NCG80974_Rescission Insp Rpt_20240405

Compliance Inspection Report
Permit:NCG080974 Effective: 07/01/21 Expiration: 06/30/26 Owner: Tforce Freight Inc
SOC: Effective: Expiration: Facility: TForce Freight-Raleigh
County: Wake 213 International Dr
Region: Raleigh
Morrisville NC 27560
Contact Person:Jeryll Womack Title: Phone: [phone]
Directions to Facility:
From 1-40 exit at Airport Blvd and head west/southwest to Chapel Hill Road. Head south to Southport Drive to International Drive,
make a left(north)and site is on left(west)side.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/05/2024 Entry Time 02:10PM Exit Time: 02:55PM
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: NCG080974 Owner-Facility:Tforce Freight Inc
Inspection Date: 04/05/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The operator no longer has any equipement or materials at the facility and has completely moved out. I recommend the
rescission that is requested
Page 2 of 3

Permit: NCG080974 Owner-Facility:Tforce Freight Inc
Inspection Date: 04/05/2024 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? ❑ ❑ 0 ❑
Comment: The facility has closed down and moved. Nothing from the owner remains at the facility
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: N/A
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: N/A
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: N/A
Page 3 of 3