NCG080773_COMPLETE FILE - HISTORICAL_20160406

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV
DOC TYPE I K HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 62 ?j�p Off{ DU

DURHAM
JIM ORIGINAL
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17
City of Durham
North Carolina
Revisions 000
I ACCOUNTING SERVICES DIVISION
L Expiration Date
L CITY OF DURHAM
T 101 CITY HALL PLAZA (ANNEX)
O DURHAM, NC 27701
Purchase Order
Fiscal Year 2016 Page 1 of 2
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.
Order # Purchase 16012505
Delivery must be made within
doors of specified destination.
ENC
2176
DEPT OF EHNR
S
H
M00
MINERAL AND LAND RESOURCES
SOLID WASTE ADMINISTRATION
N
ATTN: STORMWATER
P
CITY OF DURHAM
D
1612- MAIL SERVICE CENTER
0
RALEIGH, NC 27699-1612
T
1833 CAMDEN AVENUE
R
O
DURHAM, NC 27704
Vendor Phone Number
Vendor Fax Number
Requisition Number
Delivery Reference _
14266
Date Ordered
_Vendor Numbers
Date Required
FreightMethod/Terms _
__ Department/Section
03/31/2016
2176
SOLID WASTE ADMINISTRATION
Item#
DescriptionlPart No.
,,.Qty
UOM
Cost Each
Extended Price
PO Requisitioner Name: Beverly Evans
1
ANNUAL PERMIT FEE DEQ EM&LR
1.000000
ACH
$100.00000
$100.00
STORM WATER
INVOICE #2016PR002360
PERMIT XNCG080773�
To expedite the purchasing process, vendors are encouraged
to re
ister t
ieir company to acce
t electronic
purchase orders. Need help, please contact [e-mail].
C-CEATD
A 0 6 2016
DZl'R-LAND
"TQR1L
aL14Lrry
WATER PERMITTING
Questions concerning this order should be directed
to
David Rob Baker at [phone] or by fax at (19)
560.4325.
IMPORTANT.- Rea erms and Conditions provided as part of this purchase order.• /�L� Purchase Order Total
.�G By �.
Authorized Signature
$100.00
This instrument has been preaudited in the manner
required by the Local Government Budget and Fiscal Vendor Copy Control Act.

Terms & Conditions Governing this Purchase Order -- CITY OF DURHAM, NORTH CAROLINA
All acknowledgements and all communications relating to this order may be delivered to the City of Durham, Purchasing Division, 101 City Hall
Plaza, Durham, North Carolina 27701, or they may be faxed to [phone].•Questions concerning payment should be directed to
Accounting Services at [phone] (tel) or [phone] (fax). Send electronic invoices to accounts. [e-mail] or mail to the
City of Durham, Accounts Payable, 101 City Hall Plaza, Durham NC 27701. Payments can be received via Check, ACH, or BOA Epayables.
For new vendor setup, updates, or to view payment history login into Vendor Self Service at httos:Ilmss.durhamnc.Qov/MSSfVendors.
1) The City Of Durham is not responsible for goods delivered or services performed without authority of its written order.
2). In this purchase order, the term "goods" includes "goods" as that term is used in the Uniform Commercial Code (N. C. version), apparatus,
materials, supplies, and equipment.
3) E-Verify Compliance. The contractor represents and covenants that the contractor and its subcontractors comply with the requirements of
Article 2 of Chapter 64 of the North Carolina General Statutes (NCGS). The City is relying on this E-Verify Compliance section in entering into
this contract. The parties agree to this section only to the extent authorized by law. If this section is held to be unenforeceable or invalid in whole
or in part, it shall be deemed amended to the extent necessary to make this contreact comply with NCGS 160A-20.1(b).
4) Do not overship or substitute. Ship exactly as ordered. If unable to fill this order exactly in accordance with description unit and price
thereon communicate at once with the Purchasing Division for instructions. The City reserves the right to reject and return at shipper's expense
any and all goods delivered which do not conform to our description or specification. All goods received subject to inspection and acceptance
by the City of Durham.
5) All shipping charges must be FULLY PREPAID TO POINT OF DELIVERY, unless otherwise arranged for and expressly stated on this
order. Store -Door deliveries are not acceptable.
5) Include itemized packing slips with all shipments or deliveries. Show name of DEPARTMENT of the City for which delivery is intended.
7) Invoices in duplicate, should be mailed to the address listed on the purchase order. Invoices must reference the purchase order number.
The City pays State and local sales tax; please add State and Local (when applicable) sales tax to your invoice.
8) CASH DISCOUNT TERMS: Time in connection with discount offered will be computed from date of delivery of the goods at destination, or
when final inspection and acceptance is made, if the latter date is later than the date of delivery.
9) If there is any part of this order you cannot fill promptly or within the time specified, notify the Purchasing Division at once. In case of
unreasonable delay in delivery or delivery of goods inferior to those specified, or in case of any other default of the vendor, the Purchasing
Division shall have the right at its option to cancel this order in whole or in part, and the City may procure the goods, or services from other
sources, and hold the vendor responsible for the EXCESS COST, EXPENSE AND DAMAGES occasioned thereby.
10) Warranties and Indemnification. In addition to other warranties made in this transaction, Vendor represents and warrants that all of the
goods furnished under this purchase order, the process by which those goods are made, and their use will not infringe any patent, trademark, or
other rights of any other person, firm, or corporation, and Vendor shall defend, indemnify, and hold harmless City and its officers, officials,
agents, contractors, and employees from and against any and all claims, judgments, costs, damages, losses, demands, liabilities, obligations,
fines, penalties, royalties, settlements, and expenses (including interest and reasonable attorney's fees assessed as part of any such item)
arising out of any (i) actual or alleged infringement of any such patent, trademark, or other rights, or (ii) (except to the extent that the personal
injury, death, or property damage is caused solely by negligent or intentional acts or omissions of the City) personal injury, death, or property
damage allegedly caused by or resulting from the delivery to the City of, or the manufacture, construction, design, formulation, development of
standards, preparation, processing, assembly, testing, listing, certifying, warning, instructing, marketing, selling, advertising, packaging, or
labeling of any goods furnished to the City under this purchase order. Without reducing,City's rights under this section, Vendor, in case of an
actual or threatened claim, may at Vendor's option and expense procure for City the right to continue using the goods furnished under this
purchase order. (The preceding sentence does not pertain to part "(6)" of the first sentence of this section.)
11) The workmanship, quantities or qualities of goods delivered or services performed which are to be paid for hereunder shall be to the
satisfaction of the City and before final acceptance by the City all matters of dispute must be adjusted to the mutual satisfaction of the City and
the vendor. Determinations and decisions, in case any questions shall arise, shall constitute a condition precedent to the right of the vendor to
receive any money thereof, until the matter in question is settled.
12) The individuals appearing to execute this purchase order on behalf of the Vendor warrant jointly and severally that they have authority to
execute this purchase order on behalf of the Vendor.
13) This purchase order shall be deemed made in Durham County, North Carolina, and shall be governed by and construed in accordance
with the law of North Carolina. The exclusive forum and venue for all actions arising out of this purchase order shall be the North Carolina
General Court of Justice, in Durham County. Such actions shall neither be commenced in nor removed to federal court. This section shall not
apply to subsequent actions to enforce a judgment entered in actions heard pursuant to this section.
14) THE CITY OF DURHAM OPPOSES DISCRIMINATION ON THE BASIS OF RACE AND SEX AND URGES ALL OF ITS CONTRACTORS
TO PROVIDE A FAIR OPPORTUNITY FOR MINORITIES AND WOMEN TO PARTICIPATE IN THEIR WORK FORCE AND AS
SUBCONTRACTORS AND VENDORS UNDER CITY CONTRACTS. During the performance of this Contract the Vendor agrees as follows: (a)
The Vendor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin,
political affiliation or belief, age, or handicap. The Vendor shall take affirmative action to insure that applicants are employed and that employees
are treated equally during employment, without regard to race, color, religion, sex, national origin, political affiliation or belief, age, or handicap.
Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or advertising, layoff or
termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The Vendor shall post in
conspicuous places, available to employees and applicants for employment, notices setting forth these provisions. (b) The Vendor shall in all
solicitations or advertisements for employees placed by or on behalf of the Vendor, state that all qualified applicants will receive consideration
for employment without regard to race, color, religion, sex, national origin, political affiliation or belief, age, or handicap. (c) The Vendor shall
send a copy of the EEO provisions to each labor union or representative of workers with which it has a collective bargaining agreement or other
contract or understanding. (d) In the event of the Vendor's noncompliance with these EEO provisions, the City may cancel, terminate, or
suspend this contract, in whole or in part, and the City may declare the Vendor ineligible for further City contracts. (e) Unless exempted by the
City Council of the City of Durham, the Vendor shall include these EEO provisions in every purchase order for goods to be used in performing
this contract and in every subcontract related to this contract so that these EEO provisions will be binding upon such subcontractors and
vendors. 9/11113

D_URHAM
CITY OF DURHAM
Department of Solid Waste Management
101 CITY MALL PLAZA 27701
1833 Camden Avenues Durham, NC 27704
919.560.41861 919.560.1228
1869
CITY OF MEDICINE www.durhamnc.gov
August 27, 2011
Mr. Mack Wiggins
Division of Water Quality
1617 Mail Service Center
Raleigh, NC. 27669-617
Mr. Wiggins,
d/0
As a result of a recent stormwater audit you conducted at Durham's Department of Solid
Waste Facility, we have corrected your findings as follows.
1. Stormwater SDO003 was mentioned in our Stormwater Pollution Prevention Plan.
Please locate, validate and verify stormwater outfall SDO 003 at the solid waste site
and implement sampling and monitoring as required. The SDO 003 was a typo. The
plan has been updated to reflect two outfalls at the permitted location; each
have been validated and verified. Outfall SD0001 receives water runoff from.
the truck wash area, and Outfall SD0002 is located at the NE point at the end of
the drive way across from the employee parking lot.
2. Please clear vegetation, brush and debris from stormwater outfall SDO 002 to make
assessable for stormwater sampling and monitoring at the facility, The debris has
been cut and will be maintained as needed.
3. Collect and perform analytical qualitative sampling as required by part 11, Section B
of General Permit No. NCGO80000. Records show that outfalls are being monitored
once a year and not as required. All outfall sampling will take place by permit
twice a year. Since vehicle maintenance activities are no longer performed • at
this facility, ,the analytical monitoring required by the permit is not triggered.
We will only perform qualitative monitoring going forward.
4. Please include all stormwater outfalls with directional flows on the site map within
the stormwater pollution prevention plan. This has been created and placed into
the plan. Flow direction arrows have been added to the SWPPP.
5. BMPs should be placed at each stormwater yard drain. Recommend BMPs such as
pig tail sediment booms with sediment basket catch material in each yard drain. The
required storm drains were wrapped with mesh in an effort to keep sediment
and rocks out of the stormwater drain. Each drop inlet will be inspected.
regularly and cleaned as needed.

6. The Stormwater Pollution Prevention Plan need to address Part 11 Section A, (2)
feasibility study. A feasibility study has been added to the SWPPP. The
feasibility study includes both base line and site specific BMPs.
Items 1 thru 6 has been addressed, please contact the Solid Waste Department if you should
have any further questions.
Sincerely,
onald M. Long, irector
Solid Waste Management
cc Robert Williams, Assistant Director
Andrew Martin, Operations Manager
File
Good Things are Happening in Durham

DU RHAM
CITY ENTRA DEPA
DEPARTT IN
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101 CITY HALL PLAZA
DURHAM, NC 27701 UN1iFO5TATF5
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North Carolina Division of Water Quality
Att. Mack Wiggins
1628 Mail Service Center
Raleigh, NC 27699-1628
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 30, 2011
Mr. Donald Long, Director of Solid Waste Department
City of Durham Department of Solid Waste
1833 Camden Avenue
Durham, North Carolina 27704
SUBJECT: Stormwater Compliance Evaluation Inspection
City of Durham Department of Solid Waste Facility
Permit No: NCCT080773
Durham County
Dear Mr. Long:
Dee Freeman
Secretary
Mack Wiggins of the North Carolina Division of Water Quality, Surface Water. Protection Section,
Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of the City of
Durham Department of Solid Waste Facility on June 22, 2011, at 1833 Camden Avenue in Durham.
The assistance of Mr. Robert Williams was very helpful and appreciated during the inspection process.
The facility was found to be in Compliance with General Permit NCG080000 at the time of this inspection.
The following observations were made during the stormwater inspection:
1. The Durham Solid Waste Facility engages in the storage of recycling containers, solid waste
vehicle storage and the washing of solid waste vehicles.
2. The facility site has two outfalls (SDO 001 & 002) for stormwater runoff. The stormwater
pollution prevention plan mentioned a third outfall. Only two Stormwater outfalls were
verified at the time of the inspection. SDO 001 receives stormwater runoff from the wash bay
area, building roof drains -and grounds in front of the facility along Camden Avenue. SDO
002 receives stormwater runoff from the northeastern point of entry onto the facility grounds
and drive way area. Stormwater outfall SDO 001 was clear of free of debris and assessable
for stormwater sampling. Stormwater Outfall SDO 002 was not assessable for stormwater
sampling at the time of the inspection.
The stormwater plan did address BMPs as required. At the time of the inspection BMPS
were not in place to minimize contaminants in the stormwater runoff.
4. Qualitative and Analytical monitoring was performed at the stormwater outfalls but not as
required by NCG080000. Records revealed that sampling had been conducted once a year,
but not twice per year in accordance with Part II Section B, Table 2 of General Permit NO.
NCG080000.
�on,�e
NthCarolina
,/Vlltllt'll���
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
n Internet: www.cwaterquafity,org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX [phone].623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Donald Long, Director of Solid Waste Department
City of Durham
June 10. 201 t
5. The Solid Waste Facility collects the stormwater samples and ENCO performs the
analyticals.
6. The Stormwater Pollution Prevention Plan contained all items as required by General Permit
NCG080000 with the exception of the feasible alternatives to current practices, spill history
documentation. The site map showing outfall locations did not show the second and third
outfalls and stormwater directional drainage flow. The plan has been implemented and is
updated -once a year.
I. _.. Requirements:. .
1. Stormwater SD0003 was mention in your Stormwater Pollution Prevention Plan. Please
locate, validate and verify stormwater outfall SDO 003 at the solid waste site and implement
sampling and monitoring as required.
2. Please clear vegetation, brush and debris from stormwater outfall SDO 002 to make
assessable for stormwater sampling and monitoring at the facility.
3. Collect and perform analytical and qualitative sampling as required by Part Il, Section B of
General Permit No. NCG080000. Records show that outfalls are being monitored once a
year and not as required.
4. Please include all stormwater outfalls with directional flows on the site map within the
stormwater pollution prevention plan.
5. BMPs should be placed at each stormwater yard drain. Recommend BMPs such as pig tail
sediment booms with sediment basket catch material in each yard drain.
6. The Stormwater Pollution Prevention Plan need to address Part II Section A, (2) a feasibility
study.
Please address items No. 1(], 2, 3, 4, 5, 6 ) in a written response within 30 days of receipt of this letter. Thanks
for your cooperation during the inspection. If you or your staff have any questions, please call me at
[phone].
Sincerely,
Mack Wiggins
Environmental Specialist
cc: Mr. Robert Williams, Assistant Director of Operations, Solid Waste Management Department
Central Files
—RRO.F i lei

1 .;
Compliance Inspection Report
Permit: NCG080773 Effective: 12117/08 Expiration: 10/31/12 Owner: City of Durham
SOC: Effective: Expiration: Facility: City of Durham -Department of Solid Waste
Mggmt
County: Durham 1833 Camden Ave
Region: Raleigh
Durham NC 27704
Contact Person: Donald tong - Title: Phone: [phone]
Directions to Facility:
Travel 1-85 from dowtown Durham/Roxboro Road, Interchange 1.9 miles. Take East Club Blvd. Exit 170. Turn left onto Club 0.3 miles.
urn rght �nto,Famden Ave. 0.7 miles
yste C ass ccations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06122/2011 Entry Time: 02:32 PM Exit Time: 04:09 PM
Primary Inspector: Mack K Wiggins �A j� Phone: [phone]
1 Secondary Inspector(s):
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

v
Permit: NCG080773 owner - Facility: City of Durham
Inspection Date: 0612212011 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?
■
Cl
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
Cl ❑
# 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 P#an been implemented?
■
❑
❑ ❑
Comment: The plan must address previous spills within the past three years from the
date the plan was reviewed annually. If no spills occured within the past three years,
document in the plan on the date reviewed annually. The plan must address Part 11
Section A (2) A Feasibility Study of General Permit NO. NCG080000. Site map in the
plan must address all stormwater outfalls with directional drainage flow.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: The facility performed qualitative monitoring but not as required. Need to
monitor twice per year as required by Part II Section B. of General Permit NCG080000.
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: The facility performed analytical monitoring but not as required. Need to
monitor twice per year as required by Part II Section B. of General Permit NCG080000.
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? 111111110110
Page: 3

Permit: NCG080773 Owner - Facility: City of Durham
Inspection Date: 06/22/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facilites stormwater plan mention stormwater outfall 003. The facility
monitors stormwater runoff from two outfalls. The facility must validate and verify
stormwater outfall 003 and montitor as required by Part II Section B of General Permit
No. NCG080000.
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
June 27, 2011
Mr. Tom Lucas, Superintendent
Department of Water Management
Water and Sewer Maintenance Division
110 Martin Luther King Jr. Parkway
Durham, North Carolina 27707
SUBJECT: Stormwater Compliance Evaluation Inspection
City of Durham Public Works Operation Center
Permit No: NCG080776
Durham County
Dear Mr. Lucas:
Mack Wiggins of the Division of Water Quality, Raleigh Regional Office, Surface Water Protection
section, conducted a Stormwater compliance evaluation inspection of the City of Durham Public Works
Operation Center, Martin Luther King Boulevard on June 20, 2011. The assistance offered by you and
Mr. Daniel Walker was very helpful and appreciated during the inspection process.
The following observations were made during the stormwater inspection:
1. Durham Public Works Operation Center keeps and maintains all public works street and
sewer maintenance equipment and vehicles..
2. The site had four outfalls. At the time of the inspection stormwater outfall SDO 001which
receives stormwater from the northern edges of the facility in a grass lined swale and
discharges to the east side, has been eliminated and can no longer discharge. An earthen
berm was created around the discharge point at SDO 001. Stormwater SDO 002 receives
stormwater from around the building, road and parking areas and from stormwater drains on
the eastern side of the building. Stormwater SDO 003 receives stormwater from around the
building, road and parking areas and from stormwater drains on the east and western side of
the building. Stormwater SDO 004 receives stormwater from the northwestern portion of the
facility and discharges to the west into a tributary of third fork creek. All outfalls were
observed and were accessible for sampling.
3. Analytical and Qualitative monitoring was performed at the stormwater outfalls as required
by NCG080000. Stormwater outfalls SDO 002 & 003 previous results were high in Total
Suspended Solids. To reduce the solids sedimentation bags were placed in the east, west and
northwestern stormwater drain outlets at the facility. The parking areas are swept weekly.
NonrthCarolina
Naturally
North Carolina Division 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 [phone].623-6748
An Equal Opportun4ylAifirmative Action Employer — 50% Recycledl10% Post Consumer Paper

I
Mr, Tom Lucas, superintendcnt
r,`•. Vt'atcr and Sewer Mainicni�nce 1)ivisi m- ;
4. The maintenance shop floor drains and oil container storage and placement were inspected.
The French drains in the shop are connected to oil/water separators. The liquid goes on to
sanitary sewer and the solids are pumped out by Noble Oil.
1. Requirements:
1. Update the Stormwater Pollution Prevention Plan annually. Cover page must show current
date updated.
2. List spills occurring during the past three years if any. Update this list when the plan is
updated annually. Address if no spills occurred during the past three years when the plan is
updated annually.
3. Include the feasibility study in your Stormwater Pollution Prevention Plan.
4. All oils in the attachments A and B must be placed on secondary containment.
5. Recommend that sediment bags be placed in each stormwater drain outlet at the facility site
(See attachment Q.
Thanks for your cooperation during the inspection. If you or your staff have any questions, please call
me at [phone].
Sincerely,
Mack Wiggins
Environmental Specialist
cc: Ms. Vickie Westbrook, Deputy Director, City of Durham, 101 City Hall Piz, Durham NC 27701
Central Files
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44

Compliance Inspection Report
Permit: NCGO80776 Effective: 12/17/08 Expiration: 10/31/12 Owner: City of Durham
SOC: Effective: Expiration: Facility: City of Durham Public Works Operation Center
County: Durham 1100 Martin Luther King Jr Pkwy
Region: Raleigh
Durham NC 27707
Contact Person:- Donald Greeley Title: Phone:
Directions to Facility:
From i-40, take the Exit 274, NC 751, head north, follow NC 751 4.0 miles to Martin Luther King Jr. Parkway, turn right, the facility will
e 0.5 miles oyour left.
ystem t. assr cations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/2012011 Entry Time: 10:43 AM Exit Time: 12:00 PM
Primary Inspector: Mack K Wiggins �/� Phone: [phone]
Secondary Inspector(s):
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:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80776 Owner - Facility: City of Durham
Inspection bate: 06/20/2011 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?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑ Cl
# 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)?
■
Cl
❑ ❑
# 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 facility need to address the feasibility study item on the plan. Plan
must be updated annually with the current date on the cover page of the plan. Must
address spills that have occured or have not occured during the past three years
annually when the plan is updated.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analyrtical 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? .
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Page: 3

Permit: NCGO80776 Owner - Facility: City of Durham
Inspection Date: 06/20/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility has four outfalls. Outfall 001 was eliminated. Earthen berm was
created around the discharge point. Facility has three outfalls to monitor and sample.
Page: 4

wHTFRp
>_
Patrick W. Baker
City of Durham
101 City Hall Plaza
Durham, NC 27701
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Naturai Resources
Coleen H. Sullins, Director
Division of Water Quality
December 17, 2008
Subject: NPDES Stormwater Permit Coverage Renewal
City of Durham
COC Number NCGO80773
Durham County
In response to your renewal application for continued coverage under stormwater General Permit NCGO80000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued 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 )s included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCGO80000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A —A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year,
• Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part Il Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
Nor` h Carolina
��rttrrrallil
North Carolina Division of Water Quality 16 t 7 Mail Service Center Raleigh, NC 27699-1617 Plione [phone] Customer Service
Internet: h2o.enr.statexc us/sulstorrnwaler,html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Past Consumer Paper

w
Permit Reissuance Letter — Permit NCG080773•
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification 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, 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 Sarah Young of the Central Office Stormwater Permitting
Unit at [phone].
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
Sincerely,
ja• Coleen H. Sullins

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. 080000
CERTIFICATE OF COVERAGE No. 080773
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 DURHAM
is hereby authorized to discharge stormwater from a facility located at
CITY OF DURHAM DEPARTMENT OF SOLID WASTE MGMT
1883 CAMDEN AVENUE
DURHAM
DURHAM COUNTY
to receiving waters designated as Goose Creek, a class WS-IV, NSW water in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
111, IV, V. and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective December 17, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�OF W H RQG Michael P. Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department orL'nvironment and Natural Resources
p COICCn 11, Sullins, Director
Division of Water Quality
December 17, 2008
Patrick W. Baker
City of Durham
101 City Hal) Plaza
Durham, NC 27701
Subject: NPDES Stormwater Permit Coverage Renewal
City of Durham
COC Number NCG080773
Durham 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 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:
• Anew Certificate of Coverage
• A copy of stormwater General Permit NCG080000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part Il Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part Il Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
None
rthCarolina
Allflf!' lly
North Carolina Division of Water Quality t617 Mail Service Center Raleigh, NC 27699.1617 Phone [phone] Customer Service
Internet: h2o.enr.stale.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Oppertunily/Affirmative Action Employer — 50% Recycled110% Past Consumer Paper

Permit Reissuance Letter — Permit NCG080773
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification 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, 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 Sarah Young of the Central Office Stormwater Permitting
Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc. DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

F
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. 080000
CERTIFICATE OF COVERAGE No. 080773
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
JAN r 3 2009
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 DURHAM
is hereby authorized to discharge stormwater from a facility located at
CITY OF DURHAM DEPARTMENT OF SOLID WASTE MGMT
1883 CAMDEN AVENUE
DURHAM
DURHAM COUNTY
to receiving waters designated as Goose Creek, a class WS-IV, NSW water in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective December 17, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural_Res`ources
,ten \.'
Alan W. Klimek, P.E.•Director•..t.
Division'of,WaterQuality,}� E,
April 28, 2006
Mr. Thomas L. Ayers
City of Durham
Department of Solid Waste Management.
1833 Camden Avenue
Durham, NC 27704
Subject: General Permit No. NCG080000
City of Durham —Department of Solid
Waste Mangement
COC No. NCG080773
Durham County
Dear Mr. Ayers:
In accordance with your application for a discharge permit received on March 28, 2006,
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).
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 Iocal governmental permit that
may be required.
If you have any questions concerning this permit, please contact Bethany Georgoulias at
telephone number [phone] ext. 529.
t 9` Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
NoTot Carolina
,%IJAf1a ally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwater ualit .or Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80773
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 Durham
is hereby authorized to discharge stormwater from a facility located at
Department of Solid Waste Management
1833 Camden Avenue
Durham
Durham County
to receiving waters designated as Goose Creek, a class WS-IV, NSW water in the Neuse River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, II,1I1, IV, V, and VI of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective April 28, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2006.
ORIGINAL SIGNED 13Y
BRADLE Y I3ENNETT
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LORcTION MAP:
Latitude: 36°1'14"
NCG080773 Facility� !'� s ���� x �..
Longitude: 78" 52'2" �' .�
County: Durham City of Durham—Dpt. of�. ...,. '
Location{,
Stream Class: WS-IV, NSW
Solid Waste Managements
Receiving Stream: Goose Creek North
SCALE 1:24,000
Sub -basin: 03-04-01 (Neuse Rivet Basin)

WA7T 9
emu' QG
17 �
April 28, 2006
Mr. Thomas L. Ayers
City of Durham
Department of Solid Waste Management
1833 Camden Avenue
Durham, NC 27704
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, VE. Director.
. Division of -Water Quality
Subject: General Permit No. NCGO80000
City of Durham —Department of Solid
Waste Mangement
COC No. NCG080773
Durham County
Dear Mr. Ayers:
In accordance with your application for a discharge permit received on March 28, 2006,
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).
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 Bethany Georgoulias at
telephone number [phone] ext. 529.
Sincerely,•
ORIGINAL SIGNED By
BRADLEY 13EINl`IET T
Alan W. Klimek, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwaterq_uali!y_org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
Nam` Carolina
11vEura!!r9
Customer Service
1-877-623-6748
An Equal Opportunity/Affinnalive Action Employer— 50% Recycledl10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080773
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 Durham
is hereby authorized to discharge stormwater from a facility located at
Department of Solid Waste Management
1833 Camden Avenue
Durham
Durham County
to receiving waters designated as Goose Creek, a class WS-IV, NSW water in the Neuse River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective April 28, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2006.
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Alan W. Klimek, P.E., Director.
Division of Water Quality
By the Authority of the Environmental Management Commission

L6CAKI MAP:
Latitude: 36'1'14" N C G 8U773
Lon itude: 7$°52'2" Facility
g City of Durham—Dpt. of v=
County: Durham Solid Waste Management Location'
Stream Class: WS-IV, NSW
Receiving Stream: Goose Creek niOl�1?
Sub -basin: 03-04-01 (Neuse River Basin) SCALE 1:24,000

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
WETLANDS AND STORMWATER BRANCH
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FAX: [phone]
PHONE: [phone]
TELECOPY TO:. 36 �fl 6x
FAX NUM
FROM:
PHONOM -133 _SD3 # OF PAGES INCLUDING THIS SHEET:
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COMMENTS: d�n 4_c IT GZC[
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NCG080773 April 24, 2006
B. Georgoulias
City of Durham—Dpt of Solid Waste Management
rear. 4/26/2006
Summary
This facility submitted a Notice of Intent to be covered under General Permit NCG080000
(Transit & Transportation). The stormwater discharge drains to Goose Creek (Class WS-1V,
NSW), in the Neuse River Basin. This facility is located in Durham County, handled by the
Raleigh Regional Office.
Application review
a) The permit application has been signed and sufficiently completed. Yes.
b) The SIC code accurately describes this facility's activities and is covered by this
general permit. SIC 4212 (Local trucking without storage). Site is/the solid waste
vehicle washing facility.
c) Does this facility have other permits? No.
d) Hazardous Waste Activities? No.
e) DLR Mining Permit status requested: N/A
Regional Office input requested: 4/24/2006 (RRO contact M. Wiggins).
RO Approval received: 4/24/2006
g) Is an ATC Required? N/ A
h) Application approved? Yes.
i) Special Notes: None
Phone logs
None.

Re: NO] from Durham Solid Waste Department
Subject: Re: NOI from Durham Solid Waste Department
From: Mack Wiggins <[e-mail]>
Date: Mon, 24 Apr 2006 17:19:20 -0400
To: Bethany Georgoulias<[e-mail]>
Bethany Georgoulias wrote:
Hi Mack,
We've received an NOI from the City of Durham for coverage of their Solid Waste
Management Department's vehicle washing facility under NCGOS: The site discharges
stormwater into Goose Creek (WS-IV, NSW). The N01 is attached.
Does the Raleigh Regional Office have any concerns about issuing this facility'a
COC for this general permit? If we don't receive any objections, we'll issue the
COC in 30 days.
Thanks so much,
BG
Hello Bethany. Go ahead and issue this one. Mack
1 of 1 4/26/2006 8:01 AM