FAX: [phone]
Intemet www.ncwaterguality.org
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
;1aturally

Grover Ezzell
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 50 mg/I for HQW, 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80331
STORM WATER
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,
Ezzell Trucking Inc
is hereby authorized to discharge stormwater from a facility located at:
Ezzell Trucking -Sampson
Hwy421 N
Harrells
Sampson County
to receiving waters designated as Quewiflle Creek, a class C;Sw waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11,11I, and IV of General Permit No. NCGO80000 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
VON FLOYD
EZZELL TRUCKING-SAMPSON
PO BOX 67
HARRELLS, NC 28444
Alan W. Klimek, P.E., Director
p Division of Water Quality
2 9 2ag?
Subject: NPDES Stormwater Permit Renewal
Ezzell Trucking -Sampson
COC Number NCG080331
Sampson County
Dear Permi(tee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone]. ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NG 27699-1617 [phone] Customer Service
1. 800.623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080331
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
EZZELL TRUCKING
is hereby authorized to discharge stormwater from a facility located at
EZZELL TRUCKING-SAMPSON
HWY 421 NORTH
HARRELLS
SAMPSON COUNTY
to receiving waters designated as a UT to Quewhiflle Creek, a class C SW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of Gencral Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in eflect for the duration ol'the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
VON FLOYD
E%%E]_I- 'i'R UC K I NG-SA M I'SON
PO 13OX 67
HARRT LLS. NC 28444
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
FEB 2 7 2002
Subject: NPDES Slorrinv,rtcr Permit Renewal
I ZZF-1_L "TRUCKING-SA,IMPSON
COC Number NCG(}80:331
Suntllson County
Dcar Pernlittee:
Your facility is Currently covered for stormwater discharge under General Permit NCG080000. This permit expires
on August 31, 2002. The Division stall- is currently in the proccss 01'rewritin4ti this permit and is sche dUICd In havC
the permit reissuCrl by hale summer of 2002. Once the permit is reissued. yotrt- facility would he Cligihlc ]or
contirrtred covera,c under the reissuCrl permit.
In order to ISSUre your continued covcr'agC under the -encral permit, you must apply 10 the Division 0f Walcr
(Quality (DW(Q) for rcncwtrl ui yow' permit coverage. To snake this renewal proccss easier. we arc inlorrning you in
advance that }'our permit will he expiring. EnCIO5ed you will l'ind a General Permit Coverage Renewal
Application Form. The application must he conlplcled and r-Cturncd by Burch 4. 2002 in order to assure Continued
Coverage under the Lcneral permit.
Failure to requCS1 rcnCwal within this time period may result in a civil assessment (if' at least $250.00. Larger
peliAlies nrty he assessed depending on the dClinqucncy of the r-CeluCS1. Discharge of slornfwatcr front }'our facility
wilhout Coverage wider a valid stormwaler NPDLS pet'rntt would C011S61tr1C a violation of NCGS 143-215.1 and
could result in 0SSC;SSme1llS of Civil penalties 01 up to $10,000 per day.
Please note that recent Icdcral ICI*illation has CMLAILIccl Ilse "no exposure exclusion" to all operators 01' ittduslrial
facilities in any of the I I categories of". storill water discharoes asS(WMlcd with industrial aMivily," (C.XCept
construcli0n activities). If you heel your facility can cerlif}',r Conciili0n of "nn exposure", i.e. the la[Clky incluSlriai
materials and operations are not Cxposcd to st0rmw<rtcr. you Can apply for the no exposure CXCIUSion. For additional
inf0r'mation conlact the Central Office Stormwater Staff ntcnlhcr listed hclow or check the Stornlwater & General
Permits Unit Well Site at htlp:/1h20.cnr.state.nc.uSlserlsu>rmtivatu.hunl
ll' the subject slornrwatcr discharge to walcrs of the Stale has hccn ler'nrinatecL plC:rsC Complete 111C Cndo scd
Rescission Request Form. Mailing instructions are listed on the bottom ol'the Iornl. You will he notilicd when the
rescission proccss has been Completed,
I1' you haVC any questions rc -arching the; permit renewal procedures plc.%sc contact Ricky Revels of-thc Fayetteville
Re,ional 011ice al 910-486-1541 or Delunda AIC.ranrlcr' of the Central OlhiCe Slcrrrllwater Unit ai (919) 733-508 3.
exl. 584
Sincerely,
Bradlcy Bennett, Supcs•visor
Stormwatcr and GCncral Permits Unil
cc: Central Files
F:ryelieville Rcvion:ri Office
©A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
12/21 /99
RETURN RECEIPT REQUESTED
DAVID W. PARKS-=jV
EZZELL TRUCKING-SAMPSON U�
PO BOX 67
HARRELLS NC 28444
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG08033i L-• �,� r ~ _ ,
EZZELL TRUCKING-SAMPSON,".
SAMPSON 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), (I a) 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 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,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
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

c
Stpte of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 10, 1994
David W. Parks
Ezzell Trucking, Inc.
P.O.Box 67
Harrells, NC 28444
MWF
4•galk
MF11
41,
fG �, f, NOV 16 1994
ENV. MANAGEMENT
FAYETTEVlLLE REG. OFFICr
Subject: General Permit No. NCG080000
Ezzell Trucking, Inc.
COC NCG080331
Sampson County
Dear David W. Parks:
In accordance with your application for discharge permit received on 08/25/94, we are forwarding
-= - - herewith the subject certificate of coverage to discharge -under the subject state-NPDES general permit -- -
- - - -.-This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1-and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
Sincerely, Original Signed BY
Coleen H. Sullir's
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 506/6 recycled 10% post -consumer paper

I,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCGO80000
CERTIFICATE OF COVERAGE NQ, N GO80 31
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,
Ezzell•Trucking, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Ezzell Trucking, Inc.
Hwy, 421 N
Harrells
Sampson County
to receiving waters designated as an unnamed tributary to Quewhiffle Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective November 10, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 10, 1994.
OrIgInal sign
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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