NCG080322_COMPLETE FILE - HISTORICAL_20110325

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �V C�C� Q$D3a �
DOC TYPEHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE � ❑ 3011 0 3 �
YYYYM M DD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. J.M. Herndon, Executive V.P. & C.F.O.
Wilson Trucking Corp. -Greensboro
P.O Box 200
Fisherville, Va 22939
Director
Secretary
March 25, 2011
SUBJECT: NOTICE OF VIOLATIONS/Compliance Evaluation Inspection
Wilson Trucking Corp. -Greensboro NPDES Permit No. NCGO80322,
Guilford County
Dear Mr. Herndon:
A Compliance Evaluation Inspection was performed on the Wilson Trucking Corp. -Greensboro
stormwater facility on March 8, 2011 by Sue White of the Winston-Salem Regional Office.
Mike Uselman from Wilson Trucking, Greensboro was in attendance. The inspection consisted
of two parts: an on -site inspection of the stormwater facilities and an in -office file review. The
following are the Endings from the subject inspection.
I. Permit
The NPDES permit for Wilson Trucking Corp. -Greensboro became effective on November 1,
2007 and expires on October 31, 2012. Application for permit renewal must be received no later
than 180 days prior to expiration date.
II. Records/Reports
Part II Section A of permit NCGO80322 requires that a Stormwater Pollution Prevention Plan -
(SPPP) be implemented and maintained on site. This is typically reviewed during the inspection.
The Stormwater Pollution Prevention Plan was reviewed and contained the necessary data.
III. Facility Site Review
All stormwater conveyances and outfalls noted in the Stormwater Pollution Prevention Plan were
inspected and found to be satisfactory. It is noted that one outfall listed is gone due to high«ay
construction. It is no longer necessary to monitor that outfall.
IV. Effluent & Receiving Waters
Wilson Trucking Corp. -Greensboro discharges stormwater to Long Branch River (Cape Fear
River Basin).
North Carolina Division of Water Quality. Winston-Salem Regional office
location: 585 WaughtcrArn St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: 336-771A&301 Cuslomer Service: 1-877-623-6748 North Carotin a
Internet: www.ncwaterquaiity.org Am yea/J#
An Equal OppartunitylAf@rmativeAction Employer IL "

V. Self -Monitoring Program
Part II, Sections B of NPDES Permit No. NCG080322 requires the Permittee to perform semi-
annual analytical sampling for the parameters found in Table 1 (Section B). There was no
record of any analytical sampling done on this site. Within 30 days of receipt of this letter,
please provide the name of the person/company that will be responsible for sampling the
outfalls_ In addition, after a significant rain event but prior to June 30, 2011, pleaseprovide
sample results from a qualified lab to this office, attention: Sue White. All outfalls excluding
the one under the highway must be sampled and all results provided.
Part 111, Section D, paragraph 5 discusses Representative Outfall Status. This means that if
sampling of all the outfalls show results are substantially identical, that sampling requirements
may be performed at a reduced number of outfalls. For assistance in acquiring Representative
Outfall Status, contact Sue White.
Part 11, Section D requires qualitative monitoring on a semi-annual basis, once in the spring and
once in the fall. Mr. Uselman has been doing the qualitative monitoring but has not been making
a record of the results. Sue White discussed with Mr. Uselman the form in which these results
should be recorded and suggested that a digital photo with a date stamp would be a useful tool in
documenting these inspections, For all future qualitative inspections, please ensure that
proper documentation protocol is followed, Records far both analytical and qualitative
monitoring must be kept on -site, with the Stormwater Pollution Prevention Plan, for a period
of 5 years. Qualitative monitoring can be done at the same time as the analytical monitoring.
A rain gauge must be on site in a permanent location to record rainfall amounts during the
sampling significant rain fall event. At the time of the inspection no rain gauge was on site.
Please note that failure to adhere to permit regulations could -result in an Enforcement with
possible fines of $25,000.00 per day per violation.
Mr. Uselman appears to be a conscientious person who would benefit from proper training in
permit requirements and procedures.
Please take the time to carefully review NPDES Permit No. NCG080322 and your Stormwater
Pollution Prevention PIan. If you should have any questions or concerns regarding this report,
please contact this Office at [phone].
Sincerely,
W. Corey Basinger
Interim Regional Surface Water
Protection Supervisor
Cc: NPDES Stormwater Unit
Central Files-SWP
W�7

Form Approved
40'.
OM Yo.2040-0057
Approval Expires
8-31-98
IInited States 1~rnvirnnmental Protection Aeencv. Washinvton_ D.C.. 20460
Section A: National Data System Codina
Transaction Code NPDES No,
Yr/J-lo/Day Inspection Type Inspector
FacilityType
N 5 NCG0$0322
03/08/2011 C S
2
Facility Evaluation Rating
Bl QA ........,.Reserved...........
4
N N
Section B: Facility Data
Dame and Location of Facility Inspected:
Entry Time:
Permit Effective
Wilson Trucking
1 100 hrs.
Date: Nov. 1, 2007
811 Chimney Rock Road
Greensboro, NC
Exit Time:
Permit Expiration
1230 hrs.
Date: Oct. 31, 2011
Name(s) of On -Site Representative(s):
Title(s): Phone No(s):
Mr. Mike Uselman
Shop Foreman 336-665-0091
Name, Address of Responsible Official:
Title: Executive VP & CFO
Mr. I.M. Herndon
Phone No.
Contacted? . N
Wilson Trucking Corp.
PO Box 200, Fisherville, VA 22939
[phone]
Section C: Areas Evaluated During Inspection (check only those areas evahrated)
X Permit NA
Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X
Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA
Compliance Schedules NA Pretreatment
X EffluentlReceiving Waters NA
Laboratory X Stormwater
Section D: Summary of Find ings/Contntents
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
p aj
.
DWQ / WSRO I [phone]
3/25/2011
Sign re of Reviewer:
i
Agency/Office:
DWQ / WSRO I [phone]
Dale:

Permit: NCGO80322
SOC:
County: Guilford
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Wilson Trucking Corp
Effective: Expiration: Facility: Wilson Trucking Corp -Greensboro
811 Chimney Rock Ct
Contact Person: J R Fitzgerald
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
on -Site Representative(s)-
Related Permits:
Inspection Date: 03108/2011
Primary Inspector: Sue White
Secondary Inspector(s):
Greensboro NC 27409
Title: Phone: [phone]
Entry Time: 12:45 PM
1
Certification: Phone:
Exit Time: 02:00 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COG
Facility Status: ❑ Compliani ■ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

I
Permit: NCG080322 Owner - Facility: Wilson Trucking Corp
Inspection Date: 03/08/201 t inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
No analytical monitoring, no qualitative monitoring records, no rain guage or rain records.
Page: 2

Permit: NCGO80322 Owner - Facility: Wilson Trucking Corp
Inspection Date: 03/08/2011 inspection Type- Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
Cl ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ 0
❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑
❑ ❑
# Does the Plan include a Stormwater Facility inspection Program?
■ ❑
❑ Cl
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ 0 ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ■ Cl ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
130 ❑ ❑
Comment: No analytical monitoring has occurred.
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?
■ ❑ O ❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
■ 0 ❑ ❑
Comment:
Page 3

A TF9pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
D T GAULDIN
WILSON TRUCKING CORP-GREENSBORO
PO BOX 200
FISHERSVfLLE. VA 22939
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Wilson Trucking Corp -Greensboro
COC Number NCGO80322
Guilford County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
ts
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
T
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTI1 CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080322
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,
WILSON TRUCKING CORP
is hereby authorized to discharge stormwater from a facility located at
WILSON TRUCKING CORP-GREENSBORO
811 CHIMNEY ROCK CT
GREENSBORO
GUILFORD COUNTY
to receiving waters designated as Long Branch, a class WSAV CA stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111,
IV, V, and Vl of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September I, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002,
for Alan W. Klimek, P_E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: D T GAULDIN
WILSON TRUCKING CORPORATION
PO BOX 200
FISHERVILLE, VA 22939
L1,;TA
4 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
WILSON TRUCKING CORPORATION
NCGO80000
COC NUMBER NCGO80322
GUILFORD COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
D T GAUI_DIN
WILSON "TRUCKING CORD-GREFNSBO
110 130X 200
FISHERVILLE, VA 22939
Suh,jcct NPDES Stormwaler Permil IZcllewal
WILSON "TRUCKING CORP-GREENSI3()
COC Nu ni NCGO80322
Guilford County
Derr Permiuce:
lour facility rs currently covered for star niwater discharge undo' General Pcrmit NCG090000. "I -his permit expires
on August 31, 2002, The lit status currently in the process of rewriting this licrmit and is scheduled to have
the pa'mit reissued by late summer of 2002. Once the permit is rciSsucd, your facility would be eligible for
continued covcra"c under the reissued permit.
In order- to assure your continued coycragc underihe general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit covera�,e. `I o unlike this renewal process easier. we :rue info.rmin�� y,ru in
advance that your permit Will he cxpiring. Enclosed you will find a General Permit Coverage Renewal
Application Forrn. The application must he completed and returned by March 4, 2(H)2 in order to assure continued
covcragc under the general permit.
Failure to request renewal within this tittle period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of' tile, request. Discharge of storrmwater I-rom your facility
without covcra,,e under a valid stormwatcr NPDES permit would constifutc a violation ol'NCGS 143-215,1 and
could result in assessments of civil penalties of" up to S 10,000 per day.
Please note that recent federal le�islation has extended the "no exposure exclusion" to all operators of industrial
al
in any of the I l categories of "store water discharges associtrtCl with industrial activity," (excepl
construction activities). Il you feel Your €'acility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwatcr. you can apply for the no exposure exclusion. For additional
rnf0r-rllalion contact the Centml Office Storrlwater Staff inewher listed below or check the stormwatcr & General
Permits Unit Web Site at htlpa/h2o.err.statc.nc.us/su/stormwatcr.lrtml
If the subject stormwatcr discharge to waters of the state has been terminated. please complete the enclosed
Rescission Request Norm. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions re-ardin, the permit renewal procedures please contact Corey Basinger of the
Winslon-Salem Regional Office at 336-771-4600 or Dclonda Alexander of the Cenu'al Olf ce stormwatcr Unit at
[phone]. ext. 584
Sincerely.
Bradley lac rincu. Supervisor
Stornnvater and General Permits Unit
cc: Central Files
W inSICIrl-SalCtrl IZc,�ioWll Office
jm
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-8GO-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 28, 1994
D. T. Gauldin
Wilson Trucking Corp.-Greensbo
P.O. Box 200
Fisherville, VA 22939
Subject: General Permit No. NCG080000
Wilson Trucking Corp.-Greensbo
COC NCGO80322
Guilford County
Dear D. T. Gauldin :
In accordance with your application for discharge permit received on 08/11/94, we are forwarding
- 'hdrewith the'subject certificate of coverage to discharge under the subject state - NPDES general permit. -
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Liz Kovasckitz at telephone
number
919/733-5083.
Sincerely�� igiry�� sic':ied BY
Davi'ij A. Goodrich
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 Qr/n post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No NCG080322
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,
Wilson Trucking Corporation
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Wilson Trucking Corporation
811 Chimney Rock Court
Greensboro
Guilford County
to receiving waters designated as Long Branch in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective October 28, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 28, 1994
Original S egred By
David A Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

1L�1.Ai�Ir +ate
-lk

FACILITY W i 1
COUNTY G, i Ifs d-
NPDES N C Gob o Saa
f i,.XP # C. 10, SL&)
DSO! FLOW Np
SUB BASIN 03 oav 08
LATTITUDE 3 Cvb o 3' 4a "
LONGITUDE 19 ' SS ' �4
RECEIVING STREAM Lc7nc�
STREAMM CLASS
DISCHARGE TYPE
w5 CA
SU3
EXPIRATION DATE 13. °1�