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Home My WebLink AboutNCG080866_Inspection Report_20210225ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN WRENN Director Southeastern Freight Line Attention: Tony Devore Post Office Box 1692 Columbia, South Carolina 29202 NORTH CAROLINA Environmental Quality February 25, 2021 Subject: Compliance Evaluation Inspection Southeastern Freight Lines - Asheville Permit: NCG080000 Certificate of Coverage: NCG080866 Henderson County, North Carolina Dear Mr. Devore: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on February 24, 2021. 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. Z Isaiah Reed, EI, CPSWQ, M 4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources �E Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 oNOmemm.mmu,x��,oenwauwq� /�'� 828.296.4500 Compliance Inspection Report Permit: NCG080866 Effective: 11/01/18 Expiration: 05/31/21 Owner: Southeastern Freight Line SOC: Effective: Expiration: Facility: Southeastern FreightLines- Asheville County: Henderson 200 Mills Gap Rd Region: Asheville Fletcher NC 28732 Contact Person: Jeff Stamey Title: Phone: 828-681-2930 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/24/2021 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time 10:50AM Exit Time: 11:30AM 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: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCGO80866 Owner- Facility: Southeastern Freight Line Inspection Date: 02/24/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On February 24, 2021 this facility was inspected for compliance. I met with Richard Ransburgh and Winston Bridges on site. No major issues were noted during the inspection. However, it was noted that the Stormwater Pollution Prevention Plan was found to be incomplete. The permittee shall review the Stormwater Pollution Prevention Plan and revise as needed to meet all requirements outlined in the NCGO80000 General Permit. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCGO80866 Owner- Facility: Southeastern Freight Line Inspection Date: 02/24/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The SWPPP was found to be incomplete. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Permit and Outfalis # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalis 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: Yes No NA NE ■❑❑❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ ■❑❑❑ ❑■❑❑ Yes No NA NE ❑ ❑ ❑ Yes No NA NE Page 3 of 3