NCG080583_NOV with Green Card_20210302

Roy 'COOPER
Governgr
MIDI AE1.5 BEGAN
szcr.Qrar
BRIAN: WRENN
p1moo
February 23, 2021

Notice of Violation
Schneider National Carries
February 23, 2021
Page 2 of 2
Thank you for your attention to this matter. The violation, as detailed above, is required to be
properly resolved. This violation and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions, please
contact Lily Kay lily.kay_gncdenr.gov or [phone] or me Zahid.khangncdenr.gov or
[phone].
Sincerely,
3-t---L s �L'
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Report January 14, 2021
ec: Toby Vinson, PE DEMLR Section Chief — via email
Annette Lucas, PE Stormwater Program Supervisor — via email
Alaina Morman, Environmental Specialist - via email
Laserfiche File Copy

Compliance Inspection Report
Permit: NCG080583 Effective: 11/01/18 Expiration: 05/31/21 Owner: Schneider National Carriers
SOC: Effective: Expiration: Facility: Schneider National Carriers - SO43
County: Mecklenburg 2420 Starita Rd
Region: Mooresville
Charlotte NC 28269
Contact Person: Mary Holewinski Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/14/2021 Entry Time 09:OOAM Exit Time: 01:OOPM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
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 4

Permit: NCG080583 Owner - Facility: Schneider National Carriers
Inspection ®ate: 01/14/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is not in compliance.with the Charlotte Stormwater Ordinance or the NPDES general industrial permit.
Page 2 of 4

Permit: NCG080583 owner - Facility: Schneider National Carriers
Inspection ®ate: 01/14/2021 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?
N El El El
# 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?
®0 El 11
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
0 El El El
# Does the Plan include a BMP summary?
■ El El El
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N El El 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0® El
# Does the facility provide and document Employee Training?
0 11 El El
# Does the Plan include a list of Responsible Party(s)?
0 El ® ❑
# Is the Plan reviewed and updated annually?
O El 11 El
# Does the Plan include a Stormwater Facility Inspection Program?
■
Has the Stormwater Pollution Prevention Plan been implemented?
NEl El El
Comment: A Stormwater Pollution Prevention Plan (SPPP) has been developed
recorded and
implemented; however, annual notation of "no spills" have not been recorded and employee
training dates were not provided. The current SWPPP (2021 Draft)
states that no significant
spills have occurred In the last three years The facility should make an annual notation of "no
spills" if no spills have occurred in Worksheet 3 referenced in the SWPPP Recommend
maintaining documentation of staff storm water training with completion
dates
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0®®
Comment: Facility records indicate that qualitative monitoring was conducted in August 2020 and on
Janugry 2020.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®E
El D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ■
Comment: Per management and the SPPP, the facility is currently in Tier 3 status Analytical monitoring hay
been conducted and recorded: however, it is not being performed monthly as reauired by Tier 3
status as described in NPDES Stormwater Permit NCG080000 Additional analytical monitoring
is reauired for exceedances of the Permit benchmarks Schneider National Carriers Inc should
follow the tiered response requirements for their NPDES Stormwater Permit
Permit and ®utfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E
# Were all outfalls observed during the inspection? ■
El El D
Page 3 of 4

Permit: NCG080583 Owner - Facility: Schneider National Carriers
Inspection Date: 01/14/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ■ ■
Comment: Moderate sediment accumulation was noted at the outfalls that drain the graveled rear parking
area. The facility should
monitor sediment accumulation and continue to remove excess sediment as needed.
Page 4 of 4

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