NCG080392_COMPLETE FILE - HISTORICAL_20160427

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
f�HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ �DI � V�
YYYYMMDD

GREENSBORO
NORTH CAROLINA
WATER RESOURCES
April 27, 2016
Mr. Bobby Adkins
Averitt Express Inc.
8814 West Market Street
Colfax, NC 27235
RE: Industrial Compliance Inspection
Inspection location: Averitt Express
8814 West Market Street
SW Permit #: NCGO80392
Dear Mr. Adkins:
On April 26, 2016 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Averitt Express. Local regulations permit an inspection of
industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Sherri Scalcione and McKenzie Smith, and the following
deficiencies/observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
• Update the SIAT3 plan annually, it is suggested that the review date and signature
appear as either an attachment page after the cover or on the cover page itself. Please
refer to the permit Part II, Section A, item number 7 for the full description of the
information the plan requires updates to annually.
• All contact information should be kept up to date.
• Verify during the next annual review of the plan that the site plan has all items shown
as listed in the permit Part II, Section A, item number 1(c). Specifically the receiving
waters (unnamed tributary of the East Ford Deep River) should be listed on the site
plan.
Spill Prevention and Response Plan
♦ No deficiencies observed.
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)

F
Page 2 of 2
Bobby Adkins, Averitt Express
City of Greensboro NPDES Compliance Inspection Summary Letter
Dated 4/27/ 16
Monitoring
• It is recommended that Averitt develop a system that will allow the inspector to view
the analytical data from the safety system during inspections.
Employee Training
• It is recommended that Averitt develop a system that will allow the inspector to view
the analytical data from the safety system during inspections.
Site Inspection
Preventative Maintenance/Good Housekeeping
• Establish a procedure for the release and documentation of those releases from the
secondary containment around the diesel fuel tanks. Please refer to Part II, Section
A, item number 2 (b) for the details and record keeping that goes along with this
procedure. This section requires a locking mechanism for the valve, verify that the
valve does have a locking mechanism
Non-Stormwater Discharges
♦ No deficiencies observed.
It is recommended that Averitt Express take appropriate actions to correct the noted deficiencies.
If you have any questions concerning this inspection, please contact me at 336-412-6202 or
[e-mail].
Sincerely,
Sherri Scalcione, Water Quality Specialist
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Glen White, N.C. Dept. of Environment Quality
Industrial Inspection File
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)
W R 5035

1
'Permit: NCG080392
SOC:
County: Guilford
Region: Winston-Salem
Contact Person: John Walton
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration:- 10/31/17 Owner : Averitt Express Inc
Effective: Expiration: Facility: Averitt Express Inc -Guilford
8814 US Hwy 421
Colfax NC 27235
Title: Phone: [phone]
inspection bate: 04/26/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification: Phone:
EntryTime: 10:OOAM Exit Time: 12:00PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

el,
Permit: NCGO80392 Owner - Facility: Averitt Express Inc
Inspection Date: 04/26/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter by Sherri Scalcione, COG Water Quality Specialist).
Page: 2

..'IV
Permit: NCGO80392 owner - Facility: Averitt Express Inc
Inspection Date: C412612016 Inspection Type : Compliance Evaluation
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See Compliance Letter
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all oulfalls 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 Compliance Letter
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: See Compliance Letter
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: See Compliance Letter by Sherri ScabOne, COG Water Quality Specialist.
Reason for Visit: Routine
Yes No NA NE
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Yes No NA NE
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Page: 3

f
AAlpA
MCDEW
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
17 April 2014
Mr. Bobby Adkins .
Averitt Express Inc.
8814 West Market Street
Colfax, NC 27235
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCGO80000
Certificate of Coverage NCGO80392
Averitt Express Inc. —Greensboro Service Center
Guilford County
Dear Mr. Adkins:
John E. Skvarla, III
Secretary
RECEIVED
APR 2 $ L014
CENTRAL FILES
DWQ130G
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 17 April 2014. This
inspection was conducted as a result of an anonymous complaint DEMLR received regarding a suspected illicit
discharge from the site. Your assistance and cooperation were greatly appreciated during the inspection. An
inspection checklist is attached for your records and the findings are summarized below.
This facility is located at 8814 West Market Street in Colfax, Guilford County, North Carolina. Stormwater related
to industrial activity is discharged from the site to an unnamed tributary of the East Fork Deep River, this segment
of which is currently classified as Class WS-IV waters, in the Cape Fear River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough, up to date, and fully implemented.
Qualitative and analytical monitoring have been completed as required. Analytical monitoring data is kept at the
corporate headquarters, but is readily accessible when needed. The facility has one Stormwater Discharge Outfall
(SDO) located at a small pond at the rear of the property.
Site Review
During the inspection, no evidence of illicit discharge could be found. Averitt Express Inc. has implemented many
measures to avoid stormwater contamination, including moving all vehicle maintenance indoors and berming the
building to prevent potential spills from reaching the parking lot. The facility emphasizes safety and good
management practices to prevent loss of fuel or other substances from the site. The secondary containment area
was found to be sufficiently sized and in good order. The outfall was inspected and found to be in excellent
condition. No evidence of erosion or instability at the SDO was observed, and the receiving stream was free of
pollution indicators. Averitt Express Inc. is considered in compliance at this time.
Division of Energy, Mineral, and Land Resources
Land Quality Section • Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 - Phone: [phone]I FAX: [phone]

Averitt Express Inc. — Greensboro Service Center
04/17/2014
Page 2 of 2
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. No additional response to this letter is required. Should you have any
questions regarding the NCG080000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith
or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: 81MS Inspection Checklist
cc: Sherri Scalcione, City of Greensboro (via email: [e-mail])
Mike Mickey, WSRO/DWR
Central Fifes
File - WSRO/LQ

Compliance Inspection Report
Permit: NCG080392 Effective: 11/01/12 expiration: 10/31/17 Owner: Averitt Express Inc
SOC: Effective: Expiration: Facility: Averitt Express Inc -Guilford
County: Guilford 8814 US Hwy 421
Region: Winston-Salem
Colfax NC 27235
Contact Person: John Walton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04/17/2014 Entry Time: 09:00 AM Exit Time: 10:00 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080392 Owner - Facility: Averitt Express Inc
Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Inspection was conducted as a result of an anonymous complaint regarding illicit discharge from the site. No evidence of
illicit discharge was found. Facility was in compliance and site is in very good condition.
Page: 2

► Permit: NCGO80392 Owner - Facility: Averitt Express Inc
Inspection Date: 04117/2014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide ali necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring results are kept at corporate office.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment: Detention pond is in great shape.
®nnn
®nnn
®nnn
Yes No NA NE
®nnn
Yes No NA NE
®nnn
mnnn
Yes No NA NE
Page: 3

c�
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
17 April 2014
Mr. Bobby Adkins
Averitt Express Inc.
8814 West Market Street
Colfax, NC 27235
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG080000
Certificate of Coverage NCGO80392
Averitt Express Inc. — Greensboro Service Center
Guilford County
Dear Mr. Adkins:
John E. Skvarla, III
Secretary
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 17 April 2014. This
inspection was conducted as a result of an anonymous complaint DEMLR received regarding a suspected illicit
discharge from the site. Your assistance and cooperation were greatly appreciated during the inspection. An
inspection checklist is attached for your records and the findings are summarized below.
This facility is located at 8814 West Market Street in Colfax, Guilford County, North Carolina. Stormwater related
to industrial activity is discharged from the site to an unnamed tributary of the East Fork Deep River, this segment
of which is currently classified as Class WS-IV waters, in the Cape Fear River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough, up to date, and fully implemented.
Qualitative and analytical monitoring have been completed as required. Analytical monitoring data is kept at the
corporate headquarters, but is readily accessible when needed. The facility has one Stormwater Discharge Outfall
(SDO) located at a small pond at the rear of the property.
Site Review
During the inspection, no evidence of illicit discharge could be found. Averitt Express Inc. has implemented many
measures to avoid stormwater contamination, including moving all vehicle maintenance indoors and berming the
building to prevent potential spills from reaching the parking lot. The facility emphasizes safety and good
management practices to prevent loss of fuel or other substances from the site. The secondary containment area
was found to be sufficiently sized and in good order. The outfall was inspected and found to be in excellent
condition. No evidence of erosion or instability at the SDO was observed, and the receiving stream was free of
pollution indicators. Averitt Express Inc. is considered in compliance at this time.
Division of Energy, Mineral, •and Land Resources
Land Quality Section - Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 - Phone: [phone] FAX: [phone]

Averitt Express Inc. — Greensboro Service Center
04/17/2014
Page 2 of 2
4,
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. No additional response to this letter is required. Should you have any
questions regarding the NCG080000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith
or me at [phone].
Sincerely,--p---
`�""
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: RIMS Inspection Checklist
cc: Sherri Scalcione, City of Greensboro (via email: [e-mail])
Mike Mickey, WSRO/QWR
Central Files
File - WSRO/LQ

-Compliance Inspection Report
Permit: NCG080392 Effective: 11/01/12 Expiration: 10/31/17 Owner: Averitt Express Inc
SOC: Effective: Expiration: Facility: Averitt Express Inc -Guilford
County: Guilford 8814 US Hwy 421
Region: Winston-Salem
Colfax NC 27235
Contact Person: John Walton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04/1712014 Entry Time: 09:00 AM Exit Time: 10:00 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080392 Owner - Facility: Averitt Express Inc
Inspection Date: 0411712014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Inspection was conducted as a result of an anonymous complaint regarding illicit discharge from the site. No evidence of
illicit discharge was found. Facility was in compliance and site is in very good condition.
Page: 2

i
Permit: NCGO80392 Owner - Facility: Averitt Express Inc
i inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Reason for Visit:
Complaint
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
- n
- n
- n
# Does the Plan include a General Location (USGS) map?
e
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
1
# Does the Plan include a detailed site map including outfall locations and drainage areas?
I
®❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
Cl
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
D
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring results are kept at corporate office.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Detention pond is in great shape.
Yes No NA NE
®nnn
®nnn
Yes No NA NE
Page: 3

Taylor -Smith, Aana
From:
Mickey, Mike
Sent:
Friday, April 11, 2014 1:59 PM
To:
Gantt, Matt; Basinger, Corey
Cc:
Taylor -Smith, Aana
Subject:
FW: Complaint
They do
Permit: NCGO80392 Version: 0
Permit Type: iTransportation wNehicle MaintenancelPetroleum Bulk1011 Water Separator Sto
Permit Classification: COC Primary R
Program Category: NPDES SW E
Facility: veritt Express Inc -Guilford Details...
Owner: veritt Express Inc Details...
Mike Mickey
[e-mail]
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
From: Basinger, Corey
Sent: Friday, April 11, 2014 1:50 PM
To: Munger, Bridget
Cc: Gantt, Matt; Mickey, Mike
Subject: Re: Complaint
Foobby -�N&v.i 1s — sv/v1(, ofY_ Gi IYLo_ftr
Dot v i ci- fro t—' L- v cT-) i r+? c }-r) r
1NdYti� �to$-13�2
I think Averitt trucking has a storm water pert -nit.
CB
Sent from my Whone
On Apr I I, 2014, at 1:46 PM, "Munger, Bridget" <bridget.munger u,ncdenr,ov> wrote:
CW : (PVi- - W 3 4-9
Hi Matt and Corey.
I'm not sure which of you should receive this as I don't know if it's a stormwater or wastewater issue.
DENR has received a complaint via the website about a suspected illegal discharge in Guilford County.
Can You please have someone investigate?
Thanks.

Location of Suspected Discharge
City: Colfax
Street: 8814 West Market St.
County: Guilford
Was a commercial facility involved? Yes
If yes, what was the name of the company? Averitt Trucking
Bridget Munger
N.C. Department of Environment & Natural Resources
Office of Public Affairs
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]

9wai
ev�m►
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Robert Adkins, Service Center Director
Averitt Express, Inc.
8814 West Market Street
Colfax, North Carolina 27235
Director
Secretary
March 10, 2011
SUBJECT: NOTICE OF DEFICIENCY/Compliance Evaluation Inspection
Averitt Express, Inc. NPDES Permit No. NCG080392, Guilford County
r--Dear Mr. Adkins:
r
A Compliance Evaluation Inspection was performed on the Averitt Express, Inc. stormwater
facility on March 8, 2011 by Sue White of the Winston-Salem Regional Office. You were 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 findings from the subject inspection.
I. Permit
The NFPDES permit for Averitt Express, Inc. 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
The Stormwater Pollution Prevention Plan (SPPP) was reviewed during the inspection. The plan
contained the necessary information required by NIPDES Permit No. NCG080392.
III. Facility Site Review
All stormwater conveyances and outfalls noted in the Stormwater Pollution Prevention Plan were
inspected and found to be satisfactory.
IV. Effluent & Receiving Waters
Averitt Express, Inc. discharges stormwater to an unnamed tributary East Fork Deep River (Cape
Fear River Basin). All stormwater conveyances discharge into a small pond at the rear of the
property. The discharge from this pond is the only stormwater outfall for the site. Please ensure
that all sampling take place at the outfall pipe and not directly front the pond.
North Carolina Division of Water Qualify, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-577-623.6748
Intemet: www.ncwaterquality.org
An Equal Opportunity l Affirmative Action Employer
Nne
orthCarolina
Naturally

414
V. Self -Monitoring Program
Part 11, Sections B of NPDES Permit No. NCGO80392 requires the Permittee to perform annual
analytical sampling for the parameters found in Table 1 (Section B). You indicated that
analytical sampling had been conducted but did not have the records on site. Permit
requirements are to retain all monitoring records on site for a period of.5 years. Within 30 days
of receipt of this letter, please provide copies of your monitoring records for the last 5 years
and send them to this office, attention: Sue White. Part II, Section D requires qualitative
monitoring on a semi annual basis, once in the spring and once in the fall. Your records showed
that this monitoring had been done but no results had been recorded. Sue White discussed with
you 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.
Please take the time to carefully review NPDES Permit No. NCG080392 and your Stormwater
Pollution Prevention Plan. 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
�WSRO

4-
P,
Compliance Inspection Report
Permit: NCGO80392 Effective: 11/01/07 Expiration: 10/31/12 Owner: Averitt Express Inc
SOC: Effective: Expiration: Facility: Averitt Express Inc -Guilford
County: Guilford 8814 US Hwy 421
Region: Winston-Salem
Colfax NC 27235
Contact Person: John Walton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0310812011 Entry Time: 08:00 AM Exit Time: 10:30 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum BulklOil
Water Separator Stormwater Discharge COC
Facility Status: I] Compliant ® Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG080392 Owner - Facility: Averitt Express Inc
Inspection Date: 03/0812011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Conducting analytical sampling but did not have records on site. No rain fall records. Documented that qualitative
monitoring had been done but no results.
Page: 2

Permit: NCGO80392 Owner - Facility: Averitt Express Inc
Inspection Date: 03108/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan.include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a_"Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
Q
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
®❑
❑
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
Q
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
❑
❑
# Does the facility provide and document Employee Training?
I4
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
Cl
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
la
❑
❑
❑
Comment:
Qualitative Monitorin
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?
®❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
❑
❑
# Were all outfalls observed during the inspection?
®❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
®❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

Form Approved
OMB tia.2040-0057
Approval Expires
8-31-98
IJnited States Fnvironrnental Protection Agency. Washington. D.C.. 20460
Section A: National Data Svstem Coding
Transaction Code NPDES No. Yr/VIo1Day Inspection Type Inspector FacilityType
N 5 NCGO80392 03/08/2011 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
4 N IN,
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
AVERITT EXPRESS, Inc.
0800 hrs.
Date: Nov.1, 2007
Located at 8814 W. Market Street, Colfax
Exit Time:
Permit Expiration
1030 hrs.
Date: Oct, 31, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Robert Adkins Service Center Director 336-665-0091
Name, Address of Responsible Official:
Title: Service Center Director
Mr. Robert Adkins
Phone No.
Contacted? Y
8814 West Market Street
Colfax, NC 28235
336-668-1392
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
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 Effluent/Receiving Waters NA Laboratory - X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of Inspectors:.
Agency/Office/Telephone:
Date:
V
DWQ I WSRO I [phone]
3/10/2011
Signa-to-reof R—e~viewer:
Agency/Office:
Date:
DWQ / WSRO 1(336) 771-5000
Zr''L
N

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
JOHN WALTON
AVERITT EXPRESS INC-GUILFORD
518 OLD KENTUCKY RD
COOKEVILLE, TN 38502
Subject: NPDES Stormwater Permit Renewal
Averitt Express Inc -Guilford
COC Number NCGO80392
Guilford County
Dear Permittee:
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 143-2t5.1 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,
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]
ern
NCDENR
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080392
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,
AVERITT EXPRESS INC
is hereby authorized to discharge stormwater from a facility located at
AVERITT EXPRESS INC-GUILFORD
8814 US HWY 421
COLFAX
GUILFORD COUNTY
to receiving waters designated as a UT to the East Fork Deep River, a class WSAV stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, III, IV, V, and VI 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: JOHN WALTON
AVERITT EXPRESS INC-GUILFORD
518 OLD KENTUCKY RD
COOKEVILLE, TN 38502
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
AVERITT EXPRESS INC-GUILFORD
040911.10101
1
COC NUMBER NCGO80392
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

o�tj� Vq a
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 +i � '1�1
JOHN WALTON
AVER I'I`1' EXPRESS INC-GUILFORD
518 OLD KENTUCKY RD
COOKEVIL.LE. TN 38502
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
Sub,jecl: NPDES Storm%vater Permit Renewal
AVERITT EXPRI SS INC-GUILFORD
COC Number NCGO80392
Guilford count),
Your facility is currently covered under General Permit NCG080000. This permit expires
on Au"ust 31, 2002. 'l'hc. Division stal-f is currently in the process of rewriting, this permit and is scheduled to have
the permit reissued by late sunnner of 2002. Once the permit is reissued. your facility would he eligihlc for
continued coveraue under the reissued permit.
In order to assure your Continued covera,-�c under the «encral permit, you must .reply to 111C Division of Water
Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier. we are inlbr-min' you in
advance that your pernlit will he expiring. Enckrsed you will find a General Permit Coverage ReneNval
Application Form. The application must he completed and rclurncd by March 4, 2002 in order to assure continued
covcragc under the -uncral pernlit.
Failure to request rcncwal within this time period may result in a civil assessment of at least $250.00. Larder
penalties may be assessed depending on the delinquency of the reducst. Discharge ol' storrnwater Irtrnl your facility
without coverage under a valid storrnwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties ol' up to $10.000 per day.
Please note that recent federal le�-,islation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I cate,ories of —storm water di1,char'1es associated Will] industrial activity." {except
construction activities). It you Icel your facility can certify -I condition of "no exposure", i.e. the fae ilty industriarl
materials and operations arc: not exposed to storrnwater, you can apply for the no exposure exclusion. For additional
information contact [tic Cenlral OFlice Storn)woter Staff n)enlher listed below or check the Stormw ter & General
Permits Unit Well Site at litt1)a/h2o.ent-.state.ne.Us/su/Storniwatcr.litml
]f rite subject stornlwaterdischarge to waters of the stale has been terminated. please complete the enclosed
Rescission Request Form. Ajailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has Neon cornplelect.
f you have any questions regarding the permit rcncwal procedures Please comact Corcy Basinger of the
Winston-Salem Rt--ional Office at 336-771-4600 or Delonda Alexander of the Central Office Stormwatar Unit at
[phone]. ext. 584
Sincerely.
Bradley Bennett, Supervisor
Slortnwater and General Permits Unit
cc: Central Files
Winston-Salem Rcsional Office
N. C. Division of Water OuNity 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ewy
NCDENR
Customer Service
1- 800-623-7748

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
March 31, 1995
Wayne Spain
Averitt Express Inc -Guilford
518 Old Kentucky Rd
Cookeville, TN 38502
Subject: General Permit No. NCGO80000
Averitt Express Inc -Guilford
COC NCG080392
Guilford County
Dear Wayne Spain:
In accordance with your application for discharge permit received on January 20, 1995, 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
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. AISHA LAU at telephone number
919/733-5083.
Sincerely,
Original Signed RY
Coleen H. Sullins
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/ 10% 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. NCGO80392
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,
Averitt Express, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Averitt Express, Inc.
8814 U.S. Highway 421
Col fax
Guilford County
to receiving waters designated as an unnamed tributary to the East Fork Deep River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1
and IV of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective March 31, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 1995.
Signed QOriginal:�ne.-d � Pr
Y
%oleen H. Su;lins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
Averitt Express, Inc.
COUNTY
Guilford
NPDES
NCG080392
MAP#
C19SW
DSN FLOW
NA
SUB BASIN-
` 03-06-10
LATTITUDE
y
36006' 11"
LONGITUDE'
'79° 59' 0 "
RECEIVING STREAM • UT East Fork Deep River.
STREAM CLASS . ` -. .': iWS-IV
DISCHARGE
CLASS' Stormwater .,
EXPIRATION
DATE., 8/31/9.7