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HomeMy WebLinkAboutNCG080323_COMPLETE FILE - HISTORICAL_20130708STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 2011-solot YYYYMMDD 1M., A /I !Ty JUL 17 2013 WILSON TRUCKING CORPORATION Serving Our Customers For Over 75 Years P. O. BOX 200 • HSI-IERSVILLE, VA 22939 a (540) 949-3200 • FAX NO. (540) 949-3205 July 8, 2013 North Carolina Department of Environment and Natural Resources 610 East Center Ave., Suite 301 Mooresville, NC. 28115 ATTN: Ms. Marcia Allocco Compliance Evaluation Inspection NOD-2013-PC-0229 Ms. Allocco; This is in response to the NCDENR inspection of 02/15/13 and 03/07/13 performed by Andrew Martin at our 7500 Statesville Road terminal. We have completed the Qualitative and Analytical monitoring and continuing our training and learning curve as we have had some personnel assignment changes 2nd quarter of this year. Please let me know if I can be of further assisstance and have a great day. Wilson "Trucking Corporation Philip Fitzgerald Facilities Planner 540-949-3344 J FILE CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Acting Director Secretary June 14, 2013 Bryce Mitchem, Terminal Manager Wilson Trucking Corp. 7500 Statesville Road Charlotte, NC 28078 Subject: Notice of Deficiency (NOD-2013-PC-0229) Compliance Evaluation Inspection Wilson Trucking 7500 Statesville Road NPDES Stormwater Permit NCGO80000 Certificate of Coverage — NCGO80323 Dear Mr. Mitchem: On February 15, 2013 and March 7, 2013, Andrew Martin from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Wilson Trucking facility located at 7500 Statesville Road in Charlotte, Mecklenburg County, North Carolina. The site drains to tong Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCGO80000 This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitorina Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No Monitoring should be conducted when there is a discharge from the on -site stormwater BMP 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ® NA ❑ Monitoring should be conducted when there is a discharge from the on -site stormwater BMP. See the attached inspection report for more detail. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623.6748 Internet http:11portal,nodenr.orgMebhvq _"One � „xar'olia Fwy1 atura!!�/♦/�k An Equal Opportunity 1 Afllrma4ve ACUDn Employer — 5D% Recycled110% Post Consumer paper ft Bryce r Its Wilson�T'i king COMPI ce'ESalbation Inspection, Page 2 June 14, 2013 4) _City of Charlotte Stormwater Ordinance Review: A summary of the review completed for compliance with the City of Charlotte Stormwater Ordinance is contained in the Summary section of the enclosed report. Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. However, as noted above and in the enclosed report, deficiencies were noted during the inspection regarding the required monitoring and it is requested that a written response be submitted to this Office by July 15, 2013, addressing these deficiencies. In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead address. A follow-up evaluation will be conducted by CMSWS after September 14, 2013, to ensure compliance with the facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Andrew Martin with CMSWS at (980) 721-2094 or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Michael L. Parker Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.6040 4 Customer Service:1-877-623.6748 Internet: http://pDrtal.nodenr.org/web/wq An Equal opportunity 1 Affirmative Action Employer- 30% Recycled110% Post Consumer paper Carolina {� �aturall� Bryce Mitchem, Wilson Trucking Compliance Evaluation Inspection, Page 3 June 14, 2013 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wqlwslsu/npdessw#General_Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is. a violations) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NO[) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring Mooresville Regional Oft Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet hV1Portai.ncdenr.orgtweb1wq An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled110% Post Consumer paper NY" � Carolina VVI atura!! Bryce Mitchem, Wilson Trucking Compliance Evaluation Inspection, Page 4 June 14, 2013 o Collection, reporting, and recording of Qualitative Monitoring o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records — Visual monitoring shall be documented and records maintained at the facility along 'with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: h1tp:1/portal.ncdenr.orgMeblwq An Equ4 Opporiunity 4 Affirmative Action Employer— 34°k Recycled110% Post Consumer paper MthCarohna NA lltlllarlr[Y Permit: NCGO80323 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: Wilson Trucking Corp Effective: Expiration: Facility: Wilson Trucking Corp -Charlotte 7500 Statesville Rd Contact Person: J R Fitzgerald Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28269 Title: Phone: 540-949-3259 Certification: Phone: Inspection Date: 03107/2013 Entry Time: 09:30 AM Exit Time: 11:15 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: ■ storm Water (See attachment summary) Page: 1 Permit: NCGO80323 Owner - Facility: Wilson Trucking Corp Inspection Date: 03/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The facility is involved in motor freight service and loads and unloads tractor -trailers, including hazardous and non -hazardous materials. Tractors and trailers are stored and maintained on site and operations include fueling and washing. Compliance History: A Compliance Evaluation Inspection (CEI) was last conducted on April 1, 2008 and resulted in a Notice of Violation. A follow-up inspection (August 12, 2008) found the facility to be in compliance. Industrial Operations/City of Charlotte Stormwater Ordinance Review: Illicit discharges/connections — No illicit discharges or dry weather flows were observed on the property. Aboveground storage tank(s) — The generator has a 55-gallon diesel tank. No stains were observed on the ground around the generator. A 300-gallon tote of Diesel Emission Fluid is stored at the fuel island. A 405-gallon used oil tank is located outside with secondary containment. A 500-gallon new oil tank is located in the shop area. Underground storage tank(s) — The permittee has three 10;000-gallon diesel and one 4,000-gallon gasoline underground storage tanks on site. Outdoor material storage — New and used tires are stored outdoors. No deficiencies were observed. Loading/unloading area(s)- Materials, both hazardous and non -hazardous, are loaded and unloaded from trailers in a covered area. No deficiencies were observed. Vehicle/equipment area(s) -. Vehicles are washed, fueled and maintained under covered areas not exposed to stormwater. Semi -trucks and trailers are stored outdoors. No deficiencies were observed. Oil/water separator and/or pretreatment - There is an oil/water separator located inside the wash bay that is connected to the sanitary sewer system. All floor drains in the shop area drain to the oil/water separator. Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) — One small general trash dumpster was located outside on pavement. At the time of the inspection the dumpster was missing its drain plug and was leaking. The facility has since placed a plug in the dumpster. One small scrap metal dumpster was located outside and is covered with a tarp. Spill response equipment — The permittee has spill response equipment located on site. Page: 2 Permit: NCG080323 owner - Facility: Wilson Trucking Corp Inspection Date: 0310712013 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: Employee training is performed yearly on an individual basis for each employee. Records of the training are kept on file. SPPP was last updated in January 2013. The shop manager performs and documents daily inspections of the property. ■❑❑❑ ■❑❑❑ Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annuaily? ❑ ■ ❑ ❑ Comment: Conduct and document semi-annual qualitative monitoring as required by the NPDES stormwater permit. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Page: 3 Permit: NCGO80323 Owner - Facility: Wilson Trucking Corp Inspection Date: 03/0712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Analytical monitoring has not been conducted by the permittee. The permittee had noted that the basin does not discharge. Evidence was found during the inspection that indicated the basin does indeed discharge. DMRs indicating "No Flow" have not been submitted. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. "No Discharge" from the outfall or inability to collect a sample because of adverse weather conditions during the monitoring period does not constitute failure to monitor, as long as it is properly reported and documented in the SPPP. Sampling is not required outside of the facility's normal operating hours. Permit and Outfalls # 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: The stormwater system at the site consists of a series of drop inlets that drain to an on site structural BMP (dry detention). One outfall is located on site. A gully is starting to form on the side of the BMP; please repair the gully. Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Page: 4 MA M. a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 27, 2009 Mr. Terry Dickson, Terminal Manager Wilson Trucking Company 7500 Statesville Road Charlotte, NC 28269 Subject: Fallow -up Compliance Evaluation Inspection Wilson Trucking Company Stormwater Permit Number NCGO80323 Mecklenburg County, NC Dear Mr. Dickson: Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report regarding the compliance documentation submitted to Mrs. Heather Sorensen of Charlotte -Mecklenburg Storm Water Service from the subject facility on August 12, 2008. A follow-up inspection of the subject facility was not needed for the follow-up evaluation. This follow-up process was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the follow-up process was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. The follow-up compliance evaluation found that Wilson Trucking Corporation has implemented the corrective actions as stated in the subject facility's response letter dated June 4, 2008. The corrective actions included: • Updated the Stormwater Pollution Prevention Plan • Secured manually activated valve on the containment structure for the used oil tank with a lock. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, INC 28115 One Phone: (704) 663-1699 t Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCc` roli.na Internet: www.ncwaterquality.org �% An Equal Opporlunily', Affirmative Action Employer- 50% Recycladll0% Past Consumer paper ` ' iturally Permit: NCGC80323 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Wilson Trucking Corp Effective: Expiration: Facility: Wilson Trucking Corp -Charlotte 7500 Statesville Rd Contact Person: J R Fitzgerald Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28269 Title: Phone: 540-949-3259 Certification: Phone: Inspection Date: 0911212008 Entry Time: 09:00 AM Exit Time: 11:00 AM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulkf0il Water Separator Stormwater Discharge COC Facility Status: ■ Compliant LI Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page:1 Permit: NCGO80323 Owner - Facility: Wilson Trucking Corp Inspection Date: 08I1212008 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up Inspection Summary: Facility Description: The facility is involved in motor freight service and loads and unloads tractor trailers, including hazardous and non -hazardous materials. Tractors and trailers are stored and maintained on site and operations include fueling and washing (tractors but not trailers). Approximately 150 trailers and 65 tractors are based out of this facility and approximately 250 trailers and 300 tractors are maintained out of this facility monthly, The facility operates 24 hours a day, 6 days a week. The facility is located inside a wire fence reinforced with an electric fence that extends around the entire perimeter, Universal Environmental Services collects and disposes of used oil and antifreeze. Used parts cleaner fluid is shipped back to the home office for disposa{. The oil/water separator is pumped out twice a year by Northstar Environmental Group out of Gallatin, Tennessee. Compliance History: Charlotte Mecklenburg Storm Water Services conducted a Stormwater Inspection at Wilson Trucking on April 1, 2008. The Division of Water Quality issued a Notice of Violation as a result of the inspection. Page: 2 Permit: NCG080323 Owner- Facility: Wilson Trucking Corp Inspection pate: 08/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a {ist of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■EI n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ■ o # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ ❑ Comment: No stormwater discharge has been observed from the stormwater outfall from the property to conduct sampling. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated ali illicit (non stormwater) discharges? ■ n n n Page: 3 Permit: NCG080323 Owner - Facility: Wilson Trucking Corp Inspection Date; 08/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Comment: This inspection was conducted during a rain event. The presence of dry weather flows could not be determined during the inspection. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretatt�,�fJ fy�y North Carolina Department of Environment and Natural Resources /, •, Coleen H, Sullins, Director Division of Water Quality May 8, 2008 CERTIFIED MAIL 7007 1490 0004 4509 5072 RETURN RECEIPT REQUESTED Mr. Terry Dickson, Terminal Manager Wilson Trucking Company 7500 Statesville Road Charlotte, NC 28269 Subject: Notice of Violation Tracking Number: NOV-2008-PC-0334 Compliance Evaluation Inspection Wilson Trucking Company — Charlotte Facility Stormwater Permit Number COC NCGO80323 Mecklenburg County, NC Dear Mr. Dickson: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on April 1, 2008, by Ms. Heather Sorensen of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part 11 Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to conduct analytical monitoring in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Analytical Monitoring section of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. AM One Ni)r hCarolina WDENR Naturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.nqwatergiiality.org 610 East Center Ave, Suite 301 Mooresville, NC 281 l5 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper Mr. Terry Dickson, Wilson Trucking NOV-2008-PC-0334, Page 2 May 8, 2008 It is requested that a written response be submitted to this Office by June 9, 2008, addressing the above -noted violations in the enclosed report. In responding to the violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead address. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office at (704) 663-1699. Sincerely, �. 5 i 121 r - W�11 aq�,. . - g for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Compliance Inspection Report Permit: NCGO80323 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wilson Trucking Corp SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Charlotte 7500 Statesville Rd County: Mecklenburg Region: Mooresville Charlotte NC 28269 Contact Person: J R Fitzgerald Title: Phone: 540-949-3259 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/0112008 Entry Time: 09:00 AM Exit Time: 11:00 AM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): 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 ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO80323 Owner — Facility: Wilson Trucking Corp Inspection Date: 04/01/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The facility is involved in motor freight service and loads and unloads tractor -trailers, including hazardous and non- hazardous materials. Tractors and trailers are stored and maintained on site and operations include fueling and washing (tractors but not trailers). Approximately 150 trailers and 65 tractors are based out of this facility and approximately 250 trailers and 300 tractors are maintained out of this facility monthly. The facility operates 24 hours a day, 6 days a week. The facility is located inside a wire fence reinforced with an electric fence that extends around the entire perimeter. Universal Environmental Services collects and disposes of used oil and antifreeze. Used parts cleaner fluid is shipped back to the home office for disposal. Northstar Environmental Group out of Gallatin, Tennessee pumps the oil/water separator out twice a year. Compliance History: The permittee/facility does not have any prior compliance issues with either the NC Division of Water Quality or Charlotte -Mecklenburg Storm Water Services. Industrial Operations/City of Charlotte stormwater Ordinance Review: Dock — Materials, both hazardous and non -hazardous, are loaded and unloaded from trailers in this covered area. There are no floor drains located in the Dock. The dock area appeared to be in good condition. Shog �- Floor drains are located in the middle of the shop area. No drains are located along the overhead doors. A spill kit is located inside the shop. The following were observed in the shop during the inspection: • One 55-gallon parts washer barrel. Used parts washer fluid is sent to the Wilson Trucking home office. This barrel appeared to be in good condition. • One 500-gallon new motor oil tank. This tank is single walled and appeared to be in good condition, • Seven 55-gallon containers of new grease and motor oil. The barrels were up off the shop floor without spill containment. The barrels appeared to be in good condition. • Used batteries - there were no used batteries in the staging area during the inspection. Staff commented that used batteries are picked up the same day or the next day after staging inside of the shop for pick up. The area where used batteries are staged appeared to be in good condition. Used Oil Tank -- One 405-gallon used oil aboveground storage tank with secondary containment is located outside, exposed to stormwater. Standing water was present inside the containment structure during the inspection. The water was clear with no oil sheen. The containment structure has a manual valve that was in the closed position, but not locked during the inspection. The NCGO80000 NPDES Permit in Part 11, Section A, Item #2(b) requires that the connection of secondary containment devices connected directly to stormwater conveyance systems, shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism.) The facility shall secure closed, with a locking mechanism, the manually activated valve on the containment structure for the used oil tank. Tire Storage -- New and used tires are stored outside, exposed to stormwater. This area appeared to be in good condition. Air Compressor — The air compressor is located inside a covered shed and is not exposed to stormwater. No bleed off line could be found during the inspection. There was no indication of a bleed off discharge to the ground. The air compressor appeared to be in good condition. Page: 2 Permit: NCGO80323 Owner— Facility: Wilson Trucking Corp Inspection Date: 04/01/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Industrial_ Operations/City of Charlotte Stormwater Ordinance Review (cont.): Wash Bay — Only tractors are washed inside the enclosed wash bay. One floor drain is located in the middle of the wash bay. There are no drains located along the overhead door. There is an oil/water separator located inside the wash bay that is cleaned out twice a year by Northstar Environmental Group, out of Gallatin, Tennessee. Washwater is discharged to a second oil/water separator that is plumbed to the CMU sanitary sewer system. One 55-gallon barrel of detergent is located inside the Wash Bay. This area appeared to be in good condition. Fueling Area — Tractors are fueled in this covered area. There are three 10,000-gallon underground diesel storage tanks and one 7,500-gallon gasoline underground storage tank that service the fueling pumps located in the fueling area. Spill kit materials are accessible and located inside the shop. This area appeared to be in good condition. Generator — One generator is located outside and exposed to stormwater. The generator has a 55-gallon diesel tank. No stains were observed on the ground around the generator. The generator appeared to be in good condition. Scrap Metal Dumpster — One small scrap metal dumpster was located outside, uncovered and exposed to stormwater. This area appeared to be in good condition. Tractor Storage Area — Tractors are stored outside on pavement. Minor oil stains were located on the pavement throughout this area. The facility should consider implementing methods to remove oil from the tractor parking area. Trailer Storage Area — Trailers are stored outside on pavement and gravel surfaces. These areas appeared to be in good condition. Tractor Travel Areas — Tractors and trailers travel throughout the facility in these areas. Dung the inspection, minor oil sheens were observed on stormwater going into the associated storm drains. The facility should implement methods to remove oil from the tractor travel areas. Twin Dolly Storage Area — Dollies are stored outside on pavement and exposed to stormwater. This area appeared to be in good condition. Trash Dumpster— One small general trash dumpster was located outside on pavement; covered and plugged. The dumpster appeared to be in good condition. Stormwater Pollution Prevention Plan [SPPP) (cont): There was no documentation that an annual review of the SPPP had been completed as required by the permit. Stormwater Inspections were conducted in 2005, 2006, and 2007 but there was no documentation that the inspections had been completed in 2003 and 2004. Page: 3 Permit: NCGO80323 Owner — Facility: Wilson Trucking Corp Inspection Date: 04/01/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permits and Outfalls (cont.): Outfall #1 — This outfall had standing water in the discharge pipe and a minor sheen was observed. Rocks, sedimentation, and plants were preventing water from discharging from the pipe. Outfall #2 — This outfall was clear of debris and no oil sheen observed. Outfall #3 — This outfall had standing water in the discharge pipe and a slight oil sheen was observed during the inspection. Major sedimentation at the outfall was preventing the water from discharging from the pipe. The permittee is required by Part III, Section C, Item #1 of the permit to properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. Page: 4 Permit: NCGO80323 Owner - Facility: Wilson Trucking Corp inspection Date: 04/01/2008 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)? ■ Cl ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The general location map latitude and longitude coordinate for the point of discharge is inaccurate (given for the main building) and the map was missing the name of the receiving stream.; The detailed site map does not show the impervious surfaces on site or the percentage of each drainage area that is impervious. The secondary containment manually activated valve was closed on the day of the inspection but it was not locked to prevent an unapproved discharge. The permittee did not have documentation of any visual inspections and approval to release collected water from the secondary containment structure. The permittee provided documentation of employee training completed in 2005 and 2007 but could not provide documentation that training occurred in 2003, 2004, or 2006. Additional information regarding the SPPP can be found in the Summary section of this report. Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ❑ ■ ❑ ❑ Page: 5 Permit: NCG080323 Owner- Facility: Wilson Trucking Corp Inspection pate: 04/01/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There are three stormwater outfalls on site that discharge to an on -site retention pond. The retention pond discharges to the northeast corner of the property. The permittee has conducted the semi-annual qualitative monitoring at the three outfalls during 2005-2007. The permittee could not provide documentation that the semi-annual qualitative monitoring was completed in 2003 or 2004. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: This facility uses more than 55 gallons of new motor oil per month when averaged over a calendar year. No documentation of completed analytical monitoring was provided during the inspection. The permittee is required to perform analytical monitoring for vehicle maintenance activities (due to oil usage) as required by Part II, Section B of the permit. Results from the analytical monitoring shall be recorded on the Discharge Monitoring Report for permit NCG080000 and submitted to the Stormwater Permitting Unit in Raleigh. Please review the requirements for pH analysis, which requires a 15-minute hold time as required by Standard Methods. Information regarding pH analysis and copies of the Discharge Monitoring Report can be found on the Division's Stormwater website at http://h2o.enr.state.nc.us/su/Forms—Documents.htm. Permit and Outfalls # 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: An evaluation for illicit discharges was completed on January 25, 2005. NOTE: The proposed new permit requires this certification statement be completed annually. The inspection was conducted during a rain event and therefore, the presence of dry weather flows could not be determined. Stormwater BMP — There are three stormwater outfalls on site that drain to an onsite retention pond. The retention pond discharges to the northeast corner of the property. The BMP outfall was clear of sediment with no erosion. Additional information regarding the Permit and Outfalls can be found in the Summary section of this report. Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Cl ■ ❑ ❑ ■ ❑ ❑ ❑ Page: 6 E WILSON TRUCKING CORPORATION Serving Our Customers For Over 75 Ye P. O. BOX 200 - FISHERSVILLE, VA 22939 - (540) 949-320 r FAX`NO. (540) 949``-3Q0 . k . -"'A'ED June 4, 2008 Ms. Marcia Allocco Division of Water Quality r^ - 610 East Center Ave., Suite 301 Mooresville, NC 28115 ���,-�:� , Ll✓=``rIC't` ;�i: �Cf�s�7 Dear Ms. Allocco: This letter is being forwarded in response to Notice of Violation # NOV-2008-PC-0334 issued as a result of a compliance inspection on Stormwater Permit # COC NCG080323. In reviewing the report, we have made notations and have plans in place to correct any violations as noted to be in need of correction. Below is an itemization of our corrective actions to address specifically noted violations. Used Oil Tank: NCGO80000 NPDES Permit In Part 11, Section #2, Item #2(b)- The facility shall secure closed, with a locking mechanism, the manually activated valve on the containment structure for the used oil tank. A locking mechanism has been installed on the valve for securing in the closed position and a lock will secured the valve in the locked position. Enclosed is a photo documenting installation of valve lock mechanism. Outfall #1 & Outfall #3: We are in the process of arranging debris, vegetation, and sediment removal from above outfalls to conform with general permit conditions. Site Map: The general location map has been revised to include more accurate latitude and longitude coordinates for the point of discharge. A copy of the revised site map is filed in Corporate SWPPP Plan book for this location and well as filed in the local SWPPP Documentation at that location. Detailed Site Man: The detailed site amp has been revised to show imperious site surfaces as well as percentage for impervious surfaces of each drainage area. A copy has been filed in the Corporate Office in addition to the local SWPPP documentation for at location. Analytical Monitoring;: A plan has been implemented where a third party contractor and independent laboratory will conduct analytical reports and forward test results to Division of Water Quality Raleigh Office, trust that the above items will suffice as corrective actions for NOV-2008-PC- 0334. Should you have any questions or if additional actions are necessary, please do not hesitate to contact our office. 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Thorpe, Ph.D. Acting Director Division of Water Quality Decentber 27. 2001 D'[' GAULD]N WILSON TRUCKING CORD-CHARUTI"I' PC) BOX 200 FISHERVII_I-1-1, VA 22939 Subject: NPDES Slormwater Permit Renewal W ILSON `['RUCKING CORD-CHARLOT 1' COC Number NCGO80323 Mecklenburg County Dear Permitlec: Your facility is cru•rently covered for storntwater discharge under• General Por•ntit NCG080000. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late sunurrer of 2002. Once the permit is r'C]SSUCCI, your facility would be eligible for continued coverage unrlcr tho rcissued permit. In order to assure your continued coverage under the general pertnit, you must appiy to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your pennit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Fortn. The application must he completed and returned by March 4, 2002 in under to assure continued co verage under the general permit. Failure to rcyucst renewal,wilhin this time period may result in a civil assessment of at least $25{}.00. Larger penalties may be assessul depending on the delinquency of the request. Discharge of'slurnlwater from your facility without coverage under a valid storrnwater• NPDES per'ntit would constitute a violation of NCGS 143-215.1 and could result in assessments ol'civil penalties ol'up to $10,000 per day. Please note that recent fcderal legislation has extended the "no exposure exclusion" ut all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except C011SIRICliOn activities). I I' you feel your facility can certify a condition of 'nr exposure", i.e. the facilly industrial materials and operations are not exposed to slorntwater, you can apply for the no cxposurc exclusion. For additional information contact the Central Oflice Stonnwater St al•I• ntcntber listed below or check the Stornwater & General Permits Unit Web Site at Itttp:Hli2o.cnr.sta(Q.nc.us/su/slor-Inwulcr.Iitn)l Ville subject stormwater discharge to waters of the state has been tcrminatcd, plctasc co1n171etc the cncloscd Rescission Request Form. Mailing instructions are listed on the hultorn of the form. You will he notified when the rescission process has been completed. It' you have any quostions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional OI'ficc at 704-603-1699 or Delonda Alexander ol'the Central Office Storntwater Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett. Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 D T GAULDIN WILSON TRUCKING CORP-CHARLO'f'I'E PO BOX 200 F'ISHERSVILLE, VA 22939 Subject: NPDES Stormwater Permit Renewal Wilson Trucking Corp -Charlotte COC Number NCGO80323 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCGO80000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Piles Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit Fdi, ("'-PT- 0P f-NVIH O, ,; ,;;tW A')P NA TiIP.,k1. 3fiC AUG 2 9 2002 •; nFa NCDM�� N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 11-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: D T GAULDIN WILSON TRUCKING CORPORATION PO BOX 200 FISHERVIILE, VA 22939 NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION WILSON TRUCKING CORPORATION NCG080000 COC NUMBER NCGO80323 MECKLENBURG COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: D T GAULDIN WILSON TRUCKING CORPORATION PO BOX 200 FISHERVILLE, VA 22939 Dear Permittee: MA, 4�• A0WWN&%4 NCDENR NORTH CAROLINA DEPAFAW&MF0FENVJRC#M7' ENVIRONMENT AND NATURALAaM=JW;WRES0"M 06/06/2002 y��r[�y F; is FJUN 2 5 2002 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION WILSON TRUCKING CORPORATION NCG080000 COC NUMBER NCGO80323 MECKLENBURG COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, Pr Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080323 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WILSON TRUCKING CORP is hereby authorized to discharge stormwater from a facility located at WILSON TRUCKING CORP-CHARLOTTE 7500 STATESVILLE RD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Brier Creek, a class WS-IV stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, and VI of General Permit No. NCGO90000 as attached. This certificate of coverage shall become effective September I, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E., Director Division of Water Quality August 23, 2002 D T GAULDIN WILSON TRUCKING CORP-CHARLOTTE PO BOX 200 FISHERSVILLE, VA 22939 Subject: NPDES Stormwater Permit Renewal Wilson Trucking Corp -Charlotte COC Number NCGO80323 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office ®26 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 8DD-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27. 2001 D,r GAULDIN WILSON TRUCKING CORD-CHAR1,0"1" r PO BOX 200 FISHF_RVILLG, VA 22939 Subject: NPDFS Storntwater Permit Renewal WILSON TRUCKING CORD-CHARLUTT COC Number NCGO80323 Mecklenburg County Dear Perntittee: Your facilily is currently covered 16r mormwaler discharge WILLI- General Permit NCG080000. This permit expires on August 31, 2002. The Division staff is currently in the process ol'rewriting this permit and is scheduled to have the permit reissued by late suttuncr ol'2002. Once the permit is reissued, your I'acilily would he eligible fcir continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DIVISiOn of Water Qualily (DWQ) for renewal of your permit coverage. To inake this renewal process easier, we are irtfornting you in advance that your permit will he expiring. EsnClosed you will rind a General Permit Coverage Renewal Application Form. The application must he completed and relurned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this lints period may result in a civil assessment of al least $2.50.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge ol'stornnva[er front your facility Without coverage under a valid slormwatcr NPDE S permit would constitute .► violation of NCGS 143-215.1 and could result ill assessments of civil penalties of up to $10,000 per Clay. Please note [hat recent federal legislalion has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). if you 1Lcl your facility can certify a cortditiun of "no cxposur'e", i.c. the facihy indusU ial materials and operations are not exposed to slorntwater, you can apply I'or the no cxposurc exclusion. For additional information contact the Central Of' icc Stormwater StalT ntcrnber listed below or check the Storinwater & General Permits Unit Web Site at hupJ/h2o.ear.statC.FIC.LIS/su/Stortnwitter.htnrl if the Subject stormwater discharge to waters of the state has been terntinaled, please contplele the enclosed Rescission Request Form. Mailing instnrclions arc listed on the hottont of the litrrtl. You will be notified when the rescission process has been courpletcd. 11' you have any questions regarding the permit renewal procedures please contact Mike Parker ol' the Mooresville Regional Oi'I ice at 704-663-1699 or Delonda Alexander of the Central (.-)I'lice Stornlwater Unit at (919) 733-5083, ext. 584 Sincerely, 131-adlcy Bennett, Supervisor Slormwaler and General Permits Unit cc: Central Files Mooresville Regional OI'lice G WA NCDENR N. C. Division of Water Quality 1617 Maik Serv'Ece Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 StIte of North Carolina 10 Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 28, 1994 D. T. Gauldin Wilson Trucking Corp.-Charlott P.O.Box 200 Fisherville, VA 22939 A TA 6M' T4 EDEHNR Subject: General Permit No. NCGO80000 Wilson Trucking Corp.-Charlott COC NCG080323 Mecklenburg County Dear D. T. Gauldin : In accordance with your application for discharge permit received on 08/11/94, we are forwarding herewith the'subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land. Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Ms. Liz Kovasckitz at telephone number 919/733-5083. Sincerely, y David R. S- cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer A. Preston Howard, Jr. P. f 5 a Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 100% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilson Trucking Corporation is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Wilson Trucking Corporation 7500 Statesville Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall became effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 28, 1994 David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission OQd /� . ✓ 2 �$ TE It `J • ,�0� 61 •, ✓ _ I Y O p a s II ^• y i 11 W9 1 � • - 4�•r �'19 r n � SI[ xl O rZI '.flan Ilf %—.!``�,�, e(.� ads y� � / \ � : —,+ • � 1�J �V..� 8116[ Jjj 60, lof 8 /1 P��,U COI 44 r • N�� y/y�\� Od Y4 it I, � gG /�• � • � ', �•7• O i r h r � .��- ��-lava- �� � � �: • •• • L••t��/ Irl rill ll E l •� �� ''\ 'z`' :'�"' 'f I r . ` + I, i •,uu uat :emu �v 1 dal �p - `\_ .flw L DLiL � / 2'�—`� �•11 loz • '`lLL �� � � � �" � l ' • 51 I �1 � � i i 1 .' /• \\ � i � 1511 � � ate$ � � r1 • %� 10169 Idl IuqtiuAs fl I16C FACILITY UJ ISc�n 'C'ruo� C,-,T . COUNTY NPDES NC.G[BC) MAP # DSN FLOW N A SUB BASIN o3 o6 3Ar LATTITU DE • (.o° OQ ' 15' { _S5 Alt.q' a.a') LONGITUDE SO` -- rs RECE WNIG STREAM STREAM CLASS W C DISCHARGE TYPE S� EXPIRATION DATE o 8.31 •Q�