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Home My WebLink AboutNCG080873_COMPLETE FILE - HISTORICAL_20120706STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I IV CAD J c '(� ?3 DOC TYPE I C�e HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ oC Oi a -7 0� YYYYMMDD 0- sierpiedmontU June 29, 2012 Mack Wiggins Environmental Specialist North Carolina Department of Environment and Natural Resources Division of Water Quality Surface Water Protection Section 1628 Mail Service Center �lUL -� 6 2012 NC EIE,%R Ral' 0 P; '0 ;a! Office Raleigh, North Carolina 27699 BROW10193A.00 Re: Log-istic LeasinZ LLC located at 3303 US HiZhway 70 East, Durham, Durham County, North Carolina; Permit Number: NCG080873 Dear Mr. Wiggins: Sierra Piedmont®, Inc. (Sierra), on behalf of Logistic Leasing, LLC, (now known as Brown Fleet Services) submits the following response to the North Carolina Division of Water Quality, Surface Water Protection Section's (SWPS) stormwater compliance evaluation inspection letter dated June 8, 2012 for the above referenced site. During the inspection, the following was noted: 1. The facility failed to perform qualitative and analytical monitoring as required by NCG080000. 2. Feasibility study was not addressed in the stormwater pollution prevention plan (SWPPP) as required by Part H, Section A, 2, (a) of General Permit NCG080000. Sierra's Response Brown Fleet Services contacted Sierra in April 2012 and requested assistance with coordinating sampling for the Durham location. Sierra has recently trained the Durham location regarding implementation of the SWPPP and supplied them with the necessary materials needed to collect and have the samples analyzed. The site received sample containers 6/29/2012 and will collect samples as soon as practical. Sierra will also send out reminders in the future to make sure the samples are collected during the allotted time frame. 2. Sierra revised the SWPPP to include the feasibility study requirement. Please see the attached updated section of the Plan. 12045 Highway 92 • Woodstock, GA 30188 • Phone (770) 792-6200 • Toh Free (800) 805-6002 • Fax (770) 792-6005 Logistic Lease, LLC Responses Durham, NC Thank you for your assistance in this matter. Should you have any questions, please contact Debbie Strawhand at her direct line, 770-874-4053. Sincerely, Sierra Piedmont®, Inc. t e ald Debbie Strawhand Project Engineer VPO/Client Manager cc: Richard Jenkins — Brown Integrated Logistics Stanley Puett — Brown Fleet Services Attachment — Excerpt of Revised SWPPP for Logistic Leasing, LLC, (now known as Brown Fleet Services) Durham, NC Document Ownership This document has been prepared by Sierra Piedmont (Sierra) for its private use in providing professional service to the above -mentioned client. Ideas and standardized design are the property of Sierra and are not to be used in whole or in part, without the written authorization of Sierra. Sierra Piedmont®, Inc. Logistic Leasing, LLC Logistic Leasing LLC SWPPP Durham, NC TABLE OF CONTENTS 1.0 FACILITY INFORMATION ............... ..... I............................................................................ I 1.1 Contact Information/Responsible Parties............................................................................1 1.2 Stormwater Pollution Prevention Team...............................................................................2 1.3 General Location Map.........................................................................................................2 1.4 Site Map......................................................................................... 1.5 Existing Environmental Plans ........................................................ 2.0 POTENTIAL POLLUTANT SOURCES.......................................I 2.1 Activities at the Facility................................................................. 2.2 Summary of Potential Pollutant Sources ....................................... 2.3 Storage Practices............................................................................ 2.4 Spills and Leaks............................................................................ 3.0 STORMWATER CONTROL MEASURES .................................... 3.1 Pollutant Reduction....................................................................... 3.1.1 Feasibility Study............................................................... 3.1.2 Minimize Exposure ............................................... I.......... 3.1.3 Secondary Containment.................................................... 3.1.4 Preventive Maintenance and Good Housekeeping Plan... 3.1.5 Inspections........................................................................ 3.1.6 Analytical Monitoring Requirements ............................... 3.1.7 Erosion and Sediment Controls ........................................ 3.2 Spill Prevention and Response...................................................... 3.3 Employee Training........................................................................ 3.4 Certification of Outfall Evaluation ................................................ 4.0 IMPLEMENTATION................................................ 4.1 Best Management Practice Summary ..................... 4.2 Documentation, Reporting and Recordkeeping...... 4.2.1 Spill Prevention and Response Procedure. 4.2.2 Reporting ................................................... 4.2.3 Recordkeeping........................................... 4.3 Plan Maintenance/Amendment ............................... 4A Plan Certification.................................................... FIGURES FIGURE 1: Location Map FIGURE 2: Site Map ...................................2 ................ .................3 ...................................4 .................................. 4 ...................................4 ...................................5 ...................................5 ...................................6 ...................................6 ...................................6 ...................................6 ...................................7 ...................................7 ...................................7 ...................................8 ...................................8 ...................................9 ...................................9 ....................9 ..........................................................10 ..........................................................10 ..........................................................11 ..........................................................11 ..........................................................11 ..................................................I.......11 ..........................................................12 ..........................................................13 APPENDICES APPENDIX A Forms APPENDIX B Pollution Prevention Team Minutes APPENDIX C Completed Semi -Annual Inspection Forms APPENDIX D Completed Annual Comprehensive Site Compliance Evaluation Forms APPENDIX E Analytical Laboratory Monitoring Reports APPENDIX F Completed Significant Spills and Leaks Forms APPENDIX G Completed Employee Training Forms APPENDIX H Facility Approval to Discharge from State of North Carolina APPENDIX I State of North Carolina StormWater General Permit No. NCGO80000 Sierra Piedmonts, Inc. BROW10193A.00 Logistic Leasing LLC SWPPP Durham, NC 3.0 STORMWATER CONTROL MEASURES 3.1 Pollutant Reduction 3.1.1 Feasibility Study A review should be conducted of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, exposure of all storage areas, material handling operations, and fueling operations should be prevented. In areas where elimination of exposure is not practical, the Plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. In order to reduce the potential for stormwater contamination, the facility will undertake actions in six areas: • Minimize exposure • Provide secondary containment for chemical storage • Preventive maintenance and good housekeeping • Inspections • Analytical monitoring • Erosion and sediment controls 3.1.2 Minimize Exposure The purpose of the stormwater control measures is to minimize the exposure of potential pollutant(s) to stormwater. This includes the following: Source''`:°e ,.., ..' Best Mana enentTP "tire Status Maintenance Activities Performed inside the maintenance Implemented shop Chemical Storage Store chemicals under cover, inside Implemented the maintenance shop Material storage (scrap metal bin, Use covered material storage In process (as of 11110) dum ster) Material storage (used tires, Store inside maintenance shop In process (as of 11/10) empty drums, used vehicle arts 6 Sierra Piedmont®, Inc. BROW10193R.00 Logistic Leasing LLC SWPPP Durham, NC 3.1.3 Secondary Containment In order to reduce the potential for stormwater contamination, chemicals stored at the facility will be provided with secondary containment. The secondary containment will be capable of containing up to 100% of the largest container within the secondary containment. The following chemicals are stored on -site: Chemical • ' Location Method of Secondary Containment Antifreeze Maintenance shop Secondary containments ill pallet Diesel fuel Maintenance shop Secondary containments ill pallet Gear oil Maintenance shop Secondary containments ill pallet Grease Maintenance shop Secondary containments ill pallet Detergent Maintenance shop Secondary containments ill pallet Brake cleaner Maintenance shop Secondary containments ill pallet New motor oil Maintenance shop Double -wall tank Used oil Maintenance shop Double -wall tank Transmission fluid Maintenance shop Secondn containments ill Eallet Used oil filters Maintenance shop Drained for minimum 12 — 24 hours 3.1.4 Preventive Maintenance and Good Housekeeping Plan In order to reduce the potential for stormwater contamination, chemicals stored at the facility will be provided with secondary containment, either via secondary containment spill pallets or via integral secondary containment. Preventive maintenance and good housekeeping will be the responsibility of the pollution prevention team. The following are designed to support preventive maintenance and good housekeeping: Spill prevention, control and countermeasures plan: oil storage inspections Facility inspections: exterior storage and overall BMP condition Training 3.1.5 Inspections Inspections will occur as follows: Semi -Annual_ Inspection: Semi -Annual inspection of the facility and all stormwater systems shall occur at a minimum semi-annual schedule, once during the first half of the year (January to June) and once during the second half of the year (July to December), with at least 60-days separating inspection dates, unless performed more frequently. Blank inspection forms are included in Appendix A; completed inspection forms should be placed in Appendix C. Annual Comprehensive Site Compliance Evaluation: An annual comprehensive site compliance evaluation (CSCE) will be conducted by the pollution prevention team Leader. The evaluation includes a thorough review of all sections of the plan to ensure that is accurately reflects site conditions and operations. A thorough site inspection is also conducted, to observe potential pollution sources, controls, and all other features identified in the Plan. Based on the results of the evaluation, the pollution prevention team leader will work with the pollution prevention team to modify the Plan, if needed. Sierra Piedtnone, Inc. BROW10I93A.00 Logistic Leasing LLC SWPPP Durham, NC The plan will be updated as appropriate within two weeks of the annual CSCE. Changes in BMP or other procedures will be implemented no later than 12 weeks after the inspection completion date. Blank CSCE forms are included in Appendix A; completed inspection forms should be placed in Appendix D. 3.1.6 Analytical Monitoring Requirements Until expiration, the following parameters will be analyzed twice per year during a representative storm event, defined as a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours on which no storm event measuring greater than 0.1 inches of rainfall has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for two hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. The following analytical parameters must be sampled: Discharge , ; Benchmark Measurement .. Sample. ` Sample Characteristic Units''.E Value Fre uency Type :Location . pH Standard 6.0 — 9.0 Semi-annual Grab Outfall #1 Outfall #2 Oil and Grease Mg/l 30 mg/I Semi-annual Grab Outfall #1 Outfall #2 Total Suspended Mg/I 100 mg/l Semi-annual Grab Outfall #1 Solids Outfall #2 Total Rainfall Inches Semi-annual Rain gauge New Motor Oil Gallons/month Semi-annual Estimate Usage Notes: (l) Total rainfall for each sampled representative storm event must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. (2) Monthly new motor oil usage may be estimated based on an average of actual usage during the semi-annual (six-month) period. Sampling will take place at Outfall #1 and Outfall #2 (see Figure 2). Additional sampling may be required if semi-annual sampling results exceed benchmark values. The table below summarizes semi-annual inspection, CSCE and analytical monitoring requirements: Timing Semi -Annual inspection : CSCE Analytical Monitorin , ^ January — June X X Jul - December X X X Analytical monitoring laboratory results will be placed in Appendix h. 3.1.7 Erosion and Sediment Control In order to reduce the potential for stormwater contamination, the facility will endeavor to ensure unpaved surfaces have vegetative ground cover. Paved surfaces will be kept in good repair. Areas under construction that disturb L0 acres or more will be addressed in a separate construction stormwater pollution prevention plan. Sierra Pledmone, Inc. SROW10193A.00 Logistic Leasing LLC SWPPP Durham, NC 3.2 Spill Prevention and Response Spill prevention: The table in section 2.2 sets forth potential pollutant sources. The table in section 2.3 summarizes storage practices throughout the facilities for the various items identified in the prior section. Secondary containment will be provided per the table in section 3.1.3. The implementation status of controls to address items in the table in section 2.2 is set forth in section 3.1.2. Response: Refer to the facility spill prevention, control and countermeasures plan for appropriate spill response and reporting requirements. In the event of a spill, a Significant Spill and Leak Form (Appendix A) will be completed by the pollution prevention team leader (or designee) and placed in Appendix F. 3.3 Employee Training SWPPP training will be conducted on an annual schedule. Training content includes: • A review of the plan - its goals and objectives • A review of high -risk areas • A review of housekeeping and inspection responsibilities • Materials management • Spill response procedures (emphasis on first responder instructions) • Inspection and monitoring programs with applicable responsibilities • Annual SPCC Training Trainees include the following: Members of the pollution prevention team Vehicle maintenance personnel involved in material handling, equipmentibuilding maintenance, and housekeeping activities Outside contractors as their jobs pertain to material use/disposal and work site housekeeping Training shall be documented using the form included in Appendix A. Training records will be kept in Appendix G. 3 A Certification of Outfall Evaluation Stanley Puett, as pollution prevention team leader, is responsible for ensuring certification of outfall evaluation during inspections as set forth in section 3.1.5 and 3.1.6. Sierra Piedmont, Inc. BROW10143A.00 SIERRA PIEDMONT, INC. 92045 HWY 92 WOODSTOCK, GA 30188 Ph: 770-792-6200 Fax: 770-792-6005 TO: Mr. Mack Wiggins NCDENR 1628 Mail Service Center Raleigh, NC 27699 WE ARE SENDING YOU: LETTER OF TRANSMITTAL JUL - 6 2012 NC DEN'R Raleigh Re.ional Office FROM: Debbie Strawhand DATE: 7/3/2012 SIERRA JOB #: BROW10193A.00 STORE #: ID #: Drawings NInvoice Report Change Order Laboratory Data Co of Letter HScopc of Work/Cost Est. Report Name: lResponse letter and revised pages for the original SWPPP # COPIES DATE NAME & ADDRESS OF SITE 1 7/3/2012 3303 US Hwy 70 East Durham, NC # CD'S DATE NAME & ADDRESS OF SITE NA NA NA THESE ARE TRANSMITTED AS CHECKED BELOW: For Approval Approved as Submitted Resubmit copies for approval X For Your Use Approved as Noted Submit copies for distribution As Requested Returned for Corrections Return corrected prints L—jFor Review and Comment Other: REMARKS: Mr. Wiggins: Enclosed is a letter responding to N.C. Divison of Water Quality letter dated June 8, 2012. Also included are the revised pages to the original SWPPP for your use. If you have any questions, please contact Debbie Strawhand at 770-874-4053. Thank you COPY TO: Mr. R. Jenkins SIGNED: Ail NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakiid, P.E. Dee Freeman Governor Director Secretary June 8, 2012 Mr. Richard Jenkins Logistic Leasing, LLC 6908 Chapman Road Lithonia, GA 30058 SUBJECT: Compliance Evaluation Inspection Logistic Leasing, LLC Permit No: NCGO80873 Durham County Dear Mr. Jenkins: Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of Logistic Leasing, LLC, Inc, 3303 US Highway 70 East, Durham, NC, on June 4, 2012. The assistance of Mr. Stanley Puett and Mr. Kevin Doyen was very helpful and appreciated during the inspection process. The following observations were made during the stormwater inspection: 1. Logistic Leasing, LLC is a full service facility that provide truck fleet leasing and truck maintenance. 2. The Stormwater Pollution Prevention Plan for this facility contained all the components as required by NCG 100000 with the exception of the feasibility study. Sierra Piedmont Environmental consultant implements the SPPP plan for Logistic Leasing, LLC. The facility must continue to aggressively implement the plan. 3. All fluids are in secondary containment. 4. "Elie facility has two outfalls. Outlall No. 1 is in the front left side and receives stormwater from the front and left front sides of the facility. Outtall No. 2 is in the rear and receives stormwater from rear sides and the back of the facility. Both ou01111S were assessable tier sampling at the time of the inspection. The facility failed to perform and provide qualitative and analytical sampling results at the time of the inspection. ( fie Nin-HiCarOlina North Carolina Division of Water Duality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer service Internet: www.ncwaterquality,org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal OpporturitylAfrrmative Action Employer — 50% Recycled110% Post Consumer Paper Mr, Richard Jenkins Lo,istic 1-casing, I.I.0 Jtii:c sr -tail l 2....--........-- -- 1. Requirements. 1. The facility failed to perform gUalitative and analytical monitoring as required by NCG030000. Please conduct your monitoring as required at your earliest convenience. I. Feasibility study was not addressed in the stortnwater pollution prevention plan as required by Part I[, Section A, 2, (a) of General Permit NCG080000. Please address tcasibility study in your plan and implement. Please address the requirement items I and 2 in a written response within 30 days of receipt of this letter. "Thanks again for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, Mack Wiggins Environmental Specialist Surface Water Protection cc: Durham County Health Dept. Central Files RRO File Stanley Puett, Logistic Leasing, LLC., 3303 US Highway 70 East, Durham, NC 27703 Permit: NCG080873 SOC: County: Durham Region: Raleigh Compliance Inspection Report Effective: 02/25/11 Expiration: 10/31/12 Owner: Richard Jenkins Effective: Expiration: Facility: Logistic Leasing LLC (Durham) 3303 US Hwy 70 E Contact Person: Stanley Puett Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 06/04/2012 Entry Time: 02:03 PM Primary Inspector: Mack K Wiggins`L(,(� Secondary Inspector(s): Durham NC 27703 Phone: 919-821-2925 Certification: Exit Time: 03:08 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 �3 Permit: NCG080873 Owner - Facility: Richard Jenkins Inspection Date: 06/04/2012 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? # 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 fist 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 Flan 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: The facilitys SPPP Plan included all items as required by NCG080000 with the exception of the feasibility study. The facility is required to include the.feasibility study in the plan as required by Part II, Section A,2 (a) of General Permit NCG080000. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The facilty is required to perform qualitative sampling as required by NCGo80000. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The facilty is required to perform analytical sampling as required by NCG080000. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfatls observed during the inspection? Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■❑❑❑ Page: 3 Permit: NCG080873 Owner - Facility: Richard Jenkins Inspection Date: 06/04/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has two outfalls. Both outfalls were assessable for sampling at the time of the inspection. Page: 4 rA& MCD�� i North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 25, 2011 Mr. Richard Jenkins Logistic Leasing LLC 6908 Chapman Road Lithonia, GA 33058 Subject: General Permit No. NCGO80000 Logistic Leasing LLC (Durham) COC NCGO80873 Durham County Dear Mr. Jenkins: { In accordance with your application for a discharge permit received on January 12, 2010, 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 October 15, 2007 (or as subsequently amended). Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow .requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://Dortal.ncdenr.org web/wglws/su/bmp-manual. Please take notice that this certificate of coverage Is not transferable except after notice to the Division of Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Cory Larsen at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, -(ice for Coleen H. Sul ins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807.64941 Customer Service:1-877-623-6748 Internet: www.newateTqualit .org Nose hCarolina Natural! ;r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMT NO. NCG080000 CERTIFICATE ;OVCOVERAGE No. NCG080873 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, RICHARD TENKINS is hereby authorized to discharge storinwater from a facility located at Logistic Leasing LLC (Durham) 3303 US Hwy 70 E Durham, NC ,.Iaurlam County to receiving waters designated as Little Brier Creek, a class C; NSW waterbody in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective February 25, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 25, 2011. for Coleen H. SulllAs, Director Division of Water Quality By the Authority ofahe Environmental Management Commission --P Ma f"P� ►1-rra Larson, Co From: Larsen, Cory /Z r,-/ I f Sent: Monday, January 31, 2017 12:11 PM ai , v� Z f To: Wiggins, Mack Subject: Logistic Leasing LLC (Dirham) NCGO80973 Hi Mack, __4 px"� �V , n-a' I have the attached application for Logistic Leasing off Hwy 70 in Durham for your consideration. It is a vehicle maintenance facility and is seeking coverage under NCG08. The site plan shows a used oil AST outside but most other areas of concern appear under roof. They discharge to Little Brier Creek (C; NSW). Any concerns on your end about them or would you want to visit before commenting? Please let me know when you have a chance. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax:(919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 4A Division of Water Quatih-/ Surface Water Protection _ r Section ffi NCDENR National Pollutant Discharge Elimination System NCG080000 NOTICE OF INTENT FOR AGENCY USE ONLY rlale Rceei%rd Year I Month 1 Day 4t CmAtcata or Cove ge Cl"-1 A Anount Per" it AlsieEd in National Pollutant. Discharge Elimination System application for coverage under General Permit NCGO800OD: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated with activities classified as: SIC 40 (Standard Industrial Classification) Railroad Transportation SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SIC 43 United States Postal Service The following activities are also included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis for permitting. i For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all correspondence will be mailed): Name Richard Jenkins Street Address 6908 Chapman Road City Lithonia _ _ _ StateGA ZIP Code 30058 Telephone No. 770-482-6521 � Fax: 770-482-5307 2) Location of facility producing discharge: Facility Name Logistic Leasing LLC (Durham Facility Contact Mr. Stanley Puett Street Address 3303 US Hwy 70 East City Qurham StateNC ZIP Code 27703 County Durham Telephone No. 919-821-2925 Fax: 919-598-9019 Email spuett(aalogisticleasing,com Page 1 of 4 SWU-223-071408 Last revised 7)14108 NCGO80000 N.O.I. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). t-85 to Exit 165: north 19 US70 East (A copy of a county map or USGS quad sheet with ►acility clearly located must by submitted with this application) 4) Latitude 35°55'59.45"N Longitude 78°48'33.08"W (deg, ruin, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Dale operation is to begin QrExisting 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 2 3 1 7) Provide a brief narrative description of the types of industrial activities and products manufactured at facility: Over the road vehicle maintenance 8) Discharge points / Receiving waters: Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc,) that the facility stormwater discharges end up,in? Brier Creek Receiving water classification: C• NSW Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes (PCB] If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NO 9) Does this facility have any other NPDES permits? D3 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? 'f1Jo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No es (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Covered d_umpster, interior chemical storage 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No r�ryes If yes, when was it Implemented?December 2010 Page 2 of 4 SWU-223-071408 Last revised 7/14108 NCGO80000 N.O.I. 13) Are vehicle maintenance activities occurring at this facility? ❑ No RYes ✓ 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? M�No ❑ Yes b) Is this facility,a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? P-No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? b�No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ti"'No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: I Name of transport I disposal vendor-, Vendor address; 15) Certification: North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement, representation. or certification In any applicailon, record, report, plan, or other document riled or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that l am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: (1tCA~*r-% JTtVr4bCa+a.3 Title: UN Cam. \pS�fI�N (Signature ofAppJicar (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-223-071408 Last revised 7114108 z1614 FroI0I1h 11X61P Notice of Intent must be accompanied by a check or money order for $100.00 made.payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater managernent structures, (c) location of stormwater outfalls corresponding to -the drainage areas, (d) runoff conveyance features, (e) areaswhere materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 43M300 Mooresville Office ... (704)'663-1699 Raleigh. Office......... (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office_ (910) 796-7215 Winston-Salem ...... (336) 771-5006 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-223-071408 Last revised 7114108 ��-- ED - ( ` y - NOTES r _ v 1) AST - ABOVE-CFOUND STORAGE TANK PARKING � 2) FAVEn SURFACES At: ASPHALT UAilE55 07HEft1sE lN[tlrATfD (ASPHALT/IMPERVIOUS) V v 3) MATEFLAL STORAGE ARW:, AS INUVOLD s . j - 4) RUNOFF DISCHARGES VIA GRAVITY TO OUTFALLI, w 5) RUNOFF FRL'C1 WEST Fif.LF OF FACILITY r _ O;5C4AnGE5 VIA SHEET171-010i 6) APPROx€FdATE LOGJSPC LEASWC LLC SITE PROPERTY LINE WITHIN FENCE AND ASr' XT SURFACE ! W m ❑ _ 1) 550-G.:LLON USED OIL AST - W Y 2) 500-GALLON NEW MOTORL OIL AST W '_s) 55-GALLON GEAR 01 DRUM 4) 55--GALLON NEW MOTOR OIL DRUM w 5) 55-GALLON SHOP TRANSFER DRUM PA,RKifN" _ ° (ASPHAI_ /IMPEP•.VIOUS) _ •• W-•-�M,...�._�` L�s�/ �� piech.�..J.�. nt Lr!et,``i�.: `¢..i:':r3"rx" :Yi17^r'4y;r�,�31F. i�as iig+.cay 97 O"Toe: rTiY79N'..'"JU L'+IoC91cc�. G+�3G453 fat. i70.i424W.5 L�iI LEA�?TCC LLC Sloo 3313 US HC," 20. VAi+Ru. NORTH CARGLm 27103 5'TF It]C.ATi(3NS -•p kes .. i cs+.ne .¢ BRws0i9l�.W sr :Sl�'P!•'3Fv T1Gk10E VII/t'1�9 FIGURE l r- '�� la�~� t jf iE .` ^+ `�1•'``�\w, ,.�6" `�i �-q�. +�� Elk+ "' t �5 1. l,j it �` "'^•`: •. � .r-••-. � ,��;,T �J"` •••-,••.,� ^�4 ��+J� • '�� e�I �r� � � � , "` 1�1� 61 fin act SiteNA �1� !..✓� 1 ,I -� ;'�-' V � } ,I - ~ , � � fir• l'.��•-• � 4.,, mo�w: •�,� _ ••r,� d �,� J � �V //J,�,1r�.f'��`M+ww�+,'-'tom. '* ' 4� i ., j� �� , �'.. Az 77 �5. 7.� S s�s^., �.-�• t ,//c' r % ,�� a ,..._ ,t �� j s-D Tsp+QI" Dt no# Varmsvil,.ME Q4k?" 4emci Dana: L'S W h SrsL:1: I I..01 D"am I Wl Vsn=1l'G5" LOGISTIC LEASING LLC DURHAM SHOP piedniont � 3303 US H1GHVir1Y 7D, DURHAM• DURHAM COUNTY., NORTH CARQLINA slerraTOPOGRAPHIC MAP USGS QUAD • 75 MINUTE :SE DURHAM (NO) • ORIG GATE: 1967 12045 Highway 02 OIf1Ce: 770-702.6200 uat As Noted cwuwa,. DRS K/ ,440 BROv+l1om&00 ix Woodstock. GA 30188 fax: 770.792,6005 agu 12/09/2010 omc wv `Ka ""'"www.sierrepledmont cam F!GURE 2 q(r�ri:u•[ �a[on all JAMES BROWN CONTRACTING, INC. WACHOATVIALA NA, K OF G AEORe IA, N.A. 64-22l610 232845 6908 Chapman Road Uthonia, Georgia 30058 ]ulumu DATE AMOUNT 01 /06/2011 $ 400.00 PAY *** four hundred and xx / 100 *** Dollars PAY TO STORMWATER PERMITTING UNIT DIV OF WATER QUALITY . 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 AUTHORIZED SIGNATURE JAMES BROWN CONTRACTING, INC. JAMES BROWN CONTRACTING, INC. LITHONIA, GEORGIA 2 3 2 8. 4 5 12/10/2010 121010 $ 400.00 $ 0.00 $400.00 U1.13 VENDOR-.STORRALNC CHECK-, 232845 1/6/2011 STORMWATER PERMITTING UNIT