NCG080763_Compliance Evaluation_20210921

ROY COOPERa";,,q
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN"
Director
NORTH CAROLINA
F.nwmnnwiaQl Quality
September 21, 2021
JB Hunt Transport Inc.
705 B N. Bloomington Street
Lowell, Arkansas 72745
Subject: Compliance Evaluation Inspection
JB Hunt Transport Inc
NPDES Certificate of Coverage — NCGO8O763
Cabanrus County, North Carolina
Dear Sir or Madame,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Concord facility on September 16, 2021. Please note that in the
stormwater inspection report summary we ask that you submit qualitative and analytical
monitoring reports for 2020 and 2021.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact me at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
J es Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality ; Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCGO80763 Effective: 07/01/21 Expiration: 06/30/26 Owner: J B Hunt Transport Inc
SOC: Effective: Expiration: Facility: J. B. Hunt -Concord Terminal
County: Cabarrus 2020 Mlberry Rd
Region: Mooresville
Concord NC 280258948
Contact Person: Stan Cooper Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 03:35PM Exit Time: 04:05PM
Phone: [phone]
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: NCGO80763 Owner - Facility: J B Hunt Transport Inc
Inspection Date: 09/16/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records and the annual certification. The facility appeared well operated and maintained and no issues were observed at the
outfalls, but the qualitative and analytical monitoring reports were not produced at this inspection. If you have questions,
contact me at [e-mail] or by phone at [phone].
Page 2 of 3

0
Permit: NCG080763
Inspection Date: 09/1612021
Owner - Facility:J B Hunt Transport Inc
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?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Qualitative monitoring reports were not produced at this inspection.
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: Analytical monitoring reports were not produced at this inspection.
Permit and Outfalls 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: The facility appeared well operated and maintained and no issues were observed at the
outfalls.
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