NCG080909_Inspection_20210323

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Greenwood Motor Lines, Inc.
Attention: Tony Scott
600 Gillam Road
Wilmington, Ohio 45177
NORTH CAROLINA
Environmental Quality
March 23, 2021
Subject: Compliance Evaluation Inspection
Greenwood Motor Lines, Inc.
NPDES Certificate of Coverage — NCG080909
Rowan County, North Carolina
Dear Ms. Scott,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the RL Carriers China Grove facility on March
18, 2021. Please note that in the stormwater inspection report summary we ask that
you address the minor deficiencies with fueling station and disturbed areas noted
in the inspection report.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
cc: Laserfiche
Sincerely,
es Moore
Assistant Regional Engineer
N . C--D_E Q��
DMIM M of EnIkonmental WnINy
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East. Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Permit: NCG080909
SOC:
County: Rowan
Region: Mooresville
Contact Person: Toni Scott
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Greenwood Motor Lines Inc
Effective: Expiration: Facility: R+L Carriers - CHR
175 N Pine Rdg Rd
Title:
China Grove NC 28023
Phone:[phone]
Directions to Facility:
from 185 southbound at the us 29 connector exit go south 2.5 mi on us 29 to pine ridge rd turn left onto pine ridge go .5 mi to the
entrance on the rt
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/18/2021 Entry Time 04:OOPM Exit Time: 05:10PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080909 Owner - Facility: Greenwood Motor Lines Inc
Inspection Date: 03/18/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, monitoring records, and the annual certification. The facility appeared well operated and maintained except for
minor deficiencies with the fueling station and disturbed areas. If you have questions, contact me at Lily. [e-mail] or
by phone at [phone].
Page 2 of 3

Permit: NCG080909 Owner - Facility: Greenwood Motor Lines Inc
Inspection Date: 03/18/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring records were available and all parameters were within the benchmark
limitations.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑
Comment: Minor deficiencies were observed and documented at the time of inspection with sheen from the
fueling station, turbid water from disturbed areas, and a small pile of concrete waste dumped on
a grassed area. These deficiencies must be addressed in a timely manner.
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