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HomeMy WebLinkAboutNCG080936_COMPLETE FILE - HISTORICAL_20180108STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& D�A) !3L DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ON o v y YYY. Y. MMDD Division of Energy, Mineral, and Land Resources Land Quality Section 1 Stormwater Program National Pollutant Discharge Elimination System NIDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year Month I Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, sta E^^ Geve ublic agency); BAN 08 • the general partner or proprietor (for a partnership or sole proprietorship); 2010 • or, the duly authorized representative of one of the above. WkAm- § f411�d_� QUALM+ l) Enter the permit number for which this change in Legally Responsible Individual ("OwnFPk1% 9iion") applies: Individual Permit N I C I S 2) Facility Information: Facility namc: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C I G 1 0 1 8 1 0 9 3 6 Trimac Transportation Inc. Trimac Transportation Inc. 190 Park Plaza Drive Address Winston-Salem NC 27105 City State Zip To find the current legally responsible person associated with your pennit, go to this website: http://deq.ne.2ov/about/divisions/energy-mineral-land-resources/ener�zy-mineral-land-permits/stonnwater-procram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Travis U13anion First Ml Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Karlan K Barthlow First Ml Last Page 1 of 2 SM-OWNERAFFIL-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Narne/Ownership Change) Environmental and Property Manager Title 6800 McLarin Rd. Nlai ling Address Fairburn GA 30213 City State Zip (770) 964-4848 x 212 kbarthlow@triniac.com Telephone E-mail Address (770) 306-3445 Fax Number 5) Reason for this change: X Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If uiher please exTlcaha The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Karlan Kim Barthlow, attest that this application for this change in Owner Affiliation (person legally, responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deq.nc.ciov/aboutldivisions/enerciy-mineral-land-resources/stormwater Page 2 of-2 SM-OWNERAFFIL-23Mar2017 Nbli'Morks, Departtnent Siormwater/Erosion and Sediountation;Control Progrnm: ' City of•Winsron-Salcrn Whx ton -&.slim; NC 27102 ryiink 311 133E.727.8000). e rar 336.748.3173 mLmn7Mrurur7trriurriri roftJ ,Fe6ruary.23, 201,7 'Nate Bulman Branch Manager;:.- 204! 'Triniac Tiarisportation•Inc.; 190 PaiklfwA Dr, `Winst6n-9alem,,NC:27105 ie&.- vlr. Bulrrian: 'The St rmwater,Divisiorf of the`Cityof-Winston-Saler Would like:ta ttiank:you`f67r. your;timc and, professional courtesy, regardingthe January 24, 2017 inspeciioii of- Trirnac Transportation Inc.; Asper your request; A.copy of the completed `sdrfaee Water` inspectianm:forin has heen'.enclosed to,you'.Part4-of this report (Regai ned Acti©i7S to be conrpleteriby Faed i contains Annotaiions#: ml`J't►", t,'?'rimac TransportationInc.;must. complete. Please_provide documentation that verifies!Trimac Transportation.Inc. suceessfiil` completion of`the corrective:measuies to me byFMay423,'201-7] The Stormwater'Division'reserves`the-right,.to enter:and Trimac Transportation`fnc:. as often as necessary to:'determine compliance with-perrnit`reguirements of 'NCG080936. Thank,you;for yow, continued:support,and`impleinentation.of:tlie_Cityof Winston- 'Salem's Storm�water Progra:,If-you'h4ye�any:questions,;please "Jfeel fre .o.contact me at(33'474.7-6m964r Sincer"ly; Laacdita .Clark `(3autal). Siormwater "Inspector Phone:: 336:74716964 Cell:;-336:416:2403 vaX:3336.748.3171 (Ip Coandli Mayor N1rn Jaiaes: Vlvun tl: DuiAe Mayas iinTemlwre; Nanhrue WLreii Deoue �. klann. Nanh Waed: bars ISM: Somhw�,t V�ndt Hohan C daek YOiai VVaed:-- M.Mjr Lc!Zhr S6wh,Wait t Wanda m riihd; Nunliwor.Wi, I?irwia L htaru�miry, kau Wards Junes iarlo Ji: Snueheau 1['anii Ciry Mani to lir I7. Gamry' _. Ca11311i or 336, 727-8000, - - - citylink@cltyofwsorg ' �Stortnwatei/grosion Conir6i'Division ,9urfacd Wdtd"ffi§podti6h for lodustrial Sites enej Official Company Name: �Triim'ac'Tr'an_spoi;fition Inc.'- MTIA .B) MY al Addfd§s: 190T6 iii Dr: ().Teleph'one,'Numbqr-..(330):784,-9_9qQ Qf&v . 15) Madifig:Addres§, if different from .'a6bVe addre'ss:WIA ,E),A.uthofized,' co ' dki's io'represenfcompany in en ' vironme ' ntal!reguldt6ry."is_wa� Feirnaryqp!�fact;7 Nate Bu'linan, Title- Area Manager Contact ­ Wef{4­)-: Eft Laddtdss fi:7 btiiman0irimak.com -Secondary, contact: 1�4tk!,SuMmers Title:. Supervisor ri, 'Co . tad , t� I huffib&(s):1,0f rke,(3-36-)784;-900 Ext,"21 1, F) SIC z0oldpMaliber, of business:, G)-,NC',Stdf- 6ff4PD5S Perm .Numb N'CG"'Q'80_9'36 Vmaintenance: , '1�drnilf Category: ehicle mJnte!lan.ejc: ,Any of cidhtk6l wastewater, fiazardousiwastO knunibei(s)- i-'Brief 'aescripdon.of,ind-us.iii'al�a.6iiy-i.iies,th.at occur on -site-, 'yyimac Transpqita6onJnc. performs,vehide iiimjwjiiiii&, d4t: ve- lite I i��atd' t 9. t ivin A ers.,Leak:FbrkCreek' 'TMDL.s&edffi E]Yds 19l40_ '. Best Mafd&rhdht Practices dMi§t'.tficAbh/sti,ucWra1 6ontiols ernvloved by 1. Trii-ni&iTtiiifs'06irtAtibii.l'n-c.has wshed6:0-fthe'spare parts i the back ofthe prope0' ,&.:Are the BMPsreasonable &appKppriate-,for-the ifacility? tY6 !Comments :Please conduct: a facility. ijispkti6fi. Of46. A intai aril dffeetiye�pperating�pn.d_it-ib_n? MWs. ONo 'Pkii§e.. efeat&,1Arfd :irnPletnent -the preventiverna-intenance and podfiousekeepilig. 2; Proyjqq 4 brief describtiow of other. cohtf6lslifdt:ffiaridge ­hkefeiithni ftimize}stdrrnwatcr runoff Tiibt t'ru (q.g..,,,erosion and sediffi6kife6fitriols,"In -ptot6dti'Oh/dont 'Lai'stormdiainsj,di�ersi'on:s ctures):: ro Lr t � �2:' isFy� e �76 is Apy'eMenceofdischarp_e discharge, qq- minoiiig;6f.peoce§§wastewater): DYes ®Na, 2) P6 the �storihwiiter"ou-ifills.-on-site corrc4ppp4.-.vMh1 thoseligtW'on- the site:map.edd in SPPP?' ®Yes, bNb- Odinihents pyovide',,the latitudi4fid lcih'itiiaiWidi�the� 91 #oiei�ii`ad p.oftuianis.ithat cold be discharged foe-each�Stormwater-discharae°otitfaR.,Al�o,,i'nclude:them-'6ii tMAW-i"O. :s 3) Summary qfftormwaier Discharge Outfalls SDOU6ntification% Toictitial"Polluian.is thati Thygiddl'ubd6tio­n Latitude and Lonii 9ude q9,q1.0e discharged I and diesel,4661 9 SDQ11 Antifi-eeze ,SDO'.1 t .Phr _(can .becoihO W76 fid -Site :Overview Yes. 'No 'Notes: 1s:ihere.a- - SPPP?, Dqes:.SPPP include -a certification statement K�:the_fd§gdfi�ible, corp orate officer? 06pidt-the fficilit 'sl6caiibmon a.1-JSGS,,qija4'. oes1he,gefibfAl map, Y, ; �or,.MS4 mapliked? 1diehti&ati'dA,of impaired`waiers or'w6tershed Qf applicable)?'' Narrative De_scription.of-th&§d:ffidtfgtrial,AdtiViti&§:I 'Sfqragq Prac#ices "Un1tqqqin ,pading Activiti6s WL Outdoof Pf6dess6 Particulate 'Wasie'Disposal Does site -mat) denote.drainag-e- boundalries; A.mpervious,dhd'gthiotures?' Also dhefud'es SD0sj industrial activity area§,j6hd"gitd tbp6gfdohj? have occurred within themast.three%years No,w!ls.have�'occurred A(With',orrective-adions to prevenffutures pills )?__ within the, PAst.ffneeyeaks - .A-'sigi td', annuAcertification ihifthe1acilityAlig beC'rft6tdd.fbfndii- Please p rod uce �and � sign &rfiwdfer discharges from the site? °Coffiih&hts.- NOTE: fleaseupdate the'C . iy 4wMnit6nS- t -., aiife'in;Stormwater.Divigion' s contactm i I i1f6fifiiiti T . . bh -16 rimacjranspooation: Inc. Spill.NotifWati6n-List: The .c6htak'. fonspill notification,is: Mr. Keith'Hdff; Stbrhiivater-,bii cctor:'(136) 747-,6962 =48ndlihe (336) 406- 3331-=-cell phone number. Mr. Huffl&email addrOss-.'islkeithiacityo&i.oEg:forprovidiiig written notification. ------------ &tornii;�4t&-MandkeMieht_Steategy Yes No Notes Does SP,-PP incorporate the ni I lbaseline controls:: Fea"sibility Study"(technical'& economic tckposure), ,Secondary Containment (table summary -of tank§, stored materials,:relemerecords)' $MP: Summary (iisiing,oe to structural/nonstruciural'praciices) SPRP, & Trocedufes (i&nitified,,responsible personnel w/ signatures &,dated); PM.&`GH'(Inspection of. material handling areas_&'regular cleamng'schedWl s): ,Facility, Iilsl]ectlons' (biaiiiiuel inspections of faHily and all stormwatersystems) ,Employee,Training (annuai basis forstaff=avlio;pertorm Site and Pkfunctibns) _._ . Responsible Party (specific posiiion(s)=dcveloliing; implementing;'& revising SP>?P) ..... Amendmei f & 'Annual;U'Odate (ofnuijorspi.ls; nonsw;flo�vs, 8M0S sumPmg—iata ✓ _ _ _ ✓ ✓ Please produce a form ✓ ;Document ✓ pro_vide;employee training ;! lv c or -dates. b;signatur , . .DOes�SPP,P contain completed;routine=inspecbon_reportslreeords regarding"""reportable implementation o£the nifi&baseline-c6iiti�61s ix. SPPP Iin lementation ?- Analytical `M nitaring - - ."- Yes; Na Notes Arecsam pWes c6llected"ithiii:-30:miixutes of-ineasurable;raih.eyents; +�` Trimne'Transportatton:;Inc. and. at least 72 h6brs"ghice the last storm .eventll has nPt performed any" �sainpiling'iiuriieg'thc`16-1'1 -permit. year.'Please conduct anal tical motiitorin Are sam 'lin events"�6Q days., tart? (EXCEPTION -: -Tier 2 &.3,responses)' `✓ Is -a alytical monitoring.complete (including`.sctiedule)!for each SDO?#XC) PT1ON:`ROS) A.ny.exceedenees-of pollutant paiaiiieters;wheii:campared�against;the: ,perir 1Vbenchmark-values? .Has Facility impiemenfed,appropriate„stile"cted actions'to reduce pollutant<concentcati6 in'respon's"e to berichmarlc xceedences(if° applicable)?; Qualitcitive Monitoring - Yes 'No .`Notes' Is qualitative.moriitoiing.being,'performed during 'measurable.siorm Ttit7iac Transportation,Inc._ events? has not, performed': any' 4ampling'durtng.the1647 per.iriit:year.:Elease;con�uct qualitative monitoring, Is ualitative mohitorin coin fete` q "' � g p (including schedule);ftir;each, ✓ - SDO monitoriii . events 60 da sia art? (EXCEPTION: Tier 2 &-3'res,po nsesy Any;observable; excessi�e,amounts -of pollutant.indicators in 'stormwater discharge at.SDOs7 I.1. 'Update andisig&tUf the.:SPPP. 'please pirovide.dotumentation,,thai,'.ihe cm61oyee,-.,(raim nig. is. current towdate., 3. Tleme, prqy�,olp;wlsigpc�q, annuaUcertificatio'd thit the,fi:cilmity ,kas"bee'n t6tedlf6r- fibn- 9t6rihWAter7&Schakge9 frorri'the site tdfoidati6n,td: Please update ;the. Qtv;q.f Winston Salem, Storm.water-Division's'c6iit-act'in TriftiAc TiA6§O6ffitt1Wn.Jfid.,8 Spill N6tification.List... 5. Please prqyidc'ih..e, . 'J'Atit4de and longitude,,.With.the;poientialnoiltitants,thit7could-be; discharged .for each S formwAtOr'dikhjft6 dti da ft, Akd, include theme an, the. site. mapi " 6. kle'age,cond , uctw1kili - t .. pedion.- -y.ins 7. Please -implement- the pr�y�Ffive7maiiitenanci and j6Q*6Eg�keeping.' k6grain-with ....... .... .. 1-1 ' ­ .0 . &UC htAtion. 8. Please Aeterm ine; the SIC code -of busim business for'Trim ac j Transportation 1k. '-statement by"ih-e,.resp.onsible cornorawdficer 9.. Pleaseci&t�,.Mgfi., Afid Me a certification for, ifie,',SPPPi .,,Plcpse:create,sigq, and.date qRcs.ponsible,,Oitfty gi9 ffiffiii*6'for the,SP P. Compilpy:,Reprqspqtative(s),that.participht6d,i -1 n ifi*df6ii: NAtc-,Jjd:diiih. Siaft,.of hisvection: 9*30am C.(ym6.!.;(.i-on g;Gn,spqctiq,n,: 11,30am, Dit.e-.4aii-tiarv-24".2017 Signature of StpnnwaterJrisO6dtbr'-." T41:.Stormwatef ifisijedf6 Compliance Inspection Report Permit: NCGO80936 Effective: 06/04/15 Expiration: 10/31/17 owner: Trimac Transportation Inc' SOC: Effective: Expiration: Facility: Trimac Transportation, Inc. County: Forsyth 190 Park Plaza Dr Region: Winston-Salem Winston Salem NC 27105 Contact Person: Nate Bulman Title: Phone: 336-784-9900 Directions to Facility: US Hwy 52N to exit 113 (Patterson Avenue) end of ramp, turn right. Go 4110 of a mile, right on Park Plaza Drive, 1110 mile on right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01124/2017 Entry Time: 10:OOAM Exit Time: 12:OOPM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type, Transportation wNehiole Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: permit NCG080936 Owner -Facility: Trimac Transportation Inc Inspection Date: 01/24/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: See Inspection letter by Ladonta Clark of COWS Stormwater Department, Dated 1/2412017. Copy in WSRO file. Page: 2 permit: NCGO80936 owner • Facility: Trimac Transportation Inc Inspection Date: 0112412017 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: No monitorinci performed as required for 2016-2017. Deficient. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non storinwater) discharges? ❑ E ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment: No qualitative monitoring performed as required for 2016-2017. Deficient, Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? i ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ E ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # 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: Inspection conducted by Ladonta Clark of COWS Stormwater. Deficiencies found. Page: 3 Central Files: APS ` SWP 6/4/2015 Permit Number NCG080936' Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater COC Discharge COC ® Primary Reviewer 1 iCv � E1 ED Permit Contact Affiliation sue.white X JUN 15 z0�5 Coastal SWRuIe CENTRAL ALES Permitted Flow DWR SECTION Facility Facility Name MajorlMinor Region Trimac Transportation, Inc. Minor Winston-Salem Location Address County 190 Park Plaza Or Forsyth Facility Contact Affiliation Winston Salem NC 27105 Nate Bulman 190 Park Plaza Or Owner Winston Salem NC 27105 Owner Name Owner Type Trimac Transportation Inc Non -Government Owner Affiliation Travis O'Banion PO Box 674421 Dates/Events Houston TX 77267 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiratioi 4/22/2015 01t12°/5 6b/2I ID131I1o1-7 Regulated Activities Requested /Received Events Transportation with vehicle maintenance RO staff report received ftceeci 1.,is d r v RO staff report requested 5/4115 Outfal I 001 Waterbody Name Streamindex Number Current Class Subbasin Leak Fork 12-94-7-4 C 03-07-04 Al=l ,.z.i A NCDENR North Carolina Department of Environment and Natural Resources Rat McCrory Donald R. van der Vaart Governor Secretary June 4, 2015 Mr. Travis O'Banion Trimac Transportation, Inc. 15333 John F. Kennedy Blvd, Ste 800 Houston, TX 77032 Subject: General Permit No. NCG080000 Trimac Transportation, Inc. COC No. NCG080936 Forsyth County Dear Mr. O'Banion: In accordance with your application for a discharge permit received on April 22, 2015, we are forwarding herewith the subject certificate of coverage (COC) 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). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,ncdenr.org/web/Irl Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro c@ncdenr.gov. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office, M. Gantt Central Files Storrnwater Permitting Program Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80936 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, Trimac Transportation, Inc. is hereby authorized to discharge stormwater from a facility located at Trimac Transportation, Inc. 190 Park Plaza Drive Winston-Salem Forsyth County to receiving waters designated as Leak Fork, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective June 4, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 4, 2015. xZ-b_4__ for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Will! Division of Energy, Mineral and Land Resources f Land Quality Section National Pollutant Discharge Elimination Syste NCDENR �n"=j N off C4RO N ❑EP�IR.M£NT OF NCG080000 3 18 a g5 E�� NVIRONMERT sNo A DE RespuRGKJ NOTICE OF INTENT FOR AGFNCY USE ONLY Date Received Year Month Dav Certificate of Ca"eraee . Check {i I . ulmoun National Pollutant Discharge Elimination System application for coverage under General Permit NCG080000: 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 er `other is Ves ated on a case -by -case basis for permitting. . i PC` For questions, please contact the DEMLR Regional Office for yourare ,1 See a e 0; (Please print or type) 1) Mailing address of ownerloperator (address to which all correspondence will be mailed): Name Trimac Transportation Inc. Street Address 15333 John F. Kennedy Blvd., Suite 800 City Houston State TX ZIP Code 77032_ Telephone No. 281-985-0000 Fax: 281-449-4888 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email Trimac Transportation Inc Nate Bulman 190 Park Plaza Dr. Winston-Salem Forsyth 336-784-9900 nbulman@trimac.com State NC ZIP Code 27105 Fax: 336-784-9001 S6- SVVU-223-071408 Page 1 of 4 Last revised 6/24/14 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). US Hwy 52N to exit 113 (Patterson Ave.), end of ramp, turn right. Go 4110ths of a mile, right on Park Plaza Dr., 1110 mile on right. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude_36, 9, 17 Long itude_-80,14,44 (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing 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: 4213 and 4231 7) Provide a brief narrative description of the types of industrial activities and products manufactured at facility: Trucking dispatch office and full -service diesel engine and repair shop, exterior truck wash bay 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 BMP_ What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Leak Fork Creek Receiving water classification: _Class C. Is this a 303(d) listed stream? _No_ Has a TMDL been approved for this watershed? No, Mill Creek Watershed_ 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? X 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)? X No ❑ 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 X Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Bushes at front of yard, curbing around parking lot, concrete aprons at shop bays, gutters, canopy over wash bay Page 2 of 4 SWU-223-071408 Last revised 6/24/14 NCG080000, N.O.I. 12) Does this facility -have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? ❑ No X Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste -Treatment; Storage; or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1600 kg.'or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) is hazardous waste stored in the 100-year flood plain? X 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: Name, of transport 1 disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.68 (i) provides that: Any person who knowingly makes any false statement, representation, or certification -in any application, record, report,. plan, or other document'fifed or required'to b@, maintained under this Article or a rule implementing this Article; orwho knowingly makes a false statement of amaterial factina 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 ,misderrieanor which may iiiclude,a fine not to -exceed ten thousand dollars ($10,000). I 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. certify that I 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 N e of Person'Signing: U�.%) in �cin-Q Title: � - Pgnature of Applicant) (Date Signed) Page 3 of 4 SWU-223-071408 Last revised 6/24/14 , 5 , ` l \ , , TRIMAC TRANSPORTATIi 190 PARK PLAZA WINSTON SALEM, NC 27 SITE DATA CW A! ADHN FIRISNIT. tDwA FUME: IRM C TPAN51WTAIION PROKRU ADCR4.SS: 100 PARK PLAZA IIRK, WiNST011-WEIR. PR(1PLRr! IDE911FICATIO14 PIN ): 68.17-•27-2513.00 TAWLE WID f3K-PG: 2214-M25 FLON IAFI: 21185 312C TAX UW 110: 6.f0874 7(k1Pn%; DrfWq';): GI - GENERAL IIHHISTM PARCFI wr, S.M At, PROJECT SIZE: 0.06 AC (2,811 SO LOCATION: 190 PARK PIA?A 0M., WINST(g1-SUiM, TOIAL 0EVF10FU N1 SIIF{rNICI1.S WA 90,828 SF; 2 05 AC; 53-1% LEGEND t161ING PROPFRIY Llw. CTl1KXiT1L rt aCr. ------w—•-- MIX TPQ I1NL -- - - - - -- 11,1 I'LR CUN5 El'INIT M ]ld IT Wilk1,5 S'F(L1L\GC S'k)KNINVA ITR NLiN,ILGENIEN I' 1+Y;�U I L,KE GRAPHIC SCALE o ?1)' 40' sn' I 190 Park Plaza Drive Area Map t P i�x � - -3 '} a� ter~ s - Mato L - ''H"S011=Rcf �.--Rn try u h vq ��. n Q190 Park Plaza'Drivc _ 36*09 17 36'N v - - S0'144476"W �= w k Elevation 890ft - t ID <G33 4 stream lade -Y 12-9-f 7 i yTZT ` M ll� ti _ 1 u�+eU Narw..cal' Fc !. _ {ram - a Dci;- ptiu F m sou s m Mill C eak - - - _ Clasnficstion*G -' fir. ��• 7� _ slfiCatio D is : r ugv9t 31 1971 ��'At¢ .�:.-,•Y _ - '� n� _ t3 a (T:t' t = Rash Yadk,n�ee Deel,71ltf S. C' - yam, Q Qt1izQ r} V7 AISP gh=�r°14�- a farms �'"' "`�iltilrPaS1 �'^ Un- ' �'aresc'.3 r4mil fir d' S t r. t ,. Medan S - r t -73 [terltQF'81 w = _ Brfrtrst -_ -f It Y _ March 24, 2015 1:18,056 0 0.15 0.3 0.6 mi 0 U5 0.5 1 km NGDENR - Division of Water Rsources NC DENR - DWR Sources: Esri, F£RE, DeLorme, USGS, Irtermap, inclement P Corp., NRCAN, Est! Japan, METI, Esri China (Hong Kong), Esri (Thailand), Tom Tan, Mapm ylnd e, © O penSt reetMa p contribu to s, and the GIS User NCDENR Div Water Resources ISSUING MoneyGram. INTERNATIONAL MONEY ORDER •AGENT n To Validate: Touch the stop sign, O Y C) then watch it fade and reappear lt''V PAY. TO THE CC) ORDER OR/ PAGAR A LA /V -j ORDEN 0 :— U 0IMPORTANT - SE BACK BEFORE CASHOIG i —, P" 1 N D DT Lu 'N' T 'S • CID PURCHASER, SIC NER FOR DRAWER! COMPRADOR, FIRMA DEL UBRADOR P004SER, SYSIGMNG YOUAWE TO THE SER14V CHARGE AND OTHER MAIS ON HE kEVE?5FS1Df CT) a A, 6 0 0 5 6 0 1 -3 4 . - MONEY ORDER: ADDRESS I GIFT CERTIFICATE RECIPINT P11111Je through IS50FRIDRAWER.- .II, Fargo Bank, N.A, MCNEYGRAMXMEWSTEM�INC. Faribau it MN . //'I '- 'A rj 7 1: 53 919 WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Travis O'Banion Trimac Transportation, Inc. 15333 John F. Kennedy Blvd, Ste 800 Houston, TX 77032 Dear Mr. O'Banion: Donald R. van der Vaart Secretary June 4, 2015 Subject: General Permit No. NCGO80000 Trimac Transportation, Inc. COC No. NCG080936 Forsyth County In accordance with your application for a discharge permit received on April 22, 2015, we are forwarding herewith the subject certificate of coverage (COC) 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). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal.ncdenr.org/webA Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email iulie.ventaloro@ncdenr.gov. Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office, M. Gantt Central Files Stormwater Permitting Program Files d FOR AGENCY USE ONLY Division of Energy, Mineral and Land Resources _ Land Quality Section National Pollutant Discharge Elimination Syste NCDENR'`' No- C�_ ° Eim�Mexr ueo N� Resalreees R NCG080000 ,019 a NOTICE OF INTENT I Year I Month I Dav I i Certificate of Coverage ♦ I National Pollutant Discharge Elimination System application for coverage under General Permit NCG080000: 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 -. b ated on a case -by -case basis for permitting. ""' A Pr)R For questions, please contact the DEMLR Regional Office for you (Please print or type) 1) Mailing address of owner/operator (address to which all correspondence will be mailed): Name Street Address City Telephone No. Trimac Transportation Inc. 15333 John F. Kennedy Blvd., Suite 800 Houston 281-985-0000 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Trimac Transportation Inc. Nate Bulman 190 Park Plaza Dr. Winston-Salem Forsyth 336-784-9900 Email nbulman@trimac.com State TX ZIP Code 77032_ Fax: 281-449-4888 State NC ZIP Code 27105 Fax: 336-784-9001 �0 )Y1 7 � 0 Page 1 of 4 SWU-223-071408 Last revised 6124114 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). US Hwy 52N to exit 113 (Patterson Ave.), end of ramp, turn right. Go 4/10ths of a mile, right on Park Plaza Dr., 1/10 mile on right. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude_36, 9, 17 Longitude-80,14,44. 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: (deg, min, sec) Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4213 and 4231 7) Provide a brief narrative description of the types of industrial activities and products manufactured at facility: Trucking dispatch office and full -service diesel engine and repair shop, exterior truck wash bay 8) Discharge points 1 Receiving waters: How many'discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 BMP� What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Leak Fork Creek Receiving water classification: _Class C Is this a 303(d) listed stream? _No_ Has a TMDL been approved for this watershed? No, Mill Creek Watershed_ 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? X 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)? X No ❑ 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 X Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Bushes at front of yard, curbing around parking lot, concrete aprons at shop bays, gutters, canopy over wash bay Page 2 of 4 SWU-223-071408 Last revised 6124/14 NCG.080000. N.0j. 12) Does this facility have a Stormwater Pollution Prevention Plan? x No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? ❑ No X Yes 14) Hazardous Waste: a) is this facility a Hazardous Waste Treatment, Storagei or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste_ generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous vvastc stored iiii tl ie 100-year flood plain? X No ❑ Yes If:yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. ore., please provide the following information: Types) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of.transport 1 disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed 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; br who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required io 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 indude.a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit.will constitute the Permit requirements for the discharge(p) and is enforceable in the same manner as an' individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledgeand belief such information is true, complete, and accurate. Printed I e of Person Signing: SW U-223-071408 of Applicant) Page 3 of 4 (Date Signed) Last revised 6124/14 VIVI TRIMAC TRANSPORTATI( 190 PARK PLAZA WINSTON SALEM, NC 27 SITE DATA V'.V& R. .CHIN i iAadj. ILIW41 ",- : 'INQ Am+I.S ;% ifte. ral/K 161� !AX L&ql 10Ih Ukl?i fJ .- t.W014A. il.'NIAUL: fFpoIlct wr: U6 W. (2.511 Sf) LOWWA: 60 15SPti FLAA Or.l. 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A'a�•� w - y�"r ,i. sfr3,.ir_ LA���,:;c•-�. -��- r-�.--- Ls=.Y 4 G..sJ -� March 24, 2015 1:18,056 0 0,15 0.3 0.6 mi 0 0.25 0.5 1 km NCDENR - DMsionof WaterRsotrces NC D ENR - D WR Sources- Esri, HERE, DeLorme, USGS, trAermap• incremerd P Corp., NRCAN, Esri Japan, MEA, Esri Chha (Hang Kong] Esri (Thailand), TomTom, Mapmylnd'e, O O penSt reetMa p contributors, and the GIS User NCDENR Diu Water Resources