NCG080726_COMPLETE FILE - HISTORICAL_20150406

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CcoDB'Q Oa (o
DOC TYPE
p-/HISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ J � 1 UCn
YYYYMMDD

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DENILR has the foliow•ine contact information in our Permit Database for vour permit as of 416/2015.
Permit Number: NCGO80726
Permit Type: Transportatio0 w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater DischaLge COC
Facility Name:
Facility Addressl:
Facility Address2:
City, State & Zip:
Stoneville Hauling
2291 Hwv 77Q W
Stoneville. NC 27M
Owner Information Details:
MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information.
See "Miscellaneous Forms" at htta:I/portal. ncdenr.org1web/lr/nodes-stormwater
Owner Name: Waste Management of Carolinas Inc
Owner Type: Non-Govemmg,
Owner Type Group: Organization
*** Legally Responsible for Permit ***
(Responsible corporate officer/ principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: _NftnT-Weld It:is Steve Cobb Title: District Manager
Addressl:-625Smth;H---- 3303 N. Glenn Ave.
Address2:
City, State & Zip: 44oumt-AifY. K-27030- Winston-Salem, NC 27105
Work Phone: -336-%29r2717 336-531-3222 Fax:
Email Address: [e-mail]
Owner Contact Person(s)
n LN m Idt gas Phone fax Emu
--------------------------------------------- 6255m1tI-Rd7-MocmtAiry,-f4C 2393Er---------------336-329.37t-7-----------------
iNeathers-- Steve Cobb 3303 N. Glenn Ave., Winston-Salem, NC 27105 336-531-3222 [e-mail]
Facility Contact Person(s)
Qntarft Name 7i1k Address Phone %s EMAH
7eZ McGee District Ops Manager 2991 Hwy 770 W, Stoneville, NC 27048 336-573-1630 336-573-1617 [e-mail]} --
rmit Contact Person(s)
Cq"ct Name Tag Address Phone r i
-McGee -------------------------------------- 2%1-Hyry t79-w,-5teneviNe;-NC 27{)4a-------------336-573-1630------336-573.161-7------taicgee@wrr+.+3 x --
Dan Moore, Environmental Protection Mgr., 3303 N Glenn Ave., Winston-Salem, NC 27105, 336-253-0091, [e-mail]
Permit Billing Contact
C M A l�si Phone Fax I10
elissa Webb Accounts Payable 3303 N Glenn Ave, Winston Salem, NC 336-723-0927------- 8&909-0"2----
27105
4/6/2015 Page

Alexander, Laura
From: Moore, Daniel <[e-mail]>
Sent: Friday, May 01, 2015 4:01 PM
To: Alexander, Laura
Cc: Carroll, Shawn
Subject: RE: Links to Website and Form Attached
Attachments: Gastonia Hauling DENR Contact Info.pdf, Granite Quarry Hauling DENR Contact
Info.pdf, WS Hauling DENR Contact Info.pdf, Stoneville Hauling DENR Contact Info.pdf,
Mt Airy Hauling DENR Contact Info.pdf, Aville Hauling Transfer DENR Contact Info.pdf
Laura, good afternoon. Attached to this email are copies of DENR's "NPDES Stormwater Permit Contacts Summary"
forms for six of our facilities. As suggested on your website, I have marked -up the forms with the correct contact
information. I think the corrections are straightforward but please contact me if you need any clarifications. The
facilities are as follows:
• Waste Management's Gastonia Hauling
• Waste Management's Mt. Airy Hauling
• Waste Management's Granite Quarry Hauling
• Waste Management's Asheville Hauling
• Waste Management's Winston-Salem Hauling
• Waste Management's Stoneville Hauling
Again, we appreciate your help with this effort.
Dan Moore
Environmental Protection Manager
[e-mail]
Waste Management - North Carolina/South Carolina
3303 N Glenn Ave
Winston-Salem, NC 27105
Cell (336) 253--0091
From: Alexander, Laura[mailto:[e-mail]]
Sent: Tuesday, April 07, 2015 11:18 AM
To: Moore, Daniel
Cc: Carroll, Shawn
Subject: RE: Links to Website and Form Attached
Thank you! We received the form in our office yesterday. I'm updating now. Thanks again for your help! Laura
From: Moore, Daniel [mailto:dmoore36(@wm.com]
Sent: Tuesday, April 07, 2015 10:42 AM
To: Alexander, Laura
Cc: Carroll, Shawn
Subject: RE: Links to Website and Form Attached
Laura, thanks so much for sending along the information, and the "permit owner affiliation form." As I mentioned in a
voice mail to you this morning, I know that Waste Management (Shawn Carroll) submitted a "permit name/ownership
change request" form for our Fayetteville Hauling Company in a letter addressed to you, dated March 27, 2015. Our

intent in that correspondence was to simply change the responsible contact within our organization. I believe that the
form'we submitted will accomplish that, but please let me know if you would prefer that we submit the "permit owner
affiliation form."
Thanks again,
Dan Moore
Environmental Protection Manager
[e-mail]
Waste Management - North Carolina/South Carolina
3303 N Glenn Ave
Winston-Salem, NC 27105
Cell [phone]
From: Alexander, Laura[mailto:laura.alexander(&ncdenr.govl
Sent: Monday, April 06, 2015 11:17 AM
To: Moore, Daniel
Subject: FW: Links to Website and Form Attached
Dan,
I don't think you'll be able to open first link listed below. Try this one!
http://portal.ncdenr.org/web/Ir/stormwater
From: Alexander, Laura
Sent: Monday, April 06, 2015 11:11 AM
To: '[e-mail]'
Subject: Links to Website and Form Attached
Da n,
Hopefully, this wilt help you!
You should be able to find your current COC (Certificate of Coverage) listed here:
http://i3ortal.ncdenr.org/grouolir/stormwater-gp-renewals
http://Portal.ncdenr.org/web/Ir/sw-permit-contacts - This is a good place to see your current contact information. Type
in your permit number to find permit contact sheet. Also, permit affiliation change form is here too!
Please let me know if you have any other questions. Thanks!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]

1A4_ A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, ]I[
Governor Acting Director Secretary
27 June 2013
Steve Cobb, District Manager .
Waste Management of the Piedmont
3303 North Glenn Avenue
Winston-Salem, NC 27105
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG080000
Certificate of Coverage NCG080726
Waste Management of the Piedmont — Stoneville Facility
Rockingham County
Dear Mr. Cobb:
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a
compliance evaluation inspection at the subject facility on 27 June 2013. Your assistance and cooperation, as
well as that of Mr. Jason McRee and Ms. Teresa McGee, were greatly appreciated. An inspection checklist is
attached for your records and the inspection findings are summarized below.
The facility is located at 2991 Highway 770 East in Stoneville, Rockingham County, North Carolina. Stormwater
related to industrial activity is discharged to the Mayo River, this section of which is currently classified as Class
WS-IV (Water Supply) waters in the Roanoke River Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SPPP) is complete, current, and very thorough. It was last reviewed
in May 2013. Facility inspections are conducted monthly, which exceeds the requirements of the permit.
Employee training is also conducted monthly, with stormwater and spill prevention/cleanup components. Waste
Management's dedication to compliance is highly appreciated.
Qualitative monitoring has been conducted and documented as required. The Waste Management facility has
one Stormwater Discharge Outfall (SDO) at which qualitative monitoring is performed. No analytical monitoring
is required, as less than 55 gallons of new motor oil are used per month on average, and there is no oil/water
separator or petroleum bulk station/terminal on site.
Facility Site Review
The facility is orderly and well -maintained. All necessary secondary containment is implemented as required.
Outfall 001 was inspected. The SDO was clean and receiving waters were free of pollution indicators. No '
evidence of erosion or instability at the SDO was observed.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] ti Customer Service: 1-877-623-6748 NorthCarolina
Internet: www rimaterqualiti Naturally
An Equal Opportunity 1 Affirmative Action Employer

.. f
Waste Management of the Piedmont
06/27/2013
Page 2 of 2
We appreciate your efforts to comply with the stormwater general permit. No additional response to this letter
is required. Please do not hesitate to contact Aana Taylor -Smith or me at [phone] if you have any
questions regarding the inspection or this letter.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1. BfMS Inspection Checklist
CC: Central Files w/attachments
WSRO/SWP_w/.attachments

Compliance Inspection Report
Permit: NCG080726 Effective: 11/01/12 Expiration: 10/31/17 Owner: Waste Management of Carolinas Inc
SOC: Effective:, Expiration: Facility: Stoneville Hauling
County: Rockingham 2991 Hwy 770 W
Region: Winston-Salem
Stoneville NC 27048
Contact Person: Teresa McGee Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jason McRee Phone:
On -site representative Steve Cobb Phone:
Related Permits:
Inspection Date: 0612712013 EntryTime: 10:OO AM Exit Time: 11:00 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080726 Owner -Facility: Waste Management of Carolinas Inc
Inspection Date: 0612712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection letter.
Page: 2

r . • -
Permit: NCGOB0726 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 06127/2013 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?
® n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
In
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?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: SPPP is very thorough and well -maintained. All necessary records were
complete, thorough, and available for inspection. Facility inspection is conducted
monthly. Employees have monthly environmental training, of which Stormwater and spill
prevention are components. No significant spills in past 3 years. Plan reviewed/updated
May 2013.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n no ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n
Comment: Facility uses less than 55 gallons of new motor oil on average per month
and has no oil/water separator, etc. that would require analytical monitoring as per the
NCG08 permit.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
Page: 3

Permit: Permit: NCG080726 Owner - Facility: waste Management of Carolinas Inc
Inspection Hate: 06/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ® Q 0 0
# If the facility has representative outfall status, is it properly documented by the Division? 0 0 N ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Receiving waters clear and free of solids; no signs of erosion.
®n❑n
Page: 4

WA_Y�l
WASTE MANAOENIENT
September 9, 2008
VIA UPS SECOND DAY DELIVERY
Steve W. Tedder
Water Quality Regional Supervisor
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG080000
Certificate of Coverage NCG080726
Waste Management of Carolinas, Inc.
Rockingham County (Stoneville Hauling) .
Dear Mr. Tedder:
RECEIVED
N.C. neot. of ENR
SEP 1:1 20M
Winston-Salem
Regional Comte
[phone]
In reference to your letter dated August 151h, 2008 regarding the earlier compliance
evaluation inspection conducted by Mr. Ron Boone on August 121h, 2008 at our
Stoneville Hauling facility, we submit the following responses, which will also serve as
our corrective action plan, and implementation schedule to resolve all of the identified
issues:
1. Item 3: As a correction to your letter, we do conduct analytical monitoring at this
site. Mr. Boone reviewed the results of our previous analytical monitoring events
during his inspection, as well as the qualitative monitoring results. He
commented, during our walk around, how well he liked our Tier I improvements
as a result of the initial TSS benchmark exceedance of the analytical monitoring
results. Therefore we believe item 3 in your August 151h letter should be
corrected; analytical monitoring is conducted as required.
2. Item 4a: The general location map required by Part II, Section A, Paragraph 1(a)
has been completed and added to the stormwater pollution prevention plan.
3. Item 4b: The plan site map has been updated to reflect the percentage of each
drainage area that is impervious as required by Part II, Section A, paragraph 1 (c).
4. Item 4c: Regarding the comment on the annual review, the SP3 was only
completed in January 2008, so we should have until January 2009 to perform the
review. When Mr. Boone reviewed our previous SP3, the annual reviews had

been conducted and documented, so item 4c in your August 15`h letter is incorrect.
We will conduct an annual review in January 2009 and document the review with
either a review page or annotations to the plan, as suggested.
Waste Management diligently pursues environmental excellence. This was the first
NCDENR inspection for any of our NC facilities under the General Permit that was just
issued in November 2007, so we are proud that these minor areas of concern had no
impact on the natural environment.
We trust that these responses adequately address those concerns expressed in your letter
of August 151h, 2008. As noted, all concerns and responsive actions have been
completed.
If additional information is required, please feel free to contact me at (928) 7184905 or
Jim Dail at 910-798-1225.
Sincerely,
'41kL'L& hI
Teresa McGee
District Operations Manager
Cc/ Steve Cobb, WM
Jim Dail, WM

Michael F. Easley, Governor
William G. Koss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 15th, 2008
Teresa McGee, District Manager
Waste Management
2991 Highway 770 West
P.O. Box 389
Stoneville, NC 27048
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCGO80000
Certificate of Coverage NCG080726
Waste Management
Rockingham County
Dear Ms. McGee:
1. Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ)
conducted a compliance evaluation inspection (CEI) at the subject facility on August 12th, 2008.
Your assistance and cooperation during the CEI was greatly appreciated. An'inspection checklist is
attached for your records and the inspection findings are summarized below.
Site Review
2. This facility is located at 2991 NC Highway 770 West, approximately one mile west of US Highway
220. Stormwater related to industrial activity is discharged from stormwater discharge outfali (SDO)
001, which is located in the grassed swale area in the front of the building. Stormwater is
discharged to the Mayo River, this section of which is currently classified as Class WS-IV (water
supply) waters in the Roanoke River basin.
3. Qualitative monitoring has been conducted as required at SDO 001. No analytical monitoring is
required as new motor oil usage is well under the 55 gallon per month threshold for vehicle
maintenance activities and there is neither an oil/water separator nor petroleum bulk storage at the
site.
Documentation Review
4. The facility does have a stormwater pollution prevention plan (SP3). The following SP3 deficiencies
were noted during the inspection:
a. There is no general location map as required by Part II, Section A, Paragraph 1(a).
b. Part II, Section A, Paragraph 1(c) requires the site map to reflect the percentage of each
drainage area that is impervious. Please update the site map with this information.
c. Please be sure to annotate the annual review and up date of the SP3 as required in Part II,
Section A, Paragraph 7.
5. Please be aware that the Division may assess civil penalties of up to $25,000 per day, per
violation for failure to comply with the requirements of NCG080000. Please reply to this letter
within 30 days of receiving it. Your response should include a corrective action plan and
Noy` Carolina
Ntu,rall
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Service
intemet: ncwaterquality.org FAX [phone]
An Equal oplawtunitylAff rmative Action Employer — 50% Recycletl110% Post Consumer Paper

Ms.7eresa McGee
August 15'", 2008
Page 2 of 2
implementation schedule for each of the issues listed above in paragraph 4 and fully describe how
you plan to achieve full and lasting permit compliance.
6. Should you have any questions about the NCG080000 permit or the CEI, please feel free contact
Mr. Boone or me at [phone].
Sin rely, `J
C!/--
S eve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Compliance Inspection Report
Permit: NCGO80726 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Management of Carolina's inc
SOC: Effective: Expiration: Facility: Stoneville Hauling
Count • Rockingham 2991 Hwy 770 W
I
Region: Winston-Salem
Contact Person: Teresa McGee
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Stoneville NC 27048
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 0811212008 En Time: 08:30 AM Exit Time: 10:00 AM
Primary Inspector: Ron Boone } I Phone: [phone]
�
Secondary lnspector(s): / I S G
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Buk/Oil
Water Separator Stormwater Discharge COC
Facility,Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080726 Owner - Facility: Waste Management of Carolina's Inc
Inspection Date: 08112/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please see attached inspection summary letter.
Page: 2

Permit: NCGO80726 Owner - Facility: Waste Management of Carolina's Inc
Inspection Date: 08/12/2008 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?
®
n
❑
n
# Does the Plan include a General Location (USGS) map?
n
®
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
Cl
n
n
# 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?
®❑
❑
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
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Q
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 Pian reviewed and updated annually?
n
0
❑
n
# Does the Plan include a Stormwater Facility inspection Program?
®
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
❑
n
Comment: Please see attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
®
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
❑
®
❑
Comment: Please see attached inspection summary letter.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
0
0
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment:
Page: 3

- COO
. G s ay) MGl2 t� U m uec@ wm w+l�
Permit: NGG080726 Owner - Facility: Waste Management of Carolina's Inc
Inspection Date. 08/12/2008 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? ® n 171 n
# Does the Plan include a General Location (USGS) map?
❑ ®
1)
n
# Does the Plan include a "Narrative Description of Practices"?✓
®n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® n
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years? V N OY%-L-
® n
n
n
# Has the facility evaluated feasible alternatives to current practices? ✓
# Does the facility provide all necessary secondary containment?' ✓
®n
n
n
# Does the Plan include a SMP summary? ✓ .
■ n
n
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? ✓
®❑
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ✓
❑
Cl
# Does the facility provide and document Employee Training? ✓ cc7rpor6it-t mo►''A-'h 14
® n
n
n
env. traitM�
# Does the Plan include a list of Responsible Party(s)? ✓
® n
n
n
# Is the Plan reviewed and updated annually? ✓
n ®
n
Q
# Does the Plan include a Stormwater Facility Inspection Program?V V" 9 ood M'Dyr lt,
,]
® n
n
n
r�+ro rds
Has the Stormwater Pollution Prevention Plan been implemented? ✓
® n
In
n
Comment: Please see attached inspection summary letter.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually? ✓
®❑
❑
n
Comment:
Analytical Monitoring m/lAr
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
n n
®
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n
®
n
Comment: Please see attached inspection summary letter.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ✓
®n
n
n
# Were all outfalls observed during the inspection?
®n
n
n
# If the facility has representative outfall status, is it properly documented by the Division? N'.Ae
n n
®
Cl
# Has the facility evaluated all illicit (non stormwater) discharges? ✓
® n
n
n
Comment:
MVS-r (A Se- S5 O-A ►new mUtDr Di I ! rnvrft" (Avg. L)Vey-
TA-A, C." L1 I TSS I reu �LI , t? i 1 u seta e, Page: 3
bit : p W StWAA-1 r, pe-t m 1 - b t.t.l v- S-kAz n i'3r, , V t'okn- -. (, L 1 MG-*�

Compliance Inspection Report
Permit: NCG080726 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Management of Carolina's Inc
SOC: Effective: Expiration: Facility: Stoneville Hauling
County: Rockingham 2991 Hwy 770 W
Region: Winston-Salem
Stoneville NC 27048
Contact Person: Teresa McGee Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/12/2008 En Time: 08:30 AM Exit Time: 10:00 AM
Primary Inspector: Ron -Scone Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility,Status., Q Compliant M Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
` Page:1

lvlich:iel F. Easley, Governor
William G, Ross Jr_ Secretary
North Carolina Dopariment of Environment and Nsturil Resmirces
Alan W. Klimek, Y.E. Director
Division of Water Quality
September 12004
Ms. "Teresa McGee
Stoneville Hauling
2991 Highway 770 West
Stoneville, NC 27048
Subject: General Permit No. NCG080000
Stoneville Hauling
COC NCGO80726
Rockingham County
Dear Ms. McGee:
In accordance with your application for a discharge permit received on August 20, 2004
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 May 9, 1994 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division 01' Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit flocs 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 pen -nit
that may be required.
If you have any questions concerning this permit, please contact Jonathan Dings at
telephone number [phone] ext. 537,
rNuffALYSIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central files
Stormwatcr and General Permits Unit Files
arse
North Carolina
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North Caiulina Division Of Wa[cr Qualify 1617 Mail Service Center 161cich, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.5ta<e.nc.us 512 N_ Salisbury St. Raleigh. NC 27604 FAX (919)73,3-2396 1-977-623-074S
An Equal Qpportunlly/Affirmative Action Employer — 50% Recycled110 Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GLNE'RAL PERMIT NO. NCGO80000
CI:RTIFICATE OF COVERAGE. NO. NCGO80726
STORMWATER DISCHARGES
NATIONAL POLLUTAN'r 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
( ederal Water Pollution Control Act, as amended,
Stoneville Hauling — A Waste Management, Inc. Company
is hereby authorized to discharge stormwater from a facility located at
Stoneville Hauling
2991 hlighway 770 West
Stoneville
Rrrckingham County
to receiving waters designated as Mayo River, a class WS-tV water in the Roanoke River Basin
in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts 1, 1I, 111,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 3, 2004.
'Phis Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 3, 2004.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W_ Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Stoneville Hauling NCGO80726
Short Name: Stnvll
Coordinates: 0360 28' 20.78" N, 0790 56' 38.31" W
Comment: Stoneville Hauling NCG080726, subbasin 03-02-02, Roanoke River Basin, Rockingham
County, Mayo River, Class WS-IV, USGS quad A19SW