NCG080590_COMPLETE FILE - HISTORICAL_20171031

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V G&OFSO,S�IO
DOC TYPE
CU/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �2U12 Ji) 31
YYYYMMDD

Compliance Inspection Repo
Permit: NCG080590 Effective: 11101I12 Expiration: 10/31/17 Owner : Southeastern Freight Line
SOC: Effective: Expiration: Facility: Southeastern Freight Line -Greensboro
County: Guilford 8718 W Market St
Region: Winston-Salem
Greensboro NC 27409
Contact Person: Duke Drinkard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/0112017
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:00AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicie Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

permit NCG080590 Owner - Facility: Southeastern Freight Line
Inspection Date: 01101/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted by Sherri Scalcione of Greensboro's Water Resources Department.
No deficiencies were found. Request was made for the facility to include the name of the receiving waters on the siteplan.
Page: 2

permit NGG080590 owner - Facility: Southeastern Freight Line
Inspection Date: 01/01/2017 Inspection Type • Compliance Evaluation Reason for Visit Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No deficiencies.
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: No deficiencies.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No deficiencies.
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: No deficiencies.
You No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Page: 3

1 r�
GREENSBORO
NORTH CAROLINA
WATER RESOURCES
December 15, 2016
Marty Coleman
Southeastern Freight Lines, Inc.
8718 W Market St
Greensboro, NC 27409
RE: NPDES Compliance Inspection
Inspection location: Southeastern Freight Lines, Inc.
8718 W Market St
SW Permit #: NCG080590
Dear Mr. Coleman:
On December 13, 2016 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Southeastern Freight Limes, Inc. Local regulations permit an
inspection of NPDES permitted 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 Ian Dunn. The following
deficiencies/observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Be sure to update the SPPP plan annually per Part II Section A, 7 and make sure the
cover page includes the review date this will clearly let inspectors know it has been
reviewed.
Site Maps and SWP3
♦ List the name of the receiving water(s) on the site plan. Part II, Section A, 1 (a)
Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
PO BOX 1170 • GREENSBORO N.0 27402-1170 - WWW.GREENSBORO-NC.GOV - 336-373-CITY (2489)
•o cnac

Southeastern Freight Lines, Inc.
NPDES Inspection Letter dated12/14/16
Page 2 of 2
We appreciate your continued cooperation and proactive approach. If you have questions or
concerns at any time, please contact me at 336-412-6202 or Sherri.Scalcione@greensboro-
nc.gov.
Sincerely,
Sherri Scalcione
Water Quality Specialist
cc: Peter Schneider, Water Quality Supervisor
Glen White, N.C. Department of Environment Quality
Industrial Inspection File
PO BOX 1170 • GREENSBORO NC 27402.-1170 • WWW.GREENSBORO-NC.GO,V • 336-373-CITY (2489)
IAIO GA'IG

0
Compliance Inspection Report
Permit: NCG080590 Effective: 11/01112 Expiration: 10/31/17 Owner : Southeastern Freight Line
SOC: Effective: Expiration: Facility: Southeastern Freight Line -Greensboro
County: Guilford 8718 W Market St
Region: Winston-Salem
Greensboro NC 27409
Contact Person: Duke Drinkard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/01/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicte Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080590 Owner - Facility: Southeastern Freight Line
Inspection Date: 01/0112017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted by Sherri Scalcione of Greensboro's Water Resources Department.
No deficiencies were found. Request was made for the facility to include the name of the receiving waters on the siteplan.
Page: 2

A
0
Permit: NCG080590 Owner - Facility: Southeastern Freight Line
Inspection Date: 01101/2017 inspection Type : Compliance Evaluation Reason for Visit: Routine
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: No deficiencies.
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: No deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment: No deficiencies.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# 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 spilts 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 Parly(s)?
®
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment: No deficiencies
Page: 3

October 13, 2011
Southeastern Freight Lines, Inc.
CIO Mr. Marty Coleman, Service Center Manager
8718 West Market Street
Greensboro, NC 27409
SUBJECT: Industrial Compliance Inspection
Inspection location: Southeastern Freight Lines, Inc.
8718 U.S. 421
SW Permit #: NCG080590
Dear Mr. Coleman:
On October 12, 2011 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of the Southeastern Freight Lines, Inc. Local regulations permit
an inspection of industrial facilities under authority granted by City of Greensboro Code of
Ordinance Chapter 30, Article 12, Section Tl (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 the following deficiencies/observations
were noted during the inspection.
Stormwater Pollution Prevention PlanlSpill Plan Review
Site Maps and SWP3
♦ No deficiencies observed.
Spill Prevention and Response Plan
♦ No deficiencies observed.
Monitoring
♦ No deficiencies observed.
Employee Training
♦ No deficiencies observed.

Southeastern Freight Lines, Inc
October 13, 2011
Page 2
Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
It is recommended that Southeastern Freight Lines. Inc 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
Corey Basinger, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

�OF WAT�c9p Michael F. Easley, Governor
William G. Ross Jr., Secretary
G North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
`f Division of Water Quality
0
August 23, 2002
CHARLES M SHARPE
SOUTHEASTERN FREIGHT LINE-GREENSBORO
420 DAVEGA RD
LEXINGTON, SC 29073
Subject: NPDES Stormwater Permit Renewal
Southeastern Freight Line -Greensboro
COC Number NCGO80590
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 sormwater 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 NCGO80000
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
eAJ
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCC080000
CERTIFICATE OF COVERAGE No. NCC080590
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,
SOUTHEASTERN FREIGHT LINE
is hereby authorized to discharge stormwater from a facility located at
SOUTHEASTERN FREIGHT LINE-GREENSBORO
8718 WEST US HWY 421
GREENSBORO
GUILFORD COUNTY
to receiving waters designated as a UT to the East Fork Deep River, a class WS-IV stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, III, IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 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

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
Decenihcr 27. 2001
CHARk_E.S M SHARPE
SOUTHEASTERN FREIGHTLINE-COLF
420 DAVEGA RD
LEXINGTON. SC 29073
Subject: NPDES Stornwater Permit Renewal
SOUTHEASTERN FREIGHT LINE-COLF
COC Number NCG080590
Guilford County
[)Car Pcrnlittcc:
YOU[- facility is Currently covered for stormwater dischar,Tc under General Permit NCG080000. This permit expires
on Au."ust 31, 2002. The Division staff is currently in the process of' rewriting this permit and is scheduled to have
the permit reissued by late summer ol'2002. Once the permit is reissued, your facility would he eligible for
continued CovCragC under the reissued permit.
In order to assure your continued coverayge under the general permit. you must apply to the Division of Water
Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are inforniing you in
advance that your permit will he expiring. Enclosed you will find it General Permit Coverage Renewed
application Form. The application must he completed and returned by March 4, 2002 in order to assure Continued
coveragC under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least 5250.00. Larger
penalties unity he assessed depending on the delinquency of the request. Discharge ol'stormwater from -your facility
Without coverage under a valid stornlwalcr NPDES pe nrit would comtitutc a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,0{}0 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of -the I I categories of "storm water discharges associated with industrial activity." (e.tcept
construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial
materials and operations are not CxposCd to stormwater. you Cun apply for the no exposure exclusion. For additional
infornnttion contact flee Central Office Stornnvater Staff menlher listed below or check the Stormwater & General
Permits Unit Web Site at h[tpa/h2o.ear.slatC.nc.uslsu/stormwatcr.hunl
If the subject stormwater discharge to waters of the state has been terminated. please corttplcte the enclosed
Rescission Request Perm. Mailing instructions are listed on the houonl of the form. You will be notified when the
rescission process has been completed.
Il' you have any questions regarding the permit renewal procCdures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Dclonda Alexander of the Central [71ticC Stormwater Unit at
(y 19) 733-5083. ext. 584
Sincerely.
Bradley Bennett, Supervisor
Stormwater and General Permits Uulit
cc: Central 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,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 14, 1997
Mr, Charles M. Sharpe
Southeastern Freight Lines
420 Davega Road
Lexington, South Carolina 29073
A4
C) E 1--19V R
Subject: General Permit No. NCGO80000
Southeastern Freight Lines
COC NCGO80590
Guilford County
Dear Mr. Sharpe:
In accordance with your application for discharge permit received on April 21, 1997, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733-
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
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 WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080590
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,
Southeastern Freight Lines
is hereby authorized to discharge stormwater from a facility located at
Southeastern Freight Lines
8718 West U.S. Highway 421
Colfax
Guilford County
to receiving waters designated as an unnamed tributary of 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, rl, III
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective November 14, 1997,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 14, 1997.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
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Latitude: 36cz&' 0<6
Longitude: 779 J SS` 40

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LATTITUDE 36"
LON,`vI UDE -79- 58 J+(4
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EXPfR1 I ►O'N DATE 08 - 31 — chi Z