NCG130057_COMPLETE FILE - HISTORICAL_20100618

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv U& 13
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aDI b bI2 I�S
YYYYMMDD

A �"
)ID NCDENR
�'1 1 Department of Environment and Natural Resources
�C� j3 a5 Division of Water Quality
Coleen H. Suilins Dee Freeman
Director Secretary
June 18, 2010
Mr. David King .
Shotwell Transfer Station 11, Inc.
3209 Gresham Lake Road, Suite 114-115
Raleigh NC 27615
Subject: Compliance Evaluation Inspection
Stormwater'Permits NCG130056 & NCG13057
South Wake C&D Transfer Station &
Capitol Waste C&D Transfer Station
Wake County
Dear Mr. King:
On June 15, 2010, Dave Parnell of the Raleigh Regional Office, conducted two stormwater inspections
at the referenced facilities for the above referenced permits. The assistance of Mr. John Brown was
essential and was appreciated. See the attached inspection reports. Please note, this letter is structured
to give guidance for required activities:
NCG 13056 South Wake C&D Transfer Station
This NCG130000 permit was issued on June 12, 2009 and will expire on May 31, 2013. The one
year grace period to implement the requirements of the permit expired on June 12, 2010. A
Stormwater Pollution Prevention Plant (SP3) was produced during the inspection for my review.
All required aspects of the SP3 are being met by this facility. The record of qualitative monitoring
was also reviewed during my inspection and found to be in compliance of your permit.
However; as we discussed there appears to be a need for a third Stormwater Discharge Outfall
(SDO) for the excess container storage yard. This area appears to lie outside of the drainage areas
of the two existing SDO. Please update the site map to include all required SDO as Mr. Brown
and I discussed during the inspeciton.
NCG13057 Capitol Waste C&D Transfer Station
This NCG130000 permit was issued on August 17, 2009 and will expire on May 31, 2013. The one
year grace period for implementation of the requirements of the permit expire on August 17, 2010.
A SP3 was produced and reviewed during the inspection.
The following issues are required to be addressed prior to August 17.
1. Provide a detailed site plan which includes the two current SDO and the proposed SDO(s) that
would be monitored for the driveway and the excess container storage areas.
NorthCarol i na
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, INC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recyclecill0% Post Consumer Paper

Shotwell'transfer Station II —Compliance Evaluation Inspection, June 15, 2010 Page 2 of
2. Develop and implement a plan to provide adequate secondary containment for bulk storage of
regulated liquid materials. See Part 11, Section A, 2, (b) of the NCG 130000 Stormwater permit
for guidance.
3. Determine the amount of motor oil (in gallons) used per month for vehicle maintenance activity
and report to the stormwater permitting unit of DWQ, if the amount exceeds 55 gallons. If the
amount of motor oil used exceeds 55 gallons per month when averaged over the calendar year,
this facility is required to perform analytical monitoring as required in Table 3 in Part II,
Section C of the NCG130000 permit.
The record of qualitative monitoring (for one SDO) was reviewed and, as discussed, would need to
be expanded to include the three or four total SDO that are yet to be determined for this site.
Please provide a written response to this letter, including a schedule with dates for completion, within
30 days of the receipt of this letter. Address the facility's compliance efforts with respect to the bold
item contained in the section of the letter pertaining to NCG13056. Also, be advised of the items
contained in the section pertaining to NCG13057, which are required to be implemented by August
17, 2010. If you have any questions about the permits, record keeping requirements, or other issues,
please do not hesitate to contact me at 919-791-4200 or david. arnell ncdenr. ov.
Sincerely,
Dave Parnell
Environmental Specialist
Raleigh Regional Office
cc: RROISWP Files
Central Office Files
Enclosure: Compliance Evaluation Inspection reports

Permit: NCG130057
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 08/17/09 Expiration: 05/31/13 Owner: Shotwell Transfer Station 2 Inc
Effective: Expiration: Facility: Capitol Waste C & D Transfer Station
424 Warehouse Dr
Contact Person: David King
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0611512010 Entry Time: 11:15 AM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Raleigh NC 27609
Phone: [phone]
Certification:
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap
Stormwater Discharge COC
Facility Status: Cl Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG130057 Owner - Facility: Shotwell Transfer Station 2 Inc
Inspection Date: 06/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG130057 Owner - Facility: Shotwell Transfer Station 2 Inc
Inspection Date: 06/15/2010 Inspection Type. Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
Cl
# 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?
❑
■
❑
Cl
# Does the Plan include a 13MP 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: The permit for this faciltiy was issued on August 17, 2009 and has until
August 17, 2010 to fully implement the requirements of the NCG130000 permit.
Secondary Containment of liquids is an issue that is of utmost urgency. There are two
outfalls as pointed out by John Brown, at least one other for the excess container
storage yard area and road are needed. The map does not indicate precisely where the
SDO are located. John Brown states that the above issues would be addressed by the
August 17, 2010 date.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
Cl
❑
❑
Comment: Yes for two SDO. Additional SDO are required - Call Dave Parnell to
confirm the new SDO
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: See above comments concerning additional SDO.
Page: 3

e
Aria
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 17., 2009
Mr. David W. King, Jr.
Shotwell Transfer Station II, Inc.
3209 Gresham Lake Road, Suite 115
Raleigh NC 27615
Subject: General Permit No. NCG130000
Shotwell Transfer Station II, Inc.
Capitol Waste C&D Transfer Station
COC NCG130057
Wake County
Dear Mr, King:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on April 2, 2009, 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 October 15, 2007 (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.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream
buffers from portions of this site that have been constructed after July 22, 1997 must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of
the North Carolina Stormwater BMP Manual, available at:
http://h2o.enr.state.nc.us/su/bmp_forms.htm.
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.
Wetlands and Stommater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet www.newaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarofina
Naturally

OW Mr. David W. King, Jr.
Shotwell Transfer Station —NW 130057
August 17, 2009
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
Sincere) &IGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Raleigh Regional Office, Danny Smith
Central Files
Stormwater Permitting Unit Files

0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130057
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,
Shotwell Transfer Station II, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Capitol Waste C&D Transfer Station
424 Warehouse Drive
Raleigh
Wake County
to receiving waters designated as a U"T to Wildcat Branch, a class C, NSW water in the Neuse
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, 111, IV, V, and VI of General Permit No. NCG130000 as
attached.
This certificate of coverage shall become effective August 17, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this'day August 17, 2009, ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

,4NZ,
Shotwell Transfer Station IL, Inca ' �.
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s
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NCG130057
N
W E
S
Map Scale 1:1 Z, 964
Shotwell Transfer Station, Inc.
Captial Waste C& D Transfer Station
Raleigh, NC
Latitude: 350 45' 3.67" N
Longitude: 781 37 ' 52.6" W
County: Wake County
Receiving Stream: UT to Wildcat Branch
Stream Class: C, NSW
Sub -basin: 03-04-02 (Neuse River Basin)
r�r
Facility Location

�we��wrs�a�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 17, 2009
Mr. David W. King, Jr.
Shotwell Transfer Station 11, Inc.
3209 Gresham Lake Road, Suite 115
Raleigh NC 27615
Subject: General Permit No. NCG130000
Shotwell Transfer Station II, Inc.
Capitol Waste C&D Transfer Station
COC NCG1.30057
Wake County
Dear Mr. King:
Dee Freeman
Secretary,
In accordance with your application for a discharge permit received on April 2, 2009, 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 October 15, 2007 (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.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream
buffers from portions of this site that have been constructed after July 22, 1997 must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per-15A NCAC 213 .0233. Diffuse flow requirements are described in Chapter 8 of
the North Carolina Stormwater BMP Manual, available at:
http://h2o.enr.state.ne.us/su/bnir) forms.htm.
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.
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet www.ncwaterqualo.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

Mr. David W. King, Jr.
Shotwell Transfer Station—NCG 130057
August 17, 2009
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
Sinccrely,ORIU AL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Raleigh Regional Office, Danny Smith
Central Files
Stormwater Permitting Unit Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI30000
CERTIFICATE OF COVERAGE No. NCG130057
STORM WATER 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,
Shotwell Transfer Station II, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Capitol Waste C&D Transfer Station
424 Warehouse Drive
Raleigh
Wake County
to receiving waters designated as a UT to Wildcat Branch, a class C, 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. NCG130000 as
attached.
This certificate of coverage shall become effective August 17, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 17, 2009.
ORIGINAL SIGNED BY
KEN PICKLE.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

� f r
k
Shotwell Transfer Stator II Inc.
1.}r. 4 �
41
NCG130057
N
W E
S
Map Scale 1:12, 964
.
Y
1 .�kF(�'
+•tk E r .
Shotwell Transfer Station, Inc.
Captial Waste C& D Transfer Station
Raleigh, NC
Latitude: 350 45' 3.67" N
Longitude: 781137 ' 52.6" W
County: Wake County
Receiving Stream: UT to Wildcat Branch
Stream Class: C, NSW
Sub -basin: 03-04-02 (Neuse River Basin)
r ySf,
Facility Location

Jones, Jennifer
From: Jones, Jennifer
Sent: +F-ri'day,:June.26;:2009 3-.2FPMvl
To: Smith, Danny; Garrett, Judy
Subject: NCCG130057 - Capitol Waste - July 26, 2009
Attachments: NCG130057 MAP.pdf; NCG130057 Shotwell NOI.pdf
Hi Danny & Judy,
We've received an NOI from Shotwell transfer station for their facility Capitol Waste Transfer Station LLC
in Raleigh (Wake County) for coverage of their transfer station under NCG13 (nonmetal waste and scrap
SW permit). The site discharges stormwater into a UT to wildcat branch (C, NSW). The NOI is attached.
The question I had was that their application says they are SIC code 5093. However I just want to make
sure they shouldn't be covered under NC620 (scrap n-tetal)... Do you know? If you need more time for
this or to go on a site visit please let me know...
Does the Raleigh Regional Office have any concerns about issuing this facility a COC for this general
permit? IfLwe_don_freceive-any-olijectiz;n' s,-w`e'-ll=issue-the-CGC=in-30—A. vs.
Thanks,
Jen

Label: 6-CB
Type: Catch Basin
582 . ....... . ... ID: 27 . .....
581
6-CB TO 1 -FES - 100 YR
Catch Basin
580 . ....... .......... . ; - - - - - . - - ­ -. - - - - - I ­­Ilji� _ _. �
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579 ........ .........
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578 - ............ .....
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ID: 23
Label: 2-JB. I
Type: Y.ar�hq!q ...... ... ..
Label 3 GB ID: 19
re: Catch Basin
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576 .
.....
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Label: I -FES
Type:.Outfall
ID: 18
0 20 4 1 0 60 80 160 1,20 14,0 160 180 200 220 240 260 280 300 320 340 360
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI30000
CERTIFICATE OF COVERAGE No. NCG130057
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,
Shotwell Transfer Station 1I, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Capitol Waste CR.D Transfer Station
424 Warehouse Drive
Raleigh
Wake County
to receiving waters designated as a UT to Wildcat Branch, a class C, NSW water in the Neuse
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG130000 as
attached.
This certificate of coverage shall become effective August 17, 2009.
This Certificate of Coverage shall rernain in effect for the duration of the General Permit.
Signed this day August 17, 2009.
ORIGINAL SIGNED BY
KEN PIGKLI~
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG130057
MV.
Map Scale 1:12,964
Shotwell Transfer Station, Inc.
Captial Waste C& D Transfer Station
Raleigh, NC
Latitude; 350 45' 3.67" N
Longitude: 780 37 ' 52.6" W
County: Wake County
Receiving Stream: UT to Wildcat Branch
Stream Class: C, NSW
Sub -basin: 03-04-02 (Neuse River Basin)
Facility Location

Jones, Jennifer
From; Jones, Jennifer
Sent, Friday •June,26,.2009 3,2VIPM'4
To: Smith, Danny; Garrett, Judy
Subject: NCCG130057 - Capitol Waste - July 26. 2009
Attachments: NCG130057 MAP.pdf; NCG130057 Shotwell Nal.pdf
Hi Danny & Judy,
We've received an IVOI front Shonvell transfer station for their facility Caisitol WASte Transfer Sta60"l f LC
in Raleigh (Wake Count\') for coverage of their transfer station Linder NCG13 (noii-nieml waste and scrag
SW permit). The site discharges stormwater into a UT to n•ildcat branch (C, NSW). The NOI is attached.
Tile cjttestiolt I lead WM that their aPPlicatian says they sire SIC code 5093. I-lorveve.r l just Wililt to ttl.ti,.e.
sure they, shouldn't be covered under NCG-)0 (scrap iztet:ti),.. Da }-ou know? If Vote need niore title ff.-if
tills or to go on a site visit please let me
Does the Raleigh Regional Office have any concerns about issuing this facility a COC for this general
perxxiit� Ifne=don�t<receive'anyY©Fsject�oris�cve'll�tsstre�tlie�COGink30:c3a�-s.
Thanks,
fell

-R
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 17, 2009
Mr. David W. King, Jr.
Shotwell Transfer Station 11, Inc.
3209 Gresham Lake Road, Suite 115
Raleigh NC 27615
Subject: General Permit No. NCG130000
Shotwell Transfer Station 11, Inc.
Capitol Waste C&D Transfer Station
COC NCG130057
Wake County
Dear Mr. King:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on April 2, 2009, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This per>nit 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).
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.
Per the requirements of the Neuse Riparian Buffer Rule. all storniwater drainage to stream
buffers from portions of this site that have been constructed after July 22, 1997 must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .02;3. Diffuse flow requirements are described in Chapter 8 of
the North Carolina Stormwater BMP Manual, available at:
http://h2o.enr.state.nc.us/su/bnip forms.htm.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or perniits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 N orth l.,aro1111ra
Location: 512 N. Salisbury St. Ralel h, North Carolina 27604
Phone: [phone] FAX: 91 M07-64941 Customer Service: 1-877-623.6748 du10 11
Internet: www,nGwaterquatity.org i1
An Equal ppportunlly 1 Aflirmadve Action Employer

Mr. David W. King, Jr.
Shotwell Transfer Station—NCG130057
August 17, 2009
If you have any questions concerning this permit, please contact Jetutifer Jones at
telephone number [phone]
Sincerely, 0Ri(j11'4hL S1GNEO BY
KEN PICKLE
for Coleen H. Sullins
cc: Raleigh Regional Office, Danny Smith
Central Files
Stormwater Permitting Unit Files

RICHARDSON Smmi GARDNa
_..._& ASSOCINITS_
I;NTGINEEMG & GEOLOGICAL
Sp1tvtCO
March 18, 2009
Mr. Bradley Bennett fr'�
North Carolina Department of Environment and Natural Resources ,! 'n A RI
Division of ffater Quali{v - Illetlrands and Storms -ater Branch �
+ rr
Slormwater Perniilfin Unit
1617 Mail Service Center eo
Raleigh, North Carolina 27699 CD
RE: Notice of Intent — NCG130000
Shotwell Transfer Station 11, Inc. Waste Transfer Facility �
Apex, North Carolina
Dear Mr. Bennett:
Richardson Smith Gardner & Associates, Inc. (RSG), on behalf of our client, Shotwell Transfer
Station I1, Inc., is submitting this Notice of Intent (NO]) pursuant to the letter dated March 5,
2009 (copy attached) from Mr. Danny Smith of the Division of Water Quality. The above -
referenced letter indicated that the C&D transfer station located at 1506 % N. Salem Street in
Apex, North Carolina is operating without a stornwater permit. The letter requested that a NOI
under General Permit No. 130000 be submitted for this facility by April 6, 2009.
RSG has prepared the necessary forms and associated attachments which are attached for your
review and approval. If you have any questions or require additional information, please contact
us at [phone] or by email below.
Sincerely
Richardson Smith Gardner & Associates, Inc.
C. Kevin Anderson, P.G.
Senior Geologist
kevin a,rsuenuineers.com
Attachments
cc: Danny Smith, NCDENR DWQ
Bradley Bailey, NCDENR DWM
Donna Wilson, NCDENR DWM
William Booth, Jr. Booth Properties, LLC
David W. King, Jr., Shotwell Transfer Station II, Inc.
Lauren Simmons, Town of Apex
File
II:IPr6ects\ShotN%,ell Transfer Siationjs�\Salem Streel(Al)ex)1NPDl=SIl.ettcO-I8-09.docx
14 N. BOYLAN AVENUE • RALEIGH, NC 27603 • TEL: [phone] • FAX [phone] WWW.RSGENGINEERS.COM

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 5, 2009
Mr. David W. King, Jr.
Shotwell Transfer Station 2, Inc.
3209 Gresham Lake Road
Raleigh, NC 27615
Subject: Shotwell Transfer Station 2, Apex, NC
Operating Without a Stormwater Permit
Wake County
Dear Mr. King:
It has come to the attention of the North Carolina Division of Water Quality that Shotwell Transfer Station 2, Inc. has
not obtained a Stormwater Permit for the site at 1506 N. Salem Street, Apex, NC. Judy Garrett of this office visited
the site on February 12, 2009. It was noted that this facility is a C&D Transfer Station With uncovered staging areas
where waste materials are sorted and either recycled or transported to a C&D Landfill.
General Permit No. NCG130000 is required for all owners or operators of stormwater point source discharges
associated with activities classified as establishments primarily engaged in : the wholesale trade of non-metal waste
and scrap(hereafter referred to as the non-metal waste recycling industry, a portion of standard industrial classification
(SIC)5093); and like activities deemed by DWQ to be similar in process and/or the exposure of raw materials
products, byproducts or waste materials. Operation of this facility without a permit is a violation of NCGS 143-
215.1(a)(1).
Please also note that all C&D Landfills are required to obtain coverage under,General Permit No. NCG120000.
Enclosed are application forms, also called a Notices of Intent for Coverage under these permits. Please return these
forms with the application fee by April 6, 2009 to:
Mr. Bradley Bennett
NC DENR-DWQ
Wetlands and Stormwater Branch
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Also, please notify this office that the applications have been filed. Additional information about the stormwater
program may be found on the Internet at http:/lh2o.enr.state.nc.us/su/index.htm
Failure to submit the applications as required may result in the issuance of a Notice of Violation. If there are any
questions or comments, please contact Judy Garrett or me at [phone].
Sincerely,
Danny Smith
Regional Surface Water Protection Supervisor
cc: Bradley Bennett, Stormwater Permitting NonrthCarolina
Jason Watkins, Solid Waste Branch, WSRO ort hCarolin
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]
An Equal Opportunity/Affirmative Action Empioyer — 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI30000
CERTIFICATE OF COVERAGE No. NCGI30058
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 1 43-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
SHOTWELL TRANSFER STATION, 1NC.
is hereby authorized to discharge stormwater from a facility located at
Thornton Road Mixed Waste Transfer & Recycling Center
5565 Thornton Road
Raleigh
Wake County
to receiving waters designated as the Neuse River, a class C; NS W water in the Neuse River
Basin; in accordance with the effluent Iimitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG130000 as attached.
This certificate of coverage shall become effective September 25, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 25, 2009.
ORIGINAL SIGNED BY
KEN PIGKIJF
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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Shotwell Transfer Station, Inc.
Thornton Road. Mixed Waste Transfer
and Recycling Center
Lad lide ' 351 53'58" N
Longitide: 780 32'42" VV
County: 4%Iake
P,ecei,j ng Stream: Neu&-- River
Stye -am Class: C; NSW
Sub -basin: 03-01-02 (Neuse Rive- Bijn)
Facility Location

r
Larsen, Co
From: Larger, Cory j
sent: Monday, Sept, mber2% :009 1:50 PM Ale �%�s
To: Garrett. Judy
Subject: RE Thomton Road Transfer and Recyelmg Certer 14CG13GG5E
Judy,
Have not heard back from you about this site so I wanted to check in. Wheri we last spoke, you indicated that you
planned on visiting the site. Please let me know what you found and your recommendations. Otherwise I plan on
issuing the permit soon. Thanks.
Cory
From: Larsen, Cory
Sent: Thursday, July 16, 2009 10:36 AM
To: Garrett, Judy
Subject: FW: Thornton Road Transfer and Recycling Center NCG130058
From: Larsen, Cory
Sent: Wednesday, June 10, 2009 12:50 PM
To: Garrett, Judy
Subject: Thornton Road Transfer and Recycling Center NCG130058
Hi Judy,
The subject facility has submitted an NOI for NCG13, I would like to hear from you about whether or not to issue this
permit. Ken Pickle told me you had inspected a facility in Apex which RRO felt needed coverage and that has prompted
the owner to seek coverage for all of his facilities.
I agree they should be covered even if NCG13 is one of our weaker permits (no analytical monitoring unless vehicle
maintenance onsite).
This site sits right on wetlands and current aerial photos show wetlands surrounding the site. I'm not sure if they ever
had permits to impact wetlands either.
I also am checking with the City of Raleigh to see about any post -construction stormwater permit they may or may not
have. I know the consultant spoke of a planned covered expansion at the site.
They also have unpaid fines with Raleigh for land disturbance activities. I'll forward that email to you.
So just a lot of issues with this site .... what are your thoughts? Have you visited this facility in particular?
Cory Larsen,
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]

pave
In accordance with the application for this mining permit, which is hereby approved by the
Department of Environment and Natural Resources hereinafter referred to as the Department,
and in conformity with the approved Reclamation Plan attached to and incorporated as part of
this permit, provisions must be made for the protection of the surrounding environment and for
reclamation of the land and water affected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
obligation, secured by the bond or other security on file with the Department, and may survive
the expiration, revocation or suspension of this permit.
This permit is not transferable by the permittee with the following exception: If another
operator succeeds to the interest of the permittee in the permitted mining operation, by virtue
of a sale, lease, assignment or otherwise, the Department may release the permittee from the
duties imposed upon him by the conditions of his permit and by the Mining Act with reference
to the permitted operation, and transfer the permit to the successor operator, provided that
both operators have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
complying with the Reclamation Plan or other terms and conditions of this permit, or is failing
to achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of its intent to modify, revoke or suspend the permit, or its intent to
modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a
hearing at a designated time and place on any proposed modification, revocation or
suspension by the Department. Alternatively and in addition to the above, the Department
may institute other enforcement procedures authorized by law.
Definitions
Wherever used or referred to in this permit, unless the context clearly indicates otherwise,
terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49.
Modifications
September 21, 1989: This permit has been modified to incorporate the revisions highlighted in
the revised Mine Map: Grading and Sediment and Erosion Control Plan and modification
request dated August 18, 1989,
March 22, 1990: This permit has been modified to incorporate the expansion of Berm C, the
addition of an overburden storage area north of the settling cells, development of the
overburden storage area west of Spurgeon Creek and corresponding stream crossing and a
temporary scrap material storage area adjacent to the shop area as per the modification
request and revised Grading/Sediment & Erosion Control Plan dated February 7, 1990,

,.o
NC®ENR
3 2012
'
IF5esoO
North Carolina Department of Environment and'NaturcesDivision of Water Quality
lelgh Negrorlal Office
Beverly Eaves Perdue Charles Wakild, P. E.
Dee Freeman
Governor Director
Secretary
November 28, 2012
Drew Isenhour
Republic Services of'Norih Carolina 1_1-C
1220 Commerce St SW, Box 1
Conover, NC 28613
Subject: NPDES General Permit NCG 130000
Certificate of Coverage NCG 130058
Raleigh Transfer Station
Formerly Thornton Road Mixed Waste
Transfer and Recyclin"
Wake County
Dear Mr. Isenhour:
On July 17, 2012, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and facility name.
I'lease find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
Ifyou have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL. SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phono: 919$07-63001 FAX: [phone] V Customer Service: 1-877-623-6748
Internet: www.rimaterquatity.erg
An Equal Opportunity 1 Affirmative Action Employer
One
NofthCdrolina
naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENEIZAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE. No. NCG 130058
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,
Republic Services of North Carolina LLC
is hereby authorized to discharge stormwater from a facility located at
Raleigh Transfer Station
5565 Thornton Rd
Raleigh
Wake County
to receiving waters designated as the Neuse River, a class C; NSW waterbody 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. NCG 130000 as attached.
This certificate of coverage shall become effective November 28, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 28. 2012,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, F.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NCG 130000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
TO DISCHARGE STORMWATER UNDER THE
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in: the
wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste
recycling industry, a portion of standard industrial classification (SIC) 5093); and like activities
deemed by DWQ to be similar in process and/or the exposure of raw materials, products, by-
products, or waste materials.
The following activities are specifically excluded from coverage under this General Permit: the
wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap; waste
oil recycling; and automobile wrecking for scrap.
The General Permit shall become effective on June I, 2008.
The General Permit shall expire at midnight on May 31, 2013
Signed this day May 9, 2008.
Original signed.for Coleen Sullins
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

FXZ11,
Permit No. NCG130000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING. CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Qualitative Monitoring Requirements
Section C: On -Site Vehicle Maintenance Monitoring Requirements
PART Ill STANDARD CONDITIONS
Section A: Compliance and Liability
I , Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
l0. Penalties for Falsification of Reports
Section B: General Conditions
I. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements

Permit No. NCG 130000
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
I. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Non- Stormwater Discharges
6. Representative Outfall
7. Records Retention
8. Inspection and Entry
Section E: Reporting Requirements
I. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6.. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10, Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
m

Permit No. NCG 130000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the Division. must receive
approval by the Division, must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit, and must reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NON for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuancc of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
htti)://h2o.enr.state.ne.us/tmdl/General TMDLs.htm.
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page I of 2

Permit No. NCG130000
SECTION B. PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG 130000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of -the point(s) of discharge. The
general location map (or alternatively the site map) should identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdUTMDL list.htm#Final .TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge points, all on -site and adjacent surface waters
and wetlands, industrial activity areas (including storage of materials, disposal
areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, direction of flow, drainage areas
for each outfall, industrial activities occurring in each drainage area, buildings,
existing and proposed BMPs, and impervious surfaces. The site map must
indicate the percentage of.each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page 1 of 8

Permit No. NCG 130000
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations by permanent or semi -permanent covers. In
areas where elimination of exposure is not practical, the stormwater management
plan shall document the feasibility of diverting the stormwater runoff away from
areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. and shall record the volume capacity of
each tank and containment area. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, diversion structures.
secondary containment structures. oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
Part 11 Page 2 of 8

Permit No. NCG130000
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program, The program shall specifically
identify industrial areas that have the potential for soil erosion, and must specifically note
the preventative BMP or maintenance activity implemented in the areas, and must include
regular inspections of the areas.
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 111, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspection Program. Inspections of -the facility and all stormwater
systems shall occur at a minimum on a semi-annual schedule, once during the first half of
Part II Page 3 of' 8

Permit No. NCG 130000
the year (January to June), and once during the second half (July to December), with at
least 50 days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Storinwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part 11 of this permit.
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
SECTION B: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. No analytical tests
are required. Qualitative monitoring of stormwater outfalls must be performed during a representative
storm event.
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is
preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred.
A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains
for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain
producing a discharge begins again within the next 10 hours.
Table 1. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locationl
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
Part 11 Page 4 of 8

Permit No. NCG130000
1 Monitoring Location Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative uutfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement those
corrective actions appropriate. A written record ofthe permittee's investigation, evaluation, and
response actions shall be kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittce's response to pollution. If the permittee repeatedly fails to respond effectively to
correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a
water quality standard violation, DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the Schedule in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 monitoring dates, unless
monthly sampling has been instituted under a Tier Two response for vehicle maintenance activity
areas.
Table 2. Monitoring Schedule
Monitoring periodt'z
Event Number
Start
End
Yearl — Period 1
I
July I, 2008
December 31, 2008
Year I— Period 2
2
January 1, 2009
June 30, 2009
Year 2 — Period 1
3
July I, 2009
December 31, 2009
Year 2 — Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010
December 31, 2010
Year 3 — Period 2
6
January 1, 2011
June 30, 2011
Year 4 — Period 1
7
July 1, 2011
December 31, 2011
Year 4 — Period 2
8
January 1, 2012
June 30, 2012
Year 5 — Period 1
9
July 1, 2012
December 31, 2012
Year 5 — Period 2
10
January 1, 2013
May 31, 2013
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit,
the permittee has submitted an application for renewal of coverage before the submittal deadline, the
Part 11 Page 5 of 8

Permit No. NCG 130000
permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring
until the renewed Certificate of Coverage is issued.
If analytical monitoring applies, but no discharge occurs during the monitoring period, the permittee must
submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month monitoring
period.
SECTION C: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform analytical
monitoring as specified in Table 3. This monitoring shall be performed at all outfalls which discharge
stormwater runoff from the vehicle maintenance areas, and in accordance with the schedule presented in
Table 2. All analytical monitoring shall be performed during a representative storm event.
Table 3. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg1l
semi-annual
Grab
SDO
Total Suspended Solids
m /I
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
allons/month
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge from the pond.
Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
In all cases, the permittee shall report the analytical results frorn the first sample with valid results within
the monitoring period. The permittee shall compare those results to the benchmark values in Table 4.
Exceedences of benchmark values require the permittee to increase monitoring, increase management
actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a
tiered program. See below the descriptions of Tier One and Tier Two.
Table 4. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Cut-off Concentration
H
Within range 6.0 - 9.0
Oil and Grease
30 m /l
Total Sus pended Solids
100 mg/1
Part It Page 6 of" 8

Permit No. NCG130000
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
at a specific discharge outfall;
Then: The permittee shall:
I. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfull where a
sampling result exceeded the benchmark value for two consecutive valid samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 8

Permit No. NCG 130000
During the term of this permit. if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Part 11 Page 8 of 8

Permit No. NCG 130000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this general permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this general permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. The Stormwater
Pollution Prevention Plan shall be developed and implemented prior to the beginning of
discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of
this permit shall be accomplished prior to the beginning of discharges from the operation
of the industrial activity.
2. Duty to Comply_.
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit
renewal application.
(a) The permittee shall comply with standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants within the time provided in the
regulations that establish these standards or prohibitions , even if the permit has not yet
been modified to incorporate the requirement.
b) The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any person
who negligently violates any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than I year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of
$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or
both. Also, any person who violates a permit condition may be assessed an
Part III Page l of I I

Permit No. NCG 130000
administrative penalty not to exceed $10,000 per violation with the maximum amount not
to exceed $125,000. (Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
(c) Under state law, a daily civil penalty of not more than ten thousand dollars ($10.'000)
per violation may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of a permit. [Ref: NC General
Statutes 143-215.6A].
(d) Any person may be assessed an administrative penalty by the Director for violating
section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per
violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day
during which the violation continues, with the maximum amount of any Class II penalty
not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 31 1 of the
Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this general permit does not convey any property rights in either real or -
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of federal,state or local
laws or regulations.
Part III Page 2 of

Permit No. NCG130000
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general permit, shall not be affected thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
general permit shall, upon conviction, be punished by a tine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. if a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
oi• by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of -Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to
be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a tine of -not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
SECTION B: GENERAL CONDITIONS
General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal
at least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least I80 days prior to expiration, will be
Part III Page 3 of I I

Permit No. NCG 130000
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC
1251 et. seq.
2. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to any
person except after notice to and approval by the Director. The Director may require
modification or revocation and reissuance of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act. Permittee is required to notify the Division in the event the permitted
facility is sold or closed.
When an Individual Permit May be Required
The Director may require any owncrloperator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or coverage under an alternative general permit. Any interested person may
petition the Director to take action under this paragraph. Cases where an individual
permit may be required include, but are not limited to, the following:
The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualities for a
general permit;
The discharge violates the terms or conditions of this general permit;
47
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of -this general permit.
g. The Director determines at his own discretion that an individual permit is
required.
4. When an Individual Permit May be Requested
Any Permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
Part I11 Page 4 of

Permit No. NCG 130000
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. All notices of intent to be covered under this general permit shall be signed as
follows:
(1) In the case of a corporation: by a principal executive officer of at least the
level of vice-president, or his duly authorized representative, if such
representative is responsible for the overall operation of the facility from
which the discharge described in the permit application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal
executive officer, ranking elected official, or other duly authorized
employee.
b. All reports required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penalties for submitting false
Part III Page 5 of 11

Permit No. NCG 130000
information, including the possibility of lines and imprisonment for knowing
violations."
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. -al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this general permit.
Part III Page 6 of

Permit No. NCG 130000
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities. retention of stormwater or maintenance during normal periods of
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under Section E of this Part.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative _Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
Rccordin__Resul_t_s
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general permit, the permittee shall record the
following information:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
Part III Page 7 of 1 1

Permit No. NCG130000
e. The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of' the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of -the monitoring required by this general permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Qualitative monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results
shall also be maintained on -site. The permitter shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this general permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
Part Ill Page 8 of I 1

Permit No. NCG 130000
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located
or conducted, or where records must be kept under the conditions of this general
permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or rcquired under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitorin: Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report, within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T15A 0213.0506.
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division, and shall retain the
completed forms on site. Qualitative monitoring results should not be submitted to the
Division, except upon DWQ's specific requirement to do so.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 9 of

Permit No. NCG 130000
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality. As
required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 CFR Part
122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. Bypass
Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
Part Ill Page 10 of 1 1

Permit No. NCG 130000
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of'
Intent to be covered under this general permit or in any report to the Director, it shall promptly
submit such facts or information.
Part III Page I I of 1 1

Permit No. NCG130000
PART IV LIMITATIONS REOPENER
This general permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water duality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality;standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in
the general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
Parts IV, V and VI Page I of 7

Permit No. NCG 130000
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity. or physical structure.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director. .
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
10, Director
The Director of the Division of Water Quality, the permit issuing authority.
Part VI Page 2 of 7 Pages

Permit No. NCG130000
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 31 1 of the Clean
Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
16. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products. by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
17. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
18. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
Part V I Page 3 of 7 Pages

Permit No. NCG130000
19. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
20. Point Source Discharge of' Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit. well, or discrete fissure from which
Stormwater is or may be discharged to waters of the state.
21. Representative Stonn Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for'?
hours without producing any collectable discharge, and then stops, a sample may be collected if a
rain producing a discharge begins again within the next 10 hours.
22. Representative Qutfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
23. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
24. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
25. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
Part VI Page 4 of 7 Pages

Permit No. NCG 130000
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table 11 (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
26. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of' natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
27. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released -with stormwater discharges.
28. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 1 10.10 and
CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
Stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
Part VI Page 5 of 7 Pages

Permit No. NCG 130000
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
Stormwater pollution and is based on an evaluation of the pollution potential of the site.
32. Ten Year Design Storm
The maximum 24-hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
33. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20-minute intervals
during the rainfall event.
34. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific waterbody and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at http://h2o.enr.state.nc.us/tmdU)
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
36. Upset
Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
37. Vehicle Maintenance Activi
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
Part V I Page 6 of 7 Pages

Permit No. NCG 130000
38. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eye.
39. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 7 of 7 Pages

of warFR
o� o� North Carolina Division of Water Quality KIVA
General Stormwater Permits
° ROM
NCG05, NCG07, NCG11 & NCG13
Technical Bulletin Revised May 2013
What activities are covered by these permits?
► NCG050000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: Apparel and other finished
products made from fabrics and similar materials
[standard industrial classification (SIC) 231; Printing,
publishing, and allied industries [SIC 27]; Converted
paper and paperboard products [SIC 267]; Paper-
board containers and boxes [SIC 265]; Miscellane-
ous manufacturing industries [SIC 39]; Leather and
leather products [SIC 31]; and Rubber and miscella-
neous products [SIC 30]; and similar activities (see
permit.) Excluded: Leather tanning and finishing
[SIC 3111 and Tires and inner tubes [SIC 301].
► NCG070000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: Stone, Clay, Glass, and Con-
crete Products [standard industrial classification
(SIC) 32]; similar activities. Excluded: Ready -mixed
concrete [SIC 3273] and Hydraulic Cement [SIC
3241].
What do these permits require me to do?
Key Requirements
+ Implement a Stormwater Pollu-
tion Prevention Plan (SPPP).
+ Amend the SPPP as needed
and update the SPPP annually.
+ Provide secondary containment
for all bulk, storage of liquid ma-
terials, and for any amounts of
SARA 313 water priority chemi-
cals or hazardous substances.
+ Annual employee training.
+ Semi-annual facility and storm -
water system inspections.
+ Semi-annual qualitative moni-
toring during a measureable
storm event (new definition).
+ Semi-annual analytical monitor-
ing of discharges from vehicle
maintenance areas. Submit the
results to NC DWQ on the
monitoring report forms pro-
vided.
► NCG110000 allows stormwater discharges asso-
ciated with activities classified as Treatment Works
treating domestic sewage or any other sewage
sludge or wastewater treatment device or system,
used in the storage, treatment, recycling, and recla-
mation of municipal or domestic sewage, with a de-
sign flow of 1.0 million gallons per day or more, or
facilities which are required to have an approved
pretreatment program under Title 40 CFR §403, in-
cluding lands dedicated to the disposal of sewage
sludge located within the confines of the facility.
► NCG130000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: wholesale trade of non-metal
waste and scrap (hereafter referred to as the non-
metal waste recycling industry, a portion of standard
industrial classification (SIC) 5093); similar activi-
ties. Excluded: wholesale trade of metal waste and
scrap, iron and steel scrap, and nonferrous metal
scrap; waste oil recycling; and automobile wrecking
for scrap.
Best Management Practices
The SPPP should include the use
of Best Management Practices
(BMPs) to control discharge of
pollutants from a facility's storm -
water outfalls. BMPs include a
variety of things that the industrial
facility can do to minimize the
potential for pollutants to get into
the stormwater draining from a
facility. There are different types
of BMPs:
Non -Structural BMPs
+ Non-structural BMPs include
practices or activities such as:
+ Eliminate exposure of materials
and equipment by moving ma-
terials and equipment to indoor
locations.
+ Practice good housekeeping on
-site. Keep materials handled
and stored at the facility or-
derly.
+ Exchange hazardous materials
for non -hazardous ones wher-
ever possible.
+ Establish routine leak and
maintenance checks to mini-
mize the chance of spills.
+ Establish storage tank proto-
cols that minimize the risk of
spills during loading and
unloading.
+ Store used pallets and process
waste dumpsters inside or un-
der a roof where water cannot
flow on or around them.
Structural BMPs
+ Build containment dikes around
the loading areas of bulk liquid
storage containers.
+ Change painting operations
from liquid systems to
Continued on page 2

Continued from page 1 Technical Bulletin for NCG05, NCG07, NCG11 & NCG13 revised May 2013
powdered systems that do not the Name/Ownership Change Do I need a certified lab to
generate solvent wastes where Form. This form is on our website analyze stormwater
practical. at http://portal.ncdenr.org/web/ samples?
• Build roofs and secondary con- wq/ws/su/npdessw
tainment around materials
stored outside to protect them What has changed since the
from precipitation. last permit?
Can I be exempted from an
NPDES stormwater permit?
Possibly. A facility with any in-
dustrial activity subject to the
NPDES Stormwater regulations
that eliminates all potential storm -
water exposure may be eligible
for a No Exposure Exclusion from
a stormwater permit.
A facility that meets this condition
may submit a No Exposure Certi-
fication application form. To apply
for a No Exposure Exclusion,
please see the NC DWQ Storm -
water Permitting Unit website,
htto:l/portal. ncdenr.oratweb/wal
ws/su/.
What if I sell my business or
the name changes?
This change is a minor modifica-
tion and requires the Director's
approval. You should complete
Updates to standard text, SPPP
requirements, and monitoring
(e.g., pH, removed, "Non -polar
O&G" replaces O&G, new storm
event) are in the new permits, but
overall, there were few changes.
Please see our website for more
details.
Can I monitor fewer
outfalls?
You must test samples from all
outfalls associated with vehicle
maintenance. However, you may
request approval of "Represent-
ative Outfall Status" (ROS). ROS
allows analytical monitoring at
fewer outfalls. To request ROS,
use the ROS Form on our web -
site (http:Hportai.ncdenr.org/web/
wa/ws/su/npdessw). Submit the
form to the DWQ Regional Of-
fice nearest your location (see
map below) with all necessary
supporting documentation.
Monitoring under all NPDES per-
mits must be conducted in accor-
dance with test procedures ap-
proved under federal regulations
in 40 CFR §136. All labs certified
by North Carolina perform analy-
sis in accordance with those pro-
cedures.
North Carolina certification re-
quirements do not apply to storm -
water only discharges, but any
data gathered under an NPDES
permit must conform to federal
requirements. Using a certified
lab is one way to ensure compli-
ance with these requirements. A
list of certified labs is available at
htto://i)ortal,ncdenr.ora/web/wa/
lab/cert
Where can I find more
information?
In addition to our website, the
Division of Environmental Assis-
tance and Outreach has informa-
tion about minimizing industrial
pollutants. Call 877-623-6748 or
visit htto://r)ortal.ncdenr.ora/web/
deaolea/eac
Who can help me with questions?
Please contact the Division of Water Quality office nearest your facility's location with any questions you may
have about stormwater permit requirements.
Asheville Washington
828-296-4500 252-946-6481
Fayetteville ol' `, Wilmington
910-433-3300 910-796-7215
Mooresville — _ x Winston-Salem
704-663-1699 " 336-771-5000
Raleigh ° Wilmington Central Office
919-791-4200 919-807-6300
Additional online resources
North Carolina Division of Water Quality: www.ncwaterguality.org
DWQ Stormwater Permitting Unit: http://r)ortal.ncdenr.org/web/wg/ws/su/
North Carolina Stormwater Outreach & Education: www.ncstormwater.org