HomeMy WebLinkAboutNCG080007_COMPLETE FILE - HISTORICAL_20190611STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& ob ),,)r7
DOC TYPE
)CHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 20iq Val �I
YYYYMMDD
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Mrector
Truck Services Inc.
Attention: David White
Post Office Box 390
Forest City, North Carolina 28043
NORTH CAROLINA
Environmental Quality
June 11, 2019
Subject: Compliance Evaluation Inspection
Permit: NCGO80000
Certificate of Coverage: NCGO80007
Rutherford County, North Carolina
Dear Mr. White:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 4, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email
at Isaiah.reed@ncdenr.gov.
Enclosure: Inspection Report
Sincer
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
F
NCRM fDEQ
n.prmwnt a Iffw. nWoWeh\ f�
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 � Swannanoa, North Carolina 28778,
829,296,4500
Compliance Inspection Report
Permit: NCGO80007
SOC:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner: Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Forest City NC 28043
Title: Phone: 828-245-1637
Certification:
Phone:
Inspection Date: 06/04/2019 EntryTime: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
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: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3
Permit: NGG080007 Owner - Facility: Truck Service Inc
Inspection Date: 06/04/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June.4, 2019 this facility was inspected for compliance. I met with David White on site. No major issues were noted
during the inspection, and all issues noted in the previous report have been addressed.
If you have any questions, please contact this office at (828) 296-4614
Page 2 of 3
permit: NCGO80007 Owner - Facility: Truck Service Inc
Inspection Date: 0610412019 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 a[ternatives 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
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
Reason for Visit: Routine
Yes No NA NE
E ❑ ❑ ❑
—� ❑`❑❑
■❑❑❑
® ❑ ❑ ❑
® ❑ ❑ ❑
®❑❑❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
®❑❑❑
■❑❑❑
Yes No NA NE
®❑❑❑
® ❑ ❑ ❑
❑ ❑ ® ❑
®❑❑❑
Page 3 of 3
Compliance Inspection Repo
Permit: NCGO80007
SOC:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner: Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Forest City NC 28043
Title: Phone: 828-245-1637
Certification: Phone:
Inspection Date: 06/04/2019 EntryTime: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s)-
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wfVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant n Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3
permit: NCGO80007 Owner -Facility: Truck Service Inc
Inspection Date: 0610412019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 4, 2019 this facility was inspected for compliance. I met with David White on site. No major issues were noted
during the inspection, and all issues noted in the previous report have been addressed.
If you have any questions, please contact this office at (828) 296-4614
Page 2 of 3
Permit: NCGO80007 Owner - Facility: Truck Service Inc
Inspection Date: 06/04/2019 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
i
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
N
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfaills 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:
Page 3 of 3
t
,_ YA.
ROY COOPER
Governor
MICHAEL S. F(EGAN
Secretary
S. DANIEL SMITH
Interim Director
Truck Services Inc.
Attention: David White
Post Office Box 390
Forest City, North Carolina 28043
NORTH CAROLINA
Environmental Quality
April 24, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCG080007
Rutherford County, North Carolina
Dear Mr. White:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 2, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email
at Isaiah.reed@ncdenr.gov.
Sincere
Isaiah Reed, CPSWQ, CEPS I, MS4CEC1
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Q :> North Carolina Department of Environmental QuakyDivision of Energy. Mineral and Land Resources
,�DEAsheville Regional Office 1 2090 U.S. Highway 70 1 5wannanoa, North Carolina 28778
raocmic?s�p�wn ^
11 /� 828.296.4500
Permit: NCGO80007
SOC:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility --
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance inspection Report
Effective: 11/01/18 " Expiration: - 05/31/21 Owner: 'Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Forest City NC 28043
Title: Phone: 828-245-1637
Certification:
Phone:
Inspection Date: 04/02/2019 Entry Time: 10:OOAM Exit Time: 11:00AM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wlVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant jo Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCGO80007 Owner - Facility: Truck Service Inc
Inspection Date: 0410212019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 2, 2019 this facility was inspected for compliance. I met with David White on site. During the inspection, it was
noted that the SWPPP is incomplete and needs to be updated. The permittee is directed to complete the SWPPP on site
as required by General Permit NCG080000. This facility will be re -inspected on or after June 4, 2019.
If you have any questions, please contact this office at (828) 296-4614
Page 2 of 3
Permit: NCGO80007 owner - Facility: Truck Service Inc
Inspection Date: 04/02/2019 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?
E ❑ ❑ ❑
# 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 ofsignificant spills occurring during the past.3 years?
❑ N ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ®❑ ❑
# Does the Plan include a BMP summary?
❑ E. ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
is ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ am El ❑
# Does the Plan include a fist of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ EM ❑ ❑
Comment: See summary for more information
Qualitative Monitorin_q Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
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:
Permit and Clutfalls 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:
Page 3 of 3
Compliance Inspection Report
Permit: NCG080007
SOC:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11io1ii8 Expiration: 05/31/21 owner: Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Inspection Date: 04/02/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 10:OOAM
Certification:
Forest City NC 28043
Phone: 828-245-1637
Phone:
Exit Time: 11:OOAM
Phone: 828-296-4614
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: El Compliant ® Not Compliant
Question Areas:
storm Water
(See attachment summary)
Page 1 of 3
Permit: NGG080007 Owner - Facility: Truck Service Inc
Inspection Date: 0410212019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 2, 2019 this facility was inspected for compliance. I met with David White on site. During the inspection, it was
noted that the SWPPP is incomplete and needs to be updated. The permittee is directed to complete the SWPPP on site
as required by General Permit NCGO80000. This facility will be re -inspected on or after June 4, 2019,
if you have any questions, please contact this office at (828) 296-4614
Page 2 of 3
Permit: NCG080007 Owner - Facility: Truck Service Inc
Inspection Date: 0410212019 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?
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?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ i ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ®❑ ❑
# Does the Plan include a BMP summary?
❑ E ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping flan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ® ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment:
Permit and Qutfalls 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:
Page 3 of 3
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
December S, 2018
Truck Services Inc.
Attention: David White
Post Office Box 390
Forest City, North Carolina 28043
Subject: Compliance Evaluation Inspection
Permit: NCGO80007
Rutherford County, North Carolina
Dear Mr. White:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 29, 2018.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email
at Isaiah.reed@ncdenr.gov.
Sin
Isaiah Reed, CEPSCI, P,IS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
a
r
_-
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500
Compliance Inspection Report
Permit: NGG080007
SOC:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On-Sito Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner: Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Forest City NC 28043
Title: Phone: 828-245-1637
Inspection Date: 1112912018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time: 01:30PM Exit Time: 02:30PM
Phone: 828-296-4614
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: n Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
0
Page: 1
Permit: NCGO80007 Owner - Facility; Truck Service Inc
Inspection Date: 11129/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 29, 2018 this facility was inspected for compliance. I met with David White on site. During the inspection, the
following items were noted:
3 1) The SWPPP has not been maintained.
2) The Analytical Monitoring has not been conducted.
3) The_Qualitative_Monitoring has not been conducted.
With some changes, the facility may potentially be a candidate for the No Exposure Certification.
This facility will be re -inspected on or after January 9, 2018. If the above issues are not addressed, further action will be
i taken.
If you have any questions, please contact this office at (828) 296-4614
Page: 2
Permit: NCGO80007 Owner - Facility: Truck Service Inc
Inspection Date: 11/29/2018 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?
❑ Im ❑ ❑
# Does the Plan include a 'Narrative Description of Practices"?
❑ ®❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
❑ 033 ❑ ❑
# 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?
❑ 10 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ®❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# 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?
❑ E9 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ IM ❑ ❑
Comment: See summary
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: See summary
Permit and Outfalls Yes No NA NE
# Is a copy of the Pe. mit and the Certificate of Coverage availablc at the site? ❑ ®[; ❑
# Were all outfalls observed during the inspection? ❑ ®❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment:
Page: 3
Compliance Inspection Report
Permit: NCGO80007
sac:
County: Rutherford
Region: Asheville
Contact Person: Jeff Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 Owner: Truck Service Inc
Effective: Expiration: Facility: Truck Service Incorporated
241 Vance St
Forest City NC 28043
Title: Phone: 828-245-1637
Inspection Date: 1112912018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time: 01:30PM Exit Time: 02:30PM
Phone: 828-296-4614
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wfVehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility $tatLIS: ,� Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NGG080007 Owner -Facility: Truck Service Inc
Inspection Date: 11/29/2018 Inspection Type : Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
On November 29, 2018 this facility was inspected for compliance. I met with David White on site. During the inspection, the
following items were noted:
1) The SWPPP has not been maintained.
2) The Analytical Monitoring has not been conducted.
-3} The (qualitative -Monitoring -has. not_been.conducted. ___
With some changes, the facility may potentially be a candidate for the No Exposure Certification.
This facility will be re -inspected on or after January 9, 2018. If the above issues are not addressed, further action will be
taken.
If you have any questions, please contact this office at (828) 296-4614
Page: 2
Permit: NCG080007 owner - Facility: Truck Service Inc
Inspection Date: 11129/2018 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 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑
Comment: See summary
Anahytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: See summary
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
N
❑ ❑
# Were all outfalls observed during the inspection?
❑
®
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑ ❑
Comment:
Page: 3
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�o� �Ar�gQ�
6
LARRY ROBBINS
TRUCK SERVICE INCORPORATED
PO BOX 390
FOREST CITY, NC 28043
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23. 2002
Subject: NPDES Stormwater Permit Renewal
Truck Service Incorporated
COC Number NCGO80007
Rutherford County
In response to your renewal application for continued coverage 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 6, 1983,
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Delnnda Alexander of the Central 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
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
eA
NCDENR
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. NCGO80007
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,
TRUCK SERVICE INC
is hereby authorized to discharge stormwater from a facility located at
TRUCK SERVICE INCORPORATED
241 VANCE STREET
FORESTCITY
RUTHERFORD COUNTY
to receiving waters designated as the Second Broad River, a class WS-IV stream, in the Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. II, 111,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23. 2001
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
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
December 27, 2001
LARRY ROBBINS
TRUCK SERVICE INCORPORATED
PO BOX 390
FORES-r CITY. NC 28043
Srrh_ject: NPDES Stormwater Permit Renewal
TRUCK SERVICE INCORPORATED
COC Numher NTCGO80007
Rutherford County
Dear Pernutlec:
Your facility is currently covered [or stormwater discharge under General Permit NCG050000. This permit expires
on Augusl 31, 2002. The Division staff is currently in the process of rewriting this permit and is SChednled to have
the permit reissued by late summer ol'2002. Once the permit is reissued, your facility would he eligible for
continued cowerage under the reissued permit.
In order to assure your continued covcra,c under the 4"encrrrl permit, you must apply to the Division of Water
Quality (DWO) for renewal of your permit coverage. To make this renewal process easier, We are inforn►inl you in
advance that your hermit will be expiring. Ef4CIOSCd you Will find it General Permit Coverage Renewal
Application Form. ']'he applicalion must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this tinic period may result in a civil assessment of at least $250.00- Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stornnvatcr NPUES permit would constitute if violation of NCGS 143-21 5.1 and
could result in assessments of civil I)enallies nl' up to $10.000 per day.
Please note that recent federal leLlislation has extended the "no cxpnsurc exclusion" to all of industrial
facilities in an)' of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). ll' you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stornnvater, you can apply for the no exposure exclusion. For additional
information contact the Central Off ice Stormwaler Slaff rnciuhcr listed below or check the >tormwater & General
Permits Unit Web Site at liltp:H[32o.crij-.Sty►IC.nc.us/su/Storiiiwatcr.Iitnt]
I1" the subject surrn►watcr discharue to walers of the state has been terminated. please complete the unclosed
Rescission Request Form. Mailing instruclions are listed on the botton► of the form. You will be notified when the
rescission process has been completed.
It-vou have any questions regarding the permit renewal procedures please contact Jim Reid of tlic Asheville
Rci-iional Office at 828-251-6204 or Delonda Alexander of the Central Office StorniNvater Unit at (919) 733-5083,
ext. 584
Si ticcrcly,
Bradley Bennett. Supervisor
Storniwater and General Permits Unit
cc: Central Files
Asheville Re!--ional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
®��
NCDENR
Customer Service
1-800-623-7748
�. State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1993
Larry Robbins
Truck Service, Inc.
P O Box 390
Forest City, NC 28043
A Li ".
14
�EHNR
Subject: General Permit No. NCG080000
Truck Service, Inc.
COC NCG080007
Rutherford County
Dear Mr. Robbins:
In accordance with your application for discharge permit received on September lb, 1992, 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.
'i his permit does not affect the iegai 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 questions concerning this permit, please contact Mr. Bill Mills at telephone number 919i733-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
i !k
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
► f ► i:lII1
_► 1 � • _ ►� ► I:III
STORMWATER DISCHARGES
NATIONAL POLL�LT, NT 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,
Truck Service, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Truck Service, Inc.
303 Vance Street
Forest City
Rutherford County
to receiving waters designated as an unnamed tributary to the Second Broad River in the Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day May 28, 1993.
original Signed BY
Coleen K Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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