NCG080601_COMPLETE FILE - HISTORICAL_20140604

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aD 14 DL, 0
YYYYMMDD

44v
HC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 4, 2014
Mr. Jimmy Price
Maintenance Manager
Triangle Transit Authority
P. 0. Box 13787
RTP, NC 27709
Subject: Triangle Transit Authority
5201 Nelson Road, Morrisville, NC
NPDES STORMWATER PERMIT NCG080601
Wake County
Dear Mr Price:
John E. Skvarla, Ill
Secretary
On May 29, 2014, Dave Parnell; of the Raleigh Regional Office of the North _Carolina _Division of
Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection
(CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary
(UT) to Stirrup Iron Creek, Class C, NSW waters, in the Neuse River Basin.
The following observations were noted during the NCGO80060.1 DEMLR inspection:
This facility is a vehicle maintenance operation that services and parks transit busses for the
Triangle Transit Authority. There is one Stormwater Discharge Outfall (SDO) and there is an
Oil Water Separator, which discharges waste to the Sanitary Sewer. The used oil is stored and
removed from the site by Noble Oil Company. Thank you for your assistance during the
inspection, it was appreciated. The inspection began in a conference room, where a thorough
review of the Stormwater Pollution Prevention Plan; as well as the qualitative and analytical
monitoring results, was conducted. The Stormwater Pollution Prevention Plan has been
implemented and was found to be in compliance with your NPDES Stormwater Permit.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hft :11 ortal.ncdenr.or webAr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

r
Qualitative and Analytical monitoring data were reviewed and found to be in order and in
compliance, as well. The SDO was observed, as well as the secondary containment for
hazardous materials. As you and Mr. Parnell discussed, the sample location at the SDO is in
the correct location, and the secondary containment is adequate.
Should you have questions regarding the CEl or this letter, please contact Dave Parnell at
[phone] or [e-mail].
Sincerely,
Jo n L. Holley, Jr., PE,'CPESC
egional Engineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment

Permit: NCG080601
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Triangle Transit Authority
Effective: Expiration: Facility: Triangle Transit Authority -Bus Maintenance
Facility
5201 Nelson Rd
Contact Person: Laurie Barrett Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/29/2014 Entry Time: 01:30 PM
Primary Inspector:.. David R Parnell
Secondary Inspector(s):
Morrisville NC 27560
Phone: [phone]
Certification:
Exit Time: 02:45 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
------ Water Se arator Stormwater Discharge COC-,- ---...�-
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080601 Owner- Facility: Triangle Transit Authority
Inspection Date: 05129/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO80601 Owner - Facility: Triangle Transit Authority
Inspection Date: 05129/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a 'Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑ ❑
# Has the facility evaluated feasible altematives 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:—Elther'Secondary-Containment or drain to Oil=Water Separator is in place
for all hazardous liquids,
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑ ❑
Comment:
Analytical Monitoring
Yes No
NA NE
Has the facility conducted its Analytical monitoring?
■ ❑
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ ❑
❑ ❑
Comment:
Permit and Outfalis
Yes No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑ ❑
# Were all outfalls observed during the inspection?
■ ❑
❑ ❑
# If the facility has representative outfali status, is it properly documented by the Division?
❑ ❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑
❑ ❑
Comment: 001 is the only SDO and it was observed.
Page: 3

Compil. Iiem
e�
} A Dirisiaii Of
Liberty Analy fical Corp.
4/18/2014
JIM GLEASON
TRIANGLE TRANSIT
5201 NELSON ROAD
MORRISVILLE. NC 27560
Subject:
Report of Data - Project: STORM WATER
WorkOrder: 1404041
Attn.: JIM GLEASON
N w 0 0(001
RECEIVED
VED
APR 2 3 2014
CENTRAL FILES
DWQI80G
Enclosed are the results of analytical work performed in accordance with the referenced
account number. This report covers sample(s) appearing on the listing.
Thank you for selecting CompuChem for your sample analysis. If you should have
questions or require additional analytical services, please contact your representative at
1-800-833-5097
Sincerely,
Compuchem
a division of Liberty Analytical Corporation
Attachment
TOTAL NUMBER
OF PAGES
0 501 Madison Avenue, Cary, NC 27513 Tel: [phone] Fax: [phone]

A a
CompuChem, a division of Liberty Analytical
Client: TRIANGLE TRANSIT Work: 1404041
Project: STORM WATER Sdg: 1404041 .
Lab ID Client ID Matrix Date Sampled Date Received
1404041-01 SDO-001 Water 04/07/2014 08:15 04/07/2014 09:00
E
4/1812014

r 4.
ANALYSES DATA PACKAGE COVER PAGE
Client: TRIANGLE "TRANSIT
Project: STORM WATER
•Laboratory: COMPUCIIEM
SDG: 1404041
Client Sample Id:
Analysis:
Lab Sample Id:
SDO-001
SM 25401)
1404041-01
SDO-001
ITA 1664B
1404041-01
certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for
other than the conditions detailed above. Release of the data contained in this hardeopy data package and in the Electronic Data
Deliverable has been authorized by the laboratory Manager or the Managers designee, as verified by the following signature.
Signature: Name: Susan Bass
Date:
•
04/18/2014
CC.ssti
COMPU'Ciem-
A Divizicm Of
~z°rz3�f' LibertyAnalylical Corp.
Title:
Senior Chemist
Page l of 13

W
is
0
CompuChem
A Division of Liberty Analytical Corp
501 Madison Avenue
Cary, North Carolina 27513
SDG NARRATIVE
SDG # 1404041
Client: TRIANGLE TRANSIT
Project: STORM WATER
METHOD: EPA 166413/SM 2540D
Unless. otherwise noted on enclosed Laboratory Notices or Quality Assurance Notices, all
quality control criteria were met in the analyses of these samples.
Release of the data contained in the hardeopy data package has been authorized by the
Laboratory Manager or his/her designee, as verified by the. signature below.
Susan W. Bass
Senior Chemist
April 18., 2014
Page 3 of 13

CompuChem
A division of Liberty Analytical Corporation
CompuChem's Pagination Convention
•
As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be
paginated (by machine or hand). In the event that the initial numbering is incorrect (a page
numbered twice or a page skipped, for example), it is CompuChem's policy to add an alphabetic
suffix to a page number when necessary (e.g., I OOA, 10013, etc_). This policy is also applicable to
non-CLP data packages.
•
Revision 7 (01/12/201 1)
C.
Page 4 of 13

CompuChem
. A division of Liberty Analytical Corporation
WET CHEMISTRY DATA REPORTING QUALIFIERS
On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with
the specific data reporting qualifiers listed below, as appropriate. The qualifiers used are:
U : This flag indicates the compound was analyzed for, not detected and is reported as less than the
Method Detection Limit (MDL) (or as defined by the client). The Reporting Limit (RL), or Limit
of Quantitation (LOQ), and the MDL will be adjusted to reflect any dilution or concentration of
the sample and, for soils, the percent moisture.
This flag indicates the reported result is an estimated value. The flag is used when an analyte is
detected and the result is less than the adjusted RL/LOQ but equal to or greater than the MDL.
Q : This flag denotes that one or more quality control criteria have failed (e.g., LCS recovery,
Continuing Calibration Verification, or CCV) and reanalyses can't be perfonned. The Q flag is
applied to all specific analyte(s) in all samples associated with the failed quality control criteria.
B : This flag is used when the analyte is found in the associated method or calibration blank as well
as in the sample. It indicates probable blank contamination and warns the data user to take
appropriate action. The combination of flags BU or UB is not an allowable policy. Blank
contaminants are flagged B only when they are detected in the sample.
• D: This flag is applied to an analyte when the reported result is based on a dilution.
X/Y/Z : Other specific flags may be required to property define the results. If used, the flags will be fully
described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z.
The extensions: D, S, and SD are added to the end of the Client ID and represent the
following:
D — Matrix Duplicate
S — Matrix Spike
SD — Matrix Spike Duplicate
El
Revision 0 (03-15-2011)
Page 5 of 13

Chain of Custody Records
The laboratory shall include a copy of the Chain -of -
Custody (CoC) documentation for all of the samples in the
Work Order/SDG.
•
•
•
Page 6 of 13

27806
CHAIN OF CUSTODY Page of
A Division Of 501 Madison Ave.
Liberty Analytical Corp. Cary, NC 27513 -
Phone: [phone] Fax [phone]
Courier
Airbill No.
Sampling Com lete? Y or N
ten rting n otmation .
Prolect.lnfonnalion
:' R
uosted=Ana sis (includc method.and .bottEe
Matrices ::...
Comps Na ton'/ , Y_ C k�
! V tj LE ' 2 ` J r �
Project Name n / y�
STO M VVA76(, t 0 1
�}
G W - Ground waterC
WW - Waste water
SW - Surface water
SO - SoiUScdiment
TB - Trip Blank
RI - Rinsate
WP - Wipe
O - Other
Address
Sampling Location
Cit 1 tare Zi ���
-7� &0
Tumaround time
Project Contact
IM ��
Batch QC or Project Specific? If Specifie, which Sample ID"
P Ica • # _ ���
Are aqueous samples field filtered for metals'? Y or N
Samplers Name
Are high concentrations expected'. Y or N? I l' yes, which 113(s)?
pH J SM13 b Info
-
F.
CompuGlt#emtNo°.
Field ID
Collection
Matrix
4 of
bottles
Number of Preserved Bottles
Date
Time
p
O
Z
z
S
N
O
i
p
140041
Qa --0f
0815
o
1 Z,
1
Sample Unpacked By:
Cyanide wimples checked for sulfide & chlorine'? Y or A
625 & Phenol samples checked for chlurine? Y
Sam to Order Ent By:
Samples Received in Good Condf n? r 608 samples checked for pH between 5.0-9.4? Y A
If no, explain:
am a as
Relinquished by:
Date(Time:
Received by:
Date/Time: U
Relinquished byl&
IDate/Tirne:
I Received by:
Date/Time:
Subcontact? Y ot N If es, where?
Custo Seals) intact? Y
On Ice" Y or N
Coaler Tem : °C
Samples stored aftCi
er date report mailed a[ no extra charge. ® VWite & Yellow copy to lab - Pink copy for eus�m . Swao
/�

a
WORK ORDER
1404041
COMPUCHEM
Prin(ed:4/812014 9:38:26AM
Client: 'TRIANGLE TRANSIT
Project Manager: Cathy Dover
Project: STORM WATER
Project Number: 5"rORAI WATER
SDG: 1404041 CASE:
Status: Received
Report To:
Invoice To:
TRIANGLE TRANSIT
TRIANGLE TRANSIT
JIM GLEASON
JIM GLEASON
5201 NELSON ROAD
5201 NELSON ROAD
MORRISVILLE. NC 27560
MORRISVILLE, NC 27560
Phone: [phone]
Phone:[phone]
Fax: -
Fax: -
Date Due: 04/20/2014 00:00 (13 day TAT)
Received 13y: Cathy Dover Date Received: 04/07/2014 09:00
Logged In By: Cathy Dover Date Logged 1n: 04/07/2014 18:36
J & 13 Flags?: YES HCS?; NO Deliverable: Level I E-mail Only EDD: NO EDD
Metals ND w? NIDL Spike Level: FULL Spike
LCS ONLY*O&G 1664 III7M*TSS
Analysis Due TAT Expire% Received Comments
1404041-01 SDO-001 [Water) trampled {}4/07/2014 08:15 Eastern
OIL&GRFASEHEXANI:111-IM 1664 04/201201416:00 13 05/05/201408:15 04/0T201409:00
'17L SSPND SOLIDS (TSS) 2540D WATF3R04120f2014 16:00 13 04114/2014 08:15 04/07/2014'09:00
•
Page 8 of 13

ANALYSIS DATA SHEET
S DO-001
0�[.ient: TRIANGLIi TRANSIT
ab 1D: 1404041-01 %Solid:
SDG: 1404041 Project: STORM WATER
Matrix: Water Sampled: 04107/i4
Received: 04/07/14
CAS NO,
Analyte
Cone,
(mg/L)
14IDL
RI-
1).F.
Q
Method
Sequence
Analyzed
ILGRFASE
Oil k Grease (11EM)
5.39
1.16
5.00
1
EPA 1664B
4D]8008
4l9114 10:00
TSS
Total Suspended Solids
19,0
0,310
4,00
1
SM 2540D
4D18009
479114 16:20
•
n\ !t
ompii cim.
Ga �� A Dici i=m or
it IN Liberty Analytical Corp.
•
Page 9 of 13

ANALYSIS DATA SHEET
P BO 1
Client: 'IRIANGE.H TRANSIT SDG: 1404041 Project: STORM WATER
Lab ID: 4040807-I11-KI Matrix: Water
r�
CAS,NO.
Anulyte
Conc.
(-W[-)
MD1f
RL
D.F.
Q
Alethod
Sequence
Analyzed
OILGREASF
Oil K Grease (ItFh1)
1.16
5.00
l
U
FPA 1664B
4D18008
4/9114 10:00
"� C ti tip
COMP11.CYI2:
A Divisimi Of
frq;{ ti �x?a Liberty Analy'tical�Corp..
•
0
Page 10 of 13

ANALYSIS DATA SHEET
W 110501
0'aicnt: TRIANGLETRANSIT
b1D: 4040807-BSI
SDC: 1404041 Project: STORM WATER
Matrix: Water
CAS,NO.
Analyte
conc.
(MWL)
NIDL
RL
D.F.
I Q
I Method
Sequence
Analyzed
ILGAEASE
Oil & Grease (HEM)
38.1
1.16
5.00
1
EPA 1664B
4D18008
419/14 10:00
0
tsstrp�
ti
CornpUCI�em
-4�! A Dirismi Of
ti
tl�. `ya LibeMAnalytical: Corp.
•
Page 11 of 13

ANALYSIS DATA SHEET
PRO I
Client: TRIANGLE TRANSIT SDG: 1404041 Project: STORM WATER
Lab 1 D: 4040912-131,K 1 - MatriN: Water
0
CAS NO.
Analyte
Conc.
(mg/1-)
MDL
RL
D.F.
Q
Method
Sequence
Analyzed
TSS
Total Suspended Solids
0.31D
4.00
1
U
SM 25401)
4D18009
4l9114 16.20
t S
cqm-plt C�iew
v A Diriaimi Of
Lib ertyAnalyt cal' Corp.
•
•
Page 12 of 13

ANALYSIS DATA SHEET
W LCS01
abnt: TRIANGLE TRANSIT'
ID: 4040912-IIS1
SD(;: 1404041 Project: STORM WATER
Matrix: Water
CAS NO. I
Analyte
Conc.
(mg/L)
MDL
RL
D.F.
Q
Method
Sequence
Analyzed
TSS
Total Suspended Solids
too
0.310
4,00
1
SM 25401)
4D18009
4l9114 16;20
•
"N j e 4lfry ,
M.
A Dlvium Of
1pa 4 x� 'Liberty AnalylicafCorp.
.
0
Page 13 of 13

� E7 Q I
compil. C�m
A Diri,ioii OF
Liberty Analytical Corp.
4/18/2014
JIM GLEASON
TRIANGLE TRANSIT
5201 NELSON ROAD
MORRISVILLE, NC 27560
Subject:
Report of Data - Project: STORM WATER
WorkOrder: 1404041
Attn.: JIM GLEASON
Enclosed are the results of analytical work performed in accordance with the referenced
account number. This report covers sample(s) appearing on the listing.
Thank you for selecting CompuChem for your sample analysis. If you should have
questions or require additional analytical services, please contact your representative at
1-800-833-5097
Sincerely,
CompuChem
a division of Liberty Analytical Corporation
Attachment
TOTAL NUMBER
OF PAGES
is 501 Madison Avenue, Cary, NC 27513 Tel: [phone] Fax: [phone]

CompuChem, a division of Liberty Analytical
Client: TRIANGLE TRANSIT Work: 1404041
Project: STORM WATER Sdg: 1404041 -
Lab ID Client ID Matrix Date Sampled Date Received
1404041-01 SDO-001 Water 04/07/2014 08:15 04/07/2014 09:00
4/18/2014

n
ANALYSES DATA PACKAGE COVER PAGE
Client: TRIANGLETRANSIT
WProject: STORM WATER
aboratory: COMPUCI-EEiM
S DG: 1404041
Client Sample Id: Analysis: Lab Sample Id:
SDO-001
S DO-001
SM 25401) 1404041-01
.ETA 166411 1404041-01
1 certify that this data package is in compliance with the terms and conditions of the contract, both technically and for completeness, for
other than the conditions detailed above. Release of the data contained in this hardeopy data package and in the Electronic Data
Deliverable has been authorized by the Laboratory Manager or the Managers designee, as verified by the following signature.
Signature: Name: Susan Bass
Date:
•
04/ 18/2014
't e s ti
cs:
A Airi:imi Of
Liberty Analy tical,Corp,
"Title: Senior Chemist
Page 1 of 13

CompuChem
A Division of Liberty Analytical Corp
501 Madison Avenue
Cary, North Carolina 27513
SDG NARRATIVE
SDG # ] 404041
Client: TRIANGLE TRANSIT
Project: STORM WATER
METHOD: EPA 1664B/SM 2540D
Unless otherwise noted on enclosed Laboratory Notices or Quality Assurance Notices, all
quality control criteria were met in the analyses of these samples.
Release of the data contained in the hardeopy data package has been authorized by the
Laboratory Manager or his/her designee, as verified by the signature below.
•
Susan W. Bass
Senior Chemist
April 18, 2014
0
Page 3 of 13

CompuChem
A division of Liberty Analytical Corporation
CompuChem's Pagination Convention
•
As required by the EPA CLP Statement of Work (SOW) documents, data to be delivered must be
paginated (by machine or hand). In the event that the initial numbering is incorrect (a page
numbered twice or a page skipped, for example), it is CompuChern's policy to add an alphabetic
suffix to a page number when necessary (e.g., I OOA, 10013, etc.). This policy is also applicable to
non-CLP data packages.
•
Revision 7 (01/12/2011) .
•
Page 4 of 13

CompuChem
• A division of Liberty Analytical Corporation
WET CHEMISTRY DATA REPORTING QUALIFIERS
On the appropriate reporting form, under the column labeled "Q" for qualifier, each result is flagged with
the specific data reporting qualifiers listed below, as appropriate. The qualifiers used are:
U : This flag indicates the compound was analyzed for, not detected and is reported as less than the
Method Detection Limit (MDL) (or as defined by the client). The Reporting Limit (RL), or Limit
of Quantitation (LOQ), and the MDL will be adjusted to reflect any dilution or concentration of
the sample and, for soils, the percent moisture.
This flag indicates the reported result is an estimated value. The flag is used when an analyte is
detected and the result is less than the adjusted RL/LOQ but equal to or greater than the MDL.
Q : This flag denotes that one or more quality control criteria have failed (e.g., LCS recovery,
Continuing Calibration Verification, or CCV) and reanalyses can't be performed. The Q flag is
applied to all specific analyte(s) in all samples associated with the failed quality control criteria.
B : This flag is used when the analyte is found in the associated method or calibration blank as well
as in the sample. It indicates probable blank contamination and warns the data user to take
appropriate action. The combination of flags BU or UB is not an allowable policy. Blank
contaminants are flagged B only when they are detected in the sample.
0 D: This flag is applied to an analyte when the reported result is based on a dilution.
X/Y/Z : Other specific flags may be required to properly define the results. if used, the flags will be fully
described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z.
The extensions: D, S, and SD are added to the end of the Client ID and represent the
following:
D —Matrix Duplicate
S — Matrix Spike
SD — Matrix Spike Duplicate
•
Revision 0 (03-15-2011)
Page 5 of 13

Chain of Custody Records
The laboratory shall include a copy of the Chain -of -
Custody (CoC) documentation for all of the samples in the
Work Order/SDG.
•
�J
•
Page 6 of 13

27806
CHAIN OF CUSTODY Page of_
t/+ul+K � 11{i 111
ADivision Off 501 Madison Ave. Courier
Liberty Analytical Corp. Cary, NC 27513 Airbill No.
Phone: [phone] Fax [phone] Sampling Complete? Y or N
C ten ttin n ormation .
Project Information
RequcstM<Analysis
(include mttiw :end.bottle
) -
atrtces=:':...
Cu mpa Na to _ r
N Ns i I
Project Name
STD M y A72— 00+
GW - Ground wateiC
W W -Waste water
SW - Surface water
SO - Soil/Sediment
TB - Trip Blank
RI - Rinsate
WP - Wipe
O - Other
Address
Sampling Location
Cil 5 late Zi �/�
-75&O
TuntarOnnd time
Project Contact
Ern GL sZ)N
Batch QC or Project Specific? It'SpeciEic, which Sample ID:'
Phun • tr _ � �
Are aqueous samples field filtered Ibr metals:' Y or N
Samplers Name
Are high concentrations expected? Y or N7 Il'ycs• which 11)(s)?
pH! SAtppl$in Q$',
�,i3 >
s #
Ghtms
CompuNo :.
use)
Field ID
Collection
Matrix
# of
bottles
Number of Preserved Bottles
Date
Time
UU
O
z
V
N
w
L$r
o
Z
l
{
ILAab Usue 0
Comments
Sample Unpacked By:
Cyanide samples checked for sulfide & chlorine" Y or A
625 & Phenol samples checked for chlurine? Y
Sample Order Entry By:
Samples Received in Good Condt ' n? r 508 samples checked for pH between 5.0-9.0? Y A
If no, explain:
Sainple Cust
Relinquished b
Date/Tim-
Received by:
DatePrime: iU
iDatefTinic:
Relinquished b
Datefrime:
I Received b
Subcontact? Y o N If es, where?
Custody-Seat(s) intact? Y 4
On Ices Y or N
Cooler Tem : °C
Samples stored � atier date report mailed a[ no extra charge. C f �`� White & Yellow copy to lab - Pink copy for cus�m . s nJ o
4Vur i� .�ltr
- ,j

WORK ORDER
1404041
COMPUCHUM
Client: TRIANGLE TRANSIT Project Manager: Cathy Dover
Project: STORM WATER Project Number: STORM WATER
SDr- 1404041 CASE: Status: Received
Renort_I,o: Invnice To:
TRIANGLE' TRANSIT TRIANGLE TRANSIT
JIM GLEASON JIM GLEASON
5201 N1:LSON ROAD 5201 NELSON ROAD
MORRISVILLE, NC 27560 MORRISVILLE, NC 27560
Phonc: [phone] Phone :[phone]
1'a.\: - Fax: -
Date DLIc: 04/20/2014 00:00 (13 day TAT)
Received By: Cathy Dover Date Received: 04/07/2014 09:00
Logged In 13y: Cathy Dover Date Logged In: 04/07/2014 18:36
& 13 flags?: YES TICS'?: NO Deliverable: Level I E-mail Only EDD: NO EDD
Metals ND to? MDL Spice Level: FULL Spike
LCS ONLY*O&G 1664 HEM*TSS
Printed: 4!8l2014 9:38:26AM
Analysis Duc TAT Expires Received Comments
1404041-01 SDO-001 [Water) Sampled 04/07/2014 08:15 Eastern
0IL&GRFASF 11EXANE HEM 1664 04/20/2014 16:00 13 05/05/2014 08:15 04/07/2014 09:00
TTL SSPND SOLIDS (TSS) 25401) WATER04/20/2014 16:00 13 04/14/2014 0&15 04107l20t4 09:00
•
Page 8 of 13

ANALYSIS DATA SHEET
S DO-001
0aleft: TRIANGLE TRANSIT
b1D: 1404041-01
SDG: 1404041 Project: STORM WATER
%Solid: Matrix: Water Sampled: 04/07/14
Received: 04/07/14
CAS NO.
Analyze
Cone,
(mg/L)
11IDL
RL
D.F.
Q
Method
Sequence
Analyzed
OILGREASE
Oil&Grease(HEM)
5.39
1.16
5.00
1
EPA 1664B
4D18008
4/9114 M00
TSS
Total Suspended Solids
19.0
0.310
4.00
1
SM 2540D
4D18009
419114 16:20
•
t` V c stj
-Cliehl
A Disvimi Of
LibertyAnaiytical Corp.
E
Page 9 of 13

ANALYSIS DATA SHEET
PB01
Client: TRIAN61-1: •IRANSiT SDG: 1404041 Project: STORM WATER
Lab lU: 4040807-131-K] Matrix: Water
•
CAS NO.
Analyle
Conc.
(mgll,)
MDL
RI,
D.F.
Q
Method
Sequence
Analyzed
ILGRE?ASH
Oil&Grease (HEM)
1.16
5.00
l
U
EPA 1664B
4D18008
419114 10:00
�eSn,,
c�)Y�p cio
cr.
A Dicisimi Of
1
LibertyAnaly'iical Corp.
C�
0
Page 10 of 13

ANALYSIS DATA SHEET
WLCS01
0 lien[: TRIANGLE'I'RAN51'I'
abID: 4040807-BS1
SDG: 1404041 Project: STORM WATER
Matrix: Water
CAS NO.
Analylc
Cone.
(-W',)
NiDL
RL
D.F.
Q
Alethod
Sequence
Analyzed
ILGREASE
Oil d Grease (ITEM)
38 1
1.16
5.00
1
EPA 1664E
4D18008
419114 10:00
•
. s rr'„t
I t. Ci em,
O A Division Of
r, `1a. LibertyAnalytical,Corp.
(a
Page l l of 13

ANALYSIS DATA SHEET
PB01
Client: TRIANGLE: TRANSIT SE)G: 1404041 Project: STORM WATER
Lab ID: 4040912-BLK I Mattis: Water
•
CAS NO,
Analyle
Cone.
(mglL)
AIDL
RL
D.F.
Q
'Method
Sequence
Analyzed
TSS
Total Suspended Solids
0.310
4.00
l
U
SM 25401)
4D]8009
419l14 16:20
Cr
COMP1.It,Chrrr
C.
A Divisiaii Of
Liberty Analyt cal'Corp,
•
El
Page 12 of 13

ANALYSIS DATA SHEET
w11CS01
Iient: TRIANGLETRANSIT
ah ID; 4040912-BSI
SDG: 1404041 Project: STORM WATER
Matrix: Water
CAS NO.
Analyte
Canc.
(mg/L)
MD1,
RL
D.F.
Q
Method
Sequence
Analyzed
TSS
Total Suspended Solids
t00
0.310
4.00
1
SM 2540D
4M8009
419114 16:20
:7
je
` C-on�p'.C�em
�p ; ADivisionOf
,4 Liberty Analytical Corp..
E
Page 13 of 13

ALI
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 26, 2011
CERTIFIED MAIL 7008 1300 0000 1131 4887
RETURN RECEIPT REQUESTED
Mr. Jimmy Price
Maintenance Manager
Triangle Transit Authority
P.O. Box 13787
RTP, NC 27709
Subject: Notice of Violation
Case No.. NOV-2011-PC-0295
1011 'r01
Natural Resources
Stormwater Compliance Evaluation Inspection
Permit No. NCGO80601
Wake County
Dear Mr. Price:
Dee Freeman
Secretary
On April 19, 2011 Mr. Myrl Nisely of the Raleigh Regional Office made an inspection of the bus
maintenance facility at 5201 Nelson Road, Morrisville. Your help was greatly appreciated. During the
inspection documents such as the Stormwater Pollution Prevention Plan (SP3}, stormwater monitoring
reports, and employee training records could not be located. Therefore, the site was out of compliance
with the above permit, issued originally in December 1997 and most recently reissued in November
2007. Since the inspection, you report that the SP3 has been located and that you will have a consultant
review and update the stormwater program.
Comments from a tour of the site are these:
The area around the building is paved with asphalt, and slopes toward the back and left side of
the building when viewed from the front. Numerous drop inlets constructed in the curbs carry
rainwater out to several different outfalls, all of which appear to enter vegetated land. The site
map needs to show each outfall location, as well as where the flows ultimately join a stream or
pond.
2. Most of the pavement was clean, the exception being an evident petroleum spill just upstream of
one inlet. That release occurred when a full tank on a bus was left in the sun and expansion
caused a small overflow. It was noted that a container of spill cleanup equipment was next to the
inlet. You reported that since that incident a Best Management Practice is now in place to avoid
filling the tanks absolutely full.
NorthCarolina
Naturally
North Carolina ❑ivision of Water Quality Raleigh Regional office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 7B8-7159 877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Triangle Transit Authority,.April 2011-1 vmur * Page 2 of 2
3. The areas-around"the oil ater separator, one inside the building and another outside, were both
clean-and-free'of'evi'd ice of petroleum releases. The inside tank was reportedly cleaned two
days before this inspection.
Mr. Nisely emailed a copy of the permit text to you following the inspection, along with a list of
consultants who prepare SP3 plans for companies in this area_ Please contact him again at 919-791-
4200 or myrl.nisel u,nederingov to arrange a re -inspection once the SP3 has been revised.
The SP3 is intended to be a living document into which documents are added as activities are
accomplished. Qualitative and quantitative monitoring reports, employee training attendance sheets, and
evidence of annual reviews of the SP3 are, for example, some of the kinds of information to store there
for future inspections.
Si ly,
anny Smith
Regional Su rvisor
Surface Water Protection Section
cc: RRO/SWP tiles
Water Quality Central files
Stormwater Permitting Unit

Permit: NCG080601
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Triangle Transit Authority
Effective: Expiration: Facility: Triangle Transit Authority - Bus Maintenance
Facility
5201 Nelson Rd
Contact Person: �tt
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04119/2011
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Morrisville NC 27560
Title: 1114� Phone: [phone]EH 1�q1
Certification: Phone:
Entry Time: 01:10 PM Exit Time: 02:15 PM
Phone: [phone]
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80601 Owner -Facility: Triangle Transit Authority
Inspection Date: 04/19/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site has an oil/water separator, the area around which was clean with no evidence of oil releases. The tank inside
the building had been cleaned two days earlier. Clear water was observed flowing within the unit.
The site is neatly landscaped. Most of the surface slopes significantly away from the back of the maintenance building.
There are numerous drop inlets serving the paved area around the building. One inlet showed evidence of an old
petroleum release, said to be from filling a bus tank completely full and then parking it in the sun,.causing expansion of
the fuel. Spill response equipment was stationed on the site. Above the building is a parking lot, the runoff from which
goes to a stormwater retention pond.
A follow-up inspection is planned after the Stormwater Pollution Prevention Plan (SP3 )has been updated, and possibly
after the required monitoring has been done. The absence of the SP3 and any evidence of its required activities on the
day of the inspection is the reason for this inspection being a Notice of Violation
Page: 2

Permit: NCGO80601 Owner • Facility: Triangle Transit Authority
Inspection Date: 04/19/2011 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?
❑
a
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
E
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
❑ ❑
# 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?
n
■
n ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: No plan was available during the inspection, but it was found later. Contact
will be made by the company with a consultant to update the plan to meet the current
version of the permit.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: None of the monitoring has been done.
Analytical Monitoring
Yes
No
NA N€
Has the facility conducted its Analytical monitoring?
❑
■
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑ ❑
Comment: Monitoring will be carried out in near future once the plan is revised
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑ Cl
# 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 illkcit (non stormwater) discharges?
❑
❑
❑ ■
W
w.�.�
� � L Page: 3

Permit: NGG080601 ' Owner - Facility: Triangle Transit Authority
Inspection Date: 04119/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Some documentation was located by the permittee after this inspection.
Another review will be carried out after the plan is updated.
Page: 4

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 13, 2011
Mr. Jimmy Price
Maintenance Manager
Triangle Transit Authority
P.O. Box 13787
RTP, NC 27709
Subject: Follow-up Inspection
Ref: Case No. NOV-2011-PC-0295
Stormwater Compliance Evaluation Inspection
Permit No. NCG080601
Wake County
Dear Mr. Price:
On July 12, 2011 Mr. Myrt Nisely of the Raleigh Regional Office made a re -inspection of the bus
maintenance facility at 5201 Nelson Road, Morrisville. The site visit confirmed that Triangle Transit
hired a consultant to revise the Stormwater Pollution Prevention Plan (SP3) and provide guidance. This
inspection consisted of a review of the SP3 and discussion of how the program is being implemented.
The help you and Mr. Jim Gleason provided was greatly appreciated. The well written SP3 contains all
the required components. The company has been actively providing employee training to a large
number of workers, as well as sampling storrawater and making qualitative observations of the facility
outfall. Triangle Transit's response and efforts to achieve compliance with the general permit for
Transit and Transportation is commendable and appreciated.
Please see the attached inspection checklist for further details.
ince ly,
Ulf i
Danny Smit
Regional S pervisor
Surface Water Protection Section
cc: RRO/SWP files
Water Quality Central Files
Stormwater Permitting Unit
North Carolina Division of water Quality Raleigh Regional Office
Internet: www.ncwaterquality.org 1626 Mail Service Center
orthCarolina
Naurally
Surface water Protection Phone [phone] Customer Service
Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/AfSrrnative Action Employer — 50% Recycled/10% Post Consumer Paper

CW
r
Compliance Inspection Report
Permit: NCG080601 Effective: 11/01/07 Expiration: 10/31/12
SOC: Effective: Expiration:
County: Wake
Region: Raleigh �n
Contact Person: L ie- (J Title:
Directions to Facility: -j f
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0711212011 Entry Time: 09:00 AM
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Certification
Owner: Triangle Transit Authority
Facility: Triangle Transit Authority - Bus Maintenance
Facility
5201 Nelson Rd
Morrisville NC 27560
Phone: [phone]
Exit Time: 09:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum BulklOil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant LJ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080601 Owner - Facility: Triangle Transit Authority
Inspection Date: 07/12/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO80601 Owner - Facility: Triangle Transit Authority
Inspection Date: 07/12/2011 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?
■
❑
Cl Cl
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
Cl Cl
# 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 Spiil 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: The Stormwater Pollution Prevention Plan has been totally revised, with
good detail. The program is being carried out by Jim Gleason. Training is being given
to virtually all employees, with sessions provided for dozens of workers so far. Mr.
Gleason reports enthusiastic "buy -in" by the employees.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
Cl
❑
❑
Comment: Monthly observations are made all around the site.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG080601 Owner - Facility: Triangle Transit Authority
Inspection Date: 07/12/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

WATF Michael F. Easley, Governor
William G. Ross Jr., Secretary
_O�� 9pG
North Carolina Department of Environment and Natural Resources
6 —
Alan W. Klimek, P.E., Director
'1 Division of Water Quality
O
August 23, 2002
JOHN ROBERSON
TRIANGLE TRANSIT AUTHORITY - MORRISVILLE
PO BOX 13787
DURHAM, NC 27709
Subject: NPDES Stormwater Permit Renewal
Triangle Transit Authority - Morrisville
COC Number NCG080601
Wake County
Dear Permittec:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quafity (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 NCGO90000
A copy ol'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
Raleigh Regional Office
e�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] - Customer Service
1- 800-623-7748

WATi-
_OCl Q�
o -c
JOHN ROBERSON
'FR[ANG4_E `t'RANSI'I' AU'1'1-1C)]21-t-Y
PO BOX 13787
WIT, NC 277{}9
Dear- Fermium
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Decemhcr 27, 2001
•r�
O�
Subject: NPDES Stormwater Permit Renewal
TRIANGLI 1-RANSI'I' AU"1'[-IOR['I'Y u
COC Numher NCG08060I
Wake County
Yom' Facility is currently CovCred Ior stormwater dischur-c under General Permit NCGt180000. This permit expires
ern Augusl 31, 2002. The Division stafl' is currently in the process of rewriling* this permit and is scheduled to have
the permit rcissucd by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued u>vCragC under the rCissuCd pCr'11111.
In order to ctssw_c your continued coverage under the Yseneral permit, you muS1 apply to the Division of Water
Quality (DWQ) for renewal of your permit Covcrago. To make this renewal process easier, we ore informing you in
advance that your permit will he expiring. Enclosed you will fines I Ceneral Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4. 2002 in order to assure Continttc(I
CovCragC under the "Cneral permit.
Failure to rcelucst rcncwal within this time period may reStllt in a civil assessment of at least $250.00. Larger
penalties may hC assessed depending on the delinquency of the rClucst. Discharge of storrrlwalCr from your facility
Without COvera�,e under it valid stormwater NPDES permit would Constitute it violation ol" NCGS 143-215.1 and
could result in asSCssmcnlS Of -civil penalties 01'up 10 $10,000 per day.
Please note That recent federal legislation has extended the "no CxposurC exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water dischar,es associated with industrial activity," (except
COI)StrltC11011 aCliviticS). It -you Feel your facility can certil'y ,t condition ol' "no exposure", i.e. the faeilly industrial
materials and operations are nol exposed to slormwater. YOU can apply for the no exposure exclusion. For additional
information contact the Central (.)1-f ice Stornlwalcr Stalk memhcr listed below or check the Stormwater & General
Permits Unit Wch Site at httpalh2o.cm'.st,rtC.nc.us/sulstornnvatcr.htnrl
If the subject stormw,ncr discharge to waters of the slate has been terminated, please complete the enclosed
Rescission Request Forrn. Mailing* instructions arc listed on tlro hotlom of the form. You will bC notifiC(I when the
rescission process has been completed.
If you have arty yucstio[IS regarding the permit renewal procedures please. contact Joe AIbis Lon of the Raleigh
Regional OFIicc at 919-571-4700 or Dclonda Alexander of the Central Office Storrnwatcr Unit at [phone],
ext. 584
Sirzccrcly-
p
Bradley Bennctt, SupCrviSor
Stornlwater and General Pcrmils Unit
cc: Central Filcs
1616«h Re-ional Officc
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 AbIlla
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. James M. Ritchie
Triangle Transit Authority
P 0 Box 13787
Research Triangle Park NC 27709
Dear Mr. Ritchie:
low%- 0-1=% Olin
Ati7L)
oft �
ED E N F1
December 19, 1997
Subject: General Permit No. NCG080000
Triangle Transit Authority
COC NCG080601
Wake County
In accordance with your application for discharge permit received on October 10,
1997, we are forwarding herewith the subject certificate of coverage to discharge under the
subject state - NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you have the right to request an individual permit by
submitting an individual permit application. Unless such demand is made, this certificate of
coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice
to the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may
be required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone
number 919/733-5083 ext. 578. '
Sincerely,
ORIGINAL_ SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr.; .P.
cc: Central Files
`Raleigh Regional Office, Water Quality Section
Wake County Health Department
Permits and Engineering Unit
E.
F�r oq
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

00
00
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NC 080601
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,
Triangle Transit Authority
is hereby authorized to discharge stormwater from a facility located at
Triangle Transit Authority
Nelson Road
Cary
Wake County
to receiving waters designated as an unnamed tributary to Stirrup Iron Creek, a Class C NSW stream in the Neuse
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 December 19, 1997,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 19, 1997,
ORIGINAL SIGNED BY
BRADLEY BENNFTT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�.4007)
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