NCG080793_Rescission Inspection Report_20230907

Compliance Inspection Report
Permit:NCG080793 Effective: 07/01/21 Expiration: 06/30/26 Owner: Yrc Inc DBAYrc Freight
SOC: Effective: Expiration: Facility: Holland 344
County: Wake 1305 Kirkland Rd
Region: Raleigh
Raleigh NC 27603
Contact Person:Ruben Byerley Title: Manager Environmental Service Phone: [phone]
Directions to Facility:
From 1-40, Tkae Exit 297(Lake Wheeler Road) Go south to Kirkland Road Terminal at the end of Kirkland Road
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/07/2023 Entry Time 01:20PM Exit Time: 02:OOPM
Primary Inspector:Thaddeus W Valentine 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)
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Permit: NCG080793 Owner-Facility:Yrc Inc DBAYrc Freight
Inspection Date: 09/07/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility has shut down permanently and will not operate again under the existing permittee. All trucks and equipment
are still on site ( some leaking fluids)and there are tanks, pallets and other materials still on site that will need to be
remnoved and /pr cleaned up before the rescission can be approved.
I do nt recommend this rescission until the facility trucks, tanks, pallets and aal equipment has been removed
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Permit: NCG080793 Owner-Facility:Yrc Inc DBAYrc Freight
Inspection Date: 09/07/2023 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? ❑ ❑ ❑
#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? ❑ 0 ❑ ❑
#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? ❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: not in operation
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: closed completely
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? ❑ 0 ❑ ❑
Comment: closed
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
#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? ❑ 0 ❑ ❑
Comment: Closed permanently
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