NCG080431_COMPLETE FILE - HISTORICAL_20170202

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VO��
DOC TYPE
f✓i HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
o3 n 12 rya o a.
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Ron Goras
Carolina Tank Lines
P.O. Box 2827
Burlington, NC 27216
February 10, 2017
Subject: Technical Assistance/Notice of Deficiency
Permit No. NCG 080431
Carolina Tank Lines, Inc. - Burlington
Alamance County
Dear Mr. Goras:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
On January 24, 2017 Glen White of the North Carolina Department of Environmental Quality —
Division of Energy, Minerals and Land Resources met with you at the facility located at 3255
Maple Avenue in Burlington, to conduct a compliance inspection. You recently became
responsible for maintaining the facilities environmental permits. This visit was requested by you
to help you determine what would be needed to ensure compliance with the facilities industrial
stormwater permit. Inspection consists of review of the the SPPP (Stormwater Pollution
Prevention Plan), facility outfalls, and any possible exposures. Your assistance with inspection
was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCG080431 to discharge stormwater from
industrial activity associated with Vehicle Maintenance Areas under the National Pollutant -
Discharge Elimination System (NPDES). The permit became effective November 01, 2012 and
expires on October 31, 2017. The current permit was available for review and was included in
the SPPP.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
Record review revealed that the SPPP had not been fully implemented by the prior responsible
party. Each Item of Part II, Section A needs to be addressed and included in the new SPPP.
Responsible parties list, stormwater training, spills records, operating procedures, changes to the
facility or the site itself all need to be updated at least once each year. (A new copy of the current
Permit is included with this submission.)
State of North Carolina I Environmenta[ Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336 776 9800

Facility Site Review:
This facility performs maintenance on tractor trailers. Mr. Goras walked the facility with the
inspector and the outfalI and possible exposures were observed. There was no obvious
deficiency with the condition of the site itself
Effluent Receiving Waters:
Effluent from this facility drains to a small pond behind the property and discharge reaches an
unnamed tributary of Little Lick Creek, Class "C" waters of the Cape Fear River Basin.
Self -Monitoring Prooyram:
This facility is required to provide Qualitative and Analytical Monitoring twice annually.
Collection of analytical samples should be taken at the same time qualitative monitoring is
performed. Collect samples during a qualifying rain event during the first 1/2 hr of flow from the
outfall.
The facility is not currently compliant with its industrial stormwater permit. As we discussed,
please begin working on the SPPP and make sure each required component is included. If you
have questions or need additional information, please contact Glen White at [phone],
Contact inspector when you feel the SPPP is complete and ready for review.
Enclosures:
Inspection Report
Sincerely,
�v\
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: Division of Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336 776 9800

Permit: NCG080431
SOC:
County: Aiamance
Region: Winston-Salem
Contact Person: Chris Isley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(sj:
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner. Carolina Tank Lines Inc
Effective: Expiration: Facility: Carolina Tank Lines Incorporated
3255 Maple Ave
Burlington NC 27215
Title: Phone: [phone]
Inspection Date: 01/24/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Certification: Phone:
Entry Time: 10:OOAM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
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

Permit. NCGO80431 Owner - Faci ty: Carolina Tank Lines Inc
Inspection Date: 0112412017 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
NCDEQ - DEMLR Inspector, Glen White, met with Mr. Ron Goras at his request on January 24, 2017. Mr. Goras has
taken over EHS (Environmental Health & Safety) and is trying to bring the facility into compliance with its pdrmits. The last
documented inspections at Carolina Tankk Lines received NOV's (Notices of Violations). No enforcement fines or fees were
assessed.
The former EHS Director never prepared a SPPP and only began monitoring as per the permit after NOV's. The facility is
currently conducting Analytical monitoring bi-annually as required but is lacking qualitative records. Mr. Goras will begin
keeping Qualitative records. Both can be done at the same time.
Mr. Goras will contact the inspector to visit the site and review the SPPP when he feels he has it ready for review. Full site
inspection likely to occur again at that time.
Glen White
NCDEQ-DEMLR
Page: 2

Permit: NCGU80431
Inspection Date: 01/24/2017
owner - Facility: Carolina Tank Lines Inc
Inspection Type: Technical Assistance
Reason for visit: Roudne
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Since the last NOV. analytical monitoring has been conducted as required. Samples appear to
test within the requiredparameters consistently although the collection location is not ideal. It is
a plunge pool at the lowest location. Inspector told Mr. Goras it would be acceptable to collect at
that location as long as it was done during the first 30 minutes of rainfall event flow at the
location.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring does not a2pear to have ever been done at this facility. Mr. Goras will
be in conducting qualitative monitoring at the time analytical samples are collected.
Yes No NA NE
®❑❑❑
® ❑ ❑ ❑
❑ ❑ ® ❑
® ❑ ❑ ❑
Yes No NA NE
❑®❑❑
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwaler Pollution Prevention Plan?
❑ 0 ❑ ❑
# Does the Plan include a General location (USGS) map?
❑ ®❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ®❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ®❑ ❑
# Does the Plan include a list of significant 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 Pany(s)?
❑ ®❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
Page: 3

Permit: NGG080431 Owner- Facility: Carolina Tank Lines Inc
Inspection Data: 01/24/2017 Inspection Type : Technical Assistance
Stormwater Pollution Prevention Plan
# floes the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Reason for Visit: Routine
Comment: The {former) Safetv Director never veoared a SPPP and was in violation through the last
Yes No NA NE
❑ M ❑ ❑
❑ ®❑ ❑
inspection by NCDENR._ No attempt was made to maintain compliance with the stormwater
permit requirements. NCDENR sent notices of violation but did not require enforcement or
fines.
Ron Goras just recently inherited Environmental Health & Safety and is truing to bring the facility
into compliance with all „of its reguired permits.
Page: 4

I.
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Ron Goras
Carolina Tank Lines
P.O. Box 2827
Burlington, NC 27216
March 20, 2017
Subject: Technical Assistance/Compliance Inspection
Permit No. NCG 080431
Carolina Tanis Lines, Inc. - Burlington
Alamance County
Dear Mr. Goras:
ROY COOPER
Governor
MICHAEL S. REGAN
Secrerary
TRACY DAVIS
Director
On March 14, 2017 Glen White of the North Carolina Department of Environmental Quality
Division of Energy, Minerals and Land Resources met with you at the facility located at 3255
Maple Avenue in Burlington, to conduct a technical assistance inspection at your request. This
inspection consist of review of the Stormwater Pollution Prevention Plan (SPPP) and Monitoring
Records only. No site review was conducted.
Permit:
This facility holds General Stormwater Permit NCGO80431 to discharge stormwater from
industrial activity associated with Vehicle Maintenance Areas under the National Pollutant
Discharge Elimination System (NPDES). The permit became effective November 01, 2012 and
expires on October 31, 2017. The current permit was available for review and was included in
the SPPP.
Records/Reports-
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 1I, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
Review of documentation revealed that you have prepared an SPPP that meets the requirements
of your general industrial permit. -Training was conducted in January with all employees and
will be conducted annually. Responsible Parties list is current. Narrative, Preventative
Maintenance Plan as well as other components of the SPPP appear to be adequate. Monitoring
records have been conducted as required and result within required parameters.
Facility Site Review:
This inspection was a technical assistance inspection. No site review was conducted at this date.
State of Nortf; Carolina 1 Envlmnmental quall y I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Milt Road, Suite 300 1 Winston-Salem NC 27103
336 T76 9800

Effluent Receiving Waters:
Effluent from this facility drains to a small pond behind the property and discharge reaches an
unnamed tributary of Little Lick Creek, Class "C" waters of the Cape Fear River Basin.
Self -Monitoring Program:
This facility is required to provide Qualitative and Analytical Monitoring twice annually.
Collection of analytical samples should be taken at the same time qualitative monitoring is
performed. Collect samples during a qualifying rain event during the first'/2 hr of flow from the
outfall.
The facility was found to be compliant with requirements of its general industrial stormwater
permit. you have questions or need additional information, please contact Glen White at (336)
776-9660. Contact inspector when you feel the SPPP is complete and ready for review.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Postal Service,.
QTIFIFn MAIL,,, RECEIF
(Domestic Mail only; No insurance Laverage rrov'rueul
For i)e%'-7n'hrrnunna'7 visit ;u :v:e6siY, a? wv.>::y,?s_'oma
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Postage
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Certified Fee
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Return Recelpt Fee
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Restrkied Oellvery Fee
(Endorsement Required)
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Total Post— ' �--Fit
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3�1 �
5AL
ant o Chris Isley, Safety Director
Q
s�Mit,A� t.. Carolina Tank Lines, Inc.
r arP--- PO Box 2827
City state,
Burlington, NC 27216-2827
cc: Division of Mineral and Land Resources (WSRO)
Srate of North Carolina 1 Env(; onmerttal Quality I Energy, Mineral and Land N swrces
WIMIon-Saiern Reglona( Office 1 450 Hanes Mill }toad. Suite 300 1 Winston-Salem NC 27103
336 T16 9800

0
Permit: NCG080431
SOC:
County: Alamance
Region: Winston-Salem
Contact Person: Chris Isley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner : Carolina Tank Lines Inc
Effective: Expiration: Facility: Carolina Tank Lines Incorporated
3255 Maple Ave
Inspection Date: 03/14/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Burlington NC 27215
Title: Phone: [phone]
Certification: Phone:
Entry Time: 10:00AM Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w[Vehicle Maintenance/Petroleum Bulk/00 Water Separator Stormwater Discharge CQC
Facility Status: ® Compliant Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit NCGO60431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 03/14/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Goras request review of the new SPPP that he recently prepared to make sure he had prepared it in accordance with
the permit requirements. Documentation looks good. Training conducted in January with all of his employees. Monitoring
is current. Very low TSS in analytical samples. Responsible party list current. No descrepancies observed.
Glen White
NGDEQ - DEMLR (WSRO)
Page: 2

n
Permit: NCGO80431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 0311412017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Monitoring per the permit. Compliant.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: Outfall not reviewed on this date. No issues observed.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: Monitoring per the permit. Compliant.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide 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?
a ❑ ❑
# 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?
® ❑ ❑ ❑
Page: 3

Permit NCG080431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 03/14/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment: . Mr. Goras has recently prepared a new SPPP and asked for this review to make sure he
eve[ything as needed per the permit. Evefything is current. Compliant.
Yes No NA NE
Page: 4

CAI RI.I1lTA
nk Lines, Inc.
January 5, 2011
North Carolina Department of
Environment & Natural Resources
585 Waughtown Street
Winston Salem, NC 27107-2241
Subject: Response to notice of violation
Dear Mr. Corey Basinger
P.O Box 2827 -- Burlington, N.C. 27216- 28:
[phone] - [phone]
(336) 226-71.79 fax
RECEIVED
N.C. Dept. of ENR
JAN 010 2011
Ra--
This letter is in response to the Notice of violation which was the result of a visit by Ms. Jenny
Graznak on December 14, 2010. First let me express my apparition to Ms Graznak for reviewing
the permit and grounds and helping me understand what I need to do to get this program current.
On January 3, 2011 I submitted water samples taken from the holding pond to Microbac
Laboratories to satisfy the Analytical monitoring Requirements. To date I have not received the
results.
On' 12-18-2010 the Spill prevention plan was revised and is now up to date and current.
If this letter does not satisfy the requirement of response please contact me at
800-343-1909EXT 206.
Sin ly
hristop er T. Isl
Safety Director
"For All Your Transportation Needs"
www.CarolinaTankLines.com
Petroleum - Sand, Stone, Grain - General Freight - Refrigerated Service

MAUA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 20, 2010
CERTIFIED MAIL NO. 7010 0290 0001 4856 4294
RETURN RECEIPT REQUESTED
Chris Isley, Safety Director
Carolina Tank Lines, Inc.
PO Box 2827
Burlington, NC 27216-2827
Subject: NOTICE OF VIOLATION & RECOMMENDATION FOR ENFORCEMENT
General Stormwater Permit Inspection — NPDES Permit No. NCG080431
Carolina Tank Lines, Inc. — Alamance County
Dear Mr. Isley:
On December 14, 2010, Jenny Graznak of this office performed a Stormwater Permit
Inspection at Carolina Tank Lines, Inc. located at 3255 -Maple Avenue in Burlington, North
Carolina. This facility holds General Stormwater Permit No. NCG080431 under the National
Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from facilities with
Vehicle Maintenance Areas. As Safety Director for the facility, you were present for the
inspection. This type of inspection consists of two basic parts: an in -office review of facility files
and self -monitoring data and -an on -site inspection of the facility's discharge. This particular
inspection evaluated five (5) areas, and observations from each area are addressed below:
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the
permit was available for review during the inspection.
2. Records/Reports
A consultant prepared a Stormwater Pollution Prevention Plan (SPPP) dated 2005 that was
available during the inspection for review. However, your SPPP should be updated to reflect
changes to the site. In particular, you will need an accurate site map that includes new
buildings and other changes on the site. Please read Part II, Section A of the Permit, which
details all of the required sections of the SPPP.
3. Facility Site Review ,
The site has two underground diesel storage tanks of 10,000 gallons each. The facility also has
a 1,000-gallon aboveground tank for used motor oil generated at the site. Noble Oil Services,
Inc. owns the tank and routinely picks up used oil for the facility during the summer, but it is
burned in the shop furnace during the winter months. The tank has secondary containment. All
55-gallon barrels are maintained inside the shop. Also stored in the back lot are used pallets, a
covered dumpster, and a open metal scrap dumpster.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.ncwa'Lerquality.org
An Equal Opportunity l Affrrnative Action Employer
NorthCarolina
Aaturally

4. Effluent/Receiving Waters
Stormwater from the site drains to a small pond behind the property and discharges from there.
Stormwater from the property discharges to an unnamed tributary to Little Lick Creek in the
Cape Fear River Basin.
5. Self -Monitoring Program
It was determined during the inspection that you have not been performing the self -
monitoring requirements of the General Permit. Permit text Part II Sections B and D
describe the monitoring requirements that are applicable to your facility. Section B describes
semi-annual analytical monitoring requirements. Section D describes semi-annual qualitative
monitoring requirements. Qualitative monitoring records should be maintained at the facility and
made available to Division of Water Quality staff upon request. However, analytical monitoring
reports should be forwarded to the Division of Water Quality.
The failure to comply with the abovementioned requirements is a violation of the
General Permit. Therefore, this inspection report is being sent as a Notice of Violation.
According to permit text Part Ill Section A, "the permittee must comply with all conditions of this
permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds
for enforcement action; for permit termination, revocation and reissuance, or modification; or
denial of a permit upon renewal application." Under state law, a daily civil penalty of not more
than twenty-five thousand dollars ($25,000) per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit.
[Ref: NC General Statutes 143-215.6A]
You must respond in writing to this office within 15 days of receipt of this letter,
advising us of the actions taken to abate the violations. Failure to do so will result in a
recommendation by this office in favor of the pursuit of formal enforcement actions against you.
Please include in your response a detailed description of why these violations occurred and how
they will be prevented in the future.. If you have any questions concerning this letter or the
attached inspection report, please contact Ms. Graznak or me at [phone].
Sincerely,
, 11_�
Y41;4
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: SWP — Central Files
tSW P-1WSRO
NPS Assistance and Compliance Oversight Unit

9
Permit: NCG080431
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Carolina Tank Lines Inc
Effective: Expiration: Facility: Carolina Tank Lines Incorporated
3255 Maple Ave
Contact Person: Chris Isley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Chris Isley
Title:
Inspection Elate: 1211412010 Entry Time: 11:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Burlington NC 27216
Phone: [phone]
Certification:
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type:.Trarsportation wlVehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:1

k
Permit: NCGO80431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 12/1412010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the permit was available for
review during the inspection.
2. Records/Reports
A consultant prepared a Stormwater Pollution Prevention Plan (SPPP) dated 2005 that was available during the
inspection for review. However, your SPPP should be updated to reflect changes to the site. In particular, you will need
an accurate site map that includes new buildings and other changes on the site. Please read Part 11, Section A of the
Permit, which details all of the required sections of the SPPP.
3. Facility Site Review
The site has two underground diesel storage tanks of 10,000 gallons each. The facility also has a 1,000-gallon
aboveground tank for used motor oil generated at the site. Noble Oil Services, Inc. owns the tank and routinely picks up
used oil for the facility during the summer, but it is burned in the shop furnace during the winter months. The tank has
secondary containment. All 55-gallon barrels are maintained inside the shop. Also stored in the back lot are used pallets,
a covered dumpster, and a open metal scrap dumpster.
4, Effluent/Receiving Waters
Stormwater from the site drains to a small pond behind the property and discharges from there. Stormwater from the
property discharges to an unnamed tributary to Little Lick Creek in the Cape Fear River Basin.
5. Self -Monitoring Program
It was determined during the inspection that you have not been performing the self -monitoring requirements of the
General Permit. Permit text Part II Sections B and D describe the monitoring requirements that are applicable to your
facility. Section B describes semi-annual analytical monitoring requirements. Section D describes semi-annual qualitative -
monitoring requirements. Qualitative monitoring records should be maintained at the facility and made available to
Division of Water Quality staff upon request. However, analytical monitoring reports should be forwarded to the Division
of Water Quality.
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach his card to the back of the mailpiece,
or on the front if space permits.
i. Article Addressed to:
Chris Isley, Safety Director
Carolina Tank Lines, Inc.
PO Box 2827
Burlington, NC 27216-2827
2. Article Number j 7010
{Transfer from sei�_
PS Form 3811, February 2004
A. Signature 13
.X 0
B. Recer ed �('e�dfNamej G. Pate
D. Is delivery ress different m item 1?
If YES, enter delivery address below: Q
Is
3. Se ce Type
Certified Mail ❑Express Mall �-
❑ egistered-, ❑.Retum Receipt for Merchandise`
❑ insured.M0 D O.O.D.
4. Restricted Dellvero,AEdra Fee) ` ❑ Yes
0290 0Q0y 4856 4294
Domestic Return Receipt `
102595.02-M-1540
Page: 2

Permit: NCGO80431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 12/14/2010 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? M n n n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a °Narrative Description of Practices"?
®
n
n
n
4 Does the Plan include a detailed site map including ouifall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
n
n
# floes the facility provide and document Employee Training?
®n
n
.n
# Does the Plan include a list of Responsible Party(s) 2
®n
n
n
# is the Plan reviewed and updated annually?
n'
®
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
®
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®
n
n
Comment: A consultant prepared a Stormwater Pollution Prevention Plan (SPPP)
dated 2005 that was available during the inspection for review. However, your SPPP
should be updated to reflect changes to the site.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
to
n
n
Comment: It was determined during the inspection that you have not been performing
the self -monitoring requirements of the General Permit.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
m
n
D
# Has the facility conducted its Analyticat monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment- It was determined during the inspection that you have not been performing
the self -monitoring requirements of the General Permit.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
M
n
n
n
# Were all outfalls observed during the inspection?
®n
n
n
# If the facility has representative outfall status, is it property documented by the Division?
n
n
®
n
Page- 3

f
Permit: NCGO80431 Owner - Facility: Carolina Tank Lines Inc
Inspection Date: 12/1412010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges? M Cl 0 0
Comment:
Page: 4