NCG080794_Rescission Insp Rpt_20230919

Compliance Inspection Report
Permit:NCG080794 Effective: 07/01/21 Expiration: 06/30/26 Owner: Yrc Inc DBAYrc Freight
SOC: Effective: Expiration: Facility: YRC Freight 650
County: Nash 555 Jeffreys Rd
Region: Raleigh
Rocky Mount NC 27804
Contact Person:Ruben Byerley Title: Manager Environmental Service Phone: [phone]
Directions to Facility:
Highway 301 N to Jeffreys Road Turn left Facility approx. one-half mile on the left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/19/2023 Entry Time 02:30PM Exit Time: 03:05PM
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)
Page 1 of 3

Permit: NCG080794 Owner-Facility:Yrc Inc DBAYrc Freight
Inspection Date: 09/19/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has trucks and all equipment still on site due to bankruptcy proceedings. I recommend the denial of the
rescission on that basis. once the bankruptcy(which could take months or years) is finalized, they can resubmit the
rescission request.
Page 2 of 3

Permit: NCG080794 Owner-Facility:Yrc Inc DBAYrc Freight
Inspection Date: 09/19/2023 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? ❑ ❑ ❑
#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? ❑ ❑ ❑
Comment: No one available at teh time of the inspaection
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑ ❑
Comment: Not reviewed
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: not reviewed
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: not reviewed
Page 3 of 3