NCG080318_INSPECTION REPORT_20200511

FILE 1
ROY COOPER
Covemor
MICHAEL S. REGAN
secretary
BRIAN WRENN
Acting Director
Central Trucking
Attention: Gerry Horn
3450 South 59th Avenue
Phoenix, Arizona 85043
NORTH CAROLINA
Environmental Quality
May 11, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCGO80318
Catawba County, North Carolina
Dear Mr. Horn:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Central Freight Trucking on May 7, 2 02 0.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at james.moore(C)ncdenr.gov
704-235-2138 or Christopher Graybeal at christopher.graybealOncderingov (704) 235-
2147.
Sincerely,
fn rc-lls-w
j nes Moor e:e
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG080318
D_EQ�� North Carolina Department of Environmental Quality I DlvislonofEnergy, Mlneraland Land Resources
./ Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville. North. Carolina 28115
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Compliance Inspection Report
Permit: NCGO80318 Effective: 11/01/18 Expiration: 05/31/21 Owner: Wilson Trucking Corp
SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Conover
County: Catawba Rt 5 Box 595
Region: Mooresville
Conover NC 28613
Contact Person: J R Fitzgerald Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/07/2020 Entry Time 10:20AM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 10:50AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
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Permit: NCGO80318 Owner - Facility: Wilson Trucking Corp
Inspection Date: 05/07/2020 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?
Comment: Richard Moore, the Terminal Manager could not produce a SWPPP to review.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No monitoring data had been collected to review.
Yes No NA NE
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Yes No NA NE
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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: A copy of the permit was not available at the site to review. The outfall was observed and
maintenance is needed due to erosion around the ouffall pipe.
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