NCG080712_COMPLETE FILE - HISTORICAL_20190325

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ��� / ° 3 a 5
YYYYMMDD

STORMWATER
March 25, 2019
Juan Larregui
Maintenance Supervisor
Fast Bus Transit
City of Fayetteville
Dear Mr. Larregui:
On March 21, 2019, a site inspection was conducted at City of Fayetteville FAST Bus/
Environmental Services facility located at 455 Grove St, in Fayetteville, NC. This facility drains
into the Cross Creek watershed in the Cape Fear River Basin. A copy of the Compliance
Inspection Report is attached for your review and records. The following items were noted
during the inspection.
• Continue to keep hydrocarbon booms fresh around outfall and storm drain locations to
reduce petroleum product pollution
• Update your SPPP to include the new general permit
• Add a list to SPPP to include significant spills in the last 3 years
• Cover large on site dumpsters to reduce solids entering the storm drainage system
would like to thank you and your staff for the time and assistance in conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone].
Thank you,
Jesse Oxendine
Stormwater Inspector
Ci of 1=a tte ille
achment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
HIRE tteV&
FIRST
433 Hay Street Fayetteville, NC 23301-5537
[phone] 1 www.fayettevillenc.gov I www.faytv7.com
The City of Fayetteville, Nardi Carolina darn not dkCI'kninate on the basis of race, sex, sexual orientation, color, age, national origin,
Migion, or disability in its employment vpporlunities, programs, servicvs, or activities,

Stormwater Facility Inspection Report/Checklist
Facility Name:
Fast Bus Garage/Envrionmental
Services
Inspection Type:
Compliance
P
NCG 080000
Permit No.:
NCSO
Permit Effective
11-1-18
Date (if applicable):
Not Applicable ❑
Permit Status
Active
(If not currenby permitted):
Inspection
3_21 19
Discharges to:
Cross Creek
Date:
Facility Personnel
Inspector(s):
Jesse Oxendine
Assisting with
Juan Larregui
Inspection
910-433-1391
(Name/Phone Number):
Entry Time:
10:30 am Exit Time:
11:45 am
SIC Code:
4173
Facility Hours of
8:00am — 5:OOpm
Operation:
Facility Description: Transportation with vehicle maintenance
File ReviewlHistory:
Inspection Summary: During my inspection, I made observations of the facility and stormwater outfalls. The
facility was clean and neat in appearance.
However, there were a few minor issues:
1. The SPPP should be updated to include the new general permit that went effective 11-1-18.
2. Add a list/document to note significant spills within in the last three years.
3. Add hydrocarbon boom to drain located near fence.
4. Develop a method to cover large dumpsters at the rear of facility to keep rain water from entering them.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 1 of 5 Rev. 0

J
Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(inspector should comment on violations/deficiencies observed)
Yes
No
HA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
®
❑
❑
❑
Comments: Add a hydrocarbon boom to catch basin located near fence near vehicle maintenance entrance
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs ❑
®
❑
❑
Comments:
4. Illicit Discharges 1 Connections
❑ 1
® 1
❑ I
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
is provided
El
®
El
El
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
®
❑
❑
Comments:
7, Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑
®
❑
❑
Comments:
9. Loading/Unloading Area(s) ❑
® ❑ ❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑
❑
Comments:
11. Oil/Water Separator 1 Pretreatment
❑
®
❑
❑
Comments:
12. Waste Storage 1 Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
®
❑
1 ❑
I ❑
Comments: Dumpsters must be covered at all times to keep rain water from entering
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
®
❑ j
❑
Comments:
Page 2 of 5 Rev. 0

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

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

Stormwater Facility Inspection Report/Checklist
Ill. Qualitative and Analytical Monitoring
Yes
No
NA Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑ ❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
®
❑
El
Elareas?
Qualitative and Analytical Monitoring Comments:
11! Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outf0s observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
D vision of Water Quality?
®
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
this on an annual basis?
❑
❑
®
El
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

Joyner, Melissa
From: Joyner, Melissa
Sent: Monday, March 18, 2019 4:57 PM
To: [e-mail]. nc.us'
Subject: FW: Fayetteville Area System of Transit (FAST) Bus Garage Technical Assistance
Additional Information
Hi, Juan,
I am resending this email with one additional item:
Good afternoon, Juan,
Thank you and Mr. Bailey for your time when I was conducting the inspection of the Fayetteville Area System of Transit
(FAST) Bus Garage, on February 27, 2019. This inspection was for the purpose of Technical Assistance instead of for
Compliance Evaluation. No inspection report will be issued. General Permit NCG080000 was recently renewed in
November 2018. During the prior permit cycle there were issues of exceedances of the benchmark value for Total
Suspended Solids (TSS). Since those exceedances, there has been one monitoring result above the benchmark value. Per
the conditions of General Permit NCG080000, "monthly monitoring needs to be initiated at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark value... If no discharge occurs
during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to
comply with reporting requirements." Please utilize the most current Discharge Monitoring Form which may be found at
the NCDEQwebsite: https://deg.nc.gov/about/divisions/energy-mineral-land-resources/npdes-stormwater-
gps#ncg080000:-tra nsit-and-tra nsportatio n,-effective-11-1-2018,-expires-5-31-2021
The site map should be modified to show the location of Outfalls #1 and #2 and the new AST's. The direction of the
stormwater drainage should also be indicated on the site map.
Some dirt was noted in the parking lot upslope of Outfall #1 which should be removed. In the solid waste section of the
parking lot, a few bins were noted which did not have lids. It is recommended that the bins be covered. There were
some stains noted in the parking lot. Leaking trucks need to be addressed and protective measures put in place to
prevent leakage of fluids on the ground.
Please contact me if you have questions about this email.
Regards,
Melissa
Melissa Joyner
Environmental Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality

[phone] office
melissa. ioyner(a7ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Oft
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Joyner, Melissa
Sent: Monday, March 18, 2019 4:35 PM
To, '[e-mail]' <[e-mail]>
Cc: '[e-mail]' <[e-mail]>
Subject: Fayetteville Area System of Transit (FAST) Bus Garage Technical Assistance
Good afternoon, Juan,
Thank you and Mr. Bailey for your time when I was conducting the inspection of the Fayetteville Area System of Transit
(FAST) Bus Garage, on February 27, 2019. This inspection was for the purpose of Technical Assistance instead of for
Compliance Evaluation. No inspection report will be issued. General Permit NCG080000 was recently renewed in
November 2018. During the prior permit cycle there were issues of exceedances of the benchmark value for Total
Suspended Solids (TSS). Since those exceedances, there has been one monitoring result above the benchmark value. Per
the conditions of General Permit NCG080000, "monthly monitoring needs to be initiated at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark value... If no discharge occurs
during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to
comply with reporting requirements." Please utilize the most current Discharge Monitoring Form which may be found at
the NCDEQwebsite: htt s: de .nc. ov about divisions ener -mineral-land-resources n des-stormwater-
fps#nc080000:-transit-a�� n„d-transportatio,n,-effective-11-1-2018,-expires-5-31-2021
The site map should be modified to show the location of Outfalls #1 and #2 and the new AST's. The direction of the
stormwater drainage should also be indicated on the site map.
Some dirt was noted in the parking lot upslope of Outfall #1 which should be removed. In the solid waste section of the
parking lot, a few bins were noted which did not have lids. It is recommended that the bins be covered. There were
some stains noted in the parking lot. Leaking trucks need to be addressed and protective measures put in place to
prevent leakage of fluids on the ground.
Please contact me if you have questions about this email.
Have a great week,
Melissa

Melissa Joyner
Environmental Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
[phone] office
melissa.joynerCcDncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
AFTS . ' Nol Ijing Compares —
Email
correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

STORMWATER
April 4, 2018
Juan Larregui
Maintenance Supervisor
Fast Bus Transit l
City of Fayetteville
Dear Mr. Larregui:
On ,March 29, 2018, a site inspection was conducted City of Fayetteville FAST Bus/
Environmental Services facility at 455 Grove St, in Fayetteville, NC. This facility drains into the
Cross Creek watershed in the Cape Fear River Basin. A copy of the Compliance Inspection
Report is attached for your review and records. The following items were noted during the
inspection.
FAST BUS
• Staining/ fluid was found in the parking lot. Any leaking trucks need to be addressed as
to prevent discharge on to the ground surface. While it is not always possible to prevent
leaks an effort needs to be made to trap the leaking fluids by way of drip pans or oil
absorbing pads.
• If possible store materials away from outfall 001 and keep materials covered.
• The Hydrocarbon boom needs to be replaced at outfall 001.
• If possible removed excess debris such as old carwash and inoperative trash
receptacles.
Environmental Services
• Notable amount of staining and vehicle fluid was found in the parking lot. Any leaking
trucks need to be addressed as to prevent discharge on to the ground surface. While it is
not always possible to prevent leaks an effort needs to be made to trap the leaking fluids
by way of drip pans or oil absorbing pads.
Pit f, I t QU - 4", TAP
433 Hay Street Fayetteville, NC 28301-5a37
[phone] 1 www.fayettevillenc.gov I www.faytvTcom
111u City of Fayetteville, M'rth Carolina dues nut di%Timinatc on the basis of race, sex, sexual orientation, color, age, notional origin,
religion, or disability in its cmhloyment opportunities, programs, services, or activities.

f a
Inoperative trash receptacles need to be removed or kept stored upside down so that
rainwater cannot collect. Working trash receptacles need to have lids or be properly
stored upside-down. .
I would like to thank you and your staff for the time and assistance in conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone].
Thank you,
Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant

t
Stormwater Facility Inspection Report/Checklist
FacilityName:
FAST Bus Garage/ Environmental
Services
inspection Type:
p yp
Compliance
NCG 080717
Permit No.:
NCSO
Permit Effective
11-1-12
Date (it applicable):
Not Applicable ❑
Permit Status
Active
(If not currently permitted):
Inspection
3/29/18
Discharges to:
Cross Creek
Date:
Facility Personnel
Inspector(s):
Samantha Taylor
Assisting with
Juan Larregui
Inspection
[phone]
(Name/Phone Number):
Entry Time:
9:45
Exit Time:
11:30
SIC Code:
4173
TFlity Hours of
8:00-5:00
ration:
Facility Description: Transportation with vehicle maintenance
File Review/History:
Inspection Summary:
During my inspection, I made observations of the facility and the Stormwater outfalls. The facility was clean and
neat in appearance.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 1 of 5 Rev. 0

I t
Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on viola tions/defrciencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
®
❑ 1
❑
❑
Comments: Hydrocarbon boom needs to be replaced at outfall located at the back of the parking lot.
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges / Connections
❑
® ❑ ❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
❑
❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
®
❑
❑
Comments:
7. Outdoor Material Storage Area(s) ❑ ® ❑
❑
Comments:
8. Outdoor Processing Area(s)
❑ ®
❑
❑
Comments:
9. LoadinglUnloading Area(s)
❑
®
❑
❑
Comments:
10, Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
®
❑
❑
❑
Comments: Staining in parking lot area. Absorbent pads or drip pans need to be placed under leaking vehicles.
11. Oil/Water Separator / Pretreatment
❑
®
❑
❑
Comments:
12. Waste Storage/ Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
®
❑
❑
❑
Comments: Old trash receptacles that are no longer being used need to be removed or kept turned upside down where
rain water cannot collect.
Materials need to be stored away from outfall if possible.
13. Food Service Area(s)
❑
❑
®
❑
Comments:
14. Indoor Material Storage Area(s) ❑ ®
❑
❑
Comments:
15. Indoor Processing Area(s)
I ❑
1 ®
1 ❑ j
❑
Comments:
Page 2 of 5 Rev. 0

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

t%
Stormwater Facility Inspection Report/Checklist
IL Stormwater Pollution Prevention Plan (continued)
Yes No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
® I
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? I
® I
❑ ❑
❑
Assessment of potential pollutant sources based on materials inventory of the facility
Facility personnel responsible for implementing the SPRP shall be identified
Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® I]❑
LiPlan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
®
I ❑ ❑ ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
I ®
1 ❑
1 ❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
I ®
❑
I ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments: Excellent record keeping and checklist.
Page 4 of 5 Rev. 0

r
r.l
Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Findin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
®
❑
❑
Qualitative and Analytical Monitoring Comments:
11! Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

?,a
1"nergy,.Mineral &
Land Resources
ENVIRONMENTAL QUALITY
October 16, 2017
Kristoff Bauer
City of Fayetteville
433 Hay St
Fayetteville, NC 28301
Subject-, NPDES General Permit Renewal — Fees Owed
Fayetteville Area System of Transit (FAST) Bus Garage
NPDES Permit Certificate of Coverage (COC) Number: NCG080712
Dear NPDES Permittee:
ROY COOPER
Governor
MICHAEL S_.REGAN
secfrtary
TRACY DAVIS
Director
The General Permit under which you are covered expires on October 31, 2017. Our records indicate
that annual fees are owed on this permit. Coverage under this permit for this site cannot be renewed
until these fees are paid. If you no longer need this permit, a rescission form is enclosed.
Sometimes fees lapse because billing contact or other information is out of date. Please review the
permit contact information enclosed. Ensure that all contact information is accurate and complete, and
that e-mail addresses are provided wherever possible.
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 hard copy of the signed Owner Affiliation Change Form
(enclosed) to make this change. A change in company Name or Ownership requires a different form, so
please contact us if necessary. Changes to other contacts can be e-mailed to Laura Alexander at
[e-mail].
If you have any questions, please contact Laura Alexander at the e-mail above or at [phone], or
Bethany Georgoulias at [phone] or [e-mail].
cc: Stormwater Program Permit File
Sincerely,
a.., ..-er. .4u.G.
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Nothing Compares-,
S5tate of North Carolina I Environmental Quality I Energy, Mineral and land Resources
512 tJ. Salisbury Street 11612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
II�III.IIII�IIIIIII flI;IIIIIIIIIIiNll�llll�lll
Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2015PR004121 Annual Fee Period: 2015-06-01 to 2016-05-31
Permit Number: NCGO80712 Invoice Date: 05/05/2015
Cumberland County
Fayetteville Area System of Transit (FAST) Bus Garage Due Date: 06/04/2015
Randy Hume Annual Fee: $100.00
City of Fayetteville
455 Grove St
Fayetteville, NC 28301
Notes:
1. You may pay either by mail with checklmoney order OR by electronic payment (eChech or Credit Card).
2. If payment is by checklmoney order, please remit payment to:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, NC 27699-1612
3. If payment is electronic, please see http:lldeg.nc.clov/stormwater-epayments to pay electronically. Payments by eCheck will
debit your checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence. .
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2015PR004121
Permit Number: NGG080712
Cumberland County
Fayetteville Area System of Transit (FAST) Bus Garage
Randy Hume
City of Fayetteville
455 Grove St
Fayetteville, NC 28301
* 2 0 1 5 P R 0 0 4 1 2 1
Overdue
Annual Fee Period: 2015-06-01 to 2016-05-31
invoice Date: 5/5/2015
Due Date: 6/4/2015
Annual Fee: $100,00
Check Number:

STORMWATIER
March 13, 2017
Juan Larregui
Maintenance Supervisor
FAST Bus Transit .
City of Fayetteville
Dear Mr. Larregui:
On March 10, 2017, a site inspection was conducted for City of Fayetteville FAST Bus/
Environmental Services facility at 455 Grove St, in Fayetteville, NC. This facility drains into the
Cross Creek watershed in the Cape Fear River Basin. A copy of the Compliance Inspection
Report is attached for your review and records. The following items were noted during the
inspection.
FAST BUS
• Vehicle fluids were found in the parking lot. Any leaking trucks need to be
addressed as to prevent discharge on to the ground surface. While it is not
always possible to prevent leaks an effort needs to be made to trap the leaking
fluids by way of drip pans or oil absorbing pads.
• If at all possible store scrap materials away from outfall 001.
• A Hydrocarbon boom needs to be placed at Outfall 001.
Wood pallets need to be removed or covered up.
Environmental Services
A noticeable amount of vehicle fluids was found in the parking lot. Any leaking
trucks need to be addressed as to prevent discharge on to the ground surface.
While it is not always possible to prevent leaks an effort needs to be made to trap
the leaking fluids by way of drip pans or oil absorbing pads.
Trash containers need to have lids or properly stored.
Wood pallets need to be removed or covered up.
433 Hay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillene-gov I www.favtv7.com
The City of Fayetteville, North Caroliiia does no! di6erirniiiate on the basis of race, sex, sexual orienialion, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities.

1
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone].
T
nda
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)

Stormwater Facility Inspection Report/Checklist
Facility Name:
FAST BUS/ ENVIORMENTAL
Inspection Type:
Com Hance
P
SERVICES
NCG080717
Permit No.:
NCSO
Permit Effective
1111112
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
3/10117
DIscharges to:
Cross Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Juan Larregui 910-433-1931
Inspection
Jaynes Rhodes 910-433-1503
(Name/Phone Number):
Entry Time:
8:50 AM
Exit Time:
10:00 AM
SIC Code:
4173
Facility Hours of
8 5
Operation:
Facility Description: Transportation with Vehicle Maintenance
File Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and the Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

Stormwater Faclllty Inspection Report/Checklist
This form is a procedural guide for Inspectors to follow when conducting facilffy sformwatercompllance Inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Repo rtiChec Mist
L Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
®
❑
❑
❑
Comments: Hydrocarbon boom needs to be placed at the Outfall located in the rear at the parking lot.
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
I ®
❑
❑
Comments:
4. Illicit Uschargos 1 Connections ❑
®
❑ ❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
❑
❑
Comments:
6. Underground Storage Tank (UST) Fill Port Area
❑
❑
®
❑
Comments:
7, Outdoor Material Storage Area(s)
❑
®
❑
I ❑
Comments.
8. Outdoor Processing Area(s) ❑
®
❑
❑
Comments:
9, Loading/Unloading Area(s)
❑
®
❑
❑
Comments:
10, WhiclelEquipment Area(s): fueling, washing, maintenance, storage
®
❑ ❑
❑
Comments: Fluids found in parking lot area. Drip pans or mats needs to be placed under leaking vehicles.
11. OilMater Separator 1 Pretreatment ❑ E
❑
❑
Comments:
12. Waste Storage 1 Disposal Area(s)- scrap metal, dumpsters, grease bins, etc.
®
❑
❑
❑
Comments: Material needs to be stored away from outfall if at all possible.
13. Food Service Area(s)
❑
❑ 9
1 ❑
Comments:
14, Indoor Material Storage Area(s)
❑ ❑
®
❑
Comments:
15. Indoor Processing Area(s)
El❑
®
❑
Comments: _...._.__.._..............
Page 3 of 6 Rev. 0

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

Stormwater Facility Inspection Report/Checklist
If. Stormwater Pollution Prevention Plan (continued)
Yes
No
NAI
Repeat
Finding
_L
• 11 connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry Weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
B. Does the Plan include a BMP surnmary?
®
❑
❑
El
Narrative. description of B1UPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges.
9_ Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®
❑ ❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
®
❑ ❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
Inspect material handling areas
• Regular cleaning schedules of these areas
il. Does the facility provide and document Employee Training?
❑
❑
❑
• Provide at a minimum, annual training for all personnel Including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identity facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
®
❑ ❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
®
❑
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a stormwater Facility Inspection Program?
®
❑ ❑ ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 5 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitativo Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
❑
❑
®
❑
3. Has the facility conducted its Analytical Monitoring frurn Vehicle Maintenance
areas?
®
❑
❑
❑
Qualitative and Analytical Monitoring Comments Analytical Monitoring was not done in the Year 4 Period 1. It was done in
Period 2 tho.
IV.. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water duality?
21
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments, .
Page 6 of 6 Rev. 0

&�MICROBAC@
`h0-610 80'7/ �;L,
`0
Fast Bus
Mr. Juan Larrequi
455 Grove Street
Fayetteville NC, 28302
Fayetteville Division
Certificate of Analysis
Project: Runoff/Stormwater Sample
Stormwater, Grab
K5J l 061-01
Bate Reported: 11/03/15
Date Received: 10/28/15
Date Sampled: 10/28/15
Sampled By: Client
Analyte
Result
Units
Analyzed Analyzed By
Method
Qualifier �
Analyzed by: Microbac Laboratories, Inc,
- Feyeueville
Oil & Grease (HEM)
5.16
mg/L
10/29/15 11:25 Sw
EPA 1664 Rev. B
Total Suspended Solids
37.0
rng/L
10/29/15 16:45 Sw
SM 2540 D-1997
QC Batch Run - (Micmbac Laboratories, Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
29.7
mg/L
K5J1106
24
5
Total Suspended Solids
245
mg/L
K5J1098
2
5
Total Suspended Solids
56.0
mg/L
K5J1076
4
5
Notes and Definitions
'I' Sample received improperly preserved 1 incorrect temperalurc
State Certifications: Respectfully Submitted
NCDNR 411
tiCD014 #37714
�! Bonnie K. Sanders, Senior Project Managei
Thank you for your business. We imiteyourfeedback an our level ofservice to you. Please enniact the Division Manager, Rob Dermer at 910-864-1926 with any
questions. You may also contace J Trevor $ovice, Presideni al [e-mail]
Microbac Laboratories, Inc. Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-192U 16tia-'� 74 lax
-
CHAIN OF CUSTODY RECORD
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C = H2SO4 (PH`2) + 46oC
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DATE'METH DCFSHIPMENT:
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Comments or Special Hazards:
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
Rage 2 of 2

city 0 o
Engineering & [nfrastntcture
Stormwater Division
March 20, 2015
Juan Larregui
Maintenance Supervisor
FAST Bus Transit
City of Fayetteville
Dear Mr. Larregui:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www.cityoffayetteviile.org
On March 17, 2015, a site inspection was conducted for City of Fayetteville FAST Bus/
Environmental Services facility at 455 Grove St, in Fayetteville, NC. This facility drains into the
Cross Creek watershed in the Cape Fear River Basin. This facility has been granted a
Certificate of Coverage, NGG080712 under the NPDES General Permit NCG30000 for
stormwater discharge. A copy of the Compliance Inspection Report is attached for your review
and records. The following items were noted during the inspection.
FAST Bus
• Oil spots were found in the parking lot. Any leaking trucks need to be addressed
as to prevent discharge on to the ground surface. While it is not always possible
to prevent leaks an effort needs to be made to trap the leaking fluids by way of
drip pans or oil absorbing pads.
• There was an uncovered trash dumpster located in the back lot. All trash
containers/dumpsters should be covered. if at ail possible have a centralized
location for all dumpsters and keep covered with some form of shelter or cover.
Environmental Services
A noticeable amount of transmission fluid was found in the parking lot. Any
leaking trucks need. to be addressed as to prevent discharge on to the ground
surface. While it is not always possible to prevent leaks an effort needs to be
made to trap the leaking fluids by way of drip pans or oil absorbing pads.
The household carpet and debris located in the back lot needs to be placed in an
appropriate trash container until it can be properly disposed of.
j O YaU
UM,
The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities.

• There were 3 uncovered dumpsters located in the back lot. All trash
containers/dumpsters should be covered. If at all possible have a centralized
location for all dumpsters including the FAST dumpster and keep covered with
some form of shelter or cover.
Also, if at all possible in the future to have someone from Environmental Services
join Juan Larregui and I during the inspection to help answer any questions that
may arise.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank you and your staff for the time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at [phone].
T nk ;You
nny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
-Yuu
The City of Fnyetievitle, North Carolina does not discriminate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities.

r
Ind
art
Jl 4i iUl• <i iV[ L21 KD 11 /
SIC; 91 ��
Contact Person; Jc.
Facility Address:.
J:�11 a. a.44T V!
Lc�r
/�f � i !. �� a.+w �444ai44• r V' ff � (.�
Facility: F%� $'
Title: r�ra,r)
v4�4i 4'.
-/ Y tin p
Phone., �l?10-yJJT 17j
Inspection Date: 3 : } - /5-
Priman,Ins ector; �_DfAnh
Reason for Inspection: ,� r,i l
Permit lnspection Type: r .�J
JEntiyXime: - _ _
- ���-�G
Inspection Type:
-f ,-� (/ 1k, le- f'✓% 'V7
Evit Time;
Phone. `/y3-
Facility status;
Question Areas:
Cannpliaat ❑ Not Compliant
I
Eg Storm Water
Notes/Comments:
j
I
339 ALEXANDER STREET
FAYETTEYILLE, NC 28301-5797
[phone]/1661 -PAX [phone]
5vww_cityoffey elt �� i l le. org �
An Equal Opportunity Employer

Permit:
Inspection Date;
Owner —Facility:
Inspection Type:
Svnnnwa er Pollutionheve alion PIan
# Does the site, ]rave a Stornawater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) neap?
# Does the Plan ]ncludea "Narrative Description oMactices"?
# Does the Plan Include a detailed site reap 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 oeritainrntent?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPPP)?
# Does the Plan include a Preventafive Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Smployee Training? 1�r.L
# Does the Plan include a list of Responsible Parly(s)?
# Is the Plant reviewed and updated annually?
# Does the Plan includeaStorrawate' Facility Inspection Program?
# Has the Stormwater Pollution Prevention Plan been implemented?
Comment;
Qualitative Monitoring
# Has the facility conducted its Qualitative Monitoring semi-enuually? 12-
Comment:
Analytical ilionitorin
# Has the facility conducted its Analytical monitoring? 1 �� L3- L'ty q-'L6k4
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Permit and Outfalts
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
— € lfthe- facility, has representativc-outfall status,-is'it r"operlj documented"by ifie Division?'
# Has the facility evaluated ail illicit (non storm water) discharges? \Z-
Comments:
Reason fnrVisit: Routiue
Yes NO NA NEi
❑ El El
�❑ ❑ ❑
�❑ ❑ ❑
❑ ❑ ❑ s
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1; `AI .
City of 0
bauewov
U o ���
Engineering & lnfrish-ltrture
Siori1lwater Division
March 18, 2014
Juan Larregui
Maintenance Supervisor
FAST Bus Transit
City of Fayetteville
Dear Mr Larregui:
43. Hay Street
Fayetteville, NC 28301-5537
(910) 433-1 G13
��wtr.ri tyi�ffayettcwil Ee.«rg
On March 13, 2014 a site inspection was conducted for City of Fayetteville FAST Bus/
Environmental Services facility at 455 Grove St, in Fayetteville, NC. This facility drains into the
Cross Creek watershed in the Cape Fear River Basin. This facility has been granted a
Certificate of Coverage, NCG080712 under the NPDES General Permit NCG30000 for
stormwater discharge. A copy of the Compliance Inspection Report is attached for your review
and records.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank you and your staff for the time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at [phone].
The following items were noted during the inspection.
FAST Bus
1. Qualitative monitoring needs to be done semi-annually at outfall number 2.
Environmental Services
1. Garbage carts need to be stored upside down to prevent rainfall from collecting and
stored inside once the rear parking lot is paved.
You
i
'I Itv Cite ul 1-avottevil1c. North Carolina thre; ntd llisi rinlif;MC trn 010 b+rsis of rnit', Sex, .'rdnl, age, rralional+-rigin.
rc'11 IU1:, ur dl �A h1111P III ik oll pig Ivinl'nl rrtllltatlrniti Ps, programs, Srfl 1'llt's, err ,wlivilivs.

Thank You
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
Michelle Foye, Stormwater Paralegal

f�
MINE fiffmim
Industrial omp Iance Inspectionneport
Permit 9:N(606o7iz Effective: if-1-Lott EXpiration: ro-sr--xo17
SIC: --g 1 _ -- Facility: )fig-5-r OUS
Owner:
T �1
Contact Person: an rr 9111,Title: _!: X�%i etifry� �^ Phone: f id -
Facility Address:
Inspection Date: 3 - 1 � - H Entry Time: _ �: �S Exit Time:
Primary inspector:, DA0101,4S7rj cV 5, L Phone:
Reason for Inspection: lnuc� T _ �^ Inspection Type; Co ) 11, j q c
Permit Inspection Type:
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
MStorm water
Notes/Comments:
GC-t--�7?rIf C4 -l�v
339 ALEXANDER STREET
FAYETTEVILLE, NC 28301-5797
(910) 4 3 3 - I66011661 • FAX [phone]
mvw.cityofray cite viftc org
An Equal Opportunity Employcr
15" 3 0
16- N33- 16

Penniv Owner -- Facility:
Inspection pale: inspection Type:
Reason for Visit: Routine
3tonmvater Pollution Prevention Plan
Ye
'
# Does the site have a Stormnvaler Pollution Prevenlion Plan?
Ef ❑
❑
❑
❑
❑
# Does the Plan istclude aGeneral Location (USGS) map?
,�EJ
L❑
❑
❑
# Dots the Plan include a "Narrative Description of Practices"7
# Does lice Plan include a detailed site reap Including outfnll locations and drainage areas?
❑
❑
❑
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
P--'❑
Q
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
❑
❑
❑
0' El
El
El
S Does lhc Plan include it S III Prevention nud Res onse Plan (SPRP)?
p p
# Does the Plan Include a Prevenlative Maintenance and Good Housekeeping Plan?
FS' ❑
❑
❑
11 Does the facility provide and document 13mployce Training? 4 -10.13
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
# is the Plan reviewed and updated annually? 10-1-0
4 []
❑
❑
# Does the Plan include n Stornttivater Facility Inspection Program?
[a' ❑
❑
❑
# Has (lie Stormwater Pollution Prevention Plan been impleinented?
❑
❑
❑
Comment:
Orta,litntive M0111f06Ttk 4-13
# Has the facility conducted its Qunlitative Moi:itoring semi•anntia113,? M " $' 113
�❑
❑
❑
❑ ❑
�❑
C an ran w n.
Aiinlyticol Monitorine
# Has the facility conducted Its Analytical monitoring? l0 " $ ,l3
❑
❑
# Has the facilityconducted Its Analytical monitoring front Vehicle Maintenance areas? J
� g � Y 3
r -+
❑
❑
Remit amlQutfnlls
# 1s 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 outrail status, Is it property documented by the Division?
w M
❑
❑
# Has the facility evaluated all Illicit (non storm neater) discharges?
❑ ❑
❑
❑
Comments:

16.
r,;+.., of
February 27, 2013
Mr. Juan Larregui, Maintenance Supervisor
FAST Bus Transit
455 Grove Street
Fayetteville, NC 28301
Dear Mr Larregui:
On February 26, 2013 a site inspection was conducted for City of Fayetteville FAST Bus/
Environmental Services Facility at 455 Grove Street, Fayetteville, NC. This facility drains into
the Cross Creek Watershed in the Cape Fear River Basin. This facility has been granted a
Certificate of Coverage, NCG080712 under the NPDES General Permit NCG30000 for
stormwater discharge. A copy of the field report taken at the time of inspection is included with
this letter for your review and records.
During this inspection, there were items noted that places this facility out of compliance at this
time. These items are listed as follows with pictures for reference:
1. Documentation of the Non-Stormwater Discharge Assessment was not available at
time of inspection.
2. The Semi-annual site inspection report was not completed for the July -Dec 2012
time frame as required.
3. The Comprehensive Site Compliance Evaluation Report was not available at time of
inspection.
4. Though it appears the SPPP was updated in several areas the Plan Review
document was not updated or signed as required.
Housekeeping Concerns
FAST Bus:
i . Dumpster lids and covers need to be in place or secured when not in use.
2. Care needs to be used when disposing of any item with any hazardous material in it.
Environmental Services
1. Windblown debris needs to be collected off ground when noticed.
2. Used grease and oil containers should never be allowed to be where direct contact
with falling precipitation can occur. These containers need to be disposed properly
immediately after use.
3. The pile of used vehicle fuel tanks should not be stored outside unprotected from the
weather allowing residue to possibly migrate into the soil.
433 1IAY STRF FT
FAYETT'EVILLE N(.' 28301-5537
PH: [phone] FAX: [phone]
www.cityq;il'ay'etieville.org
www.iacebook.com/citvofravetteville Twitter @CiIy0IFayNC
An Equal Opporlunity Employer

!'itv of
Mr. Juan Larregui, Maintenance Supervisor
FAST Bus Transit
February 27, 2013
Page Two
WPQ
4. The dumpster containing used tires should be covered when stored so as to prevent
collection of stagnate water from collecting in them creating a possible breeding
ground for mosquitoes and allowing oily residue to migrate into the soil.
5. In the area where oil products are dispensed, a heavy residue from dripping nozzles
has built up on the ground that needs to be cleaned immediately. Also an effort has
been made in using a collection pallet at this location. With no protection from falling
precipitation, this pallet has filled with rain water allowing the collected oils to migrate
to the soils. This area should have some type on roof or cover to eliminate this
problem in the future.
6. Leaks from equipment need to be addressed in a manner that prevents prolong
ground contact cleaning them as soon as noticed and disposing of the contaminated
soil properly.
These documents not available at inspection and the housekeeping issues need to be address.
Departments within the City of Fayetteville need to take the lead in maintaining high standards
to protect the waterways around us.
Please contact me directly if there are any questions regarding this report.
CITY OF FAYETTEVILLE
Dennis Miller, Fayetteville Stormwater
Ph # 910-433-1655
[e-mail]
cc: Jerry Dietzen, Environmental Services
Mike Lawyer, NCDWQ
Greg Caison, Stormwater Manager
D M/sd
433 HAY STREET
FAYEI-FEV ILLE, ,NC 23301-5537
PH: [phone] FAV [phone]
wwwv.cit.%,offai,etteville.org
►%,%%w.l'acehook.conr/citvnrravetteville Twitter @Cil►'OlFa1'NC
An Equal Opportunity Employer

16
F
Y
DIM MM
Indus 11 a aup fiance Inspection Report
Permit t1: W'L i3 Effective, f f-- t '"46 t U' Expiration: i0 - 3 f- 4611 Owner: r: Ut
sic: Facility: 13us ' r'11jut _F
Contact Person: 2uar1 � reads Title: MAAU- v J+so _ Phone;
Facility Address: 15IT. lL
Inspection Date: Entry Time: _q-pm- _ Fxit Time,
Primary Inspector:Dr-tgA:e (: i�� _-- Phone: 9io- 4[V3 -I4,5S
Reason for Inspection: ifnrnr„n�-- Inspectlan'IYPe: (2111--' 12�,A)ucc
Permit Ins ection Ty ae; , f ad1U
P I e� �1_ v>•. _,,n A,ru' c>vAye - i c. 3u �r cr �n. tt ff► �r,
Facility Status: ❑ Compliant in Not Compliant
Question Areas:
4 storm Wnter
NoteslCo:nn:ents:
1 •—ai1_l_~ ��'or✓vtw��.-! -��s S c r- o� i �- �iyy.ti- r,rr-�ar� .....
.> • I, ru".
V o,r) -"Poo Q, 20trai_,_'
339 ALEXANDER STREET
FAYETTEVILLE, NC 2930E-5797
(910) 413.166011661 • FAX [phone]
%vw%v.ci(yufruye:(eei11r.org
An Equz1 Opportunity Cmp)oycr

Pennit: Owner —Facility:
Inspection bate: Inspection'I]1pe:
Reason for Visit: Roulinc
5lon ntiew Pollution Prevention Pfau
Yes
No
NA
NE,
# Does the site have a Stormvater Pollution Prevention Pinn?
a
❑
❑
❑
dl noes the Plan include a General Location (USGS) map?
IM
❑
❑
❑
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a dctniled site snap including oudbil locations and drainage areas?
®
Q
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
10
❑
❑
❑
# Has the facility evaluated fcasibla attcrnatives to current practices?
®
❑
❑
❑
01
❑
❑
❑
# Does the facility provide all necessary secondary containment?
# Does the Plan include a 13MP summary?
❑
❑
❑
# Does the Plan include a Spitl Prevention and Response Plan (SPRP)?
❑
❑
❑
# Does the Pinn include a Prevcntalive Maintenance and Good Housekeeping Plan?
®
0
❑
# Does the facility provide and document Employee "training?
0
❑
❑
❑
# Does the Plan include a list of Responsible Parly(s)?
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
# Has the Stortnwater Pollution Prevention Plan been intpleuicnted?
M
❑
❑
❑
Contntent:
OutL{tntive Monllorine
# Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
Comment: No monitoring records Nvere on hand when I conducted my inspection.
❑
❑
❑
❑
Annlvllcnt Monitorine
# Has the facility conducted its Analytical monitoring?
❑
❑
❑
# Has the facility conducted its Analyl€cal monitoring front Vehicle Maintenance areas?
❑
❑
❑
)Permit aril Outfnlls
# 1s a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
# Wcre all outfalls observed during the inspection?
Ea.
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
a
❑
❑
❑
# Has the facility evaluated all illicit (uon storm water) discharges?
❑
❑
❑
Conintenls:

r 4-
A�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
December 4, 2012
Kristoff Bauer
City of Fayetteville
433 Nay St
Fayetteville, NC 28301
Subject: NPDES Stormwater Permit Coverage Renewal
Fayetteville Area System of Transit (FAST) Bus
Garage
COC Number NCGO80712
Cumberland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG080000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG080000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 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 (htt ortal,ncdenr.orplweb/wcl/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wqZws/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 Si. Raleigh, North Cardina 27604
Phone: [phone] FAX: 91 M07-6492
Internet: www.ncwaterQuality.org
An Equal Opportunity 4 Affirmafi* Action Employer

J,
Une
NorthCarolina
Naturally
Kristoff Bauer
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 (0&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

-A.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080712
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,
City of Fayetteville
is hereby authorized to discharge stormwater from a facility located at:
Fayetteville Area System of Transit (FAST) Bus Garage
455 Grove St
Fayetteville
Cumberland County
to receiving waters designated as Cross Creek (Big Cross Creek), a class C waterbody in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1, 11,1I1, and 1V of General Permit No. NCG080000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

1�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 23, 2010
Juan L,arregui
Fayetteville Area System of Transit (FAST)
455 Grove Street
Fayetteville; NC 28301
Subject: COMPLIANCE EVALUATION INSPECTION
Fayetteville Area System of Transit (FAST)
NPDES Stormwater General Perm it -NC G080712
Cumberland County
Dear Mr.Larregui:
Dee Freeman
Secretary
On July 29, 2009: I, Danny Strickland from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for Fayetteville Area System of Transit (FAST) facility
located at 455 Grove Street; Cumberland County, North Carolina. A copy of the inspection report is
attached for your review. Your assistance during the inspection is greatly appreciated. Stormwater from
the facility drains to Cross Creek, a Class C water located in the Cape Fear River Basin. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Pemlit-
NCG080712.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es N No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No Ell
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] ! FAX: [phone] Customer Service 1-877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity 4 Affirmalive Action i ntployer
NorthCarol ina
naturally

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑No 13
Other Observations:
This facility was clean and neat in appearance. However, this facility was not conducting semi- annual
sampling on all of their analytical requirements. The permit requires that the sampling be done semi-
annual on all parameters. Also; there was no sampling done for suspended solids for the year 2009.
According to the results for suspended solids taken in November 2008 and July 2010 the), exceeded
their benchmark on both occasions. Thus, the facility will fall under Tier Two rules and will
immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark vales or
within the benchmark range. However, the pH measurement can be taken by Dennis Miller and does
not have to be done by a certified lab.
Please be advised that violations of the NPUGS General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at (910) 433- 3309.
Si cerely,
Danny trickland
Environmental Sr. Technician
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

j
Compliance Inspection Report
Permit: NCGO80712 Effective: 11/01/07 Expiration: 10/31/12 Owner: City of Fayetteville Stormwater Services
SOC: Effective: Expiration: Facility: Fayetteville Area System of Transit (FAST)
Bus Garage
County: Cumberland
455 Grove St
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Greg Caison Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/10/2010 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Danny Strickland Q�7 Phone:
een�erir I nspector(s ):
Belinda S Henson Phone: [phone] Ext.726
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: NCGO80712 Owner - Facility: City of Fayetteville Stormwater Services
Inspection Date: 0911012010 Inspection Type: Compliance Evaluation Reason for Visit. Routine
Inspection Summary:
This facility was clean and neat in appearance. However, this facility was not conducting semi- annual sampling on all of
their analytical requirements. The permit requires that Analytical monitoring be done semi-annual on all parameters. Also,
there was no sampling done for suspended sokds for the year 2009. According to the results for suspended solids taken
in November 2008 and July 2010 they exceeded there benchmark on both occasions. Thus, the facility will fall under Tier
Two rules and will immediately institute monthly monitoring for all parameters at every outfall where a samplinn result
exceeded the bechmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring5hdl continue
until three consecutive sample results are below the benchmark values or within the benchmark range. However, the pH
measurement can be taken by Dennis Miller and does not have to be done by a certified lab.
Page: 2

Permit: NCGO80712 Owner - Facility: City of Fayetteville Stormwater Services
Inspection Date: 09110/2010 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?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
®n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Pian include a Preventative Maintenance and Good Housekeeping Plan?
■
n
D
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
AnaI ticai Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
W
n
n
Comment: The Analytical monitoring at this facility has not been done semi-annually
and has not been done for all parameters. There was no suspended solids sample
taken in 2009.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site'? ■ Cl 0 Q
# Were all outfalis observed during the inspection? ■ 0 fi 0
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n Q 0
Page: 3

Permit: NCG080712 Owner - Facility: City of Fayetteville Stormwater Services
Inspection Date: 09/10/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page. 4

l\
®ENR-FRO
SEP 3 0 2010
To: Danny Strickland D1A1�
Environmental Sr. Technician 1111YY
NCDEANER
225 Green St, Suite 714
Fayetteville NC 28301
Compliance Evaluation Inspection for FAST Bus NPDES Permit
Due to the recent findings during the Compliance Evaluation Inspection which occurred on
9/10/10 at the FAST bus facility site at 455 Grove St., Fayetteville, NC. The following corrective
actions will be following to comply with the SPPP permit.
1. Increase the sample monitoring to monthly basis to include all parameters until three
consecutive satisfactory readings are achieved.
2. Will collect the samples for the outfall located by the rear parking fence area and get PH
readings within the allowable 15 minutes.
3. Will schedule the Street Sweeper to clean and vacuum the parking lot area on monthly
basis.
4. Will install and maintain a boom around the outfall storm drain to collect suspended
solids and debris.
The implementation of these recommendations would aid in the compliance of the evaluation
findings and prevent any possible improper discharge into the city stormwater system as specified
in the permit. If you have any questions regarding this report please contact me directly
Juan J. Larregui
Automotive Supervisor
FAST Bus Garage
Ph # 910-433-1931
[e-mail]

f'
OF W A rFR Michael F. Easley, Governor
William G. Ross Jr., Secretary
C/) North Carolina Department of Environment and Natural Resources
-r Alan W. Klimek, P.E. Director
Division of Water Quality
May 6, 2005 RErFIVED
SAY r f 2005
Mr. Gregory W. Caison
City of Fayetteville OENR—FAYEfTWitEREGlO
433 Hay Street .IL �OFACE
Fayetteville, NC 28301
Subject: Permit No. NCG080712
Fayetteville Area System of Transit
(FAST) Bus Garage
Formerly Fayetteville Fleet Maintenance
Cumberland County
Dear Mr. Caison:
Division personnel have reviewed and approved your request to change the name of your facility under the
General Permit, received on May 5, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
&W`AL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek P. E.
cc: DWQ Central Files
Fayetteville Regional Office, Water Quality Section
Stormwater Permitting Unit
No Carolina
Naturldly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone].623-6748
An Equal Opportunq/Ahirmative Action Employer — 50% Recy0edll01/o Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080712
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,
CITY OF FAYETTEVILLE
is hereby authorized to discharge stormwater from a facility located at
FAYETTEVILLE AREA SYSTEM OF TRANSIT (FAST) BUS GARAGE
455 GROVE STREET
FAYETTEVILLE
CUMBERLAND COUNTY
to receiving waters designated as municipal storm sewer system to Cross Creek, a class C water in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, 1II, IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective May 6, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 6, 2005. ORIGINAL SIGNED BYBRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
Mr. Greg Caison
City of Fayetteville
433 Hay Street
Fayetteville, North Carolina 28301
Dear Mr. Caison:
/ o
NCA,arENR
NORTH CAROLINA DEPARTMENT OF
'ENVfRONMENT-AND-NATURAL RESOURCES
June 27, 2003
,7 2003
l
Subject: General Parmif No: NCGO80000
Fayetteville Fleet Maintenance
COC NCGO80712
Cumberland County
In accordance with your application for discharge permit received on March 10, 2003, 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 May 9, 1994 (or as subsequently amended).
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 Ken Pickle at telephone number
[phone] ext. 584.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM G. MILLS
Alan W. Klimek, P. E.
cc: z-FayettevilleRegional Office
Central Files
Stormwater and General Permits Unit Files
swu-259.01 [U01
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080712
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
City of Fayetteville
is hereby authorized to discharge stormwater from a facility located at
City of Fayetteville Fleet Maintenance
455 Grove Street
Fayetteville, North Carolina
Cumberland County
to receiving waters designated as municipal storm sewer system to Cross Creek, a class C water in the Cape Fear
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III,
IV, V, and V1 of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective June 27, 2003.
'Phis Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 27, 2003. ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
8