NCG080908_CEI_20220127

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ROY COOPERi
Governor
ELIZABETH S. BISEEt
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
January 27, 2022
Greenwood Motor Lines, Inc; (dba R+L Carriers)
Attn: Toni Scott, Director of Safety - EHS Compliance
600 Gillam Road
Wilmington, OH 45177
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG080000
Greenwood Motor Lines, Inc. (dba R+L Carriers)
R+L Carriers - LUM, Certificate of Coverage NCGO80908
Robeson County
Dear Mrs. Scott:
On January 25, 2022, a site inspection was conducted for the R+L Carriers - LUM facility located at 2630 East 5th Street,`
Lumberton, Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review.
Patrick Breeden, Service Center Manager, was also present during the inspection and his time and assistance is greatly .
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG080000 under Certificateof Coverage NCG080908. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Jacob Swamp (Warwick Millpond, Carolina-. Power and Light Company Cooling
Lake), class CSw waters in the Lumber River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG080000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General' Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at (910)` 433-3394 or via e-mail at
mike. [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
Enclosure: Compliance Inspection Report
ec: Toni Scott,' Director of Safety - EHS Compliance,- R+L Carriers`
Patrick Breeden, Service Center Manager — R+L Carriers - LUM
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files
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North Carolina Department of Environmental Quality I .Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1223 Green Street, Suite 744 I Fayetteville, North Carolina 28301
910,433,3300

Compliance Inspection Report
Permit: NCGO80908 Effective: 07/01/21 Expiration: 06/30/26 Owner: Greenwood Motor Lines Inc
SOC: Effective: Expiration: Facility: R+L Carriers - LUM
County: Robeson 2630 E 5th St
Region: Fayetteville
Lumberton NC 28358
Contact Person: Toni Scott Title: Dir. of Safety - EHS Compliance Phone: [phone] Ext.1163
Directions to Facility:
From the intersection of Roberts Ave and East 5th St, travel east on East 5th St 0.2 mi, site is on the right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Patrick Breeden
Related Permits:
Inspection Date: 01/25/2022 Entry Time 12:50PM
Primary Inspector: Mike LawyeriZ
Secondary Inspector(s)-
910-671-0353
Exit Time: 02:20PM
Phone: [phone]
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)
Page 1 of 3

Permit: NCG080908 Owner - Facility: Greenwood Motor Lines Inc
Inspection Date: 01/25/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Patrick Breeden, Service Center Manager. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP);
documentation associated with annual employee training, annual non-stormwater certification, facility inspections, etc.; and
monitoring records from 2018 through 2021. Facility's SPPP, dated November 2018, appeared to contain all required
components per the previous permit term (November 1, 2018 - May 31, 2021). Per telephone conversation with Toni Scott on
January 26, 2022, an updated SPPP reflecting new/current permit conditions (i.e. quarterly monitoring frequency) is in the
process of being finalized by a consulting firm. Monitoring records indicate a couple periods of no discharge and sampling
events with no benchmark value exceedances except pH being below 6 for the fourth quarter 2021 sample. A Tier One
notification of the low pH value was made to the regional office. Ambient precipitation with pH values less than 6 is a
possible cause. After the records review, observations were made of the stormwater outfall, AST, fueling island, maintenance
shop and overall site conditions. At the time of inspection, facility appeared to be well operated and maintained.
Page 2of3

Permit: NCG080908 Owner - Facility: Greenwood Motor Lines Inc
Inspection Date: 01/25/2022 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?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does.the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment:
Qualitative Monitorinq 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? N ❑ ❑ ❑
Comment:
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3