NCG080426_Cargo Transporters Inspection_20220829

DocuSign Envelope ID: D68565F7-0FA7-4FFF-928C-F1114DCBCO21
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
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NORTH CAROLINA
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August 29, 2022
Cargo Transporters, Inc.
Attention: Dennis Dellinger, Permit Owner
Post Office Box 850
Claremont, North Carolina 28610
Subject: Compliance Evaluation Inspection
Cargo Transporters, Inc.
NPDES Certificate of Coverage — NCG0806426
Catawba County, North Carolina
Dear Mr. Dellinger,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at Cargo Transporters on August 25, 2022. Please note that in the
stormwater inspection report summary we ask that you update and submit the stormwater
pollution prevention plan (SWPPP) and associated documents by December 2, 2022. In addition,
analytical and qualitative monitoring needs to occur at all outfalls on site. Results from this
monitoring needs to be submitted by December 2, 2022.
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,
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Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

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Compliance Inspection Report
Permit: NCG080426 Effective: 07/01/21 Expiration: 06/30/26 Owner: Cargo Transporters Inc
SOC: Effective: Expiration: Facility: Cargo Transporters, Inc.
County: Catawba 3382 N Oxford St
Region: Mooresville
Claremont NC 28610
Contact Person: C Danny Abernathy Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/25/2022 Entry Time 09:50AM Exit Time: 11:45AM
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
Kenny Llywelyn 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 E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

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Permit: NCG080426 Owner - Facility: Cargo Transporters Inc
Inspection Date: 08/25/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan (SWPPP) was created in 1999. The SWPPP has not been updated. Analytical
monitoring has been conducted per the current permit. The eDMR system only has one outfall listed. Additional outfalls will
need to be added for monitoring. There are three additional outfalls that need to be added to be monitored. The first outfall is
below the wash bay along the riprap channel. The second is the outfall from the new post -construction basin. The third will
be the large concrete flume below the gravel parking lot. The concrete flume will not require analytical monitoring, only
qualitative. The SWPPP, monitoring, and outfalls added to the SWPPP needs to be completed by December 2, 2022 and
submitted to the Mooresville Regional Office.
Page 2 of 3

Permit: NGG080426
Inspection Date: 08/25/2022
Owner - Facility: Cargo Transporters 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) was created in 1999 and has not been
updated since. The SWPPP, and all associated documents, need to be updated and submitted
to this office.
(qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ E ❑ ❑
Comment: Qualitative monitoring has not occurred for this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment: Analytical monitoring is current and complete for the outfalls currently listed within the SWPPP.
Permit and Outfalls 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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑
Comment: Both outfalls listed within the SWPPP were observed and were accessible. There are three
additional outfalls that need to be added and monitored. The first outfall is below the wash bay
along the riprap channel. The second is the outfall from the new post -construction basin. The
third will be the large concrete flume below the gravel parking lot.
Page 3 of 3