Loading...
HomeMy WebLinkAboutNCG080321_COMPLETE FILE - HISTORICAL_20130804STORMWATER DIVISION NCG PERMI' PERMIT NO. /V CCU DOC TYPE ;L.,-'HISTORICAL FILI i � MONITORING R DOC DATE 11 a000� Dg YYYYMMDD Taylor -Smith, Aana From Philip Fitzgerald [pafitzgerald@wilsontrucking com] Sent Monday April 08, 2013 9 23 AM To Taylor -Smith, Aana Subject Eden terminal SPPP Attachments Eden 2013 SPPP plan maps part 1 pdf Aana, Meant to send this Friday Hard copies have been signed and shipping to Steven at Carolina Freightways today Will be two separate emails due to our email is limited by size of attachments Fhanks Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC9 187*51 *4 1,4 RECEIVED N C Dep, of ENR APR 0 8 2013 Winston Salem Regional Office STORMWATER POLLUTION PREVENTION PLAN Facial Name WILSON TRUCKING CORPORATION 601 NORTH VANBUREN ROAD EDEN, NORTH CAROLINA 27288 Prepared for WILSON TRUCKING CORPORATION PO BOX 200 FISHERSVILLE, VIRGINIA 22939 i k V r t March 22,2013 foEFr sir Son Hann am �- Tamw 1 I MUMQl014AtY �lil C071110A �11 '""" Q%�OfAFi � �� A�TOtt EkAf� am t im Y i� FIR uxm an won �71E l Me � u a � r . � � � FElfflER a STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG08000D CERTIFICATE OF COVERAGE No NCGO80321 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21S 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended Wilson Trucking Corp is hereby authorized to discharge stormwater from a facility located at Wilson Trucking Corp Eden 501 N Van Buren Ave Eiden Rockingham County to receiving waters designated as Smith River, a class WS-IV,CA waterbody in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I11, and IV of General Permit No NCGO80000 as attached This certificate of coverage shall become effective December 4, 2D12 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41h day of December 2012 for Charles Wakild, P E, Director Division of Water Quality By Authority of the Environmental Management Commission TABLE OF CONTENTS PLAN CERTIFICATION PLAN AMENDMENT RECORD 1 0 INTRODUCTION 20 FACILITY DESCRIPTION 30 POLLUTION PREVENTION TEAM 40 NON-STORMWATER DISCHARGES INVESTIGATION AND CERTIFICATION 50 DESCRIPTION OF POTENTIAL POLLUTANTS OR SOURCES 60 SPILLS OR LEAKS 70 MANAGEMENT OF RUNOFF 80 DESCRIPTIONS OF CONI ROL MEASURES AND BEST MANAGEMENT PRACTICES 81 GOOD HOUSEKEEPING 82 SPILL PREVEN 1 ION AND RESPONSE 83 EROSION CONTROL MEASURES 90 EMPLOYEE TRAINING 100 FACILITY INSPECTIONS 110 VISUAL MONITORING OF STORMWATER SAMPLES 120 ANALYTICAL MONITORING REQUIREMENTS 130 ANALYTICAL SAMPLE AND TIERED REPONSE TO BENCHMARK EXCEEDANCES 140 PLAN PREPARATION AND IMPLEMENTATION FIG}1RES Area Topographic Map Site Map 0 _F.11] I Pollution Prevention Team Member Roster 2 Potentially Exposed Source Materials 3 Descnption of Material Storage, Processing, and Disposal Practices 4 Significant Spills or leaks in the Past 3 Years 5 Best Management Practices 6 Preventive Maintenance/Good Housekeeping 7 Spill Prevention and Response 8 Emergency Cleanup Plan 9 Employee Training APPENDICES I NCDENR General Permit No NCGO80000 11 NPDES Stonnwater Permit Coverage Renewal Letter FORMS AND LO,CS Located in tabbed sections at the rear of this plan 5tormwater Pollution Prevention Plan Wilson Trucking Corporation, Eden, NC PLAN CERTIFICATION "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Mr J Michael Herndon Date Executive V P and CFO Wilson Trucking Corporation Stormwater Pollution Prevention Plan Wilson Trucking Corporation Eden, NC The North Carolina Department of Environmental and Natural Resources (NCDENR) requires that the operator amend the SPPP whenever there is a change to design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters The SPPP shall be reviewed and updated on an annual basis and is to include physical plan elements, such as site plan and pollution prevention team member changes Any changes made to facility operations need to be documented in Tables I through 9, and a summary of those changes recorded below In addition to recording the changes below, the following must be documented annually Any change in the types or quantities of materials exposed to precipitation or runoff, which in the ,judgment of the Stormwater Pollution Prevention Team, may reasonably be expected to add pollutants to sormwater discharges must be recorded in Table Z within 30 days of the change The SPPP must be revised to include and address the results of the annual evaluation within 30 days following completion of the evaluation Results should be documented below and throughout the plan as required PLAN REVIEW AND AMENDMENT RECORD (NOTE ANNUAL PLAN REVIEW REQUIRED) Date Reviewed and/or amended Reviewed/ Amended by Were Any Plan Updates Or Modifications Made9 List Comments or Describe Amendments Made to the Plan (or Short description of Why Amendment to Plan Not Required) 43 LY ear-$ y f fZtc'ir STORMWATER POLLUTION PREVENTION PLAN WILSON TRUCKING CORPORATION 501 NORTH VANBUREN ROAD EDEN, NORTH CAROLINA 1 0 INTRODUCTION This Stormwater Pollution Prevention Plan (SPPP) was prepared in compliance with the State of North Carolina National Pollutant Discharge Elimination System (NPDES) General Permit NCO080000 for Stormwater Discharges Assoi~iated with Industrial Activity I he General Permit (Appendix I) provides authorization for stomiwater discharges under the U S Environmental Protection Agency (EPA) NPDES A copy of the NPDES Stormwater Permit Coverage Renewal Letter No NCGO80319 is included as Appendix 11 Wilson I rucking Corporation (Wilson) shall amend the SPPP within thirty (30) days whenever there is a change in design, construction, operation, or maintenance, which has a significant effect on the potential for the discharge of pollutants to the waters of the State of North Carolina, or if the SPPP proves to be meffective in eliminating or significantly minimizing pollutants from sources identified in this SPPP, or in otherwise achieving the general objectives of controlling pollutants in storm water discharges associated with industnai activity 2 0 FACILITY DESCRIPTION Wilson owns this facility leased to Carolina Freightways which operates as a motor freight transportation Terminal under Standard Industrial Code 4213 (Trucking, except local) The location of the site relative to The surrounding area is shown on Figure I Figure 2 shows the facility layout and storrowater features including drainage areas and stormwater runoff flow directions The trucking terminal consists of an office building with an attached covered, multi -door freight loading dock and a separate shop building One, I0,000-gallon capacity diesel underground storage tank (UST) with associated fuel dispenser is located just east of the shop A security fence surrounds the facility Employee parking is located south of the office near the entrance The property is approximately 50 percent pervious (grass areas), 40 percent semi -pervious (unpaved, gravel parking areas), and 10 percent impervious (buildings and small concrete pad near the shop){ The UST was temporaryly closed 09/12/12 There are two designated Drainage Arras (Drainage Area DA-I and DA-2) that comprise the entire facility, DA-1 comprises most of the western and southwestern portions of the site Outfall I is located in DA-I Stormwater generally sheet flows from DA-I and exits the site at Outfall 1 in the southwestern portion of the property Stormwater generally infiltrates the ground after it leaves the site at Outfall 1 DA-I is approximately 30 % impervious DA-2 comprises most of the north and northeastern portions of the site Stormwater generally sheet flows from DA-2 and exits the site at Outfall 2 in the northeastern portion of the property Stormwater generally infiltrates into the ground or collects in the swale along Route f 14 after it leaves the site at Outfall 2 DA-2 is approximately 10% impervious Ultimately discharging into the Smith River 3 0 POLLUTION PREVENTION TEAM A Stormwater pollution prevention team has been established and the members recorded on Table 1 The team is responsible for implementation, maintenance and revision of this SPPP Stormwater Pollution Prevention Plan Wilson Trucking Corporation, Eden, NC 4 0 NON-STORMWATER DISCHARGES INVESTIGATION AND CERTIFICATION Non-stormwater discharge of water to the stormwater system is not allowed Stormwater outfalls have been visually evaluated for the presence of non-stormwater discharges, and a record of this inspection is incorporated into and retained with the SPPP Inspections for non-stormwater discharges should be made during other facility msp"tions, and results retained with the SPPP The permittee must document that they have evaluated for the presence of non -storm water discharges annually and that all unauthorized discharges have been eliminated S 0 DESCRIPTION OF POTENTIAL POLLUTANTS OR SOURCES Table 2 provides a narrative description of materials that contribute to or have the potential to contribute pollutants to stormwater 1 able 3 provides a narrative description of material storage, processing and disposal practices Industrial activities performed at the terminal that could impact stormwater 6 0 SPILLS OR LEAKS A list of reportable quantity spills and leaks of toxic or hazardous pollutants that occurred in areas that are exposed to precipitation or runoff during the past three years is located in Table 4, which must be updated to include additional spills and leaks when they occur Forms are also available in tabbed Forms and Logs sections of this plan for updating this information 7 0 MANAGEMENT OF RUNOFF Salt storage piles must be enclosed or covered to minimize exposure Generation of dust and off -sett, tracking of raw, final, or waste materials must be mminiaed Waste, garbage, and floatable debris are not to be discharged to receiving waters by keepmg exposed areas free of such materials, or by intercepting them before they are discharged 90 DESCRIPTIONS OF CONTROL MEASURES AND BEST MANAGEMENT PRACTICES Control Measure9 and Best Management Practices (BMPs) are used to achieve Non -Numeric Technology -Based Effluent Limits as described below The BMP listings and a description of the maintenance program for structural controls is described below and listed in Table S 81 GOOD HOUSEKEEPING Preventive maintenance and good housekeeping measures are described in Table 6 8 2 SPILL PREVENTION AND RESPONSE Spill Prevention and Response and Emergency Cleanup Procedures are described in Tables 7 and 8 8 3 EROSION CONTROL MEASURES Erosion prevention measures and controls are evaluated and used as necessary to reduce soil erosion in areas of the facility that have ongoing erosion or potential for soil erosion Controls shall be evaluated 2 Stormwater Pollution Prevention Plan Wilson Trucking Corporation, Eden NC and documented at least annually Controls include soil stabilization through vegetative cover contouring slopes, paving, and other structural controls 9 0 EMPLOYEE TRAINING Employee training schedules are described in Table 9 Employee training logs are included with this plan 100 FACILII Y INSPECTIONS Routine (semi-annual) facility inspections must be conducted of all areas of the facility where industrial materials or activities are exposed to stormwater and of all stormwater control measures used to comply with the effluent limits contained in the permit Inspections must be performed when the facility is in operation, and be performed by qualified personnel with at least one member of the pollution prevention team participating At least once each semi-annual period, the facility inspection must be conducted dunng a period when a stormwater discharge is occurring Inspection sheets (NCDENR Stoimwater Discharge Outfdll (SDO) Qualitative Monitoring Report) are provided in the Forms and Logs section of the SPPP After completing the semi-annual inspections, return the SDO Qualitative Monitoring Reports to the SPPP to have on hand in case of an inspection 11 0 SEMI-ANNUAL VISUAL MONITORING OF STORMWATER SAMPLES Once each semi-annual period stonnwater samples from Outfall No 001 and 002 are to be collected and visually examined Inspection farms are included in tabbed Forms and Logs sections in this plan I he SDO Qualitative Monitoring Report is used to describe characteristics of the collected stormwater Completed SDO Qualitative Monitoring Reports are to be returned and retained with the SPPP The visual assessment must be made - Of a sample in a clean, clear glass or plastic contamer and examined in a well -lit area during the first 30 minutes after the start of a representative storm event (one that produces at east 0 1 inches of rainfall) If it is not possible to collect the sample within the first 30 minutes of discharge, then the sample must be collected as soon as possible after the first 30 minutes, and the reason for the delay documented on the inspection sheet For storm events, on discharges that occur at least 72 hours from the previous discharge lnspectton Period Start End Year I — Period I January I, 2013 June 30, 2013 Year I — Period 2 July 1, 2013 December 31, 201:3:_j Year 2 — Period I January I, 2014 June 30, 2014 Year 2 — Period 2 July 1, 2014 December 31, 2014 _ Year 3 — Period 1 January I, 2015 June 3U, 2015 _ Year 3 — Period 2 July 1, 2015 December 31, 2015 _ Year 4 —Period i January 1, 2016 June 30, 2016 Year 4 — Period 2 July 1, 2016 December 31, 2016 Year 5 — Period I January 1, 2017 June 30, 2017 Year 5 — Period 2 July 1, 2017 December 31, 2017 stormwater Pollution Prevention Plon Wilson Trucking Corporation, Eden 12 0 ANALYTICAL MONITORING REQUIREMENTS NCDENR requires motor freight transportation facilities that use more than 55-gallons of oil a month to conduct semi-annual analytical monitoring Stormwater samples should be collected from outfalls during a representative storm event and submitted for analysis A representative storm event is one that measures greater than 01 niches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0 1 inches has occurred Analytical/recorded monitoring requirements include pH, Oil and Grease, Total Suspended Solids, total rainfall, and New Motor Oil Usage Note that pH is a field measurement that must be recorded in the field at the time other stormwater samples are collected A calibrated, digital pH meter must be used Samples are to be collected according to the following sampling schedule 4 Monitoring Schedule Monitoring Period Sample Number Start End Year I — Period i I January 1, 2013 Jun,_ 30, 2013 Year I — Period 2 2 July 1, 2013 December 31, 2013 Year 2 —Period 1 3 January 1, 2014 June. 30, 2014 Year 2 — Period 2 4 July I, 2014 December 31, 2014 Year 3 -- Period 1 5 January 1, 2015 June 30, 2015 Year 3 — Period 2 6 July 1, 2015 December 31 2015 Year 4 -- Period 1 7 January 1, 2016 June 30, 2016 Year 4 — Period 2 8 July 1, 2016 December 31, 2016 Year 5 — Period 1 9 January 1, 2017 June 30, 2017 Year 5 — Period 2 10 July I, 2017 October 31, 2017 Note if no discharge occurs during the monitoring period the permittee must submit a monitoring report Indicating "No Flow" within 30 days of the end of the 6 month monitoring period 12 1 SAMPLE COLLECTION PROCEDURE Sample kits should be obtained from the laboratory in advance and available when a representative storm event begins The following procedures should be followed when sampling 1 Wear disposable powder -free gloves when sampling 2 Prior to collecting laboratory samples, use a clean sample jar to collect a sufficient sample to be analyzed in the field for pH Note the pH on the sample collection form 3 Grab samples with the stormwater entering directly into the bottles supplied by the laboratory rather than transferring the samples from another container 4 Always hold the bottle with its opening facing upstream (into the flow of water) and do not let the water flow over your hands before entering the bottle 5 Sample from a central portion of the stormwater flow and avoid touching the stormwater inlet or asphalt pavement to the sample bottle 6 Do not rinse or overfill the bottles as some may contain preservative that should not be lost 7 As soon as the laboratory sample is collected, cap the bottle and label it 8 following sample collection, put the samples on ice and deliver them to the laboratory The Minnesota Pollution Control Agency (MPCA) has videos available demonstrating proper sample collection procedures The videos can be viewed at http //www pca state mn us/index php/water/water-types-and-programs/stormwater/industriaistormwater/ industrial-stormwater-steps-to-compliance/industrial-stormwater-steps-to-compliancestep- 1a-sampling html Stormwater Pollution Prevention Plan Wilson Trucking Corporation, Eden 13 0 ANALYTICAL SAMPLE AND TIERED RESPONSE TO BENCHMARK EXCEEDANCES Monitoring results are compared to the following values Benchmark Values for Analytical Monitoring Requirements 5 Discharge Charactenstits Benchmark Values pH Within the range of 6 0 -- 9 0 Non -Polar Oil & Grease / TPH EPA Method 1664 (SGT-HEM) 15 milligrams per liter (mg/L) Total Suspended Solids 100 mg/L Total Rainfall Inches New Motor Oil Usage Gallons/month Sample results are to be submitted to the NCDENR Division of Water Quality on the semi-annual Discharge Monitoring Report (DMR) forms no later than 30 days from the date the facility receives the sampling results from the laboratory The DMR form is located in Appendix ill Duplicate signed copies of the completed DMRs are to be submitted to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program, as described below Stormwater Pollution Prevention Plan Wilson trucking Corporation, Eden TIER ONE 6 If The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall, Then The permittee shall 1 Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedance 3 Identify potential and select the specific source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range 4 Implement the selected actions within two months of the Inspection 5 Record each instance of a Tier One response in the SPPP Include the data and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented TIER Two If During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall, Then The permittee shall 1 Repeat all the required actions outlined above in Tier One 2 Immediately institute monthly monitoring for all parameters The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range 3 If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indication "No Flow" to comply with reporting requirements 4 Benchmark exceedances for a different parameter separately trigger a tiered response 5 Maintain a record of the Tier Two response in the SPPP TIER THREE If During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DW4 Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results DWq may but Is not limited to • Require that the permittee revise, increase, or decrease monitoring frequency for some or all parameters, • Rescind coverage under the General Permit, and require that the permittee apply for an individual stormwater discharge permit, • Require the permittee to install structural stormwater controls, • Require the permittee to Implement other stormwater control measures, • Require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters, or • Require the permittee to implement site modifications to qualify for a No Exposure Exclusion Stormwater Pollution Prevention Plan Wilson Trucking Corporation, Eden NC 140 PLAN PREPARATION AND IMPLEMENTATION This Stormwater Pollution Prevention Plan was prepared by Wilson Trucking Corporation utili7mg the process format established by GEOS Enviromental, Inc for our terminals Prepared By Philip Fitzgerald Facilities Planner Wilson Trucking Corporation Date 03/15/13 Wilson Trucking Corporation PO Box 200 Fishersville, Va 22939 M sn„Aix Topo Eden Terminal Outfall #1 36N 30' 42 52 79W 44' 53 81 Outfall #2 36N 30' 45 87 79W 44' 49 fib 03/20/2013 Mw-1 MONITORMICOMPI ANCE Wf1L PPm PARTS PER MILLION M MW- I PP6 PARTS PER BILLION ABANDONED MONITORING WELL mg/L MILLIGRAMS PER LITER DW-I DEEP MONITORING WELL uglL MICROGRAMS PER LITER 9 EXISANG FrATURE TMW-1 TEMPORARY MONITORING WELL---------SWALE OR SURFACE FLOW O PROPERTY BOUNDARY GMW— I DIRECT PUSH FENCE MONITORING WELL E ABOVE GROUND RW-1 x RECOVERY WELL UTILITY OR PIPE VEW-1 -"""-----E------ BELOW GROUND VAPOR EXTRACTION WELL U77L!/Y OR PIPE — — — — — — — — — — — PROCESS PIPING 1 HORIZONTAL VAPOR M - — — — — — — — — — — — DRAINAGE AREA HOUN44RY EXTRACTION WELL LMER ON UTILIZ?' 0 &BE DENOTES $f_R1/ICE HWMP— f HORIZONTAL WELL 0 MONITORING POINT E ELECTRICAL PW POTABLE WATER T TELEPHONE SS SWITARY SEWER MPE— 1/VEP-1 MULTI —PHASE EX1T74C710N NG k4 njRAL GAS SW 57ORMWATER SEWER OR VACUUM ENAKWCO SP SAMPLE PORT F FUEL OIL, GASOLINE PUMPING RECOVERY WELL OR DIESEL AS— 1/BS-1 T AIR SPARCE1810SPARGE WE44 — — — -- — — -- -- — — — HEAD WALL ! -- ----�-----\\\— CA7CH 84SAV 0 INJEC77ON WELL UTILITY POLE PZ-11GWMP-1 — — — — —0 — "'- — -- — — ALANHOLE PIEZOMETER/ GROUNDWATER MONITORING POINT T — ^ —� — — UTILITY METiR S: 1 SOIL BORINGm SIGN a-- LIGHT POLE 1 CORE —BOBBER ® DISPENSER GP-1 CONCRETE Q DIRECT PUSH SWPLING _ CRASSW CPT-7 e CONE P£NEMMETER TEST P8-1 PILOT BORING PALM TREE e HARDWOOD MEE MI. f MEMBRANE INTERFACE PROBE PREDICTED SPILL DIRECTION TP-1 TEST PIT 2 r - � VP-1rBV-1 l ® VAPOR/BIOVENT POINT L - --1 L - - - 0-1 AREA WITHIN PHANTOM BORDER IS CUT SECTION 15 SHOWN ® OXYGEN PROBE SHOWN IN DETAIL 2 ON SHEET 6' IN PROFILE AA ® KEY MONITORING WELL PROYTILE LETTER OR PERIMETER MONITORING WELL DETAIL NUMBER PUBLIC SUPPLY WELL 5EC77ON OR DETAIL 7-17LE q NA NOT APPLICABLE 1 ' 30 NM NO MEASUREMENT NO NOT DETECTED SCALE NS NOT SAmPLED NI NOT INSTALLED SHEETS) WHERE THIS SEC770M BDL BELOW DE7ECT70N LIMITS OR DETAIL IS REFERENCED ENWRO-LOGICAL SOLO MNS, INC E L 125 WEST COUNTRY CLUB DRIV1i TAMPA, FL 33612 C!1 F_ TtiiAP i_FC ENT) l S (813) 890 9500 CL Q QS G N O 7 C x 7 co DMQN QW.CKFDBY APPR0%,TVa ➢RAnWJlY GNM [ZADI7Uv1 Mif'.ADIRWGSV�RUIi.CT1YlSSTNnr3�hsrrt_Mp➢ UWF3DA ' In I l N our IR � ! t ! 1 Iw Parrs Roots 4aDD GAR UST � TRUCK DA-1 2 SHOP+Iomsllaia WASHueA ! W MSPENSCR U/ w SEPTIC TAM 5EX 1E Z ME I�f n MiTAL j � DA-2 I, E + lZ -W SUMC GA ' l l CUTFAU flI p,pLOgTZ PARIONf: g1UGE PWW �✓ r�iTT fTnTT7 i DA-1 309E IMPERVIOUS DA-2 10K tMPE RVIOUS r� DA - DRAINAGE AREA �.i ESTIMATED STORMWATER FLOW DIRECTION ENVIRO LOGICAL SOLI MONS, INC 125 WEST COUNTRY CLUB DR TAMPA FL 33612 (813) 890 95W /— pASSJ MABEL ST a r TRI-a7Y I RESCUE SQUAD tu[ 1 SCALE SITE LOCATION 1 : Iw WILSON TRUMNG CORPORATION $01 N YANHUREN ROAD EDEN NC 27288 0 25 57 75 100 AVrx AVM TO MX A"P iECAD D ftW AOCYIrOW A1IFGaPW WN TITLE FIGURE 2 SITE MAP m m Z n m D 1"' Table 1 Site Name Pollunon Prevention Team Member Roster Wilson 7 rucking Corporation 501 North Vanburen Road, Eden, NC Conducts or coordinates scheduled inspections Responsible for facility compliance Terminal Manager Recommends improvements to stormwater control structures and Hest Management Practices (BMPs) Responsible for employee training Philip Fitzgerald Oversight and day-to-day coordination of corporate stormwate program Authorizes contact with regulatory authorities Brent Frank Authorizes facility unprovements, including implementation o Propel tes Manager BMPs and changes to existing stormwater control structures Responsible for corporate compliance ] Michael Herndon Signatory authority Executive Vice President and CFO Table 2 Site Name Potentially Exposed Source Materials Wilson Truclung Corporation Page 1 of 2 501 North Vanburen Road, Eden, NC 1 Potential pollutant material or sources must be inventoried and updated within 30 days following a change in the types or quantities of materials exposed to precipitation or runoff, that in the judgment of the Stormwater Pollution Prevention Team, may reasonably be expected to add pollutants to stormwater discharges Potential Pollutant or Location Direction of flow to theMaterial final permitted outfall (list Management Practice Material On -Site outfall and direction of flow)Description or Change Diesel Fuel (10,000- North of shop DA-1 Outfall No 001 Currently Temporarily closed gallon UST) Flow Direction South (09/12/2012) Antifreeze Inside Shop DA-1 Outfall No 001 Flow Direction South Stored inside under cover Used Motor Oil East of shop DA-1 Outfall No 001 Stored outside in AST w/ locable Flow Direction South secondary containment New Motor Oil Inside Shop DA-1 Outfall No 001 Flow Direction South Stored inside under cover Solid Waste Dumpster outside west DA-1 Outfall No 001 Covered comer of docks Row Direction South Grease Inside Shop DA-1 Outfall No 001 Flow Direction South Stored inside under cover Windshield Washing East of shop DA-1 Outfall No 001 Flow Direction South Stored inside under cover Batteries Inside Shop DA-1 OutfalI No 001 Stored inside under cover in parts room, Flow Direction South Used battenes picked up by supplier Tires Inside Shop DA-1 Outfall No 001 Stored inside under cover Used tires Flow Direction South disposed of promptly Table 3 Site Name Description Ot Matenal Storage, Processing, Wilson Trucking Corporation And Disposal Practices 501 North Vanburen Road, Eden, NC Narrative description of all activities and potential sources of pollutants that may reasonably be expected to add pollutants to stormwater discharges, or that may mutt to dry weather discharges to the storm sewer system Process Description Desenpuon of BMPs for Storage, Process, or Disposal Loading and Unloading Freight matenals are loaded, unloaded, and stored inside the covered dock area Practices Personnel receiving and delivering containers are forklift -Certified Outdoor Process Areas Vehicles are washed on an as needed basis by an outside contractor Wash water is contained and removed off-stte by the contractor Dust or Particulate Majority of the site is gravel Remainder is concrete buildings and grass Generating Areas Waste Disposal Practices Solid waste matenals are stored in sealed containers, and subsequently disposed of by a licensed contractor I i able 4 Site Name Wilson Trucking Corporation Significant Spills Or Leaks In The Past 3 Years 501 Vanb_uren Road, Eden, NC A description of incidents (such as spills or other discharges), along with other information describing the quality and quantity of storm water discharges shall be included in the plan if there were no reportable releases for the quarter report "no releases' RELEASE#1 Pollutant Released Source of Release Cause of Release Estimated Quantity Date Released 0 Location of Release Response Procedure and Preventive Action Taken No releases reported RELEASE #2 ~ Pollutant Released Source of Release Cause of Release Date Released Location of Release Estimated Quantity Response Procedure and Preventive Action Taken �RELEA3E #3 Pollutant Released Source of Release Cause of Release Date Released Location of Release Estimated Quantity Response Procedure and Preventive Action Taken Table 5 Site Name Best Management Practices Wilson Trucking Corporation 501 Vanburcn Road, Eden, NC _ Descnpbon of materials management practices, including structural and non-structural measures, and the (feasibility of implementing new measures ,I Current Management Practices 1) All maintenance activities are performed inside the shop Feasibility Study Vehicle and Equipment 1) Drip pans should be placed under all vehicles adding fluids to engines Maintenance �2) All oil containers (new or used), antifreeze containers, and used tires ishould be kept under cover and unexposed to precipitation 13) Spill kit should be accessible to assist in containing_ and cleaning_ up spills Current Management Practices Vehicle or equipment 1) Washing is performed outside by a vendor Wash water is captured and washing areas removed off -site by the vendor Feasibility Study 1) None -- - Current Management Pracbces 1) The used oil tote is stored along the east wall of the shop 2) Drums are stored inside the shop and are not exposed to precipitation Feasibility Study Liquid storage in above 1) Place the used oil tote on a secondary containment structure and/or move ground containers the tote inside the shop 2) All drums should be kept inside shop 3) Place drums on secondary containment pallets } I4) Place a stocked spill kit allowing rapid access by employees _ Current Management Practices Maintenance Program for 1) All outfails and control structures are inspected for proper functioning Structural Controls Feasibility Study 1) None _ Current Management Practices Erosion and Sediment 1) Vegetative cover such as grass, trees, shrubs, are planted on erodible !Control and Pollutant soil areas in the adjacent outfall area (Discharge Reduction Feasibility Study 1) Any disturbed soil should be stabilized as soon as possible Current Management Practices — 1) Freight is loaded and unloaded inside the covered dock area Freight Loading and 2) Spill kits are available and include appropriately lined drums, Unloading absorbent absorbent pads, andgranular or powdered materials for neutralizing or alkaline liquids where applicable Feasibility Study 1 None Dust and Particulate 1) Majority of the site is gravel Generating Areas Feasibility Study 1) Any disturbed lot area should be stabilized as soon as possible Table 6 Site Name Preventative Mamtenace/ Good Hoo.Sekeeping Wilson Tricking Corporation 501 Vanburen Road, Eden, NC Description Description, Recommendation, or Reguirment i i1) Inspections of stormwater discharges, control structures and the facility shall' be conducted on a semi-annual basis during the following periods Inspection Schedule a) Period 1 January 1 — June 30 b) Period 2 July 1 — December 31 2)Facility inspections should include frequent checks to ensure non-stormwaterl is not entering the facility stormwater drainage system _ 1) Inspect storage tank overfill, inventory, and release detection systems and A alarms for proper functioning 2) Inspect the fueling area for proper function of dispensers and for pavement staining, use dry cleanup methods !3) Inspect used oil tote and oiVantifreeze drum storage area for staining, i containerize and properly dispose using dry cleanup methods I A) Inspect all drainage areas for spilled materials or staining, use dry cleanup methods 5) Inspect all drainage areas for exposed containers of oils greases or Inspection and l lubricants or for tires and batteries Maintenance Activities ;6) Inspect all drainage areas for non-stormwater runoff }7) Remove any sediment, brush, debris, or other obstructions from outfalls/ stormwater catch basins and record the corrective action 8) Inspect dock and equipment storage areas for exposed materials and good housekeeping 9) Inspect all areas for dust and erosion control 10) Inspect all curbed, paved and vegetated areas to ensure these remain in good condition 1) Shovels brooms and absorbent material are used as -needed for cleaning minor spills Good Housekeeping 2) Areas around trash dumpsters storage areas and loading docks should be Activities free of debris and trash 3) Material inventory is to be properly maintained, with containers properly stoned identified, and labeled Table 7 Site Name Spill Prevention and Response Sp& Wilson Trucking Corporation 5O1 Vanburen Road, Eden, NC A Spill Prevention Control and Countermeasures (SPCC) Plan is not required for this facility in accordance with requirements set forth under Title 40 Code of Federal Regulations Part 112, Oil Poklution Prevention and are hereby incorporated by reference This facility does not meet the definition of a high -risk facility as outlined in 40 CFR 112 20(f)(1) and is not subject to the Facility Response Plan requirements Potential Spill or Source Spill Prevention and/or Response Responsible Person or Team Material Procedures 1) Refer to MSDS sheets on file at each facility 2) For hazardous materials transported by the company, each freight bill contains an E R number which will Hazardous or Regulated provide appropriate information Chemicals should a spill occur All Employees 3) Sandbags, absorbent materials, and/or plastic sheeting should be used appropriately to prevent spilled materials from entering the retention area 4) All drums tanks and containers must be properly labeled Table 8 Site Naine Emergency Cleanup Procedures Wilson Trucking Corporation 5011 Vanburen Road, Edcn, NC Spills less than 5 gallons Turn off pump (directions to the emergency shut off dre posted in fueling area) Ensure ignition sources are kept away from spill Contact the immediate supervisor and Terminal Manager Apply Absorbent material to spill Attempt to block stormwater outfalls without entering the spill (if necessary) Spillsgreater than 5 gallons Turn off pump if operating (directions to the emergency shut off arc posted in fueling area) Ensure ignition sources are kept away from spill Contact the Immediate supervisor and/or Terminal Manager Terminal Manager contact the V P Of Safety or Safety Manager Safety Department to call Response Contractor (if required) Call the local fire department at 911 (if necessary) Isolate the surrounding spill area until emergency spill response arrives at the site Attempt to block stormwater outfalls without entering the spill Methods of Disposal for Recovered Materials Recoverd petroleum product and soil shall be contained and disposed of offsite at a permitted facility or temporarily stored at the facility while awaiting off -site disposal Appropriate health and safety procedures are to be followed Spent sorbtnt matenal is to be driumed and temporanly stored at the facility for Off -site disposal Recovered oily water must be properly containerized for of site disposal Table 9 Site Name Employee Training Wilson Trucking Corporation 501 Vanburen Road, Eden, NC Records of training activities must be documented on the included Record of Training Form Training Topics proposed Frequency of Training Responsible Person or Team Spill Prevention, Response Upon hiring new employees, Terminal Manager and all activities or Reporting and Cleanup Annually associated with materials handling Good Housekeeping, BMPs Upon hiring new employees, Terminal Manager and all employees and Goals of the SPPP Annually Proper Material Management and Handling Upon hiring new employees, All employees handling or transport Practices for Hazardous Annually hazardous or potentially hazardous materials Materials Terminal Manager provides training to all Site Inspections As Needed employees assigned to perform site Inspections Basic Goals of the SPPR How to Contact the Terminal manager provides training to all Facility's Stormwater Upon hiring new employees, employees that are not directly responsible Pollution Prevention Team Annually for implementing or maintaining activities Regarding Stormwater identified in the SPPP Issues Taylor -Smith, Aana From Philip Fitzgerald [pefEtzgerald@wilsontruckmg com] Sent Wednesday, April 03 2013 8 58 AM To Taylor -Smith, Aana Subject Re Wilson Trucking Eden NC SPPP Aana, I will send a copy of the updated SPPP for our Eden terminal facility by weeks end Worked with Steven of Carolina Freightways concerning the potential exposure material storage for the shop Contacted Pace Analytical Services Eden facility about testing the semi-annual storm water samples Putting together a copy for the site SPPP and will send to Steven @ Carolina Freightways by 4/5/13 Site map updated for accuracy Plan to have Steven of Carolina Freightways familiar with SPPP and sampling started during April 2013 Thank you for the previous attachments and help with this matter Philip On Thu, Mar 7, 2013 at 3 32 PM, Taylor -Smith, Aana <Aana Taylor-Smtth(& deny pov> wrote Hi Philip, Thanks for sending that over When was the last time this was updated? I have the date it was created as 9/16/08, but no listed updates after that The plan must be updated annually with new employee information, spills/leaks over the past 3 years, annual certification of evaluation for illicit discharges at SDOs, 6MP updates, comparison of analytical monitoring results to benchmarks, employee training records, preventative maintenance records, and facility inspection records That information can be found in Part 11, Section A of the general permit, which I have attached to this email Please keep in mind that a current copy of the permit and certificate of coverage must be kept on -site in Eden as well as the SPPP I have also attached the technical bulletin, which is a "fact sheet" that will give you a more general idea of the permit's requirements The No Exposure permit is applicable if all operations are conducted under cover and materials are stored under cover, but it cannot be issued without Wilson Trucking/Carolina Freightways first complying with the General Permit Compliance includes analytical and qualitative monitoring at both outfalls Most industries contract with an outside laboratory to perform their analytical monitoring, as tests must be performed using EPA -approved methods Some laboratories will also perform your qualitative monitoring for you Please let me know if you need assistance in finding a laboratory and I can provide you with a list of certified labs in North Carolina I have attached a basic form for qualitative monitoring as well as guidance on performing that monitoring You do not have to use that form, but you must record all of the required information and keep those records on -site in Eden I also attached a basic Discharge Monitoring Report (DMR) form for use with analytical monitoring The directions for submitting DMRs are found on the bottom of that form Please keep in mind that any time a form must be signed by the "Permittee," the designated representative from Wilson Trucking must sign, unless you submit a statement giving signatory authority to one of the employees at Carolina Freightways Sorry - I know that's a lot to absorb I'll be sending you an inspection letter in the next week detailing all of the requirements that are not currently being met so that they can be addressed Please do not hesitate to contact me at any time The best way to reach me is probably via email, as I am often out in the field, but I should be in the office all day tomorrow if you need to call Thank you very much for your assistance I Aana Taylor -Smith Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Phone (336) 771-4950 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Corohno Public Records Low and may be disclosed to third parties From Philip Fitzgerald [madto pafitzgeralft)wdsontrucking com] Sent Thursday, March 07, 2013 2 47 PM To Taylor -Smith, Aana Subject Wilson Trucking Eden NC SPPP Attached is a copy of the SPPP for Eden terminal and permit Our plan does reference the 55 gal oil usage with semi annual monitoring Will produce hard copy for Carolina Freight and work with terminal manager for performing monitoring Based on the oil usage by Carolina Freight would a'no exposure' permit be applicable? Thanks Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC# 187*51 *4 Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC# 187*51 *4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Brent Frank, Manager of Properties Wilson Trucking Corp PO Box 200 Fishersville, VA 22939 Division of Water Quality Charles Wakdd, P E Director 8 March 2013 Subject Compliance Evaluation Inspection & Resulting Notice of Violation NPDES General Stormwater Permit NCG080000 Certificate of Coverage NCGO80321 NOV# NOV-2013-PC-0082 Wilson Trucking Corp Rockingham County Dear Mr Frank John E Skvarla, Ill Secretary Ms Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection at the subject facility on 7 March 2013 The assistance and cooperation of Mr Lou McMeekin and Mr Steven Gaffney of Carolina Freightways were greatly appreciated An inspection checklist is attached for your records and the inspection findings are summarized below The facility is located at 501 North Van Buren Road in Eden, Rockingham County, North Carolina Stormwater related to industrial activity is discharged from the site to an unnamed tributary to the Smith River, which is currently designated as class WS-IV waters in the Roanoke River Basin Documentation & Monitorini^ Review The current tenant at this facility, Carolina Freightways, did not have a Stormwater Pollution Prevention Plan (SP3) on site Carolina Freightways staff members were unaware of NCGO80000 permit coverage or requirements and indicated that the SP3 would be kept at the Wilson Trucking Corp offices in Virginia Part II Section A of the permit requires that the SP3 be maintained on site The SP3 has not been implemented, as Carolina Freightways staff members were unaware of its existence No records of qualitative or analytical monitoring, facility inspections, or employee stormwater training were available Phillip Fitzgerald of Wilson Trucking Corp sent a copy of the SP3 from the Wilson Trucking Corp offices to Ms Taylor - Smith via email after the inspection was concluded on 7 March 2013 The following problems were noted with that SP3 The general location map does not show accurate latitudes/longitudes of the stormwater discharge outfalls (SDOs) This issue was also noted in the previous inspection conducted 30 July 2008 Maps must be updated to show the latitudes and longitudes of the SDOs as required by Part II, Section A-1(a) of the permit North Carolina Division of Water Quality Winston Salem Regional Office Locaton 585 Waughtown St. Winston Salem North Carolina 27107 nC Phone 336 7715000 1 FAX 336 771-46301 Customer Service 1-877.623 6748 orthCarohna intemet www ncwaterqualityorg Naturally An Equal Opportunity 1 Affirmative Acton Employer Ar Wilson Trucking Corp 03/08/2013 Page 2 of 2 2 Outfalls have not been evaluated for the presence of non-stormwater discharge as required by Part II, Section A- I(e) of the permit Re -certification must be performed annually and recorded in the SP3 3 The SP3 has not been updated since 2008 Annual updates are required by Part II, Section A-7 of the permit 4 Employee stormwater training has not been conducted or recorded Training is required annually and must be documented with the signatures of each employee in attendance, as per Part 11 Section A-5 of the permit 5 No records of facility inspection are provided Facility inspection must be conducted at least semi-annually and documented as required by Part 11, Section A-8 of the permit In addition to the above problems, no qualitative or analytical monitoring have been performed or documented at this site Part 11, Section D of the permit requires semi-annual qualitative monitoring of all outfalis Mr McMeekin of Carolina Freightways indicated that the facility uses more than 55 gallons of new motor oil per month, which also requires that semi-annual analytical monitoring be performed as specified in Part 11, Section B of the permit These monitoring requirements must be met for compliance with the permit Site Review The facility was generally clean and well -maintained All materials are stored under cover and secondary containment is in place Vehicle maintenance occurs indoors as required by Carolina Freightways' lease agreement However, Carolina Freightways staff members were unaware of the existence or locations of the two SDOs on site One SDO was located at the northeast corner of the property That SDO was clean, but appeared to receive very little discharge No discharge was observed at the time of the inspection The lack of required on -site SP3, lack of qualitative monitoring, and lack of analytical monitoring are considered serious violations of the NCG080000 general permit You are reminded that pursuant to NC General Statute 143-215 6A, the Division may assess civil penalties of up to $25,000 per day, per violation of NCG210000 Please reply to this letter within 30 days of receiving it Your response should include an action plan and implementation schedule to fully describe how you will correct the issues listed above to achieve full and lasting compliance with this permit Should you have any questions regarding the NCGO80000 permit or this inspection, please contact Ms Taylor -Smith or me at (336) 771-5000 Sincerely, _AW44� W Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments 1 BIMS Inspection Checklist CC Central Files w/attachments WBSPC Unit w/attachments WSRO/SWP w/attachments Steven Gaffney, President, Carolina Freightways w/ attachments 501 N Van Buren Road Eden, NC 27288 Compliance Inspection Report Permit NCGO80321 Effective 11/01/12 Expiration 10/31/17 Owner Wilson Trucking Corp SOC Effective Expiration Facility Wilson Trucking Corp Eden County Rockingham 501 N Van Buren Ave Region Winston-Salem Eden NC 27288 Contact Person J R Fitzgerald Title Phone 540-949-3259 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Certification Phone Inspection Date 03/07/2013 EntryTime 08 5S AM Exit Time 09 55 AM Primary Inspector Aana Taylor -Smith Phone 336-771-5000 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation i 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 la Permit NCG080321 Owner Facility Wilson Trucking Corp Inspection Date 03/07/2013 Inspection Type Compliance Evaluation Reason for Visit ROUllne Inspection Summary Please see attached Inspection letter Page 2 Permit NCG080321 owner Facility Wilson Trucking Corp Inspection Date 03/07/2013 Inspection Type Compliance Evaluation 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? Reason for Visit Routine Comment No SP3 available on -site Carolina Freightways is the current tenant at this property Wilson Trucking still maintains the permit and has the SP3 at their offices in Virginia The SP3 was later sent to Aana Taylor -Smith via email SP3 has not been updated since 2008 and does not show the latitude/longitude of SDOs No stormwater employee training has been provided or documented Carolina Freightways was unaware that they had a stormwater permit at all Qualitative Monitors Has the facility conducted its Qualitative Monitoring semi-annually? Comment Carolina Freightways was unaware that they had a stormwater permit No qualitative monitonng has been performed Staff were unaware of the locations of the outfalls Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE n ■ n n n ■ ❑ n■nn n■nn n■nn n■nn n■nrC1 n■nn n■nn 0 a 0 D nano n■00 ■ ❑ ❑ n■nn n ® n ❑ Yes No NA NE ❑■nn n■nn nn■n Page 3 Permit NCGO80321 Owner Facility Wilson Trucking Corp Inspection Date 03/07/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Comment Carolina Freightways was unaware that they had a stormwater permit The facility uses > 55 gallons of new motor oil per month on average Oil/water separator discharges to septic tank, which is pumped and hauled as needed All vehicle maintenance is conducted indoors as required by Carolina Freightways' lease contract with Wilson Trucking 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 property documented by the Division # Has the facility evaluated all illicit (non stormwater) discharges? Comment Carolina Freightways was unaware that they had a stormwater permit and did not know the locations of the 2 SDOs One SDO at the northeast corner of the facility was located and appears to receive very little discharge No discharge was observed at the time of inspection ` Yes No NA NE Page 4 n 0 Permit NCGO80321 owner Facility Wilson Trucking Corp � (DO Inspection Date 07/30/2008 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yet. No NA NE Does the site have a Stormwater Pollution Prevention Man? C)n L'liYla Wam # Does the Plan include a General Location (USGS) map? 1U r / W n 7 ® n n n ' � # Does the Plan include a 'Narrative, Description of Practices ? ®❑ 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? e n n n S SS CfUil, MD # Has the facility evaluated feasible alternatives to current practices? ®❑ Cl ❑ A eld # Does the facility provide all necessary secondary containment? ® o n n I # Does the Plan include a BMP summary? ■ n n 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ ❑ �"�-}rOLAL3h # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ fl n V\1 i t sb�� # Does the facility provide and document Employee Training? ❑ ! 0 ❑ N15bl-e- # Does the Plan include a list of Responsible Party(s)? ®❑ n n nau i S LA # Is the Plan reviewed and updated annually? n ■ n ❑ chi � d- p t # Does the Plan include a Stormwater Facility Inspection Program? ® I_in [❑ n VS JCS Has the Stormwater Pollution Prevention Plan been implemented? 080 n 1 x 1 1 —'Z YM Comment Plan has not been fully implemented and/or accurate W I 1 sO n Qualitative Monitorin Yes No NA NE S Has the facility conducted its Qualitative Monitoring semi annually? ❑ ❑ ❑ Lp r win Comment t'LQ ►y Analytical MoniYes No NA NEtoring Has the facility conducted its Analytical monitoring? SGOOLA, -tjC..q ®❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ Comment No analytical monitoring required Vehicle maintenance facility uses only Possible about 35 gallons of new motor oil per year No & f Permit and Outfalls Yes No NA NE 71 # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ # were all outfalls observed during the inspection? *Q ❑ ❑ — Y Ut v f Ii I�1 a # If the facility has representative outfall status is it properly documented by the Divisions ❑ oon �" ' IY`^""� ~� # Has the facility evaluated all illicit (non stormwater) discharges?VkO ®�❑ ❑ Comment t,t v►Gt �vt � k D[j Page 3 UIIJ \)acaO./Lk- fw From Taylor -Smith Aana Sent Thursday March 07, 2013 3 32 PM To 'Philip Fitzgerald' Subject RE Wilson Trucking Eden NC SPPP Attachments General Permit NCGD8 pdf, Technical Bulletin NCGD8 pdf Qual-Monitoring-Form doc, Qual- Monitoring Guidance pdf, DMR NCGD8 doc Hi Philip, Thanks for sending that over When was the last time this was updated? I have the date it was created as 9/16/08, but no listed updates after that The plan must be updated annually with new employee information, spills/leaks over the past 3 years, annual certification of evaluation for illicit discharges at SDOs, BMP updates, comparison of analytical monitoring results to benchmarks, employee training records, preventative maintenance records, and facility inspection records That information can be found in Part II, Section A of the general permit, which I have attached to this email Please keep in mind that a current copy of the permit and certificate of coverage must be kept on -site in Eden as well as the SPPP I have also attached the technical bulletin, which is a "fact sheet" that will give you a more general idea of the permit's requirements The No Exposure permit is applicable if all operations are conducted under cover and materials are stored under cover, but it cannot be issued without Wilson Trucking/Carolina Freightways first complying with the General Permit Compliance includes analytical and qualitative monitoring at both outfalls Most industries contract with an outside laboratory to perform their analytical monitoring, as tests must be performed using EPA -approved methods Some laboratories will also perform your qualitative monitoring for you Please let me know if you need assistance in finding a laboratory and I can provide you with a list of certified labs in North Carolina I have attached a basic form for qualitative monitoring as well as guidance on performing that monitoring You do not have to use that form, but you must record all of the required information and keep those records on -site in Eden I also attached a bask Discharge Monitoring Report (DMR) form for use with analytical monitoring The directions for submitting DMRs are found on the bottom of that form Please keep in mind that any time a form must be signed by the "Permittee," the designated representative from Wilson Trucking must sign, unless you submit a statement giving signatory authority to one of the employees at Carolina Fretghtways Sorry - I know that's a lot to absorb) I'll be sending you an inspection letter in the next week detailing all of the requirements that are not currently being met so that they can be addressed Please do not hesitate to contact me at any time The best way to reach me is probably via email, as I am often out in the field, but I should be in the office all day tomorrow if you need to call Thank you very much for your assistance i Aana Taylor -Smith Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Phone (336) 771-4950 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Cow and may be disclosed to third parties From Philip Fitzgerald [mailto pafitzgerald@wilsontrucking corn] Sent Thursday, March 07, 2013 2 47 PM To Taylor -Smith, Rana Subject Wilson Trucking Eden EEC SPPP Attached is a copy of the SPPP for Eden terminal and permit Our plan does reference the 55 gal oil usage with semi annual monitoring Will produce hard copy for Carolina Freight and work with terminal manager for performing monitoring Based on the oil usage by Carolina Freight would a'no exposure' permit be applicable'? Thanks Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC# 187*51 *4 A`V STORMWATER POLLUTION PREVENTION PLAN Facility Name WILSON TRUCKING CORPORATION 501 NORTH VANBUREN ROAD EDEN, NORTH CAROLINA 27288 Prepared for WILSON TRUCKING CORPORATION PO BOX 200 FISHERSVILLE, VIRGINIA 22939 Prepared by ENVIRO-LOGICAL SOLUTIONS, INC 126 COUNTRY CLUB DRIVE TAMPA, FLORIDA 33612 AUGUST 2008 ) RECEIVED N (- Dept of ENR MAR Q 7 2013 Winston Salem Regional Cffice TABLE OF CONTENTS PLAN CERTIFICATION PLAN AMENDMENT RECORD 1 0 INTRODUCTION 2 0 FACILITY DESCRIPTION 21 FACILITY DRAINAGE 3 0 FACILITY INSPECTION PROGRAM AND IMPLEMENTATION 4 0 NON STORMWATER DISCHARGES 5 0 DESCRIPTION OF POTENTIAL POLLUTANTS OR SOURCES 6 0 SPILLS OR LEAKS 7 0 GOOD HOUSEKEEPINGISPILL PREVENTION AND RESPONSE 8 0 EROSION CONTROL MEASURES 9 0 STORMWATER MANAGEMENT PLAN 10 0 BEST MANAGEMENT PRACTICES AND EMPLOYEE TRAINING 11 0 SEMI-ANNUAL VISUAL MONITORING r 12 0 ANALYTICAL MONITORING REQUIREMENTS 13 0 PLAN PREPARATION FIGURES 1 Site Topographic Map 2 Site Map TABLES 1 Pollution Prevention Team Member Roster 2 Potentially Exposed Source Matenals 3 Description of Material Storage, Processing, and Disposal Practices 4 Significant Splils or Leaks — Previous Three Years 5 Preventative Maintenance/ Good Housekeeping 6 Spill Prevention and Response 7 Countermeasures for Discharge Discovery, Response, and Cleanup 8 Best Management Practices 9 Employee Training APPENDIX I NCDENR GENERAL PERMIT NO NCG 080000 IIE 1 1 1 2 2 2 3 3 3 3 4 4 5 5 ti PLAN CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" J Michael Herndon Executive VP & CFO Wilson Trucking Corporation q WOR Date PLAN AMENDMENT RECORD The North Carolina Department of Environment and Natural Resources (NCDENR) requires that the Stormwater Pollution Prevention Plan (SPPP) be amended whenever there is a change to design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters The SPPP shall be reviewed and updated on an annual basis and is to include physical plan elements, such as site plan and pollution prevention team member changes Any changes made to facility operations need to be documented In Tables 1 through 9, and a summary of those changes recorded below In addition to recording the changes below, the following must be documented annually • Any change in the types or quantities of materials exposed to precipitation or runoff, that in the judgment of the Stormwater Pollution Prevention Team, may reasonably be expected to add pollutants to Stormwater discharges must be recorded in Table 2 within 30 days of the change • An updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred, must be recorded on Table 4 • The SPPP must be revised annually to include and address the results of the semi-annual compliance review within 30 days following completion of the evaluation Results should be documented below and throughout the plan as required PLAN AMENDMENT RECORD (NOTE ANNUAL PLAN REVIEW REQUIRED) WERE ANY RI AN IF YES DESCRIBE AND LIST CHANGES MADE TO SIGNATURE OF DATE PLAN UPDATES OR THE PLAN PERSON CONDUCTING REVIEWED OR CHANGES REVIEW CHANGED MADE? YIN YIN YIN YIN YIN STORMWATER POLLUTION PREVENTION PLAN 1 0 INTRODUCTION This Stormwater Pollution Prevention Plan (SPPP) was prepared in compliance with the North Carolina Department of Environment and Natural Resources (NCDENR) Industrial Stormwater Permit No NCG080000, effective November 1, 2007 The Permit provides for stormwater discharges under the National Pollutant Discharge Elimination System 2 0 FACILITY DESCRIPTION Wilson Trucking Corporation (Wilson) operates this facility as a motor freight transportation terminal A site location topographic map is included as Figure 1 A site map showing locations of outfalls and other features is included as Figure 2 Industrial activities performed at the terminal that could impact stormwater include fueling and minor vehicle maintenance A small maintenance facility z located in the western comer of the site This facility uses less than 55 gallons per month of motor oil 2 1 Facility Drainage Stormwater runoff from the facility flows within two Drainage Areas as shown on Figure 2 Runoff from much of the facility is allowed to infiltrate grass that surrounds much of the facility Stormwater not infiltrating grassy areas is discharged to a swale situated along Route 41 Stormwater ultimately discharges from the site into the Smith Ri\er Drainage Area 1 (DA-1) comprises most of the western and southwestern portions of the site Outfall 1 is located in DA-1 Stormwater generally sheet flows from DA-1 and exits the site at Outfall 1 in the southwestern portion of the property Stormwater generally infiltrates the ground after it leaves the site at Outfall 1 DA-1 is approximately 30% impervious Drainage Area 2 (DA-2) comprises most of the north and northeastern portions of the site Stormwater generally sheet flows from DA-2 and exits the site at Outfall 2 in the northeastern portion of the property Stormwater generally infiltrates into the ground or collects in the swale along Route 41 after it leaves the site at Outfail 2 DA-2 is approximately 10% impervious 11_� 3 0 FACILITY INSPECTION PROGRAM AND IMPLEMENTATION 1� 2 Inspection sheets are provided at the beginning of this Plan, are pre -labeled for each required inspection date, and are to be used to record the inspector's findings dunng those time penods All stormwater outfalls, catch basins, ditches, and drains are to be inspected semi-annually and records are to be incorporated into the Plan The inspection intervals and event requirements are outlined at the beginning of the Plan All records of monitonng, measurements, and inspections shall be kept on -site for a penod of five years 4 0 NON STORMWATER DISCHARGES A certification that the outfalls have been evaluated for the presence of non-stormwater discharges must be completed annually This inspection form can be found with inspection sheets at the beginning of this Plan A record of this inspectton shall be incorporated into the SPPP and kept on file Inspection certifications must be signed byan authonzed representative 5 0 DESCRIPTION OF POTENTIAL POLLUTANTS OR SOURCES Table 2 provides a narrative description of matenals that contribute to or have the potential to contribute pollutants to stormwater Table 3 provides a narrative description of matenal storage, processing and disposal practices DA-1 Industrial activities performed in DA-1 that could impact stormwater include minimal vehicle maintenance, vehicle fueling, off-loading of fuel from delivery trucks into one underground storage tank (UST), used oil storage in one aboveground storage tank (AST), and anti -freeze, grease, and new oil storage inside the shop A covered dumpster is also located in DA-1 Potential pollutants include stormwater exposure to diesel fuel, new and used oil, tires, grease, anti -freeze, and trash debris DA-2 Vehicle parking is located in DA-2 Stormwater may be impacted by minor oil stains on gravel parking and dnving areas ENVIRO-LOGICAL_ SOLUTIONS, INC M ViC102 572 Wolswn Zden NC102 572 Eden SPPP Aug 08 0K M B 0 SPILLS OR LEAKS A list of reportable quantity spills and leaks of toxic or hazardous pollutants, that occurred in areas that are exposed to precipitation or runoff during the past three years, is located on Table 4 This list must be updated annually to include additional spills and leaks Forms are available at the beginning of this plan for recording information during site inspections 7 0 GOOD HOUSEKEEPINGISPILL PREVENTION AND RESPONSE Preventative maintenance and good housekeeping measures are described in Table 5 Spill Prevention and Response and Emergency Cleanup Procedures are described in Tables 6 and 7 8 0 EROSION CONTROL MEASURES Erosion prevention measures and controls are evaluated and used as necessary to reduce soil erosion in areas of the facility that have ongoing erosion or potential for soil erosion The following controls shall be evaluated as needed and changes included in the Plan Amendment Recoid • Soil stabilization through vegetative cover • Paving • Structural controls Application of dust suppressant 9 0 STORMWATER MANAGEMENT PLAN The stormwater management plan for structural controls is described below and listed on Table 8 Included in this plan is a description of the materials management practices which control the exposure of potential pollutants to stormwater inspection sheets are provided at the beginning of this plan The following stormwater structural controls must be inspected on a semi-annual basis • All outfalls are inspected semi-annually for proper functioning • Catch basins, drains, outfalls, and the retention pond should be kept free and clear of debris and vegetation Maintenance activities, which need to be conducted as a result of the inspection, are ENVIRO-LOGICAL SOLUTIONS, INC M to M2 572 WUOMEden NCW2 512 Eden $PPP Aug 08 doe 4 ("—,N performed within 30 days following the inspection 10 0 BEST MANAGEMENT PRACTICES AND EMPLOYEE TRAINING Best Management Practices (BMPs) are recorded on Table 8 BMPs are inspected/evaluated semi- annually Employee training schedules are described on Table 9 Employee training documentation forms are located in the clear plastic sleeves at the beginning of this plan 11 0 SEMI-ANNUAL VISUAL MONITORING Semi-annual visual inspections of stormwater discharges from all outfalls must be conducted Characteristics to be monitored at each stormwater outfall include color, odor, clanty, floating solids, suspended solids, foam, oil sheen, erosion or deposition at the outfall, and other obvious indicators of stormwater pollution Inspection forms are provided at the beginning of this plan in clear plastic pouches All sections of the form are filled out dunng each visual inspection of stormwater discharges Monitoring Schedule Monitoring Period Start End Year 1 — Period 1 January 1, 2008 June 30, 2008 Year 1 — Period 2 July 1, 2008 December 31, 2008 Year 2 — Period 1 Januxy 1, 2009 June 30, 2009 Year 2 — Period 2 Jul 1, 2009 December 31, 2009 Year 3 — Period 1 Janua 1, 2010 June 30, 2010 Year 3 -- Period 2 July 1, 2010 December 31, 2010 Year 4 -- Period 1 January 1 2011 June 30 2011 Year 4 — Period 2 July 1, 2011 December 31, 2011 Year 5 — Period 1 January 1, 2012 June 30, 2012 Year 5 — Period 2 July 1, 2012 October 31 2012 12 0 ANALYTICAL. MONITORING REQUIREMENTS NCDENR requires motor freight transportation facilities that use more than 55-gallons of oil a month to conduct semi-annual analytical monitoring This facility uses less than 55 gallons of new motor oil, on average, per month, and therefore is exempt from analytical monitoring requirements ENVIRO-LOGICAL SOLUTIONS, INC M VjWZ-572 WlsmaEden NCO2 Sn Eden SPPP Aug 08 ax 13 0 PLAN PREPARATION This SPPP has been prepared by the undersigned for Wilson Trucking Corporation, 501 North Vanburen Road, Eden, North Carolina, as required by the NCDENR Industnal Stormwater Permit No NCGO80000 effective November 1, 2007 Prepared by Ryan Bahn Geologist I Reviewed by `-vv` 4j- 4Joph M Fuhr nrr�ronmenta! Studies /3�08' Date q / 3 0� Date ENVIRO-LOGICAL SOLUTIONS, INC M WcW 572 WfivnkEden NCW2 572 Edon SPPP Auq 08 ADC MW-1 MONI7ORING/COMPL6ANCE WE'LL ppm PAR75 PER MILLION 0 MW--1 ppb PARTS PER BILLION ABANDONED MONITORING WELL mg/L MILLIGRAMS PER LITER DW--1 DEEP MONITORING WELL ugA MICROGRAMS PER LITER A EXISTING FFATURF 7MW--1 TEMPORARY MONITORING WELL - -'- -"---~ SWALE OR SURFACE FLOW O ---------------- - PROPERTY BOUNWY GMW- 1 DIRECT PUSH x x x FENCE MONITORING WELL E ABOVE GROUND Rx 1 RECOVERY WELL UTILITY OR PIPE -- - - -- - -- E- - - - - -- BELOW GROUND VFW- 1 UTILITY OR PIPE VAPOR EXTRACTION WELL - - - - - - - - - - PROCESS PIPING H W 1 HORIZONTAL VAPOR — — — — + w - - — — - + + DRAINAGE AREA BOUA04RY EX7R4C7VN WELL L= ON UTILITY OR PIPE DENOTES SERVICE HWMP- I HORIZONTAL WELL 0 MONITORING POINT E ELECTRICAL PW POTABLE WATER T TELEPHONE SS SANITARY SEWER UPC-1/VEP- I MULTI -PHASE EXTRACTION NO NATURAL GAS SW STORMWATLR SEWER OR VACUUM ENH4NC£D SP SAMPLE PORT F FUEL OIL, GASOLINE PUMPING RECOVERY WELL OR DIESEL AS- 1/BS-1 + AIR SPARGE/B/OSPARCE WELL - - - -A - - - - - - - < HEAD WALL - - - - - -- CATCH BASIN IAVEC770M WELL Umfly P&E PZ-1/GWiWP- l - - - - - -0- - - - THOLE PIEZOMETER - - - -- - - 0 -- - - - - -- UTILITY METER GROUNDWATER MONITORING MNT S. 1 SOIL BORING SIGN -1 a LIGHT POLE 0 GORE-SORSER ® DISPENSER GP -I CONCRETE O DIRECT PUSH SAMPLING CPT-1 W � CONE PENETROMETER TEST W W GRASS o I PILOT L90R/NC � PALM IRE£ HARDWOOD TREE U` 1 MEMBRANE INTERFACE PROBE ,w f. PR0/C7E'0 SPILL DIRECAON 7PI1 TEST PIT ? F - - -I S A I A A i/P-116V-1 A VAPORfBIOYENT POINT I i L—A CCC L_—J 0-1 AREA WITMIN PHANTOM BORDER IS CUT SECTION IS SHOWN OXYGEN PROBE SHOWN IN DETAIL 2 ON SHEET 6' IN PROR7LE M ® KEY MONITORING WELL PROFILE LETTER OR ® PERIMETER MONITORING WELL DETAIL NUMBER ® PUBLIC SUPPLY WELL SEC77ON OR DETAIL 7I7LE ,q NA NOT APPLICABLE 1 ' o .30 3 NM NO MEASUREMENT NO NOT DETECTED SCALE NS NOT SAMPLED NI NOT INSTALLED SHEETS) WHERE THIS SECTION BDL BELOW DET£C770N LIMITS OR DETAIL IS REFERENCED 0S ENVIRO-LOGICAL SOLUTIONS, ANC 125 WEST COUNTRY CLUB DRIVE TAMPA iL 33G12 SITE MAP I_FiCCND (813) 890 9500 DISIoN CIIHCKLI) BY APPROVED IiY DRAHLi) HY GNM AIJf[! 1 / M' CArADWCL%APR(UF CIi,02 5T2V DENSSTTL MOD bAIF Mri PARTS ROOM SHOP OU WALL SEWAGE DA-1 30% IMPERVIOUS DA-2 10% IMPERVIOUS �_-10 1 /�_ GRASS) RIP a, O oOO GAL uST TRUCK DA-1 4dNDSMELD WASH GRAVEL) DUMMPPSTER DISPENSER/ USED GIL -OIL/WATER SEP �e SEPTIC TANK OA-2 s I OUTFACE /2 V1 �I Ex IS u 1 METAL C4O SUDING GA 11 I I! I 1 1 1 1 1 I EMPLOYEE PARKING I GRASS- r i T I'TT-ITTITT ITT! MABEL ST EL �r ATCR TERMINAL 5 BAYS DA = DRAINAGE AREA �l ESTIMATED STORMWATER FLOW DIRECTION 2y- ENVIRO-LOGICAL SOLUTIONS, INC I' I25 WEST COUNI RY CLUB DR TAMPA FL 33612 S (813) 890 9500 RESCUE SOUAD J aaiwcla� ' SCALE SITE LOCATION I = 100 WIISON (RUCKING CORK)RATION 501 N VANBURCN ROAD LOFiN N( 27288 0 u 50 75 1 (N) A/07F R£firR rO Sflr ,WP LEGEND FOR AVa'WN4L Wf"ORAN )ION TITI.,F. HGVkE2 SITE MAP TABLE 1 POLLUTION PREVENTION TEAM MEMBER ROSTER Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road, Eden, North Carolina 27288 Name and Title Responsibility Conducts or coordinates scheduled inspections Terminal Manager Responsible for facility compliance Recommends improvements to stormwater control structures or BMPs Trams new employees J R Fitzgerald Oversight and coordination of Corporate stormwater program Manager of Properties & Authorizes contact with Regulatory Authorities Communications Authonzes facility improvements including implementation of BMPs and changes to existing stormwater control structures Jack Kidd Senior Vice President of Responsible for corporate compliance Operations Signatory authonty Pews= "in WaOWB ENVIRO-LOGICAL SOLUTIONS, INC Pic= 572 Wtlsw%Eil n NCVEden SPPP Wwtzhoets xl%T 1 Team Roster TABLE 2 POTENTIALLY EXPOSED SOURCE MATERIALS Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road Eden North Carolina 27288 Potential Pollutant or Drainage Area ID, Location On -Site and direction of flow Material Management Practice Description or Change Material to the f1nALgktLqLL DA 1 One, 10,000-gallon UST Vehicles are attended at all times during Diesel Fuel North of shop Outfall 1 fueling Absorbent material is available to clean up small spills Tank Flow Direction south refilling is attended at all times by the delivery company Antifreeze Inside shop DA 1 Outfall 1 One 55-gallon drum located under cover Not exposed to Flow Direction south precipitation DA-1 Used Motor Oil East of shop Outfall 1 One, 250-gallon AST with lockable secondary containment Flow Direction south New Motor Oil Inside shop DA-1 Outfall 1 One, 200-gallon drum located under cover Not exposed to Flow Direction south precipitation DA-1 Solid waste dumpster Outside west comer of docks Outfall 1 Covered Flow Direction south Grease Inside shop DA-1 Outfall 1 One, 55-gallon drum located under cover Not exposed to Flow Direction south precipitation DA-1 Windshield washing East of shop Oufall 1 Absorbent material is available to clean up spills Flow Direction south DA-1(OUtfall 1) Flow Direction south Tractor, trailer, fifth Various portions of site DA-2 (Outfall 2) Absorbent material is available to clean up spills wheels Flow Direction northeast Re%mon date W3,2W8 ENVIRO-LOGICAL SOLUTIONS, INC kOO2372 Wdxn1Eden NCEden SPPP Worksneed rtslr 2 Source Material TABLE 3 DESCRIPTION OF MATERIAL STORAGE, PROCESSING, AND DISPOSAL PRACTICES Site Name Wilson Trucking Corporation Site Location Sot North Vanburen Road Eden North Carolina 27288 Narrative description of all activities and potential sources of pollutants that may reasonably be expected to add pollutants to stormwater discharges, or that may result In dry weather discharges to the storm sewer system Process Description Method of Storage, Process, or Disposal 1 Loading and Unloading Freight materials area loaded unloaded and stored inside the covered dock area Practices 2 Outdoor Process Vehicle windshiekt washing occurs at east side of shop using tap water and brushes Areas 3 Dust or Particulate Maiortty of the site is gravel The remainder of the site Is concrete buildings and grass Generating Areas 4 Waste Disposal Minor quantities of waste materials including solid waste are stored in seated containers and subsequently disposed of by a Practices licensed contractor Rcmlondaft erIMB ENVIRO-LOGICAL SOLUTIONS, INC Arc%02572Wrson\EdenNC}EdenSPPPWorksheets MhMZI StoragePract"s TABLE 4 SIGNIFICANT SPILLS OR LEAKS - PREVIOUS THREE YEARS Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road, Eden, North Carolina 27288 RELEASE #1 Pollutant Released NIA Source of Release Cause of Release [late Released NIA Location of Release Estimated Quantity Response Procedure and Preventive Action Taken There have been no significant spills or leaks reported in the last three years RELEASE #2 Pollutant Released Source of Release Cause of Release Date Released Location of Release Estimated Quantity Response Procedure and Preventive Action Taken RELEASE #3 Pollutant Released Source of Release Cause of Release Date Released Location of Release Estimated Quantity Response Procedure and Preventive Action Taken Rv+iewndwe W&20M ENVIRO-LOGICAL SOLUTIONS, INC nrc102572wd5wnEdelNCSEdmSPPPWorkMeel3xls/r-4 PawDisclwWs TABLE 5 PREVENTATIVE MAINTENANCE/GOOD HOUSEKEEPING Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road, laden, North Carolina 27288 A Inspections of stormwater discharges and control structures shall be conducted on a semi-annual bass during the following periods Period 1 January - June, Period 2 July - December At least 60 days must Inspection Schedule separate inspections unless performed more frequently B Visual inspection of each outfall shall be conducted on a semi-annual basis during the following periods January - June, and July - December A Inspect all drainage areas for spilled materials or staining, and remove spills or stains promptly B Inspect,all drainage areas for exposed containers of oils greases or lubricants or for tires and batteries C Inspect the fueling area for proper function of dispensers D Remove any sediment, brush, debris or other obstructions from outfalls, and record the corrective action as stated in Section A of the inspection sheet Inspection and Maintenance Activities E Inspect dock and equipment storage areas F Inspect all areas for dust generation G Inspect all drainage areas for erosion H Inspect all curbed, paved or vegetative areas to ensure they remain in good condition I Dumpsters and metal recycling bins should remain covered J Ensure the used oil secondary containment lock is fastened A Shovels, brooms and absorbent material are used as -needed for cleaning minor spills Good Housekeeping Activities B Areas around trash dumpsters, storage areas, and loading docks should be free of debris and trash C Material inventory is to be property maintained, with containers property stored, identified, and labeled RevuKm date W2&20M ENVIRO-LOGICAL SOLUTIONS, INC Mrx? 572 Wilam Eden WkEden SPPP Wmk!Oi is AS/T-5 Preventive Maim TABLE 6 SPILL PREVENTION AND RESPONSE Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road, Eden, North Carolina 27288 A Spill Prevention Control and Countermeasures (SPCC) Plan is not required for this facility in accordance with requirements set forth under Title 40 Code of Federal Regulations Part 112, Oil Pollution Prevention, and is incorporated by reference This facility does not meet the definition of a high-nsk facility as outlined in 40 CFR 112 20 and Is not subject to the Facility Response Plan requirements Potential Spill or Source Material Spill Prevention and/or Response Procedures Responsible Person or Team Vehicles being fueled are monitored at all times during fueling Refilling of the Any employees conducting fueling Diesel Fuel UST is attended and monitored at all times Spills are cleaned up immediately activities and the fuel supply with absorbent materials, which are then properly disposed company contractor Materials are stored under cover, and relatively minor quantities are stored at Maintenance Manager and all Oil Lubricants, Anti -Freeze any one time on -site Spilled materials are immediately cleaned up with employees handling materials absorbent materials, which are then property disposed Refer to MSDS sheets on file at each facility For hazardous materials transported by the company, each freight bill contains an E R number which All employees handling or Hazardous Materials or Regulated will provide appropriate information should a spill occur Sandbags absorbent transporting hazardous or Chemicals materials, and/or plastic sheeting should be used appropriately to prevent potentially hazardous materials spilled materials from entering the stormwater system All drums tanks and containers must be properly labeled Revisrmdate ert&2M ENVIRO-LOGICAL SOLUTIONS, INC Ardw)2572%EdwNMdenSPPPWwkshwsxlsfr-6 SpW Prevention TABLE 7 Countermeasures for Discharge Discovery, Response, and Cleanup Site Name Wilson Trucking Corporation Site Location 601 North Vanburen Road, Eden, North Carolina 27288 Spills Less Than 5 gallons ♦ Turn off pump (directions to the emergency shut off are posted in fueling area) ♦ Ensure ignition sources are kept away from spill • Contact the immediate supervisor and strop managerlterminal manager • Apply absorbent material to spill ♦ Attempt to block stormwater outfalls without entering the spill (if necessary) Spills Greater Than 5 Gallons ♦ Turn off pump if operating (directions to the emergency shut off are posted in fueling area) ♦ Ensure ignition sources are kept away from spill ♦ Contact the immediate supervisor, andlor terminal manager • Shop manager/terminal manager contact the Manager of Properties or V P of Operations ♦ V P of Operations to call Response Contractor (if required) ♦ Call the local fire department at 911 (if necessary) * Isolate the surrounding spill area until emergency spill response arrives at the site ♦ Attempt to block stormwater outfalls without entering the spill Methods of Disposal for Recovered Materials * Recovered petroleum product and soil shall be contained and disposed of off site at a permitted facility or temporarily stored at the facility while awaiting off -site disposal Appropriate health and safety procedures are to be followed ♦ Spent sorbent material is to be drummed and temporanly stored at the facility for off -site disposal ♦ Recovered oily water must be properly containerized for off -site disposal fomiw mvrsw 8 W2" ENVIRO-LOGICAL SOLUTIONS, INC wrxT.J 72 omleir w�Hc� Eaan $PPP WOrFaheels xlaST 7 G'aaifefinensur[3s ] ? Pt _) of 2 TABLE 8 BEST MANAGEMENT PRACTICES Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road Eden North Carolina 27288 Description o stormwater management practices, including structural and non-structural measures, and the feasibility of Implementing new measures Current Management Practices Diesel fuel UST is equipped with double waited, secondary containment Dry cleanup methods are used in the fuel area rather than hosing small spills down Employees are trained on proper fueling techniques Spill kits are kept inside shop Fueling Feasibility Study Smail drums should be available for storage of absorbent and/or used absorbent Spill kits should be deployed in a manner that allows rapid access and use by employees, Place drip pans, or other appropriate temporary containment device at locations where leaks or spills may occur such as hose connections hose reels and filler nozzles Drip pans should always be used when making and breaking connections Mylar or plastic sheeting should be available to cover the nearest outfall in the event a significant release occurs Current Management Practices Only minimal maintenance is performed on site Vehicle and Equipment All potential pollutants should be kept under cover and unexposed to precipitation Maintenance Feasibility Study Drip pans should be placed under all vehicles awaiting maintenance Current Management Practices Vehicle washing is not conductedthas been discontinued at this facility Windshield washing occurs near shop Tap water is used with brushes Vehicle or equipment washing areas Feasibility Study None Current Management Practices Liquid storage in above Used oil is stored in an AST located east of the shop New oil, grease and anti -freeze drums are stored inside and/or on spill carts ground containers Feasibility Study None Current Management Practices Maintenance Program for Outfails are inspected semi annually for proper functioning Structural Controls Feasibility Study Outfalls should be kept clear of sediment and debris AXWM derma re.iW 9�3/2QW ENVIRO-LOGICAL. SOLUTIONS INC PWwsh ftxfd 8 UNG! _ _ � Eden SPPP Waksheeta x�e1T B BNAa �l P 2of2 TABLES BEST MANAGEMENT PRACTICES Site Name Wilson Trucking Corporation Site Location Sol North Vanburen Road Eden North Carolina 27288 Description of stormwater management pract cea, lnctuding structural and non structural measures, and the feasibility of Implementing new measures Current Management Practices Dust and Particulate Majority of the site is gravel Generating Areas Feasibility Study Pave the gravel portions of the site Current Management Practices Erosion and Sediment Vegetative cover such as grass, trees and shrubs are planted on erodible sod areas Control and Pollutant Discharge Reduction Feasibility Study Any disturbed soil should be stabJized as soon as posstbte Current Management Practices Remits Fueling None Operations Feasibility Study Not applicable Current Management Practices Freight :s loaded and unloaded inside the covered dock area Spifl kits are availabie and include appropriately lined drums absorbent pads and granu* or Freight loading and powdered matenals for neutralizing acids or alkaline liquids where applicable Unloading Feasibility Study None h u a3rzooa ENVIRO-LOGICAL SOLUTIONS INC MW..1k h ..W, 0 SMPr � Fpyn $PPP Wakahurb xlti,T 0 BIAPe TABLE 9• EMPLOYEE TRAINING Site Name Wilson Trucking Corporation Site Location 501 North Vanburen Road Eden North Carolina 27288 Training Topics Proposed Frequency of Training Responsible Person or Team Spill Prevention, Response Reporting, Upon hinng new employees Terminal Manager and all employees conducting fueling activities and Cleanup Annually or associated with materials handling Good Housekeeping BMPs and Goals of Upon hiring new employees, Terminal Manager and all employees the SPPP Annually Proper Matenal Management and Handling Practices for Hazardous Upon hinng new employees, All employees handling or transparttng hazardous or potentially Materials Annually hazardous materials Site Inspections As Needed Terminal Manager provides training to new employees assigned to perform site inspections Basic Goals of the SPPP, How to Contact 's Terminal manager provides training to all employees that are not the Facility's Stormwater Pollution U Upon hiring new employees, directly responsible for implementing or maintaining activities Prevention Team Regarding Stormwater Annually identified in the SPPP Issues R"sic Id81R Sr28 OW ENVIRO-LOGICAL SOLUTIONS, INC nrdQ2S72 wu«,Ed n Nc%Eaan SPPP w0ijs&tWwU.aarr-9 Trasnuq ;A NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Brent Frank Wilson Trucking Corp PO Box 200 Fishersville, VA 22939 Dear Permittee Division of Water Quality Charles Waklld, P E Director December 4 2012 Dee Freeman Secretary Subject NPDES Stormwater Permit Coverage Renewal Wilson Trucking Corp Eden COC Number NCGO80321 Rockingham County In response to your renewal application for continued coverage under Stormwater General Permit NCG080000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 for as subsequently amended) The following information is included with your permit package • A new Certificate of Coverage (COC) • A copy of General Permit NCG080000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management monitoring, and record keeping Please review the new permit to familiarize yourself with all the changes in the reissued permit Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements The first sample period of your permit begins January 1, 2013 Your facility must sample a measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable report No Flow," as outlined in Part III, Section E) Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances The more stgnificant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (htt ortal ncdenr orgZweb1wq/ws/su/curren1- notices) or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit s website with the new General Permit Please visit htto //portal ncdenr org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully 1617 Mad Service Center Raleagh North Caiolna 27699 1617 Location 512 N SalisburySt Ralegh North Carolina 27604 Phone 919-807.63001 FAX 9I M07.6492 Internet www nrwatemualiri om An Equai Opportunity 1 Affirmative AcWn Emp" NorthCarolrna NatuAdy Brent Frank December 4, 2012 Page 2 of 2 Some of the changes include Part II • Section A The Stormwater Pollution Prevention Plan (SPPP) section if applicable, has been updated to the most current language of our permits Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases • Secnons B C Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme • Sections B, C A lower TSS benchmark of 50 mg/I for HQW ORW PNA and Tr Waters applies to these more sensitive waters • Sections B, C The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements • Sections B, C, D Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP Adverse weather is defined in the `Definitions' section of the permit • Sections 8 C The term "Representative Storm Event" has been replaced by "Measurable Storm Event ' A measurable storm event is defined in the permit • Section D If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting Monitoring and Records requirements, Operation and Maintenance obligations, and Definitions Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Units website above DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does not affect the legal requirements to obtain other permits which may be required by DENR nor does it 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 the Division's Stormwater Permitting Unit at (919) 807 6300 Sincerely,, for Charles Wakild P E cc DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL. PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCGO80321 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143 2151 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act, as amended Wilson Trucking Corp is hereby authorized to discharge stormwater from a facility located at Wilson Trucking Corp Eden 501 N Van Buren Ave Eden Rockingham County to receiving waters designated as Smith River a class WS IV CA waterbody in the Roanoke River Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts 1 II 111 and IV of General Permit No NCGO80000 as attached This certificate of coverage shall become effective December 4 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41" day of December 2012 for Charles Wakild P E Director Division of Water Quality By Authority of the Environmental Management Commission M I L M_ RECiLiVED N C Dept of ENi2 AUG 2 0 2008 Waston satem Regional Office WILSON TRUCKING CORPORATION Serving Our Customers For Over 75 Years P O BOX 200 ' FISHERSVILLE, VA 22939 - (540) 949-3200 • FAX NO (540) 949-3205 August 18, 2008 Mr Steve W Tedder Water Quality Regional Supervisor Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Dear Mr Tedder I am forwarding this letter as a follow up in regards to the recent compliance evaluation inspection of 501 North Van Buren Rd, Eden, NC (COC Number NCGO80321) It is our intent to achieve full permlt compliance for this location and request your consideration for a Conditional No Exposure Exclusion We have received the inspection report summary and proceeded to correct items as noted to be in non-compliance In regards to Item 6 (Document Review), it was noted that there were no records found for the oillwater separators For this facility, we have it set up on a program with Northstar Enviromental Group, Inc which is serviced on a 3 year cycle Enclosed please find documentation where the oil/water separators were serviced on their last 2 intervals fhe records for servicing oil/water separators are retained in our Corporate Office Listed in Site Review summary section, a notation was made that a correction was needed to the used oil tank piping and valve The drain line was repaired with a single straight piece of pipe with the addition of lockable device Enclosed please find two photos documenting the installation of the above items In addition to the above corrective actions, we are in the process of updating the Stormwater Pollution Prevention Plan Once the SP3 has been revised, I will be glad to forward a copy should you wish to receive a copy We appreciate your cooperation and understanding with these items Sincerely, Mike Mitchell, Facilities Planner Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Coleen H Sullins Director Division of Water Quality August 4 2008 Bob Via Terminal Manager Wilson Trucking 501 North Van Buren Road Eden NC 27288 Subject Compliance Evaluation Inspection NPDES General Stormwater Permit NCGO80000 Certificate of Coverage NCGO80321 Wilson Trucking Rockingham County Dear Mr Via 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 30 July 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 Documentation Review The facility does have a stormwater pollution prevention plan (SP3) however not all components of the SP3 have been fully implemented as summarized below 1 The general location map does not show accurate latitudes/longitudes of the stormwater discharge outfalls (SDO) Also as you indicated during the CEI the SDO shown on the northeast corner of the site receives very little if any discharge Most stormwater on the east side of the site actually discharges at the southeast corner The actual SDOs need to be identified and then the SP3 maps updated to accurately show their locations and latitudes/longitudes 2 Records of employee training for spills and stormwater were not available during the inspection 3 There was not a certification that the SDOs had been evaluated for the presence of non-stormwater discharges 4 The SP3 was not reviewed and updated annually It was originally written in September 1994 5 The site plan does not delineate drainage areas for each SDO and does not include the percentage of impervious area for each drainage area 6 There are no records of the inspection and emptying of the oil/water separator (OWS) Records should be kept of the periodic inspections and emptying of the OWS to show that it is being properly maintained 7 Qualitative monitoring is not being accomplished as required by Part 11 Section D of the permit Site Review 1 The drain line for the secondary containment for the used oil tank is currently constructed of several different materials that are fitted together and capped off The drain line needs to be a single straight piece of pipe onto which you can install a securable device such as a lockable valve In its current condition, the drain line can be easily removed and the containment drained Also there were no records of the drainage of the secondary containment device as required by the permit 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 NCGO80000 Please reply to this letter within 30 days of receiving it Your response should include an action plan and implementation schedule to fully describe how you will correct the issues listed above to achieve full and lasting compliance with the permit North Carolina Division of Water Quality 585 Waughtown Street Winston Salem NC 27107 Internet ncwaterquality org Phone (336) 771 5000 FAX (336) 771 4630 0��One ttttCarolina dVatura!!y Customer Service 1 677 623 6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr Ben Via Wilson Trucking Page 2 August 2008 Once full permit compliance ,s achieved you will be considered as a candidate for a Conditional No Exposure Exclusion which would preclude many of the requirements of the NCGO80000 permit as long as a no exposure condition can be achieved and maintained at the site Should you have any questions about the NCGO80000 permit the CEI or the No Exposure Certification please contact Mr Boone or me at (336) 771-5000 Sine rely, Steve 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 Permit NCGO80321 SOC County Rockingham Region Winston Salem Compliance Inspection Report Effective 11/01/07 Expiration 10/31/12 Effective Expiration Contact Person J R Fitzgerald Title Directions to Facility System Classifications Primary ORC Certification Secondary ORC(s) On Site Representative(s) Owner Wilson Trucking Corp Facility Wilson Trucking Corp Eden 501 N Van Buren Ave Eden NC 27288 Phone 540 949 3259 Phone On site representative Ben Via Phone 336 627 4104 Related Permits Inspection Date 07/30/2008 Ent Time 08 00 AM Exit Time 10 00 AM Primary Inspector Ron Boone Phone 704-663 1699 a ��`LO�J" .2cv� Ext 2202 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 0 Compliant ■ Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCGO80321 Owner Facility Wilson Trucking Corp Inspection Date 07/3012008 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary See attached letter Page 2 n Permit NCG080321 owner Facility Wilson Trucking Corp Inspection Date 07/30/2008 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan Include a Narrative Description of Practices 0 ❑ ❑ # Does the Plan Include a detailed site map Including outfall locations and drainage areas? ■ 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 Cl n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ■ n in 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 # Does the Plan Include a list of Responsible Party(s)? ■ n ❑ n # Is the Plan reviewed and updated annually? n ■ ❑ ❑ # Does the Plan Include a Stormwater Facility Inspection Program? e n n n Has the Stormwater Pollution Prevention Plan been implemented? Q ■ ❑ 01 Comment Plan has not been fully Implemented and/or accurate Qualitative Monitoring Yes No NA NE Has the facility conducted Its Qualltative Monitoring semi-annually? n ■ n n Comment Analytical Monitoring 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? ❑ ❑ ■ 01 Comment No analytical monitoring required Vehicle maintenance facility uses only about 35 gallons of new motor oil per year Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® 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? Q n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment Page 3 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 Duality August 23 2002 D f GAULDIN WILSON fRUCKING CORP-EDEN PO BOX 200 FISHERSVILLE VA 22939 Subject NPDES Stormwater Permit Renewal Wilson Trucking Corp -Eden COC Number NCGO80321 Rockingham County Dear Permittee In response to your renewal application for continued uivcragc under general permit NCG080000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated December G 1983 I he 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 atter notice to DWQ The Divimon may require modification or revocation and reissuance of the Certificate of Coverage Z his permit does not affect the legal requirement,, to obtain other permits which may be required by DENR or relieve the permittee from re,,ponsibility 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 Ccntral Office Stormwater and General Permits Unit at (919) 733-5083, ext 584 Sincerely Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office AMA NCDERR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 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 NCG080321 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliancy with the provision of North Carolina Gene ral Statute 143-215 1 othe,r lawful standards and regulations promulgated and adopted by the. North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act as ame,ndLd WILSON TRUCKING CORP is hcrc.hy authorized to discharge ,tormwa1Lr from a fac,tlity located at WILSON I RUCKING CORD-EDEN 501 NORTH VAN BUREN AVE EDEN ROCKINGHAM COUNTY to rLceiving waters designated as a UT to thi, Smith RiVLr a class WS-IV CA stream in thi Roanoks, River Basin in accordance, with the et fluent limitations monitoring requirements, and other conditions %u forth in Parts I It, III, IV V, and VI of General Permit No NCGO80000 as attached Fhi5 LUtific,att of coverage shall baLomL fAJLc,tivc, SLpteinber 1 2002 This CLrtilicate of Coverage shall ri main in tffLo for the duration of the GLne ral Pc rmii fiigncd this day August 23, 2002 for Alan W Klimek, P E Director Division of Water Quality By Authority of the. Environim-rital Manage,nnnt 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 MALL RETURN RECEIPT REQUESTED ATTN D T GAULDIN WILSON TRUCKING CORPORATION PO BOX 200 FISHERVILLE, VA 22939 &01WA 00 A�J NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL, APPLICATION WILSON TRUCKING CORPORATION NCO080000 COC NUMBER NCGO80321 ROCKINGHAM 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 certtficate 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 ind has not requested renewal at least t80 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 It you have any questions regarding this m itter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733 5083 ext 584 Sincerely foi Alan W Klimek P E Director, Division of Water Quality LC Stormwater and General Permits Unit Filet Central Files Winston-Salem Regional Office 1617 Mail Service Center Raleigh, North Carolina 27699 1617 Telephone 919-733-5083 FAX 919 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post consumer paper Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Gregory J Thorpe Ph D Acting Director Division of Water Quality DLLLrnhLr 27 2001 D 1 GAULDIN WILI)ON I RUCKING CORP-LDEN PO BOX 200 I-IMII;RVII-1.17, VA 2209 SuhlLct NE'ULS �t111111w1ILr Pcrnttt IZL[1L�1 t] WILSON I RUCKING CORP-I--DLN COC Nurnht i NCGO80121 ROLl.rngh un C0III11V DL tr PLrninti L, Your f tctltty 11, LuirLntIv (,ovL1Ld tor,,t0rm A tits Llru) ugL IIII&I GLnLr II Pcrnlrt NC6050000 1111% pLri1111 Lxprrcti Oil Augu,l 11 2002 IhL DitItirun tit III Iti Lulri utly nt [lit., of ruwritin, On,, pLrnlu loll 1,',LlILduILd to 11 INL Ill(- I)LIl1IIt h� I uL tiunlnlLr o1 2002 OnLL thL pwnul 1, IL1SSIILd )out 1 101111y would hL LhgIhIL lot L(1i11111L1Ld Loxu 1114- undLI thL iLIY LItd I)L1nul In ordLr to ISSurL xour LontuulLd Lmu 1."L undLr thL gLnLt II permit you tllult 1pply to thL DMSIon A W ItU QLI Ihty (DWQ) for renLw II Of your pL1n111 L(1vLr t,L I o to ikL 11w, rL nLw rl 111nLCY, L-ltitu wL uL lnlolrnint you in It1-� IIILL I It )0111 pLrnllt will IN, Lxprrtn- 1--nLI0Scd you will IInd I GLner If E'crnut Cuscr the K(n(.ss 11 Al)plrc ltion 1 orni 1111. IpphL titan mint hL LompIL1LL1 rnd 11-tulncd hN (`I irc h a 2002 in ordLI to ruulL LontlnuLd Love WL undLr thL ,L11Lr 11 I)LI11111 F ulurL to ILquLI t rLnuw d within t1w, li1nL pLnod ill ty rLtiult in I LI% 11 ISSLSSnILnt 01 at IL 1St `h250 00 1- ugLi pan IkULS III ty h- (k pLnding on ilia (11-IInLILILr1L) 0f thL ILquL�t DrSch qru (If Slornlw ItLr front )our I i(-lht) wlthnut unLI IgL undLr I t did qornlwatt i NPDI--S IXHIIIt %k(R ld L0111,11tUIL I viol Ilion of NCGti 141 215 1 Ind LOOM rcullt in 1titiLtismt ntti of L1v11 I1Ln IIIILs of up 10 $ 10 000 pLI d I) I'IL rtiL nolL lh It ItLL111 ILLILI 11 IL('[',] 111011 1115 LxtLndLd [hL 110 Lx1101I1rL L xLIUSiOn t0 Ill upLI 110IS 01 n1duS11rl 11 ItAIuLS to Illy of OIL I I L IILg0r1LS of .lorIll 11 Itcr dISLh ugus 1SS(1LI [ILL] 411111 nlduStrt 11 ILInIly (L><(,Lpt Low,nu Iron tL0V111LS) 11 you ILL] )olit I ILIIIIy L In L41111y I UPndIIi011 01 110 Lx1)01,L1rL I L 1h(- I ILIIIV rndl1',U1,11 In IlLrl ik IIId 011Lr 111or1S iIL nut L POo Ld 10 S,101111W IILI yl1U (,III d])jl) lot lI1L 110 LXpI1SLnL LxLILIStO[l h(]l 1&111101111 11110lnl Ilion cool ILt II1L CCIIII 11 OfIILL SI0Ir11W 1ILr SI Ill nlLnlhLr IISILd hi -]Mx or LIlLeh thL 51oImLs rl(-r LY, C,LnLr11 i'LrlttllS Unit WLh Sitc It hill) //h2o tilt ti[ IIL nL uti/tillht(Irin%t 11L1 hind II 111L tiuhlLLt S701I11W HL.I diSLh II L 10 1k IILIS 0f 111t. tit Ili, 11 1, hL(,n ILI IIIIII ilUt I)IL 11,L L0[11pILIL thL LIILIOSLd Ilcticrstilon Rc(lll(St E(lrill KI ulutg r11ti11LILL1(tns a11L 11',t(.d on thl bottom 01 d1L 101111 YOU will hL not111e(f MILAI OIL ILu155u1n INOLLY, h 1, hLL11 LOMPILILd II )0u h txL Illy LIuLSuOm rag tiding the pLlnut iLnLw II pioc.tdUrL` I)IL 11,L Lont ILI Curl) B t,,ingui 01 On - Winston '-, ilLn1 RLg*ion d OHILL it 3'�6 771 4600 or DLIOnd I AILx indw 01 1111, CLntl 11 OtIILc, til0111M ItLt Unit it (919)7�1 5fli{'i (,xi 5,4 "11ILLI LI) 131 IdIt Y 1301110t '111plr s ',01 S101n1w ItLI Ind G-110 11 P0mltS Unit LL C. nU II I dL�, Win"lon 5 dL,m RLsion Il OIIILL ern HCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 80D 623 7746 State of North Carolina Department of'Envlronment, Health and Natural Resources Division of Environmental Management James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director October 28, 1994 D T Gauldin Wilson Trucking Corp -Eden P0Box 200 Fisherville, VA 22939 Subject General Permit No NCG080000 Wilson Trucking Corp -Eden COC NCGO80321 Rockingham County Dear D T Gauldin In accordance with your application for discharge permit received on 08/11/94, 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 Liz Kovasckitz at telephone number 919/733-5083 cc Winston-Salem Regional Office P O Box 29535, Raleigh, North Carolina 27626 0535 An Equal Opportunity Affirmative Action Employer Sincerely, "%"�'� ` k'`�" "y A Preston Howard, Jr P E Telephone 919 733 7015 FAX 919 733 2496 50% recycled/ 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG08QOOQ CERTIFICATE OF COVERAGE No. NCG080321 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARaE ELIMINATION SYSTEM In compliance with the provision of [North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilson Trucking Corporation is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Wilson Trucking Corporation 501 North Van Buren Road Eden Rockingham County to receiving waters designated as an unnamed tributary to Smith River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III and IV of General Permit No NCGO80000 as attached This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day October 28, 1994 +"tt^,' 'z,'go=f✓G iiy A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission 700 ay 3230 t Cit - — r ilO1 � 1ns�ROCKINGHAM 706 4 d4 100 4596 /1 7167J—/r Ch ,' / J 1 I Meadow View J' Spray,- ��r / �`_ y \ 1 ����� 03%— ~.! e• tom\ 1 t 1114 !1 /l r Cem, l//� ` � v Blue ees Cem\ 00 u 1733 _ 60 r 1 / � 'Tn City Air Ott 70 000 FEET � 14�_ I _— �` r 01 � --� hv "Awl� n n i co'o ( ' � ` �t a �1 I. a Ilf���--% '� 1 �� •• z 14 °----RUCK-Wateh 2 _ ESN T;kdks� :.�?` 5 Subst Ropy . 6 700 �1747 u� Meadow Summlt � n al Area \ r �64A P. IIUU / Vi � -"� 5 Iy4A f� • 1 1 h , s,44 / 11 w "�` ' 1 I �r \` f'— I i � ✓ O I � ��f{� 7 �J S� ��r � �1\�f w ,1� `� `a1 i �► 1 �I ��a Q _� I I v ^ceritral J i SubStdtlgi! Scher I r If f } 16 1 �� Mea ow Greens �l $ f±� 1 \ Ui i C �CDuIn Club I l \�� 1 1779 <04000 +,4 - 11 1� It , \ i �� 791°45' REIDSVILLE ro MI 1 640000 FEET (VA) 1 115 42 30" 1 o�,P Mapped, edited, and published by the Geological Survey Control by USGS and NOS/NOAA MN* E— Topography by photogrammetric methods from aerial photographs I aN \S0 taken 1963 Field checked 1965 PolycOnic protection 10 000 foot grid ticks based on North Carolina 1076NIL5 0 47 coordinate system and Virginia coordinate system south zone 14 MILS 1000 meter Universal Transverse Mercator grid ticks zone 17 shown in blue 1927 North American Datum To place on the predicted North American Datum 1983 IjTM GRID AND 1983 MAGNETIC NORTH move the protection lines 10 meters south and DECLINATION AT CENTER OF SHEET 20 meters west as shown by dashed corner ticks Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photographs This information is unchecked FACILITY Q (15c c) TrLk(_C n5 C,,-p I COUNTY fZ 0U(;5hc,jy-i NPDES NC.CS d�v?x�.l MAP # 920 DSN FLOW N SUB BASIN 0 3 oa 03 LATTITUDE I& ° ao' 44" LONGITUDE -lq ° 14' c5o %` RECEIVING STREAM UT S v%41 RV-ef, STRE,`.rM CLASS DISCHARGE TYPE EXPIRATION DATLE vis-" t e +A s uJ no