NCG080946_Inspection Report_20221212

ROY COOPER 5rAlt�
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Governor �
ELISABETH BISER (-
Secretary '
BRIAN WRENN
Director NORTH CAROUNA
Environmental Quality
December 12, 2022
Southland Transportation Company
Attention: Jason Smith
PO Box 99
Boonville, NC 27011
Subject: Compliance Evaluation Inspection
Southland Transportation Company
NPDES Certificate of Coverage — NCG080946
Yadkin County, North Carolina
Dear Mr. Smith,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Southland Transportation Company facility in Booneville on
November 30, 2022. Please note that in the stormwater inspection report summary we ask that
you submit a qualitative and an analytical monitoring report or documentation of "No Flow" by
February 22, 2023.
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,
Tamera Epli , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG080946 Effective: 07/01/21 Expiration: 06/30/26 Owner : Southland Transportation Company
SOC: Effective: Expiration: Facility: Southland Transportation Company
County: Yadkin 112 River Rd
Region: Winston-Salem
Boonville NC 27011
Contact Person: Jason Smith Title: Phone: [phone]
Directions to Facility:
In Boonville from US 601 & NC Hwy 67 go east on 67 for half a mile and then turn left onto River Rd. Then go 1000 ft to 112 River
Road on right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/30/2022 Entry Time 03:30PM Exit Time: 04:15PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
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: NCG080946 Owner - Facility: Southland Transportation Company
Inspection Date: 11/30/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SPPP) has been developed and documentation for most of the SPPP was
complete except for the monitoring records. The facility has one outlet in the back of the truck parking lot that could not be
accessed at the time of inspection due to vegetative growth. There was a moderate erosion issue at the inlet to the
stormwater pond that needs to be stabilized. The vegetation needs to be cleared and samples need to be taken from the
outlet or documentation on "No Flow" needs to be taken. The Permittee must submit a qualitative and analytical monitoring
report or documentation of "No Flow" by February 22, 2023. If you have questions, contact me at Lily. [e-mail] or by
phone at [phone].
Page 2of3

Permit: NCGO80946 Owner - Facility: Southland Transportation Company
Inspection Date: 11/30/2022 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?
N
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SPPP) has been developed and documentation for
most of the SPPP was complete except for the monitoring records.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Qualitative monitoring records were not available at the time of inspection.
Analytical Monitoring
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: Analytical monitoring records were not available at the time of inspection. This permit requires
analytical sampling for Oil and Grease if the facility uses more than 55 gallons of oil per month
for vehicle maintenance.
Permit and Outfalls
V-- \I- \IA \IM
# 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? ❑ ❑ N ❑
Comment: The facility has one outlet in the back of the truck parking lot that could not be accessed at the
time of inspection due to vegetative growth. There was a moderate erosion issue at the inlet to
the stormwater pond that needs to be stabilized. The vegetation needs to be cleared and
samples need to be taken from the outlet or documentation on "No Flow" needs to be taken.
Page 3 of 3