NCG080874_COMPLETE FILE - HISTORICAL_20171013

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv U&
DOC TYPE I 7f,,HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ aDLr) I V �3
YYYYMMDD

NCDENfR
NORIM G�NA DV E- of
Eu�isaxrne'+* •.o Hmse•� Resounees
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month Day
Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N S O 1 J 1 0 0 1 il7
11. Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
AU6 2 8 2g; 7
�DENR A�NDip,
UOp MWAI'. RRjp
Facility name (discharge):
Facility address:
e. Facility contact person:
S A
First M[ Last
"Title
gi c q PC) "1, A A
nn 1 i Permit holder Mailing Address
Kc�l�ti h09 C-
2761 L'
City State Zip
(91q ) W( -3-'0V (719 ) 6-r3 _ 2TI/0
Phone '( J! 1 1,ax
((}} ry1,
1C0.le-i6L l i`W4S1 1 DFUCL CAJ �GCfI1/7_
Boro 8u.s t1J.
dress
Rt<Ie ; 4� N(- 2-7610
City 11 State Zip
IM++,e-,..) Fr"Ll;'k (5r 15 )91'L - 38SB
First / M1 / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
X Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
Facility name (discharge):
e. Facility address:
f. Facility contact person:
First MI Last
G v--n trd 1 JAOLA c� /
Title j r/
Permit Holder Mailing Address
�wLeiG L. N` z.76 / D
City State Zip
(91g ) 7910-- 3U0 9 Mar• . �cr r r�%,fi.nE. yo✓
Phone } F-mail Addre s
j/
Address
�. ► L Z76 0
City State Lip
Nl C. �l�.i�J Fra m h; A
First MI Last
(9101 ) 971 — 3290 Mat "' frct� ��n %l iyi �#46 fvt
Phone E-mail Address
I V. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27.2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2 ' + �'^
Permit contact: Ti ,,J i / L
First Ml Last
�tre,--6r 21 &ALeAA#C-d-
/J r AlofE>q I oof, A -
Mailing Address
PC- 22616
Ci y State �71 �` biL
rio
Phone E-mail Address
V WiIl the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
,D< This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
ret rned as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

v
Pat McCrory
Governor
January 16, 2013
NCD NR 7
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Director
Mr. Scot Campbell
Capital Area Transit
Assistance Director of Maintenance, Facilities
4104 Poole Rd
Raleigh, NC 27610
SUBJECT: Compliance Evaluation Inspection
Capital Area Transit (CAT)
Permit Number - NCG080874
County - Wake
Dear Mr. Campbell:
John E. Skvarla, III
Secretary
On November 16, 2012, David Parnell of the Division of Water Quality (DWQ), Raleigh Regional Office, performed
a stormwater technical assistance visit to the new CAT facility on Poole Road in Raleigh. On December 18, 2012,
Autumn Romanski completed the Compliance Evaluation Inspection Report questions with you. Your time in
November and December to evaluate the site and complete the inspection was greatly appreciated. Please see the
Compliance Inspection Report attached for details of the inspection results.
It is our goal to insure the quality of the surface waters of this State.
If you have questions about the inspection report, or if we can be of further assistance, please contact Autumn
Romanski at 919-7914200.
Sincerely,
Autumn Romanski
Enclosures
Cc: Central files
-RRO Files
North Carolina Division of Water Ouality 1628 Mail Ser- ice Center Raleiah, NC 27099-1b28 Fhoae (919) 79l4200
Internet: n%v%v.ncvkaterquelity.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Customer Service
1-977-623-0748
Onc
NorthCarolina
ANtrtrrraljii

Permit: NCGO80874
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 12/04/12 Expiration: 10/31/17 Owner: Capital Area Transit
Effective: Expiration: Facility: Raleigh Transit Operations Facility
806 Bus Way
Contact Person: David B Cunningham
Directions to Facility: 5Co
cc14T)
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Raleigh NC 27610
Title: Phone: [phone]WL
91`i L
Certification:
Phone:
Inspection Date: 1211812012 Entry Timg�: 09:15 AM Exit Time: 09:40 AM
Primary Inspector: Autumn H Romanski ���,.����( Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80874 Owner - Facility: Capital Area Transit
Inspection Date: 12118/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was compliant with the requirements of the permit.
'Please see November 16, 2012 Technical Assistance visit for additional information.
ROS was approved and qualitative and analytical sampling has been completed and forwarded to DWQ SW Unit and
RRO.
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?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? '
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
Cl
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: This facility is new, a newly issued permit 2011, and was recently visited
(November 16, 2012)by Dave Parnell who covered all aspects of inspection checklist
except the SPPP review while on -site for a technical assistance. The SPPP was
reviewed today and the facility was compliant with the SPPP requirements. Engineering
consultant Robert Marins, P.E. completed the SPPP for the facility.
Page: 2

J
sr r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality.
Beverly Eaves Perdue Charies Wakild, P.E. Dee Freeman
Governor Director Secretary
November 29, 2012
Mr. Scot Campbell
Assistant Director of Maintenance, Facilities
Capital Area Transit
4104 Poole Road
Raleigh, NC 27610
Subject: Request for Representative Outfall Status
Raleigh Transit Operations Facility
Stormwater Permit NCG080874
Wake County
Dear Mr, Campbell:
On November 16, 2012, Dave Parnell of the Raleigh Regional Office (RRO), Surface Water Protection
Section, conducted a site visit in order to address the possibility of this facility (NCG080874) being
granted Representative Outfall Status (ROS).
As described in your application, dated September 18, 2012, there are currently three stormwater
discharge outfalls (SDO), with all discharging to drainage ditches which ultimately discharge to
Crabtree Creek.
During the site visit, it was noted that you have a clear understanding of the requirements of the
NCGO90000 permit and are currently monitoring all of the outfalls as required. An evaluation of each
SDO was conducted and sampling techniques at each SDO were agreed upon. After reviewing sample
results and outfall locations, it is understandable that the similarities among the outfalls would allow for
ROS designation.
Therefore; it is determined that the following outfalls can be representative of other outfalls at this time:
The drainage areas of Outfall # 1, 2, and 3 are contiguous. All of the outfalls have similar activities and
contain similar materials in their drainage areas. SDO # 1 is granted ROS for SDO # 1, 2 and 3.
Analytical sampling is required at the frequency and for the parameters set forth in the permit for Outfall
#l.
In the event that topography and activities change at the facility, the above approval of the representative
Outfall may be revisited/re-opened by the Division of Water Quality. Sampling is required if new outfalls
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: www.ncwaterquality.arq Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal OpportunitylAffrmative Action Employer— 50% Recycled/10% Post Consumer Paper

Raleigh Transit Representative Outfall Status Evaluation
a
are added or if outfall locations are changed. In addition, after further analytical data is obtained from
these locations, DWQ may revisit the request for representative outfall status.
Please note that the representative outfall designation is only for analytical monitoring requirements of
the General Stormwater Permit. The qualitative monitoring requirements are still effective for all
stormwater outfalls.
If you have questions concerning this letter, please contact me or Dave Parnell at [phone].
Sincere] ,
���
Danny S tth
Surface Water Protection Supervisor
Raleigh Regional Office
cc: SWP/RRO Files
Stormwater Permitting Unit Files

Permit: NCGO80874
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 05/20/11 Expiration: 10/31/12 Owner: Capital Area Transit
Effective: Expiration: Facility: Raleigh Transit Operations Facility
806 Bus Way
Contact Person: David B Cunningham Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/16/2012 EntryTime: 10:00 AM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Raleigh INC. 27610
Phone: [phone]
Certification. -
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type. Transportation wNehicle MaintenancelPetroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

40
4
Permit: NCGO80874 Owner • Facility: Capital Area Transit
Inspection Date: 11/1612012 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
ROS is agreed to - SDO # 1 represents SD) # 1, 2 and 3.
Page:,2

Permit: NCG08OB74 Owner - Facility: Capital Area Transit
inspection Date: 11/16/2012 Inspection Type: Technical Assistance
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 outfalt locations and drainage areas?
Cl ❑
❑
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑
❑
■
# Does the facility provide all necessary secondary containment?
❑ ❑
❑
■
# Does the Plan include a BMP summary?
❑ ❑
❑
■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑
❑
■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑
❑
■
# Does the facility provide and document Employee Training?
❑ ❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
❑ ❑
❑
■
# Is the Plan reviewed and updated annually?
❑ ❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑
❑
■
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑
❑
■
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑
❑
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■ ❑
Cl
❑
# 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?
■ ❑
❑
❑
Comment: This inspection was for ROS. After reviewing sample results and
observing the outfalls and their drainage areas, ROS is agreed to.
Page: 3

Parnell, David
From: Campbell, Scot [[e-mail]]
Sent: Friday, October 05, 2012 1:51 PM
To: Parnell, David
Cc: Jim Frei [e-mail])
Subject: Raleigh Transit ROS request
Attachments: ATT00001.c
Mr. Parnell,
Thank you for meeting me yesterday to discuss our request for Representative Outfall Status, and for
explaining what more we need to do to achieve our goal.
Today I spoke with our stormwater engineer, Jim Frei at Stormwater Services Group, and have
arranged to have the next rain event sampled at all three of our outfalIs and submitted for analytical
testing (possibly this Sunday, 6-Oct). Once we receive all three results back from the Iab, I will re -
contact you to arrange another meeting at your convenience.
Thank you again for your time and services.
Scot Campbell
Asst. Director of Maintenance, Facilities
Capital Area "Transit
4104 Poole Rd.
Raleigh, NC 27610
[phone]

i
Division of Water Quality / Surface Water Protection
• NC®ENR National Pollutant Discharge Elimination System
H'Rf CAR HA DO'*Rn CW OF
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
llaie Received
Year
Month
Day
if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director far Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the Qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3). • , n `
(Please print or type) G
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
r
N C S N I C I G
2) Facility Information:
Owner/Facility Name P—A L,—_t4m 7—Rr4Ns0 l taus �ci�t
Facility Contact �Gd"GMpRE ZL
Street Address 4 1 o4' RD
City State ZIP Code �v a
County W A44Z _ __ E-mail Address S"Q . LcLM , JJ& rbhgj;,pe�. W
Telephone No. f 9 �r1 94v _3 91`19 Fax: _ yry — �%9G--y'�q'(o
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 44 is representative of Outfall(s) — 60 2 , o0 3
Outfalls' drainage areas have the same or similar activities? Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? .a -Yes ❑ No
Outfalls have similar monitoring results? des ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? is Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes a No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Pagel of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Namf Person Signing: sc
Title: .4-eco;. X.;0C_ Wr_ CT_1'
(Signature of Applicilnt)
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
This completed form.
z'- Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
V"� Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
. drainage areas, industrial activities, and raw materials/finished products within each drainage area.
Summary of results from monitoring conducted at the outfalls listed in Question 3.
Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Attachment No. 1
NPDES General Permit NCG080874
The Permittee is requesting Representative Outfall Status for SDO-001 as this outfall is
representative of the other two industrial outfalls SDO-002 and SDO-003 located at this bus
garage facility for the following reasons:
The drainage areas for SDO-001 and SDO-002 are similar in size (8.18 acs and 8.24 acs) and
have similar imperviousness (86% and 73%). SDO-003 is smaller in size (2.72 acs) and is less
impervious (48%). However, SDO-003 only has bus parking as an industrial activity within its
drainage area; the other two drainage areas also have bus parking.
The industrial activities within SDO-001 and SDO-002 are similar and include bus parking, fuel
tank farm, dumpsters, and the bus wash bay. Both outfalls' pipe networks include an in -line oil/
water separator. The bus garage lies within the SDO-001 drainage area.
SDO-002 has within its drainage area the administrative building and a large employee parking
lot, both of which are not regulated stormwater discharge sources. Overall, SDO-001 has a more
varied mix of industrial activities within its drainage area.
All three outfalls' monitoring points are at the discharge device from a wet detention pond.
The qualitative monitoring reports indicate that all three outfall discharges have similar
characteristics. The analytical monitoring results at SDO-001 indicate relatively clean
discharges with the measured parameters significantly below the benchmark values. We would
expect the same at SDO-002 and SDO-003.
0

•
•
•
,77
c
CIL
� Y���_ � ,�.� i� s� •y�� y eye. µ-+ ' y �
Figure 1 - Outlet Device at SDO-001 (May 2012)
Figure 3 — View toward Outlet Device at SDO-003 (May 2012)
.17
.yy �
ir•y' i o
� � t
F�f�y q r e6 p
�.�f�e��.. � ����p Yi.�'J I�V;��`y 4•y�y���ie,,f(1 — _ — ..—
Figure 2 - Outlet Device at SDO-002 (May 2012)

0 0 0
Industrial —
SDO-003 @ J B-56
POOLE RD
Ga
-1 ustra
t ff 5 r Fla
{�\ v� 1 S 91004
{If 1 ii JI /-
li EMPLOYEE PARKING
BUSPARKI5G
ADMIN BLQG
DA3='2.72 acres
Imp=48%
1 laaoa oa W wATM DA2 = 8.24 acreso
` ® gPMA1Ok,\ k Imp = 73% I 4
I I 1 rausc rorcn ewrra � I � f[
- \ BUS PARKING
cooI o
\
i FUFI FL TANKI —
BUSPARKIIG f F � 5 $ AR�nt T I BUS GARAGE
FUEL
WASH BAY STATION I —
I � I!
k I
DA1 = 8.18 acres
+ I r Imp=86%
1
1
PMA70R No 2
Al
Ss:
\BUS PARKING
® 17 —
7
Industrial
SDO-001 @ CR-57
r
50 0 50 100 200 7W

0
Industrial
SDO-003 @
J
POOLS RD
G`
Industrial.
S DO-002 Q J R-59
Industrial
SDO-001 Q CR-57
50 0 50 im 2w 3m 1

0
L�
•
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: November 4 2011 @ 1530
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-001
m WET DET POND n PIPE CI INLET
UT to Crabtree Creek
❑ Dry weather observation RI Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Bus Garage, Wash Bay, Dumpsters, Storage Shed
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 1.65"
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
Permittee's Signature inspector's Si nature
Raleigh Transit Operations Facility
Fall 2011 Qualitative Monitoring
Appendix A
13A0 Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: November 4 2011 @ 1540
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-002
® WET DET POND ❑ PIPE ❑ INLET
UT to Crabtree Creek
❑ Dry weather observation 121 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Fuel Tanks, Bus Garage, Dumpsters
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 1.65"
By this signature, I certify that this report is accurate and complete to the bes f 7'7rlde:
Permittee's Si nature lns ectoes Signature
Raleigh Transit Operations Facility Appendix A
Fail 2011 Qualitative Monitoring BAIP Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: November 4 2011 @ 1545
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-003
0 WET DET POND ❑ PIPE U INLET
UT to Crabtree Creek
• Dry weather observation 2 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Light Tan
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
Minor erosion on pond interior slopes, minor litter
Rainfall = 1.65"
By this signature, I certify that this report is accurate and complete to the bes f my kno�wl ^dge:
7`w 1
Pernaittee's Signature lnspectges Signature
Raleigh Transit Operations Facility Appendix A
Fall 2011 Qualitative Monitoring BMP Checklist M

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: March 9 2012 @ 0635
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-001
® WET DET POND o PIPE i� INLET
UT to Crabtree Creek
❑ Dry weather observation Q Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Bus Garage, Wash Bay, Dumpsters, Storage Shed
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 0.14" Event is Valid.
By this signature, I certify that this report is accurate and complete to the be f my knoZ"e:
Permittee's Signature Inspector's Signature
Raleigh Transit Operations Facility Appendix A
1" Event 2012 Qualitative Monitoring BA4P Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: March 9 2012 @ 0645
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-002
m WET DET POND n PIPE U INLET
UT to Crabtree Creek
❑ Dry weather observation El Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Fuel Tanks, Bus Garage, Dumpsters
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 0.14"
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
Permittee's Signature Inspector's Signature
Raleigh Transit Operations Facility Appendix A
1" Event 2012 Qualitative Monitoring BMP Checklist 46

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: March 9 2012 @ 0625
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-003
® WET DET POND ❑ PIPE 11 INLET
UT to Crabtree Creek
❑ Dry weather observation El Wet weather observation
© No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Tan
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
Minor erosion on pond interior slopes.
Rainfall = 0.14"
By this signature, I certify that this report is accurate and complete to the bes f my knrlde:
,7
Permittee's Si nature 17 inspector's Sr nature
Raleigh Transit Operations Facility Appendix A
1" Event 2012 Qualitative Monitoring BMP Checklist #b

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGO80874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: August 7 2012 @ 0835
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-001
m WET DET POND n PIPE o INLET
UT to Crabtree Creek
❑ Dry weather observation 0 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Bus Garage, Wash Say, Dumpsters, Storage Shed
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 0.49" Event is Valid.
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
1�
Permittee's Signature Inspector's Si nature
Raleigh Transit Operations Facility Appendix A
2"j Event 2012 Qualitative Monitoring BAIP Checklist 96

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG080874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: August 7 2012 @ 0845
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-002
0 WET DET POND ❑ PIPE ❑ INLET
UT to Crabtree Creek
❑ Dry weather observation Q Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking, Fuel Island, Fuel Tanks, Dumpsters
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Very Light Gray
ODOR - Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
None observed.
Rainfall = 0.49"
By this signature, I certify that this report is accurate and complete to the bes f my knows cadge:
Permittee's Si nature !ns ector s Si nature
Raleigh Transit Operations Facility Appendix A
2" Event 2012 Qualitative Monitoring BMP Checklist #b

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG080874
FACILITY: Raleigh Transit Ops Facility
COUNTY: Wake
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: August 7 2012 @ 0850
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO-003
10 WET DET POND o PIPE o INLET
UT to Crabtree Creek
❑ Dry weather observation ICJ Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather 0 Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Bus Parking
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e_g., light, medium, dark).
Light Tan
ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
No odor
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very
cloudy.
1 2 3 4 5 6 7 8 9 10
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 10 is the surface covered with floating solids.
1 2 3 4 5 6 7 8 9 10
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge,
where 1 is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
FOAM -
Is there any foam on or in the stormwater discharge? yes NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes NO
EROSION -
Is there erosion at or immediately below the outfall? yes NO
DEPOSITION -
Are there deposits sludge or other material at the outfall? yes NO
List and describe other obvious indicators of stormwater pollution:
Erosion on pond interior slopes.
Algae growth in pond
Rainfall = 0.49"
By this signature, l certify that this report is accurate and complete to the bes f my know) cadge:
Permittee's Si nature Inspector's Si nature
Raleigh Transit Operations Facility
2"d Event 2012 Qualitative Monitoring
Appendix A
BMP Checklist 46

STORMWATER DISCHARGE MONITORING REPORT (DMR)
GENERAL PERMIT NO. NCG080000
GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG08 0874 (This monitoring report shall be received by the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Raleigh Transit Operations_ Facility_ _ COUNTY WAKE
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) PHONE NO. 9( 19) 996-3899
CERTIFIED LABORATORY(S) TriTest Lab # 067
SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE oo-)
Part A: Vehicle Maintenance Activity Monitoring Requirements PC)
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No
(If yes, report your analytical results in the table immediately below)
Outfall
No.
Date
Sample
Collected
mm/dd/ r
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gall mo
Benchmark
-
100
Within 6.0 — 9.0
30
-
001
11/04/11
9.1
7.63
< 5.0
+/- 500
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals
Outfall
No.
Date
Sample
Collected
mm/dd/ r
00556
00530
00400
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Benchmark
-
30
100
Within 6.0 — 9.0
STORM EVENT CHARACTERISTICS
Date Nov 4 2011 (first event sampled)
Total Event Precipitation (inches): 1.65 inches
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Form SWU-250-102107
Page I of 2

STORMWATER DISCHARGE MONITORING REPORT (DMR)
GENERAL PERMIT NO. NCG080000
GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012
CERTIFICATE OF COVERAGE NO. NCGOS 0874 (This monitoring report shall be received by the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME _Raleigh Transit Operations Facility _ _ COUNTY WAKE
PERSON COLLECTING SAMPLE(S) Jinn Frei (SwSG) PHONE NO. 9(_ 19 ) 996-3899
CERTIFIED LABORATORY(S) TriTest Lab # 067
SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE
Vzp
Part A: Vehicle Maintenance Activity Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No
(If yes, report your analytical results in the table immediately below)
Outfall
No.
Date
Sample
Collected
mm/dd/ r
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/ mo
Benchmark
-
100
Within 6.0 — 9.0
30
-
001
03/09/12
3.6
7.85
< 5.0
+/- 500
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Part B: Oil Water Separators and ondary Containment Areas at Petroleum Bulk Station and Terminals
Outfall
No.
Date
Sample
Collected
mm/dd! r
00556
00530
00400
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Benchmark
-
30
100
Within 6.0-9.0
STORM EVENT CHARACTERISTICS
Date March 03 2012 (first event sampled)
Total Event Precipitation (inches): 0.14 inches
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Form SWU-250-102107
Page 1 of 2

STORMWATER DISCHARGE MONITORING REPORT (DMR)
GENERAL PERMIT NO. NCGO80000
GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012
CERTIFICATE OF COVERAGE NO. NCG08 0874 (This monitoring report shall be received by the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Raleigh Transit Operations. Facility COUNTY WAKE
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) PHONE NO. 9( 19 ) 996-3899
CERTIFIED LABORATORY(S) TriTest Lab # 067
SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE
Part A: Vehicle Maintenance Activity Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No
If yes, report your anal ical results in the table immediate) below
Outfall
No.
Date
Sample
Collected
mm/dd/ r
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gall mo
Benchmark
-
100
Within 6.0 — 9.0
30
-
001
08/07/12
80.8
6.14
< 5.0
+1- 500
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Part B: Oil Water Separators and ndary Containment Areas at Petroleum Bulk Station and Terminals
Outfall
No.
Date
Sample
Collected
mm/dd/ r
00556
00530
00400
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Benchmark
-
30
100
Within 6.0 — 9.0
STORM EVENT CHARACTERISTICS
Date Aug7 2012 (first event sampled)
Total Event Precipitation (inches): 0.49 inches
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Form SWU-250-102107
Page 1 of 2

Onto
June 13, 2011
C A P I T A L A R E A T R A N S i T
4104 POOLE ROAD RALEIGH, NC 27610 [phone]
Regarding Account: A-V) rI u14 1 P6v`M ' _ Y.6,6-,
NC (q b ? 5 012-15 -
DENR - wA R Qu4L y
Wetland rnwat�
-,. , __-r leranch
To assist you in updating your records, please be aware that effective June
1, 2011 Capital Area Transit has moved to its new facility. Please change
your records to reflect our new address below:
Bill to: Capital Area Transit
Cost Center 248
4104 Poole Road
Raleigh, NC 27610
Ship to: Capital Area Transit
Cost Center 248
806 Bus Way
Raleigh, NC 27610
Our New Phone number is [phone] and you're Accounts
Payable/Receivables contact is Kina Velez --Campos, please find her
information below. If you have any questions, please feel free to give us a
call.
Thank you,
Capital Area 'transit
4104 Poole Road
Raleigh, NC 27610
Kina Velez -Campos
Financial Assistant
[phone] • [phone] Fax
[e-mail]
0 CITY OF RALEIGH TRANSIT OPERATIONS 9

��
ia
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins
Governor Director
May 20, 2011
ctor of Maintenance
Capital Area Transit
et
Raleigh, North Carolina 27603
Dee Freeman
Secretary
Subject: General Permit No. NCG080000
Raleigh Transit Operations Facility
COC No. NCGO80874
Wake County
Dear Mr. Cunningham:
In accordance with your application for a stormwater discharge permit received on March 21, 2011, we
are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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 Bill Diuguid, Staff Planner, Stormwater
Permitting, at telephone number [phone].
Sincerely,
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. SOsbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North C a'ol i n a
Internet: www.ncwalerquallty.org Aaturally
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80874
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,
Capital Area Transit
is hereby authorized to discharge stormwater from a facility located at
City of Raleigh Transit Operations Facility
806 Bus Way
Raleigh
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek, a Class C; NSW water body, 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. NCG080000, as attached.
This Certificate of Coverage shall become effective May 20, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 2011.
4-, /U&
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

1.
RALEIGH EAST, NC (1993) QUADRANGLE
7,5 MINUTE SERIES, I:24000
MAP 1 - SITE LOCATION MAP
Transit Operations Facility
NPDES Permit No. NCGO80000
Stormwater Pollution Prevention Plan
Page 4

AZA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 20, 2011
Mr. David B. Cunningham, Director of Maintenance
Capital Area Transit
1430 S. Blount Street
Raleigh, North Carolina 27603
Dee Freeman
Secretary
Subject: General Permit No. NCGO80000
Raleigh Transit Operations Facility
COC No. NCG080874
Wake County
Dear Mr. Cunningham:
In accordance with your application for a stormwater discharge permit received on March 21, 2011, we
are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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 Bill Diuguid, Staff Planner, Stormwater
Permitting, at telephone number [phone].
Sincerely,
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carotina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 one
Phone: [phone] FAX: [phone] Customer Service: 1-877-673-6748 NorthCarolina
Internet: www.ricwaterquality.org �1//
An Equal Opportunity 1 Affirmative Action Employer fi �I "�a'}`��allI ,

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80874
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,
Capital Area Transit
is hereby authorized to discharge stormwater from a facility located at
City of Raleigh Transit Operations Facility
806 Bus Way
Raleigh
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek, a Class C; NSW water body, Neuse River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, III, IV, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective May 20, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

RALEIGH EAST, NC (1993) QUADRANGLE
7.5 MINUTE SERIES, 1:24000
MAP 1 - SITE LOCATION MAP
Transit Operations Facility Stormwater Pollution Prevention Plan
NPDES Permit No. NCGO80000 Page 4

11
;, P(
Industrial
SDO-003 @ JB-56
5
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S
`ISoo
SUS P KING
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Imp -- 48%
ry'
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SEPARATOR N9. 1
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NEUSE RIVER 9 FFR
BUS PARKING
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Ln
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vo
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Non=Industrial
nr SDO-002'@ JB-59
Industrial
•SDO-001 @ CB-57
50 0 50 100 200 300
MAP 2 - FACILITY SITE PLAN
developed for
TRANSIT OPERATIONS FACILITY
Raleigh, North Carolina
MAP Dak: May 30 2011 Dmwn By: Jim Frei
��Mu�p��Scalp;
"Scc Bar Style Checked 13y: Jim Fml
17 SG Stormealer Servlces Group, LLC Raldgh, NC 4919i661-99S4

NCGO80000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR
of This completed application and all supporting documents
VII A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater oulfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
/ (f) impervious areas, (g) site property lines.
I�f Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
IFor questions, please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ---
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 7/14108

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RAL' E IGH�"NC �, - 2.7 6 9 9 1617,. '
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AUTHORIZEDSIG ATURES +'s
MEMO; Storm Permit ,

lu

Diuguid, Bill
From: Garrett, Judy
Sent: Friday, March 25, 2011 9`.16 AM
To: Diuguid, Bill
Cc: Herzberg, Barry
Subject: RE: NCGO80874 City of Raleigh Transit Operations Facility NOI
Em
I recommend issuance of the NOL Thanks for the information.
Judy
From: Diuguid, Bill
Sent: Thursday, March 24, 2011 3:01 PM
To: Garrett, Judy
Subject: NCGO80874 City of Raleigh Transit Operations Facility NOI
Judy Garrett, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and addithefacility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
1COC# (Facility Location (City/County
.� -
�NCG080874 City of Raleigh Transit Operations Facility F806 Bus Way Raleigh/Wake
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 04/25/2011,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, A1CP
Staff Planner, Stormwater Permitting
Wetlands and Stormwater Branch
Division of Water Quality I NCDGNR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels)
Raleigh North Carolina 27699-1617
Phone: [phone] Fax: [phone]
Website: http://pot-tal.nedenr.orp-/web/wq/`ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

Compliance inspection Report
Permit: NCG080874 Effective: 05/20/11 Expiration: 10/31/12 Owner: Capital Area Transit
SOC: Effective: Expiration: Facility: Raleigh Transit Operations Facility
County: Wake 806 Bus Way
Region: Raleigh
Raleigh NC 27610
Contact Person: David B Cunnin?ham (� Title: Phone: 919-
Directions to Facility: SCo lf I J
_I
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/16/2012 EntryTime: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
storm Water
(See attachment summary)
Page: 1

Permit: NCGO80874 Owner - Facility: Capital Area Transit
Inspection Date: 11/16/2012 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
ROS is agreed to - SDO # 1 represents SD) # 1, 2 and 3.
Page: 2

Permit: NCGO80874 Owner -Facility: Capital Area Transit
Inspection Date: 11/16/2012 Inspection Type: Technical Assistance,
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
Reason for Visit: Routine
Yes No NA NE
r y
e"I �nn❑
P� �d_nn■
# Does the Plan include a, "Narrative Description of Practices"? D D D ■
# Does the Plan include a detailed site map including outfall locations and drainage areas? ,F1 C3 ❑ ■
# Does the Plan include a list of significant spills occurring during the past 3 years?� ■
# Has the facility evaluated feasible alternatives to current practices? 5 fl ❑ rl ■
# Does the facility provide all necessary secondary containment? ` -rd,
❑ D ■
# Does the Plan include a BMP summary? �� I/O Cl ❑ ■
J
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? 4,� ✓n n n ■
/r �j' n n n ■
# Does the Plan include a Preventative Maintenance and Goad Housekeeping Plan ? � i ....
# Does the facility provide and document Employee Training? ©x ✓fl D D ■
# Does the Plan include a list of Responsible Party(s)? V ❑ D ■
# 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: This inspection was for ROS. After reviewing sample results and
observing the outfalls and their drainage areas, ROS is agreed to.
✓QQ❑■
�nDm
n_nn■
Yes No NA NE
■nnn
Yes
No
NA
NE
■
D
D D
■nnn
Yes
No
NA
NE
Iq
Page: 3

Romanski, Autumn
From: Parnell, David
Sent: Tuesday, December 18, 2012 8:45 AM
To: Romanski, Autumn
Subject: Raleigh Transit Info
-----Original Message -----
From: Campbell, Scot [mailto:[e-mail]]
Sent: Tuesday, November 13, 2012 9:33 AM
To: Parnell, David
Cc: Cunningham, David
Subject: RE: Raleigh Transit ROS request
Yes, that will be great. Thank you.
I look forward to seeing you then.
- Scot Campbell
Capital Area Transit
Sent from my Motorola Smartphone on the Now Network from Sprint!
-----Original message -----
From: "Parnell, David" <[e-mail]>
To: "Campbell, Scot" <[e-mail]>
Sent: Tue, Nov 13, 2012 09:30:11 EST
Subject: RE: Raleigh Transit ROS request
The sample results look promising. Can we take a look at the outfalls on Friday morning
around 10:30?
Dave Parnell
From: Campbell, Scot [mailto:[e-mail]]
Sent: Tuesday, November 13, 2012 8:56 AM
To: Parnell, David
Subject: FW: Raleigh Transit ROS request
Mr. Parnell, just to follow up and stay in touch concerning our request for Representative
Outfall Status, we recently had all three of our outfalls sampled and analyzed. We received
the results and forwarded two copies to DENR DWQ, and I've attached a copy here for you as
well. We are ready to proceed whenever you are willing to pay us another visit.
Sincerely,
S c o t C a m p b e l l
Asst. Director of Maintenance,
4104 Poole Rd.
Raleigh, NC 27610
[phone]
Facilities Capital Area Transit
From: Campbell, Scot
1

i ._
Sent: Tuesday, October 23, 2012 10:08 AM
To:'[e-mail]'
Subject: FW: Raleigh Transit ROS request
Mr. Parnell,
I received the paper copies of the attached water sample lab results for our three outfalls
and have placed two signed copies of the results in the mail today to DWQ. With one copy now
in our Stormwater Permit binder, we are ready to receive you for RSO consideration at your
convenience. Please feel to suggest a site visit time that suits you best as I'd like to
make your second attempt at this my priority, and am available at most anytime.
Sincerely,
5 c o t C a m p b e l l
Asst. Director of Maintenance, Facilities Capital Area Transit
4104 Poole Rd.
Raleigh, NC 27610
[phone]
From: Tim Frei[mailto:[e-mail]]
Sent: Wednesday, October 17, 2012 9:22 AM
To:
"E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties by an authorized City or Law Enforcement
official."
2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 20, 2011 `rJ== J E t'
Mr. David B. Cunningham, Director of Maintenance t#JN 2 9 7011
Capital Area Transit
1430 S. Blount Street
Raleigh, North Carolina 27603 c�
Subject: General Permit No. NCG080000
Raleigh Transit Operations Facility
COC No. NCGO80874
Wake County
Dear Mr. Cunningham:
In accordance with your application for a stormwater discharge permit received on March 21, 2011, we
are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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 Bill Diuguid, Staff Planner, Stormwater
Permitting, at telephone number [phone].
Sincerely,
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91H07-63001 FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterqualit .org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Nahmall'y

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80874
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINUNATION S
In compliance with the provision of North Carolina General Statute 143-21 S. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Capital Area Transit
is hereby authorized to discharge stormwater from a facility located at
City of Raleigh Transit Operations Facility
806 Bus Way
Raleigh
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek, a Class C; NSW water body, Neuse River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, II1, IV, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective May 20, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission r

RALEIGH EAST, NC (1993) QUADRANGLE
7.5 MINUTE SERIES,1:24000
MAP 1 - SITE LOCATION MAP
Transit Operations Facility Stormwater Pollution Prevention Plan
NPDES Permit No. NCGO80000 Page 4

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SEPARATOR No. 1
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