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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 EGA s ZF��4 011, 8!°5 35°22'30;;--s-- UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY '73 aw- it C-e INC - FACH FACILITY rz--OT COUNTY NPDES MAP # -DSN--FLOW- SUB BASIN LATTITI UDE LOIN,6FUDIE RECEIVING STREAM STREAM CLASS DISCHARGE CLASS EXPIRATIOW WL 6P-oA,7> f�VcrZ- W ,, - -'IT STD r--M W AT-E-z- OE3 - al - � 7