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NCG080777_COMPLETE FILE - HISTORICAL_20181213
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC& 0 -7b -1��j DOC TYPE HISTORICAL FILE 0� MONITORING REPORTS DOC DATE ❑ a 61'b u 11 YYYYMMDD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES rLl►1���:1�1' �'�uJ_Y�f►L7�►L�tL��: � 1 � i 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, YRC Inc. is hereby authorized to discharge stormwater from a facility located at YRC, Inc. dba YRC Freight (653) 11010 Reames Rd Charlotte Mecklenburg County to receiving waters designated as Long Creek, class C waters in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 13, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 13th day of D for Interim Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 16, 2009 Mr. Gary Fossett YRC, Inc. 11010 Reames Road Charlotte, NC 28269 Dee Freeman Secretary Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCG080777 Representative Outfall Status Request Yellow Transportation — Reames Road Mecklenburg County Dear Mr. Fossett: The Mooresville Regional Office staff have reviewed your request received on June 2, 2009 for a determination that stormwater discharge outfall (SDO) 004 be granted representative outfall status for stormwater outfalls 002 and 003, Based on the analytical information and maps provided and the site visit on November 4, 2008, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 004 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 004, where appropriate, Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this Office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincer , Robert Krebs, Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Central Office/Stormwater Permitting Unit �' a Stormwater Permitting File NCG080777 Rusty Rozzelle, MCWQP (e-cc) Craig Willer, City of Charlotte (e-cc) NO c7 Mooresville Regional Office Location, 610 East Center Ave., Suite 301 Mooresville, NC 28115 0 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877.623.6748 Internet: www.ncwaterqualiry.org , A. t:.,..,i n..,..,..a. i ---- n--. c.......... inw nm n— n.,....�,...... ....,,. IWOU Stormwater Services Group, LLC 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: (919) 661-9954 Fax: (919) 661-8108 May 12, 2009 Ms. Marcia Allocco NCDWQ - Mooresville RO " w' 610 E Center Ave., Ste. 610 Mooresville NC 28115 ,J U h - 2 20-39 RE: Response to Notice of Violation #NOV-2008-PC-0233 NPDES General Permit NCGO80777 �YY�`J �i'�t ems. u st'u� i �t i:► ii�i1 Yellow Transportation - Charlotte NC Dear Ms. Allocco: We have received your letter dated May 5 2009 and are responding accordingly. The information you ask for (i.e., the ROS forth, site maps, and monitoring data for the four outfalls) is enclosed. ' Please note that this information was previously submitted to NCDWQ in accordance with NPDES General Permit NCG080000 as issued November 1, 2007. Our petition letter addressed to Bradley Bennett and dated 02/26/08 never received a response; since no denial was issued, we can only assume that our original request was granted. 1f you have any questions, do not hesitate to call. Sinc rely, 0 WA SERVICES GROl1P, LLC mes D. Frei Sr. Project Manager cc: Jean Godwin, YRC Enterprise Services, Inc. Gary Fossett, Yellow Transportation (4653) File A0 NCDENR .4mrn C.r de+dr eH cr FNVJM7/Y,"TiIP HMVW. ia4001,rM Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY i1SR ONLY Date Received Year Month Day If a facility Is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWO may grant Representative Outfall Status It stormwater discharges from a single outfall are established as representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where an sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the gualltative monitoring requirements of the facility's permit. After ROS Is granted, the facility must notify DWO In writing if any changes to the facility or its operations take place that would affect this status. The approval letter from DINO must be kept on -site with the facility's Stormwater Pollution Prevention Plan. For questions, please contact the DWO Regional Office for your area (seepage 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage IN, ' C'', G : 62119, p '7 _ 7 2) Facility Information: Owner/Facility Name y� C-Gol.J l/e,A-�vs�o,e-7"i¢ T/oN_..., (}�/huh) Facility Contact C'7If R_y f-o S Se Street Address MOWe titc5 City of 4AW:rc ___ County �C,e E7V�v Telephone No. 70 5'9 32 State N G_ ZIP Code ZS Z& 90' E-mail Address Fax: 3) List the representative outfall(s) Information (attach additional sheets If necessary): Outfall(s) O0 Is representative of Outfall(s) AAPA�6 d W& Outtalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* Outfall(s) 0alo� Is representative of Outfall(s) 44,ez �0 3 Outfalls' drainage areas have the same or similar activities? e''�es ❑ No Outfalls' drainage areas contain the same or similar materials? Wfes ❑ No Outfalls have similar monitoring results? Outfall(s) 2—Tes ❑ No ❑ No data* Is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes . ❑ No ❑ No data* 'Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-090508 Last revised 9/5/2008 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a fetter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. S d TTfiGf%H L /04 S PC Tr real v Z=- 77-cEP, 5) Certification: North Carolina General Statute 143.215.6 B(I) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article; or who knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission Implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. It ROS no longer applies, I understand I must resume analytical monitoring of all outtalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed N me of PersX Signing: �-� � V Title: A4111e,_. Wat-47— ,�/-�a z -- ([date Signed) Please note: This application for Representative Outfall Status 1s subject to approval by the NCDENR Regional Office. The Regional Office may Inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should Include the following Items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all Information can be included in question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2of3 SWU-ROS-090508 Last revised 9/5/2008 Representative Outfail Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request Is granted by. DWO. Non-compliance with analytical monitoring prior this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (B28) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 9101486-0707 : Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-090508 Lasf revised 9/512008 SWS6,',S1tormwater Services Groun. LLC February 26, 2008 Bradley Bennett, PE Stormwater Permitting Unit NCDENR-DWQ 1617 MSC Raleigh NC 27699-1617 RE: Yellow Transportation — Charlotte NCG080777 Petition for Representative Outfall Status Dear Mr. Bennett: 8916 Oregon Inlet Ct. Raleigh, North Carolina 27603 Phone: 919.661.9954 Fax: 919.661.8108 COPY On behalf of my client, I am submitting this petition letter requesting representative outfall status for SDO-001 and SDO-004. Refer to the enclosed Map 2 for the location and drainage area of this facility's outfalls. The following are our reasons for choosing SDO-001 and SDO-004: SDO-001 has the most variety of industrial activity within its drainage area, consisting of a portion of the truck garage, the wash bay, the fueling station, and a small POL tank farm. Its drainage area is 375,575 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-004 has within its drainage area a portion of the Garage, a portion of the terminal docks, outside tire and wheel storage, and tractor and trailer parking. Its drainage area is 708,930 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-002 and SDO-003 are similar to SDO-004, but do not include the truck garage within their drainage areas. Due to the electric fence surrounding this property, and other fence on adjoining properties, the ends of these pipes are more difficult to access. While monitoring could be performed at interior catch basins, we prefer to access end of pipe monitoring points that are outside the fence line. Our visual observations on both dry and wet days indicate that all of the outfalls will have similar discharge characteristics and water quality. However, in our opinion, SDO-001 and SDO-004 are the preferable choice for analytical monitoring. SDO-005 collects runoff only from the employee parking lot and is thus designated a non- industrial outfall and is not subject to monitoring. STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 CERTIFICATE OF COVERAGE NO. NCG08 " 0777 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Yellow Transportation COUNTY MECKLENBURG PERSON COLLECTING SAMPLE(S) Jim Frei (SWSG) PHONE NO. _(704) 597-3233 CERTIFIED LABORATORY(S) Tffest Lab # 067 SWSG Lab # 5054 PLEASE SIGN ON THE REVERSE a Part A: Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No If yes, report your analytical results in the table immediate) below) Outfall.y k� `' Date iU0530 t rg _ Na Sample :Total Suspended Soltds,�T -� pH,: '7 ,-; �'� µi'v -0t1 and Grease, � =New Motor:0il Usage,f Collected,". i T . ` .�. .. y . mm/d r Standard Untts mg/L�_; Annual average`gal! mo Benchmark,.. :. :;. _; 100_ s _ Within6:0 9.0'�� r _ 30' r 001 11 /29/08 16.8 7.76 18.2 +1- 775 002 11 /29/08 11.0 7.12 < 5.0 003 11/29/08 11.2 7.35 < 5.0 004 11 /29/08 14.0 6.88 17.3 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B. Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals outtalf Date ° Sam le s ' Collected mm/d r 3 00556' w� 00538 - _ 00400 r i y Ott and Grease, f mg/L �4 Total Suspended Solids,-£ rt mgfL F ry 1 p H, < Standard.Unrts Benchmark 30 100 'Wit] in`6.0 9.0 STORM EVENT CHARACTERISTICS Date 11 /29-3012008 (first event sampled) Total Event Precipitation (inches): 1.39 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 To D1xon Creek (ale of long Creek) Non-Indastrbd OadmH SDO-005 SDO-001 at 35d 20.779m N S0d 50.101m W SDO-002 at 35d 20.736m N Wd 49.920m W SDO-003 at 35d 20.701m N SM 49.832m W SDO-004 at 35d 20.889m N 80d 50.026m W SDO-004 t DA = 709,930 d Imp =100% k 1 k k ---_-- k 1 q A l ! B 1 1 ! ! 1 ■wo w+ T 1 t t cuft as --a -------- _--s--#------ a ------- —__--aa----ems i I I i f - ! `k+ DOCKS C d " S` ►may �y fm m r e . rm saw= 1 1 * 1 . ........................ I i e • Irra Pon= : L nnw wmm •voam i . . . - . . . . . T . . . . . . . . . . . . . . . . . . Qaa a� 1 1 I 1 l 1 1 1 trsaa romm i rimraao a I ' I I SDO-M DA = 97,3Z3 sf aeva area a arV¢ MEnCt Im0K p = 10 ___________________a o r ua To Log— ." - -------------- ..- .._....----.—.-•- __..—.._..---. _.._.._..—— 1.. SDO-001 A �y DA = 373,575ef Imp = i00'/r 't 4 To LoaR.Creek 1 �sr-e +T-•GARAGE _ siT-0 1 �............................ LF r 1 1 wsr rr 1� ��-------------- —— — — — — — — cm, SDO-003 DA = 713,307 sf Imp =100% I I To Lang Creek MAP 2 - FACILITY SITE PLAN fd YELMW THANSPMTACION Clorloue, Norm Caraffm m" a—i ,rr is, "a a.w"n ad eysd., e»awsc. o.a.tkbrn� SwSG m--b-v ..~.G-wxLc Rddo rot v !P)"I-"u ...-r�� FILE KNEW North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary March 26, 2012 Ms. Jean Godwin YRC, Inc. Environmental Services (A20) 1077 Gorge Boulevard Akron, OH 44309-0471 Subject: Compliance Evaluation Inspection YRC, Inc. at 11010 Reames Road NPDES Stormwater Permit NCGO80000 Certificate of Coverage — NCGO80777 Mecklenburg County Dear Mr. Godwin: On February 15, 2012, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the YRC, Inc. facility located at 11010 Reames Road in Charlotte, Mecklenburg County, North Carolina. A follow-up site visit was conducted on February 17, 2012, The site drains to both Long Creek and Dixon Tributary #1, a tributary of Long 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 — NCG0080000. 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 ❑ The plan was very thorough and all activities were well documented. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitorina Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ NA ❑ 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://portal.ncdenr,org/webAvq NoneCarolina Naw,j�1111- An Equal opportunity1 Affirmative kdon Employer-50% Recycled110% Posl Consumor paper Ms. Jean Godwin; YRC,_lnc. Compliance Evaluation Inspection, Page 2 March 26, 2012 4) City of Charlotte Stormwater Ordinance Review: The facility was observed to be in such a condition to serve as a good example for other permitted industrial facilities. 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. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs 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) 663-60401 Customer Servioe:1-877-623-6748 Intemet: hhp:llportal.nodenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer — 30% Recycledl10% Post Consumer paper Aturallp, nthCarolina Ms. Jean Godwin, YRC, Inc. Compliance Evaluation Inspection, Page 3 March 26, 2012 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.,Hportal.ncdenr.org/web/wq/ws/su/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 violation(s) 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 (NOI) 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 o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional Office Location: 610 East Center Ave , Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer 5ervlce:1-877-623-6748 Internet: http:11portal.ncdenr.org1wetr1wq An Equal Opportunity ti Affirmative Action Employer -.30% Recycle&10% Post Consumer paper On e Nh Carolina Am ra!!U Ms. Jean Godwin, YRC, Inc. Compliance Evaluation Inspection, Page 4 March 26, 2012 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 Woresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: httpJ1portal.ncclenr.orglweblwq An Equal Opportunity 1 Affirmative Action Employer— 30% Recy6edl10% Post Consumer paper One hCarolma Ntmally Permit: NCG0B0777 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Y R C Inc Effective: Expiration: Facility: YRC, Inc. 11010 Reames Rd Contact Person: Jean Godwin Title: Directions to Facility: South on 177 to Exit 18 (W.T. Harris Blvd.) Then to Reames Road. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28269 Phone: 330-384-2324 Phone: Inspection Date: 02/15/2012 Entry Time: 09:00 AM Exit Time: 12:30 PM 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: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80777 Owner - Facility: Y R C Inc Inspection Date: 0211512012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The facility provides motor freight transportation of both hazardous and non -hazardous materials. Truck and engine repair, fueling, and washing occur on site. The facility is 66 acres with approximately 70% impervious surface. Compliance History: The facility was inspected on February 22, 2008, by Charlotte -Mecklenburg Storm Water Services (CMSWS). The Division of Water Quality issued a Notice of Violation (NOV-2008-PC-0223) as a result of the inspection. The facility was compliant during the follow-up inspection on November 4, 2008. Industrial Operations/City of Charlotte Stormwater Ordinance Review: Illicit Discharges/Connections — Four bleed off lines from air compressors were plumbed to the paved ground outside. No oil staining was observed on the pavement due to the bleed off lines. On 2-17-2012, a follow-up inspection verified the lines were plumbed to a bucket inside the air compressor room. Aboveground Storage Tanks (ASTs) — Two 80,000-gallon diesel tanks are located inside a concrete secondary containment wall. All stormwater is pumped to an oil/water separator. One 6,000-gallon antifreeze, 6,000-gallon gear oil, 8,000-gallon motor oil, and one 6,000-gallon used oil tank are all double walled. All tanks appeared to be free of rust and leaks. A pipe to the 8,000-gallon motor oil AST was leaking and the lock to the fueling port was missing. A follow-up inspection on 2-17-2012 verified that the pipe was repaired and the lock was replaced on the fueling port. No further leaks or spills were observed. Outdoor material storage area(s) — New tires are stored outside. Empty 55-gallon drums are stored outside in the fenced in "Empty Drum Storage" area. Three full 55-gallon drums were stored in this area on a spill cart and not exposed to stormwater, Loading/unloading area(s) - Trailers are loaded and unloaded along the docks in an area that is not exposed to stormwater. Vehicle/equipment area(s) (fueling, washing, storage, etc.) — Tractors and trailers are fueled, washed and maintained on site. Fueling occurs in a covered area. Vehicles are maintained inside the garage in an area not exposed to storm water. Vehicle washing occurs in a covered wash bay off the side of the garage. Floor drains in each of these areas drain to the oil/water separator. Oil/water separator and/or pretreatment — The facility has an oil/water separator that is pumped out on an as need basis by HAZMAT Transportation and Disposal. Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) — One covered scrap metal roll off bin is located outside. One trash compactor was observed near the loading docks. One covered and plugged trash dumpster was observed near the garage, No leaks or spills were observed. Floor drains — All floor drains discharge to an onsite oil/water separator. Spill response equipment — Spill response equipment is available in the garage, loading docks and the fueling area. Page: 2 Permit: NCGO80777 Owner - Facility: Y R C Inc Inspection Date: 0211512012 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? ■ ❑ ❑ 11 # 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: There have been no significant spills in the past three years. All secondary containment collection water discharges to an oil/water separator before discharging to the public sanitary sewer system. Preventative maintenance and good housekeeping was documented on 2-21-2008, 11-03-2008, 4-20-2009, 12-7-2009, 6-16-2010, 12-22-2010, and 5-26-2011. Employee training was documented on 9-20-2008, 12-19-2009, 1-20-2010, 3-10-2010, and 10-14-2011. SPPP annual review and updates were documented on 8-18-2008, 4-20-2009, 1-20-2010, and 12-22-2011. The stormwater facility inspections were documented on 2-21-2008, 11-3-2008, 4-20-2009, 12-7-2009, 6-16-2010, 12-22-2010, 5-26-2011, and 12-22-2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was documented on 2-21-2008, 11-29-2008, 5-11-2009, 12-2-2009, 6-24-2010, .12-12-2010, 5-26-2011, 6-21-2011, and 12-7-2011. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ Cl ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ Cl Page: 3 Permit: NCGO80777 Owner - Facility: Y R C Inc Inspection Date: 02115/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Analytical monitoring was documented on 2-21-2008, 11-20-2008, 11-29-2008, 5-11-2009, 12-2-2009, 6-24-2010, 12-12-2010, 6-21-2011, and 12-7-2011. Tier I activities were documented for December 2009 and August 2010. Permit and Outfails Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # 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? M ❑ ❑ ❑ Comment. There are four stormwater outfalls that serve the facility. SDO#001, 002, and 003 drain to Long Creek and SDO#004 drains to Dixon Creek, a tributary of Long Creek. SDO#001 had a low flow of water discharging from the pipe. The flow was too low to sample and appeared clear. SDO#002, 003, and 004 were dry. SDO #004 is the representative outfall for SDO #002 and #003. Representative outfall status was granted on 9-16-2009 by DWQ. Non-stormwater discharge evaluations were documented on 3-21-2008, 11-3-2008, 4-20-2009, 1-20-2010, and 11-20-2011. Page: 4 _Qc NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director May 5, 2009 - Mrs. dean Godwin; Environmental Project- Coordinator Yellow Transportation Incorporated 1077 George Blvd. Akron, OH 44309 Subject: Follow-up Compliance Evaluation Inspection Yellow Transportation, Inc. Stormwater Permit Number NCG080777 Mecklenburg County, NC Dear Mrs. Godwin: Dee Freeman Secretary Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on November 4, 2008, by Heather Sorensen of Charlotte -Mecklenburg Storm Water Services and Marcia Allocco with North Carolina Department of Natural Resources, Division of Water Quality. 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. The follow-up inspection found that Yellow Transportation, Inc. has implemented the corrective actions as stated in the subject facility's response letter dated April 24, 2008. The corrective actions included: Installation of fabric inserts in two storm drain inlets located near the service wash bays Updating of the Stormwater Pollution Prevention Plan During the inspection, Representative Outfall Status was discussed for Outfalls 002 and 003 and the permittee/designee was asked to submit analytical monitoring data for these outfalls along with a formal request (Outfalls 001 and 004 representative of Outfalls 002 and 003) to the Mooresville Regional Office. As of the date of this letter, neither analytical monitoring data nor a Representative Outfall Status request has been received in the Mooresville Regional Office. If the analytical monitoring and formal request for Representative Outfall Status is not received by June 30, 2009, the permittee is required to sample all stormwater outfalls at the facility semi- annually as required by General permit NCG080000. Mooresville Regional Office Locatiw 610 East Center Ave., Suite 301 Mooresville, NC 28115 One 1 Phone: (704) 663.16991 Fax: (704) 663-60401 Customer Service:1.877-623.6748 NO Cal'011ncq Internet'. wwwmcwaterqualty.arg An Equal Opportunity 1ANlrmative Action Employer— 50% Recycledll0% Post consumer paper arturallJ Mrs. I Godwin, Yellow Transportation, Inc. Follow-up CEI, Page 2 May 5, 2009 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, Shelton Sullivan Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte 0 Permit: NGG080777 sac: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Yellow Transportation CIO Enterprise Services Inc Effective: Expiration: Facility: Yellow Transportation, Inc. (CNC) 11010 Reames Rd Contact Person: Jean Godwin Title: Directions to Facility: South on 177 to Exit 18 (W T. Harris Blvd.) Then to Reames Road. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Re pros entative(s): Related Permits: Charlotte NC 28269 Phone: 330-384-2324 Phone: Inspection Date: 11104I2008 Entry Time: 09:C0 AM Exit Time: 12 00 PM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant 6 Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO80777 Owner - Facility: Yeflow Transportation C10 Enterprise Services Inc Inspection Date: i I X4120e8 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Facility Description: Facility Description: Facility specializes in motor freight transportation of both hazardous and non -hazardous materials. Truck and engine repair, fueling operations, hazardous materials storage and han&ng, and non -hazardous materials processes occur on site. Trailers and tractors are stored on site. Approximately 115 trucks and trailers are serviced per month. The facility operates 24 hours a day, 7 days a week. The facility is located within a chain link fence (reinforced with —an electric.fence) that surrounds the entire perimeter. Oil Enterprise out of Knoxville, TN collects and disposes of used oil. Safety Kleen collects and disposes of used antifreeze and parts washer fluid. Compliance History: Charlotte Mecklenburg Storm Water Services inspected the facility on February 22, 2008. The Division of Water Quality issued a Notice of Violation as a result of the inspection. Industrial Operations/City of Charlotte Stormwater Ordinance Review SDO#001 - This outfall receives discharges from the Truck Garage, Wash Bay, Diesel Tank Above Ground Storage Area, the Fueling Station, and the truck travel areas. The outfall was clear of sedimentation. The stormwater discharge was clear with no odor and no observed sheen. Severe erosion was observed on the adjacent property that resulted in an accumulation of sediment below the concrete outfall structure maintained by Yellow Transportation. SDO#002 — This outfall receives discharges from the Hazardous Trailer Parking Area, the Fifth Wheel Assembly Area, and truck travel areas. Minor sedimentation was observed below the outfall. The outfall was difficult to access due to vegetation. The facility should clear an access path to the storm drain outfall for monitoring. SDO#003 -- This outfall receives discharges from the Docks, Trailer Parking, and truck travel areas. The outfall was free of sedimentation; however, staining was observed around the outfall. The dark staining appears to be the breakdown of asphalt. A small pond like structure is located below the outfall. No odor was present. SDO#004 — This outfall receives discharges from the Terminal Docks, Garage, Trailer Parking, Outside Tire and Wheel Storage Area, and the truck travel areas. Staining was observed on the concrete around the outfall. There was no indication of when staining occurred. During the inspection, there were no indicators of pollution discharge, Garage -- Service Cleaning Bay -- Tractors are serviced in this area. Staff explained that windows are washed and fluids are topped off in this bay. The facility has installed a fabric insert into two storm drain inlets in the area. The inserts collect hydrocarbons and sediment. Page: 2 Permit: NCGO80777 owner - Facility: Yellow Transportation C/O Enterprise Services Inc Inspection Date: 11/0412008 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up 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 n Q # Does the Plan. include a "Narrative Description of Practices"? ■ Cl 0 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 ❑ 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ■ 0 0 Cl # Has the facility evaluated feasible alternatives to current practices? ■ n 0 n # Does the facility provide all necessary secondary containment? ■ n n # Does the Plan include a BMP summary? ■ 0 0 ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ 0 ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ 0 0 0 # Does the facility provide and document Employee Training? ■ 0 Cl Cl # Does the Plan include a list of Responsible Party(s)? ■ 0 # Is the Plan reviewed and updated annually? ■ Cl 0 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ 0 ❑ 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 ❑ n Comment: A private sewer lift station is located on the property. This structure should be added to the site map. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ fl Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n n n Comment: Analytical monitoring is currently conducted at Outfalls #1 and #4 since the permittee thought they had Representative outfall status. Applicability of sampling at only Outfalls #1 and #4 were discussed and the permittee was requested to conduct one round of analytical monitoring at all industrial storm drain outfalls and include the data with a formal request to the Division; SDO #1, 2, 3, and 4. As of the date of this letter, the Mooresville Regional Office has received no additional analytical data. 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? ■ n Cl 0 Page: 3 Permit: NCGO80777 owner - Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 11/04/2008 Inspection type: Compliance Evaluation Reason for Visit: Follow-up # If the facility has representative outfail status, is it properly documented by the Division? n ■ Q n # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility should resubmit letters (form available on DWQ website) requesting representative outfall status to the Mooresville Regional Office for NCDENR .._._...along with the above -noted, analytical monitoring. ■ n Page: 4 GStormwater Services Group, LLC 8916 Oregon Inlet Ct. Raleigh, North Carolina 27603 Phone: 919.661.9954 Fax: 919.661.8108 February 26, 2008 a m Bradley Bennett, PE co Stormwater Permitting Unit ^, NCDENR-DWQ a 1617 MSC Raleigh NC 27699-1617 � RE: Yellow Transportation — Charlotte NCG080777 Petition for Representative Outfall Status Dear Mr. Bennett: On behalf of my client, I am submitting this petition letter requesting representative outfall status for SDO-001 and SDO-004. Refer to the enclosed Map 2 for the location and drainage area of this facility's outfalls. The following are our reasons for choosing SDO-001 and SDO-004: SDO-001 has the most variety of industrial activity within its drainage area, consisting of a portion of the truck garage, the wash bay, the fueling station, and a small POL tank farm. Its drainage area is 375,575 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-004 has within its drainage area a portion of the Garage, a portion of the terminal docks, outside tire and wheel storage, and tractor and trailer parking. Its drainage area is 708,930 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-002 and SDO-003 are similar to SDO-004, but do not include the truck garage within their drainage areas. Due to the electric fence surrounding this property, and other fence on adjoining properties, the ends of these pipes are more difficult to access. While monitoring could be performed at interior catch basins, we prefer to access end of pipe monitoring points that are outside the fence line. Our visual observations on both dry and wet days indicate that all of the outfalls will have similar discharge characteristics and water quality. However, in our opinion, SDO-001 and SDO-004 are the preferable choice for analytical monitoring. SDO-005 collects runoff only from the employee parking lot and is thus designated a non- industrial outfall and is not subject to monitoring. Mr. Bennett, Page 2 Representative Outfall Petition S"G We will assume that if no response from your office is forthcoming within 45'days following the date of this letter, then this petition is granted. In the meantime, if you have any questions, do not hesitate to call me. Sincerely, S WATER SERVICES GROUP, LLC ames D. Frei Senior Project Manager Enclosure. cc: Jean Godwin, Yellow Transportation (Akron, OH) Gary Fossett, Yellow Transportation (Charlotte, NC) File - - - - r - - r - - - - - - - - - - -- - - - - r - - - - r a - - - - - - - - - r - - 1 N 1 * t 1 1 1 1 1 1 1 1 ! 1 ! I '^ ! I 1 N 1 1 1 ! 1 jR� LL1 1 � T T i 1 1 r 1 B 1 R 1 1 r 1 qq1 61 1 quad N 1 1 1 � I 1 i 1 1 1 I 1 1 I 1 1 I 1 1 1 1 r � 1 1 1 1 1 f � " r i4b-- A4 HC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 21, 2009 John Sypek YRC, Inc. 1077 Gorge Blvd. Akron, OH 44310 Subject: NPDES General Permit NCG080000 -- _--_--------.•_--------_-- --. -- --- — Certificate-.ofCoverage-NCG080777 � . — YRC, inc.-Charlotte Formerly Yellow Transportation, Inc. Mecklenburg County Dear Mr. Sypek: On May 19, 2009, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Sarah Young in the Stormwater Permitting Unit at 919-807-6303. Sincerely, /21t'- �� /Z� Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919M7-64941 Customer Service: 1-877.623-6748 Internet: www wwaterquality.org None Carolina aturallif An Equal Opportunity 1 Afirmativo Aebon Employer e�o I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080777 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, YRC, INC. is hereby authorized to discharge stormwater from a facility located at YRC, INC. 11010 REAMES ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C waters, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V,' and VI of General Permit No. NCG080000 as attached, This certificate of coverage shall become effective May 21, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 2009. ./or Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission t NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 21, 2009 John Sypek YRC, Inc. 1077 Gorge Blvd. Akron, OH 44310 Subject: NPDES General Permit NCG080000 ---- Certificate�of Coverage-NCG080777 .----,�_._ YRC, Inc. -Charlotte Formerly Yellow Transportation, Inc. Mecklenburg County Dear Mr. Sypek: On May 19, 2009, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Sarah Young in the Stormwater Permitting Unit at 919-807-6303. Sincerely, IK�) /2w- Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 phone: 919.807-63001 FAX 919.807-6494 4 Customer Service: 1-877-623-6748 Internet: www.ncwalerquality,org one NhCarolina 6ltlirall An Equal opportunity 1 Affirmative Action Employer r STATE Of NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080777 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, YRC, INC. is hereby authorized to discharge stormwater from a facility located at YRC, INC. 11010 REAMES ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C waters, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,1I1, IV, V; and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective May 21, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 2009, Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ✓5Y .o�CF W A r,9QG r? r Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S I O N I C G O II. Permit status prior to requested change. Permit issued V r �— a. to (company name): i��J b. Person legally responsible for permit: _ LL)11-16622 C" First MI Last Title Permit Holder Mailing Address / City State Zip (.?30 (S30 Phone Fax c. Facility name (discharge): Vfz aa) �A�ysQO�r Iy rJ, ,yC . d. Facility address: MOM CR/jiE5 DAD Address '&c '?'fxi --`��— e. Facility contact person: city- State Zip t�y SS _77_ First / MI 1 Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: !y/Gd/1M First MI Last r , �T,''t!e vD Permit Holder Mailing Address City State Zip (.33'9) Sf a. - 'emu'llwW-11 k r&'W'e017) d. Facility name (discharge): Phone E-mail Address e. Facility address: //ovv E&W es pHD Address lAr- - City State r Zip f. Facility contact person: �►�Q �y /7�5� First MI Last Phone E-mail Address Revised 812008 %t PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: -JEANC First MI Last Title C-3oVIc - 11LyL Mailing Address AkYznt,� _ ON 44310 City State Zip 394. 2L24 _ J ca n . Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior t2_!Jds ownership or name change? Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ....................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incmplete. A / Vo 5 !U/GL�ff jyj Lt, �1Siguv f ] , Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 4 .YKEnter riseservices MU Via Certified Mail 7005 0390 0002 0034 1020 May 13, 2009 x 7 North Carolina DENR Division of Water Quality` j Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Name Change for former Yellow Transportation, Inc. Facility at 1 1010 Reames Road, Charlotte, NC Permit Number NCG080777 Dear Sir/Madam: Please be advised that, effective March 1, 2009, we integrated Roadway Express, Inc. and Yellow Transportation, Inc. into one company and the new company name is "YRC Inc." Therefore, attached please find our completed "Permit Name/Ownership Change Form" to change the company name from Yellow Transportation, Inc. to YRC Inc. for our above -captioned facility's storm water Permit Number NCG080777. Please note -- this is a company name change only. I would appreciate receiving confirmation from your office that the owner/operator for storm water Permit Number NCG080777 is now YRC Inc. If you have any questions, please contact me at the address below, by telephone at (330) 384- 2324, or by fax at (330) 258-2597. Attachment cc: G. Fossett (653) (w/att.) H:IJEANV YcIlow4StormWC-namechg.DOC Very truly yours, YRC Worldwide Enterprise Services, Inc. for YRC Inc. Jean R. Godwin 1077 Gorge Boulevard Akron, OH 44310 o�oF \NArFgQG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality September 16, 2008 Mr. Jean Godwin, Environmental Project Coordinator Yellow Transportation Incorporated 1077 George Blvd. Akron, OH 44309 Subject: Stormwater Monitoring Results Yellow Transportation, Inc. Stormwater Permit COC NCG080777 Mecklenburg County,,NC Dear Mr. Godwin: Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 004' at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on June 26, 2008, by Heather Sorensen and Jason Klingler of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the concentrations of pollutants in the stormwater discharged on June 26, 2008, were below the benchmark values contained in Storlwater general permit NCG080000. However, elevated concentrations of chemical oxygen demand (COD); zinc, and fecal coliform bacteria were noted in the stormwater discharge from your facility to Little Sugar Creek. Little Sugar Creek is currently listed on the North Carolina 303(d) list of impaired waters and has TMDLs in place for fecal coliform, dissolved oxygen, and turbidity. As noted in Part I of your general permit, facilities which discharge stormwater into 303(d) impaired waters may be required to demonstrate at permit renewal that they do not have a reasonable potential to violate applicable water quality standards for such pollutants due to the stormwater discharge(s) on site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. NNWENR tura��y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www,ncwatcMualitv.or_ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623.6748 An Equal oppottunitylAifirmative Action Employer— 50% Recycled110% Post Consumer Paper w Mr. Jean Godwin, Yellow Transportation Stormwater Sampling Results, page 2 September 16, 2008 Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Bethany Georgoulias, Stormwater Permitting Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte ANALYTICAL RESULTS SHEET Name of Facility: Yellow Transportation Incorporated Grab: ® Composite: ❑ Sample Date(s): June 26, 2008 NPDES Permit No.: NCG080777 Sample Location: Outfall SDO #04 County: Mecklenburg Temperature 23.38 °C Fecal coliform (CFU1100 mL) 7400/100 mL Dissolved Oxygen 6.89 mglL B. Coli (MPN1100 mL) 310/100'mL Conductivity 160 µSlcm Ammonia -nitrogen (NH3-N) 1.1 mglL pH 7.06 SU Total Kjeldahl Nitrogen (TKN) 3.7 mglL Turbidity 45 NTU Nitrate/Nitrite-nitrogen (NO2 and NO3) 2.3 mglL Biological Oxygen Demand, 5-day (BOD5) 46 mglL Total Phosphorus (P) 0.64 mg/L Chemical Oxygen Demand (COD) 266 mglL Chromium (Cr) 7.7 µgllr Total Suspended Solids (TSS) 18 mg1L Copper (Cu) 35 µglL Total Sediment Concentration 18 mg/L Lead (Pb) < 5.0 µglL Oil & Grease 7.9 mg/L Zinc (Zn) 690 µglL denotes a violation of the permit benchmark values. 16 I Laboratory Analysis Report Report Date: 7/14/2008 10:15 AM ��ARIt)TTI� a u'trr r� LABORATORY o.uAtnytcusti�SERVICES DIVISION LOCATION: YTSD04 LOC 10: W-IND SAMPLE DATE -TIME: 6/26/2008 2125 CHAIN OF CUSTODY #: 08C627001324 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Datel Time Analyst AC73721 BIOCHEMICAL OXYGEN DEMAND 46 mg1L 2.0 SM 5210E 6/2712008 15:43 KEK AC73721 CHEMICAL OXYGEN DEMAND 266 mg1L 50 HACH 8000 7/3/2008 11:26 KEK AC73721 AMMONIA -NITROGEN 1.1 mg1L 0,10 SM 4500-NH3 H 612712008 13;51 AMT AC73721 NITRATEINITRITE 2.3 mg1L 0.10 EPA 353.2 6/27/2008 13:22 MKV AC73721 TOTAL KJELDAHL NITROGEN 3.7 mg1L 0.25 EPA 351.2 7110/2008 12723 AMT AC73721 TOTAL KJELOAHL NITROGEN DIGESTION Completed EPA 351.2 7110/2008 8:20 AMT AC73721 TOTAL PHOSPHORUS 0.64 mg/L 0.10 SM 4500-P F 6/30/2008 15:30 MLL AC73721 TOTAL PHOSPHORUS DIGESTION Completed SM 4500-P F 6/30/2008 9:10 MLL AC73721 CHROMIUM BY ICPMS 7.7 ug/L 5,0 EPA 200.8 6/30/2008 18:52 LWM AC73721 COPPER BY ICPMS 35 ug1L 2.0 EPA 200,8 6/30/2008 18:52 LWM AC73721 LEAD BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/30/2008 18:52 LWM AC73721 ZINC BY ICPMS 690 ug/L 50 EPA 200.8 7/3/2008 12:58 STP AC73721 E. COLI 310 MPN /100 ml 10 SM 9223E 6/27/2008 1:56 GHK AC73721 FECAL COLIFORM 7400 CFU1100 ml 200 SM 92220 6/2712008 2:15 GHK AC73721 SUSPENDED SEDIMENT CONCENTRATION 18 mg/L 3.6 ASTM D3977-97 6127/2008 16:20 TYM AC73721 TOTAL SUSPENDED SOLIDS 18 mg/L 5,0 SM 2540D 7/1/2008 9:56 KEK AC73721 HEXANE EXTRACTABLE MATERIAL (O&G) 7.9 mg1L 5.0 EPA 1664A 7/212008 8:47 SDA AC73721 TURBIDITY 45 NTU 0.50 SM 2130B 6/27/2008 9:38 TYM METALS DIGESTION EPA 200.0 6/3012008 8:40 STC Comment: Laboratory Supervisor: Laboratory Certifications: CMU-Environmental Labora rryy Services N.C.DHHS Laboratory No. 37417: N.C, DENR No. 192 Brookshire: N.C. DENR No 62, N C, DH�IS Laboratory No. 37605 Page t of 1 CHARLOTTE-MECKLENBURG UTILITIES - LABORATORY SERVICES DIVISION Hal Manihall Laboratory, 700 North Tryon SL, Charlotte, NC 28202, 7041336-5460 CLIENT: IMECKLENSURG COUNTY, LUESA -WATER QUALITY PROGRAM FACILITY: PROJECT' I Industrial Facility Stone Water Monitoring LAB CODE: lNu(1) Report TO: 7WN Trybn SC Ste- 205 CharbV, . NC 28M2 CHAIN OF CUSTODY RECORD PAGE I OF COC:: Z,7DD 1 52- f Sampled 6Y: (Print Name) Semple Location Lv-stion Code Loc 0@6criptionNoggin I u ® �, ©� ♦'�■i■�JH■■■■■■ r' ■■ ■ MEMOr ® .. ��■■■ ■�■■ME��■ ME■EMroj r� ■■■■■■ ■ ®�■ *, ■i 1111 ■OM10MH�■er �■■■■■■O '1■EE■ ■ ®!� !■EM©E■M�MEEOorM■■M MEN MM■MrEO■O■ ®� +. ■■■E©S 011M� EUMENEEri■®■EM■ ENE IN ®!� A • I�■rE ■iOr �■ ■O■ ■EM■■M1�,+■■.■ INEr�aeMe� ■OEM ■■ O■! ■ IN ■■■■■■ ■E ■ MEMO M M NEE ME ■ ��■� MEMMO■MOM■■■ME■■ OE ■■■ ■■■■■M■■0■ ro ■� IN IN EEO ME■MOO■■■M■MMOM■■■� ■� ■��■ � ■EME■■O■■ ■MEO■EM■E■■■� ■ ■� M IMEMEMM■EEM ■MOM■■ME■EM■■ IN EMIMMEMIMIN ME■■■■■■■■■■■■OEMOM■■ NOTES::om Wte VOILOW shaded sections; each -X- needs to be ° r r °" D T"- LJ — CAMMENTS: Metals =Cr, Cu. Pb. Zn Natriets = I�IOx, T", TP a 4 t-LvfrC{Z• i, Up nrrsar.•r rerlsv—.l o.. rr,. Revision 1 fluctiva rile 1 �oF w A rFRo G b- wa_��� r O "C October 6, 2006 Ms. Jean R. Godwin YRC Worldwide Enterprise Services, Inc. 1077 Gorge Blvd. Akron, OH 44310 Dear Ms. Godwin: 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 Subject: General Permit No. NCG080000 Yellow Transportation, Inc. (CNC) COC No. NCG080777 Mecklenburg County In accordance with your application for a discharge permit received on August 22, 2006 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). 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 Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit please contact Aisha Lau at telephone number (919) 733-5083 ext.-578. Sincerely, ORIGINAL,_ SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit -Files Attachments wc" Carora)ly ina rtu North Carolina Division of Water Quaiity 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o,enr,state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Afrrmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80777 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, Jean Godwin, YRC Worldwide Enterprise Services, Inc. Is hereby authorized to discharge stormwater from a facility located at Yellow Transportation, Inc. (CNQ 11010 Reames Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, Class C waters in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 6, 2006. This Certificate of Coverage shall remain in'effect for the duration of the General Permit. Signed this day October 6, 2006. ORIGINAL SIGNED BY BRADLEY 13ENNETT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission JE �„II d J- r SY5 �` r f Y ii .:. ha it uh ! 1"r 4." .:. �• i'^�+� e f !f r t• �' `� i y it'" ar`_ rm 1. t, i` ,+ 7 r,. ; +. .� '\ - ..,Td� �nP1 ��•.1..1wf.-'+"' .,i �cl��'y�� #r,� ,"h :� >f�'��& �r r.l. 3;'"d�' a;'rf- -r . ' w Fa i'1 , °'�'`, g - I:{{``t?•?f ,.I•,r Y+if .}1.,1•". ,''l'r,,e'°� _ 11r3:i fiE,' zua • � wr-_7� �' a`S''" ti.';�` 7 IW '•rP,it•. F', /M _i,.rl,'��.°•��3 ���-l'°..:i r` ti. 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Hroe .n H.�i�°�Na..`"E�r- �1' �i.7 >F I,aY�w)u`?�,' ES• "-+yr "I",,-��,�;. - .�1!.:. .w.il,s x_.,.I t�ai..a Y. �`'s�a5:1 ,.., ... �. , -_ v •. _e.rr,3i _ . _ :.�.:� .T1 >...'i3'�..k�2u.m�,,.r�.'i(' #; a,.0 t�'�',.'.iP,�s,4r,•f : F"4,,r"...:�Ir,.�; Latitude: 35°20'48" NCG080717 Facility Longitude: 80°49'59" County Mecklenburg Yellow Transportation, Location I uB-'' Ir.Ii �t. �'r, Stream Class: C Inc..} Receiving Stream: Long Creek Sub -basin: 03-08-34 (Catawba River Basin) North Not: scaled ' Michael F. Easley, vpmor William G. Ross Jr"Secretary / r North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 3; 2008 CERTIFIED MAIL 70071490 0004 4505 7070 RETURN RECEIPT REQUESTED Mr. Jean Godwin, Environmental Project Coordinator Yellow Transportation Incorporated 1077 George'Blvd. Akron, OH 44309 Subject: Notice of Violation Tracking Number: NOV-2008-PC-0233 Compliance Evaluation Inspection Yellow Transportation, Inc. Stormwater Permit Number NCG080777 Mecklenburg County, NC Dear Mr. Godwin: Enclosed is a copy of the Compliance Evaluation Inspection (CET) report for the inspection conducted at the subject facility on February 22, 2008, by Heather Sorensen and Erin Hall 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 II Section ff. 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 prevent the discharge of petroleum and other pollutants to surface waters in violation of the subject Stormwater Permit and North Carolina General Statute (G.S,) 143-215.75, as detailed in the Industrial Operations/City of Charlotte Stormwater Review and Permit and Outfalls sections of the enclosed report. In addition, the permittee failed to sample each stormwater discharge outfall in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Analytical Monitoring and Permit and Outfalls sections 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. .�,�L� Nam` Carolina NCDENR -' dvaturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: Wwwriewatetouality,org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663.6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Jean Godwin NOV-2008-PC-0233, Page 2 April 3, 2008 it is requested that a written response be submitted to this Office by May 2, 2008, addressing the above -noted violations in noon of Me encloses Marrept a rt. In Alloc cono atthe letterhead address. to the violations, please address your comments to the atte 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, 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 Bethany Georgoulias, Stormwater Permitting Unit Mr. Gary Fossett, Terminal Manager Yellow Transportation Incorporated 11010 Reames Road Charlotte, NC 28269 Postal 'CERTIFIED MAILT,, RECEIPT Q (Domestic. • Provided r-3 For delivery Information visit our websile at wwwmaps-�.00.1— OFF C 0 A L V'I postepe $ _ S Certified Fee 0 Pos rk Return Receipt Fee ,1Gp {Endorsement Requfredj A Rostricted ment Required) Delivery Fee �'L , I {Endorsement ( � Tc NIR JEAN GODWIN,ENV. PROJECT rq COORDINATOR r` en YI I,)_OW TRANSPORTATION INC. p gr+'a 1077 GI, BLVD. ............. © ory AKRON Oil 44309 CRY ;wplmtt 413108 i •-- 2006 Soo Reverse Wr ftistmckicms i t , Y Compliance Inspection Report Permit: NCGO80777 Effective: 11/01/07 Expiration: 10/31/12 Owner: Yellow Transportation CIO Enterprise Services Inc SOC: Effective: Expiration: Facility: Yellow Transportation, Inc. (CNC) County: Mecklenburg 11010 Reames Rd Region: Mooresville Charlotte NC 28269 Contact Person: Jean Godwin Title: Phone: 330-384-2324 Directions to Facility: South on 177 to Exit 18 (W.T. Harris Blvd.) Then to Reames Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02122/2008 Entry Time: 09:00 AM Exit Time: 12:30 PM 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: NCGO80777 Owner — Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 02/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: Facility specializes in motor freight transportation of both hazardous and non -hazardous materials. Truck and engine repair, fueling operations, hazardous materials storage and handling, and non -hazardous materials processes occur on site. Trailers and tractors are stored on site. Approximately 115 trucks and trailers are serviced per month. The facility operates 24 hours a day, 7 days a week. The facility is located within a chain link fence (reinforced with an electric fence) that surrounds the entire perimeter. Oil Enterprise out of Knoxville, TN collects and disposes of used oil. Safety Kleen collects and disposes of used antifreeze and parts washer fluid. The facility has an on -site wastewater treatment plant. The wastewater treatment plant is monitored on a daily basis. There is no alarm for the treatment plant. There is no record of a Charlotte -Mecklenburg Utilities (CMU) Pre - Treatment Permit and the facility has been referred to the CMU System Protection Unit for action. Compliance History: The permitteelfacility does not have any prior compliance issues with either the NC Division of Water Quality or Charlotte -Mecklenburg Storm Water Services. Industrial Ooorations/City of Charlotte Stormwater Ordinance Review: Docks — Materials, both hazardous and non -hazardous, are loaded and unloaded from trailers in this area. The docks are covered and not exposed to stormwater. There are no floor drains located in this area and a floor sweeper is used to clean the floors. This area appeared to be in good condition. Trailer Parking — Tractors and trailers are stored outside and exposed to stormwater in this area. Minor oil sheens were present in this area. The facility should ensure that all leaks or spills are promptly removed. I Fifth Wheel Assembly Area — Fifth wheels, or "yard dogs" are stored outside and exposed to stormwater in this area. This area appeared to be in good condition. Hazardous Trailer Parking Area — Trailers with hazardous materials that have spills or leaks are staged in this area until a clean up contractor removes the spill and trailer for disposal, This area is comprised of a gravel lot with one storm drain. Stormwater entering the storm drain was clear with no odor. Empty trailers were stored in this area at the time of inspection. This area appeared to be in good condition. Trash Dumpsters — One large general trash dumpster and one large scrap metal dumpster are located outside and under cover. The dumpsters appeared to be in good condition with no signs of leaks. Wash Bay — Tractors are washed in the covered wash bay that is attached to the garage. Trailers are not washed at this facility. A berm was recently installed to prevent wastewater from discharging into a nearby storm drain. Wastewater is discharged town onsite wastewater treatment plant, which includes an oil skimmer, The wastewater is then discharged to CMU sanitary sewer system. Garage — This building consists of two bays where truck maintenance, service, and window washing occurs. Floor drains are located along most overhead bay doors. Floor drains were not located beneath the overhead bay doors in the Service Cleaning Bay. All floor drains discharge to the onsite wastewater treatment plant. A scrubber with a vacuum is used to clean the floors, Page: 2 Permit: NGG080777 Owner — Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 02/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Industrial Operations/City of Charlotte Stormwater Ordinance Review: Gara ee- • One 150-gallon used antifreeze container is located in the garage in double -walled containment. Safety Keen collects and disposes of the used antifreeze on a monthly basis. The container appeared to be in good condition. • One parts washer is located in the garage. Safety Kleen collects and disposes of the parts washer fluid on a monthly basis. The parts washer appeared to be in good condition. • Used oil filters are drained into a container for 2 to 3 days then disposed of in the trash dumpster. The used oil is stored in a used oil tank located outside of the garage. The used oil filter drain container appeared to be in good condition. • Two 55-gallon new transmission fluid barrels were observed in the garage during the inspection. They appeared to be in good condition. • Two 55-gallon new hydraulic oil barrels were observed in the garage during the inspection. They appeared to be in good condition. • Four 55-gallon new oil barrels were observed in the garage during the inspection. They appeared to be in good condition. • Tire Storage Area — new and used tires are stored inside the garage in this area. The area appeared to be in good condition. • Air Compressor — One large air compressor is located inside the garage. There was no bleed off line observed. There was no staining observed around the compressor. • Water Sprinkler Discharge Line — One pipe was observed during the inspection that discharged to the pavement surface outside. The line was verified to be a discharge pipe for the water sprinkler system. Potable water is an allowable discharge. • Service Cleaning Say — Tractors are serviced in this area. Staff explained that windows are washed and fluids are topped off in this bay. An oily sheen was observed originating from the Service Cleaning Bay door and discharging into the nearby storm drain inlet. A diesel odor was present. This discharge is suspected to be the source of the excessive oil sheen observed at Outfall 004. The facility MUST immediately stop all petroleum discharges, which are a violation of G.S. 143-215.75 - Oil Pollution and Hazardous Substances Control Act of 1978. The facility MUST evaluate and implement measures to prevent oil and other pollutants from discharging to the storm drain system. Outside Tire and Wheel Storage Area — New and used tires are stored outside and exposed to stormwater in this area. This area appeared to be in good condition. Used Oil Tank — One 6,000 gallon used oil tank is located outside and exposed to stormwater. The tank is double walled. Rust was observed on the unloading port line and waste oil supply line. The facility should implement routine maintenance on all storage tanks and associated lines to prevent the potential discharge of pollutants to the ground and storm drain system. Aboveground Storage Tanks — One 6,000-gallon gear oil tank, one 8,000-gallon motor oil tank, and one 6,000-gallon antifreeze tank are located on a concrete pad, outside and exposed to stormwater. All tanks are double walled with an audible and visual alarm located inside the garage. Rust was observed on the outflow line of the antifreeze tank. Rust was also observed on the lines of the motor oil tank. Minor rust was observed on the body of the motor oil tank. All fueling ports are locked. The facility should implement routine maintenance on all storage tanks and associated lines to prevent the potential discharge of pollutants to the ground and storm drain system. Page: 3 Permit: NCGO80777 Owner— Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 02/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Industrial Operations/City of Charlotte Stormwater Ordinance Review: Diesel Fuel Storage Tanks — Two 8,000-gallon aboveground diesel storage tanks are located inside a shared concrete containment structure. One 2,000-gallon diesel tank is also located within the concrete containment structure and is empty and out of service. Stormwater that collects inside the containment structure is discharged by a manual sump pump to an oil/water separator, and then discharged to the wash bay. From the wash bay the stormwater is sent to the on -site wastewater treatment plant that includes an oil skimmer. The treated discharge is released to CMU sanitary sewer system. In the event of a spill, Haz-Mat Transportation and Disposal is utilized to remove and properly dispose of the spilled material. An underground storage tank is connected to the oil/water separator to reclaim spilled fuel. A Diesel Fuel Spill Kit is located adjacent to the Diesel Storage Tank area. The oil/water separator is monitored for disposal every two to three weeks. This area appeared to be in good condition. Diesel Fueling Area — This area is adjacent to the Diesel Fuel Storage Tanks; it is located under cover and is not exposed to stormwater. A trench drain is located near the fueling pump and the concrete surface is sloped towards the drain to catch any spilled materials. The trench drain leads into the Diesel Fuel Storage Tank containment structure. Fluids that collect inside the containment structure are discharged by a manual sump to an oil/water separator and then discharged to the wash bay. From the wash bay the discharge is sent to the on -site wastewater treatment plant that includes an oil skimmer. Treated discharge is released to CMU sanitary sewer system. This area appeared to be in good condition. Page: 4 Permit: NCGO80777 Owner - Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 02l2212008 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? ■ ❑ Cl ❑ # 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: Neither the name of receiving waters or the accurate latitude and longitude of the points of discharge were included on USGS map. The map does not identify whether each receiving water is impaired on the State's 303(d) list of impaired waters) or is located in a watershed for which a TMOL has been established, and what the parameter(s) of concern are in the receiving water (new requirement under 11/1107 permit). The SPPP did not include an evaluation of feasible alternatives to current practices. The SPRP did not include the statement, "A Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations." A list of responsible parties for the SPPP with identified positions/roles was not included in the SPPP. The record of amendments to the SPPP was not dated. Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Page: 5 Permit: NCGO80777 Owner - Facility: Yellow Transportation C/O Enterprise Services Inc Inspection Date: 02/22/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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: Analytical monitoring occurred on 11-15-07 at Outfalls 001 and 004. No sampling history was available for Outfalls 002 and 003. 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 property documented by the Division? ❑ ■ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: The permittee was conducting analytical monitoring of the stormwater outfalls as if the Division of Water Quality had granted representative outfall status. However, a request for representative outfall status could not be produced except for one dated February 28, 2008 (post -inspection). This inspection was conducted during a storm event. Storm water discharges were observed at each storm water outfall and therefore the inspectors were unable to determine if dry weather illicit discharges exist. Please see the next page for additional comments regarding the Permit and Outfalls section of the inspection report. Page: 6 Permit: NGG080777 Owner — Facility: Yellow Transportation CIO Enterprise Services Inc Inspection Date: 02/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit and Outfalls Section (cunt.): The permittee was conducting analytical monitoring of the stormwater outfalls as if the Division of Water Quality had granted representative outfall status. However, a request for representative outfall status could not be produced except for one dated February 28, 2008 (post -inspection). This inspection was conducted during'a storm event. Storm water discharges were observed at each storm water outfall and therefore the inspectors were unable to determine if dry weather illicit discharges exist. Outfall 001 — This outfall receives discharges from the truck garage, wash bay, aboveground diesel tank storage area, the fueling station, and the truck travel areas. The outfall was clear of sedimentation. The stormwater discharge was clear with no odor and no observed sheen. Severe erosion was observed on the adjacent property that resulted in an accumulation of sediment below the concrete outfall structure maintained by Yellow Transportation. Outfall 002 — This outfall receives discharges from the hazardous trailer parking area, the fifth wheel assembly area, and truck travel areas. Minor sedimentation was observed below the outfall. Standing water was observed in the storm drain due to a blockage of the drainage area approximately 50 feet down from the outfall. The blockage comprised of sediment, leaves, and tree branches. The facility should remove blockages and conducting proper maintenance of storm drain outfalls. Outfall 003 — This outfall receives discharges from the docks, trailer parking, and truck travel areas. The stormwater discharge was clear with no odor. An oily sheen was present in the discharge. The outfall was free of sedimentation; however, staining was observed around the outfall. Minor sedimentation was observed below the outfall. A small pond like structure is located below the outfall. The pond water was a murky gray color covered with an oily sheen. The facility MUST evaluate and implement measures to prevent oil and other pollutants from discharging to the storm drain system. Outfall 004 —This outfall receives discharges from the terminal docks, garage, trailer parking, outside fire/wheel storage area, and the truck travel areas. During the inspection an excessive petroleum sheen was coming from the pipe that drains the trailer parking, outside tire/wheel storage area, and garage. There was an obvious diesel odor present. Later in the inspection it was determined that discharges from the garage wash bay was the source of the excessive sheen. Oily sheens were observed on the pavement around the tractor and trailer storage areas and travel ways throughout the facility that may have contributed to the sheen. The facility MUST immediately stop all petroleum discharges, which are a violation of G.S. 143-215.75 - Oil Pollution and Hazardous Substances Control Act of 1978. The facility MUST evaluate and implement measures to prevent oil and other pollutants from discharging to the storm drain system. Outfall 005 — This outfall receives discharges from the employee parking lot. The outfall had received recent repairs to correct erosion issues. The outfall was clear of sedimentation. The stormwater discharge was clear with no odor or sheen. Page: 7 ■ Complete Items 1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. -■ Attach this card to the back of the mallpiece, or on the front If space pemnits. 1. Article Addressed to; W JEAN GODWIN, ENV. PROJECT COORDINATOR YELLOW TRANSPORTATION INC. 1077 GEORGE BLVD. AKRON OI-i 44309 swp/mi 4/3/08 A Signature X ❑ Agent ❑ Addressee a. RgWivod by( nted Name) C, Date of Delivery Co D. Is delivery address different from Rem 1? ❑ Yes If YES, enter delivery address below. ❑ Nn Service Type Certlfled Mall ❑ Exprem Mail LT eglstered ❑ Return Receipt for Merchandise ❑ In urod Mall ❑ C.O.D. 4. Restricted Delivery+'1(F, m Foe) f l v 7007 1490 0004 4505 7070 PS Form 3811, February 2004 Domestic Return Receipt ._. SwSGStormwater Services Group, LLC April 24, 2008 Ms. Marcia Allocco NCDWQ — Mooresville RO 610 E Center Ave., Ste. 610 Mooresville NC 28115 RE: Response to Notice of Violation #NOV-2008-PC-0233 NPDES General Permit NCG080777 Yellow Transportation — Charlotte NC Dear Ms. Allocco: 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: (919) 661-9954 Fax: (919) 661-8108 i it ''r��. �7 � 9� Ra•y A APR 2 4 2008 NC DENR MR0 M-Surface Water Protection We have reviewed the NOV dated April 3, 2008 and issued by the NCDWQ Mooresville Regional Office. On behalf of my client, I will address each negative finding: 1. Discharge of Petroleum — The entry of petroleum residue into the stormwater outfalls is incidental to the operation of a large trucking terminal. There are no intentional discharges, leaking storage tanks or pipelines, or leaking truck fuel tanks in evidence. a. The oil sheen visible during the inspection is an accumulation of runoff from many acres of pavement. There was another definitive source emanating from the service cleaning bays that are not equipped with trench drains across the overhead door thresholds. b. The definition of "discharge" within Article 21 A "Oil Pollution and Hazardous Substances Control Act of 1978" includes the phrase "shall not include amounts less than quantities which may be harmful to the public health or welfare" c. You have presented no evidence that the oil sheen visible at any of the Permittee's outfalls is harmful. d. A sample of the stormwater discharge at SDO-004 taken November 15, 2007 indicated Oil & Grease at < 5 ppm even though an oil sheen was present. e. A sample of the stormwater discharge at SDO-004 was taken within four (4) hours after the City.'s inspector made her observation. The Oil & Grease analysis showed a concentration of 10.9 ppm which is LESS THAN the benchmark value of 30 ppm specified in General Permit NCG080000. f The observed oil sheen IS NOT a violation of the General Permit NCG080000. g. Stormwater discharge samples will be collected at SDO-001 and SDO-004 again in the second half of 2008 with the results submitted to NCDWQ. h. If subsequent Stormwater discharge sample analyses show Oil & Grease at greater than 30 ppm, then additional BMPs will be implemented. 2. Failure to sample each Stormwater Outfall — Based upon advice from Yellow's consultant, Stormwater Services Group, it was decided that outfalls SDO-001 and SDO- 004 would be representative for this facility. a. Stormwater Services Group was first contracted in December 2006 to provide permit compliance services for calendar year 2007. fumes D. Frei Piuvideni and MY) vt Alum er G-A4ui1: ,Jdfi-ci a c�prnnrrNer��rutip.rum SWSG Stormwater Services Group, LLC 8916 Oregon Inlet G. Ralcigh. North Cantlina 27603 I'll: t')19) r,{,1-995.4 (919) 661-8108 6L I919)819-4229 httlr iluaw.stonnw:ncrgro+tpxom t Yellow Transportation, Page 2 April 7, 2008 SwSG b. Previous petition letters sent to NCDWQ on behalf of other facilities requesting representative outfall status have gone unanswered. c. The Discharge Monitoring Report for the 2007 samples submitted to NCDWQ stated that SDO-002 and SDO-003 were represented by SDO-004. NCDWQ has yet to question or reject this statement. d. SDO-005 is not an industrial outfall subject to monitoring under General Permit NCG080000. e. A formal petition letter was mailed to Bradley Bennett at NCDWQ on February 26, 2008 requesting representative status for SDO-001 and SDO-004. He did not respond within 45 days as requested in the letter. 3. We disagree with the finding on Page 1 of the Compliance Inspection Report that this facility is "Not Compliant". a. The facility obtained General Permit coverage prior to December 2006. b. A new SWPPP was written effective February 28, 2007 that contained all the elements required by the 2002-2007 General Permit. c. Stormwater Services Group was contracted December 18, 2007 to perform calendar year 2008 compliance tasks, including the update of the SWPPP to reflect the 2007-2012 permit requirements. d. The Permit allows twelve (12) months after the issuance of the certificate of coverage (COC) to develop and implement the SWPPP: e. The site inspection occurred about four (4) months after the COC was issued on November 1, 2007. f. Any deficiencies with the current SWPPP are moot until October 31, 2008. 4. The rust on the exposed POL storage tanks and piping is minor and is not compromising the structural integrity of the tanks or pipes. a. The Permittee will remove the rust down to bare metal, and re -paint the portions of the tanks and piping where rust was present no later than August 31, 2008. b. The Permittee visually inspects the tanks and piping at least once per year. Maintenance and repairs are made when the tank inspector deems necessary. 5. The Permittee will consider several options for preventing the emission of oily flows from the cleaning service (checklane) bays.' A final decision on which option to install will be made by August 31, 2008. These options may include: a. Inlet inserts in several catch basins near the garage b. "Speed -bump" diverters across the bay doors c. Trench drains across the bay doors which will be connected to the on -site WWTP. 6. Regarding the Page 5 comments on the SWPPP, the Permittee has contracted with Stormwater Services Group to update the SWPPP to reflect the 2007-2012 Permit requirements. This update will be finished by April 30, 2008. a. All of the USGS map items are included in the SWPPP, if not always on the actual USGS map; we disagree with the inspector's comment. i. The 2002-2007 Permit did not .have a requirement for listing 303d streams; the updated SWPPP will include a narrative regarding 303d streams. ii. Table 3 in the SWPPP lists the outfalls and their latitude and longitude. iii. The names of the receiving streams are part of the original USGS 7.5' quad sheet, and the names of the receiving streams are indicated on Page B-9 in the SWPPP. Thank you for allowing us to assist with your environmental compliance activities. 0 Yellow Transportation, Page 3 S'wSG April 7, 2008 iv. We reserve the option to include the items that are to be shown on the USGS map using other methods within the SWPPP for clarity and ease of reading. b. The previous SWPPP developed in February 2007 included statements referring to the feasibility of selecting or rejecting certain BMPs; we disagree with the "no" finding. i. All of the BMPs indicated in the 2007 SWPPP were deemed to be feasible. ii. Non -feasible BMPs were not included in the SWPPP. iii. The Permit does not specify a format or level of detail for a "feasibility study". iv. The updated SWPPP will provide a brief narrative describing the feasibility of changing current practices to reduce stormwater pollution. c. The sentence "A responsible party shall be on -site at all times during facility operations...." is in the Permit which is included in the SWPPP notebook at Appendix E; since the Permit does not say to write this sentence into the SWPPP or the SPRP, we do not think it necessary to repeat this language. L A member of the SWPPT is always on -site when bulk POL and antifreeze shipments are received. ii. The updated SWPPP will include the sentence as noted by the Inspector. d. The "responsible party" was identified in the 2007 SWPPP; we disagree with the "no" finding. i. The "responsible party" narrative is provided in § 1.2 of the SWPPP which describes the responsibilities of the Stormwater Pollution Prevention Team and shows an organization chart arranged by job position. ii. Form 1 is provided in the SWPPP for writing in the names of the Stormwater Pollution Prevention Team. iii. Names were added to Form 1 on March 28, 2007; this completed form is in the SWPPP notebook. iv. A new Form 1 is completed each year; the 2008 Form 1 will be completed by April 30, 2008. e. No amendments to the SWPPP have been made since it had only been written eleven (11) months before the City's inspection; we disagree with the inspector's comment. i. Form 5 is provided in the SWPPP for recording amendments. 4 7. Regarding the representative outfall status item on Page 6, we notified NCDWQ via the 2007 DMR that SDO-004 represents SDO-002 and SDO-003. 8. The blockage occurring downstream of the SDO-002 outlet is natural and is providing detention. As long as it does not create a problem with this terminal's operations, we see no need to remove it. 9. The staining and murky gray color at the SDO-003 outlet is caused by the type of rock used in the riprap apron. This shale rock weathers into a very fine dust that creates a gray discoloration. 10. The Permittee will reduce all POL discharges that are a violation of General Permit NCO080000 and applicable North Carolina General Statutes. Discharges that are not a violation will be controlled with feasible BMPs. Thank you for allowing us to assist with your environmental compliance activities. Yellow Transportation, Page 4 April 7, 2008 SwSG We appreciate this opportunity to respond to your letter of April 3, 2008. In the meantime, if you have any questions, do not hesitate to call. tame c rly, 0 WA SERVICES GROup, LLC s D. Frei Sr. Project Manager cc: Jean Godwin, YRC Enterprise Services, Inc. Troy Spratling, Yellow Transportation (CLT) File Thank you for allowing us to assist with your environmental compliance activities. Stormwater Inspection Questions in BIMS -MCWQP NCG080777 Permit No.: Facility Name: Yellow Transportation, Inc Permit Effective: 10-6-06 Discharges to: Long Creek Inspection Date: 2-22- Inspection Type CEI ■ CSI ❑ Complaint ❑ Other ❑ Inspector(s): Heather Sorensen, Erin Hall Agency: MRO ❑ MCWQP. Entry Time: 9:00 a.m. Facility Contact (s) Gary Fossett, Terminal Manager Exit Time 12:30 p.m. 704-998-9612 Work Days Facility Status: Compliant ❑ Non -Compliant Facility Description: Facility specializes in motor freight transportation of both hazardous and non- hazardous materials. Truck and engine repair, fueling operations, hazardous materials storage and handling, and non -hazardous materials processes occur on site. Trailers and tractors are stored on site. Approximately 115 trucks and trailers are serviced per month. The facility operates 24 hours a day, 7 days a week. The'facility is located within a chain link fenced reinforced with an electric fence that surrounds the entire parameter. Oil Enterprise out of Knoxville, TN collects and disposes of used oil. Safety Kleen collects and disposes of used antifreeze and parts washer fluid. The facility has an onsite wastewater treatment plant. The wastewater treatment plant is monitored on a daily basis. There is no alarm for the treatment plant. There is no record of a Charlotte -Mecklenburg Utilities Pre -Treatment Permit. Compliance History: There is no compliance history. Page 1 of 8 Rev. 0, 1108 Stormwater Inspection Questions in RIMS -MCWQP City of Charlotte Stormwater Ordinance and General Good Housekeeping Recommendations: SDO#001 — This outfall receives discharges from the Truck Garage, Wash Bay, Diesel Tank Above Ground Storage Area, the Fueling Station, and the truck travel areas. The outfall was clear of sedimentation. The storm water discharge was clear with no odor and no observed sheen. Severe erosion was observed on the adjacent property that resulted in an accumulation of sediment below the concrete outfall structure maintained by Yellow Transportation. SDO#002 — This outfall receives discharges from the Hazardous Trailer Parking Area, the Fifth Wheel Assembly Area, and truck travel areas. Minor sedimentation was observed below the outfall. Standing water was observed in the storm drain due to a blockage of the drainage area approximately 50 feet down from the outfall. The blockage comprised of sediment, leaves and tree branches. The facility should remove blockages and conducting proper maintenance of storm drain outfalls. SDO#003 — This outfall receives discharges from the Docks, Trailer Parking, and truck travel areas. The storm water discharge was clear with no odor. An oil sheen was present in the discharge. The outfall was free of sedimentation; however, staining was observed around the outfall. Minor sedimentation was observed below the outfall. A small pond like structure is located below the outfall. The pond water was a murky gray color covered with an oil sheen. The facility should evaluate and implement measures to prevent oil and other pollutants from discharging to the storm drain system. SDO#004 — This outfall receives discharges from the Terminal Docks, Garage, Trailer Parking, Outside Tire and Wheel Storage Area, and the truck travel areas. During the inspection an excessive petroleum sheen was coming from the pipe that drains Trailer Parking, Outside Tire and Wheel Storage Area, and Garage. There was an obvious diesel odor present. Later in the inspection it was determined that discharges from the Garage wash bay was the source of the excessive sheen. Oil sheens were observed on the pavement around tractor and trailer storage areas and travel ways throughout the facility that may have contributed to the sheen. The facility should evaluate and implement measures to prevent oil and other pollutants from discharging to the storm drain system. SDO#005 — This outfall receives discharges from the employee parking lot. The outfall had received recent repairs to correct erosion issues. The outfall was clear of sedimentation. The storm water discharge was clear with no odor or sheen. Docks — Materials, both hazardous and non -hazardous, are loaded and unloaded from trailers in this area. The docks are covered and not exposed to storm water. There are no floor drains located in this area. A floor sweeper is used to clean the floors. This area appeared to be in good condition. Trailer Parking — Tractors and trailers are stored outside and exposed to storm water in this area. Minor oil sheens were present in this area. The facility should ensure that all leaks or spills are promptly removed. Fifth Wheel Assembly Area — Fifth wheels, or "yard dogs" are stored outside and exposed to storm water in this area. This area appeared to be in good condition. Hazardous Trailer Parking Area — Trailers with hazardous materials that have spills or leaks are staged in this area until a clean up contractor removes the spill and trailer for disposal. This area is comprised of a gravel lot with one storm drain. Storm water entering the storm drain was clear with no odor. Empty trailers were stored in this area at the time of inspection. This area appeared to be in good condition. Trash Dumpsters — One large general trash dumpster and one large scrap metal dumpster are located outside and under cover. The dumpsters appeared to be in good condition with no signs of leaks. Wash Bay — Tractors are washed in the covered Wash Bay that is attached to the Garage. Trailers are not washed at this facility. A berm was recently installed to prevent waste water from discharging to a storm drain. Waste water is discharged to an onsite wastewater treatment plant, which includes an oil skimmer. The wastewater is then discharged to CMl.1 sanitary sewer system. Page 2 of 8 Rev. 0, 1108 4 Stormwater Inspection Questions in BIMS -MCWQP City of Charlotte Stormwater Ordinance and General Good Housekeeping Recommendations Continued: Garage — This building consist of two bays where truck maintenance, service and window washing occurs. Floor drains are located along most overhead bay doors. Floor drains were not located beneath the overhead bay doors in the Service Cleaning,Bay, All floor drain discharge to the onsite wastewater treatment plant. A scrubber, with a vacuum is used to clean the floors. • One 150-gallon used antifreeze container is located in the Garage in double walled containment. Safety Kleen collects and disposes of the used antifreeze on a monthly basis. The container appeared to be in good condition. • One parts washer is located in the Garage. Safety Kleen collects and disposes of the parts washer fluid on a monthly basis. The parts washer appeared to be in good condition. • Used oil filters are drained into a container for 2 to 3 days then disposed of in the trash dumpster. The used oil is stored in a used oil tank located outside of the Garage. The used oil filter drain container appeared to be in good condition. • Two 55-gallon new transmission fluid barrels were observed in the Garage during the inspection. They appeared to be in good condition. • Two 55-gallon new hydraulic oil barrels were observed in the Garage during the inspection. They appeared to be in good condition. • Four 55-gallon new oil barrels were observed in the Garage during the inspection. They appeared to be in good condition. • Tire Storage Area — New and used tires are stored inside the Garage in this area. The area appeared to be in good condition. • Air Compressor — One large air compressor is located inside the Garage. There was no bleed off line observed. There was no staining observed around the compressor. • Water Sprinkler Discharge Line — One pipe was observed during the inspection that discharged to the pavement surface outside. The line was verified to be a discharge pipe for the water sprinkler system. Potable water is an allowable discharge. • Service Cleaning Bay — Tractors are serviced in this area. Staff explained that windows are washed and fluids are topped off in this bay. An oil sheen was observed originating from the Service Cleaning Bay door and discharging into the nearby storm drain inlet. A diesel odor was present. This discharge is suspected to be the source of the excessive oil sheen observed at SDO#004. The facility should implement measures to prevent the discharge of pollutants to the ground and storm drain system. Outside Tire and Wheel Storage Area — New and used tires are stored outside and exposed to storm water in this area. This area appeared to be in good condition. Used Oil Tank — One 6,000 gallon used oil tank is located outside and exposed to storm water. The tank is double walled. Rust was observed on the unloading port line and waste oil supply line. The facility should implement routine maintenance on all storage tanks and associated lines to prevent the potential discharge of pollutants to the ground and storm drain system. Above Ground Storage Tanks — One 6,000-gallon gear oil tank, one 8,000-gallon motor oil tank, and one 6,000- gallon antifreeze tank are located on a concrete pad, outside and exposed to storm water. All tanks are double walled with an audible and visual alarm located inside the Garage. Rust was observed on the outflow line of the antifreeze tank. Rust was also observed on the lines of the motor oil tank. Minor rust was observed on the body of the motor oil tank. All fueling ports are locked. The facility should implement routine maintenance on all storage tanks and associated lines to prevent the potential discharge of pollutants to the ground and storm drain system. Diesel Fuel Storage Tanks — Two 8,000-gallon above ground diesel storage tanks are located inside a shared concrete containment structure. One 2,000-gallon diesel tank is also located within the concrete containment structure and is empty and out of service. Storm water that collects inside the containment structure is discharged by a manual sump pump to an oil water separator, then to the Wash Bay. From the wash bay the storm water is sent to the onsite wastewater treatment plant that includes an oil skimmer. Treated discharge is released to CMU sanitary sewer system. In the event of a spill, Haz-Mat Transportation and Disposal is utilized to remove and properly dispose of the spilled material. An underground storage tank is connected to the oil water separator to reclaim spilled fuel. A Diesel Fuel Spill Kit is located adjacent to the Diesel Storage Tank area. The oil water separator is monitored for disposal every two to three weeks. This area appeared to be in good condition. v Stormwater Inspection Questions in BIMS -MCWQP City of Charlotte Stormwater Ordinance and General Good Housekeeping Recommendations Continued: Diesel Fueling Area — This area is adjacent to the Diesel Fuel Storage Tanks, it is located under cover and is not exposed to storm water. A trench drain is located by the fueling pump and the concrete surface is sloped towards the drain to catch any spilled materials. The trench drain leads into the Diesel Fuel Storage Tank containment structure. Fluids that collect inside the containment structure are discharged by a manual sump to an oil water separator, then to the wash bay. From the wash bay the discharge is sent to the onsite wastewater treatment plant that includes an oil skimmer. Treated discharge is released to CMU sanitary sewer system. This area appeared to be in good condition. Comments: This inspection was conducted during a storm event. Storm water discharges were observed at each storm water outfall. Unable to determine dry weather flows during inspection. Page 4 of 8 Rev. 0, 1/08 Stormwater Inspection Questions in BIMS -MCWQP Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ Cl ❑ Site Plan _ 1. Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate fat. and long. of point of discharge. This helps the permittee to understand their location with respect to receiving waters. 2. Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices, etc, 3. Does the Plan include a detailed site map including outfall locations and ■ ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges, It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ■ ElEl❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are 'for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ■ ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor • Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official Comments: 1. Name of receiving waters, accurate latitude and longitude of the points of discharge not included on USGS map. Map does not identify whether each receiving water is impaired on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. Page 5 of 8 Rev. 0, 1108 Stormwater Inspection Questions in BIMS -MCWQP Stormwater Management Plan Yes No NA NE 1. Has the facility evaluated feasible alternatives to current practices? ❑ - N ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? M I ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) 3. Does the Plan include a BMP summary? 1 0 1 ❑ ❑ I ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. • The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ 1 ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 5. Does the Plan include a Preventative Maintenance and Good Housekeeping ■ ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training Page 6 of 8 Rev. 0, 1/08 Stormwater Inspection Questions in RIMS -MCWQP Yes No NA NE 7. Does the Plan include a list of Responsible Parties? ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP B. Is the Plan reviewed and updated annually? ❑ I ❑ 1 ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 9. Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP 10. Has the Stormwater Pollution Prevention Plan been implemented? ❑ I ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include: • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided to employees ' • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs) Comments: 1, The SPPP did not include a evaluation of feasible alternatives to current practices. 4. "Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations." Could not find this statement in the SPRP. 7. List of Responsible parties with positions identified was not included in the SPPP. 8. Record of Amendments not dated. Qualitative Monitoring Yes No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Comments: Page 7 of 8 Rev. 0, 1108 Stormwater Inspection Questions in BIMS -MCWQP Analytical Monitoring Yes No NA NE 1. Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comments: 1. Analytical monitoring occurred on 11-15-07 at SDO#001 and SDO#004. No sampling history of SDO#002 or SDO#003. Permit and Outfalls Yes No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the Division? ❑ ■ ❑ ❑ 4. Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comments: 3. Request from Yellow Transportation for representative outfall status letter dated February 28, 2008. CµurJ- p« kvinc� IIf?�k Page 8 of 8 Rev. 0, 1108 F AArF �O 9a Michael F. Easley, Govemo 9 William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality September 16, 2008 Mr. Jean Godwin, Environmental Project Coordinator Yellow Transportation Incorporated 1077 George Blvd. Akron, OH 44309 Subject: Stormwater Monitoring Results Yellow Transportation, Inc. Stormwater Permit COC NCO080777 Mecklenburg County, NC Dear Mr. Godwin: Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 004 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on June 26, 2008, by Heather Sorensen and Jason Klingler of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the concentrations of pollutants in the stormwater discharged on June 26, 2008, were below the benchmark values contained in Stormwater general permit NCG080000. However, elevated concentrations of chemical oxygen demand (COD), zinc, and fecal coliform bacteria were noted in the stormwater.discharge from your facility to Little Sugar Creek. Little Sugar Creek is currently listed on the North Carolina 303(d) list of impaired waters and has TMDLs in place for fecal coliform, dissolved oxygen, and turbidity. As noted in Part I of your general permit, facilities which discharge stormwater into 303(d) impaired waters may be required to demonstrate at permit renewal that they do not have a reasonable potential to violate applicable water quality standards for such pollutants due to the stonmwater discharge(s) on site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia AIlocco of this Office at (704) 663-1699. 1�`=`hCaro ina WDENR 'aturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www,ncwaterquali .ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704.663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50°% Recycled110% Post Consumer Paper Mr. Jean Godwin, Yellow Transportation Stormwater Sampling Results, page 2 September 16, 2008 Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Bethany Georgoulias, Stormwater Permitting Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte ANALYTICAL RESULTS SHEET Name of Facility: Yellow Transportation Incorporated Grab: ® Composite: ❑ Sample Date(s): June 26, 2008 NPDES Permit No.: NCGO80777 Sample Location: Outfall SDO #04 County: Mecklenburg Temperature 23.38 °C Fecal coliform (CFU/100 mL) 7400/100 mL Dissolved Oxygen 6.89 mg/L E. Coli (MPN/100 mL) 310/100 mL Conductivity 160 µS/cm Ammonia -nitrogen (NH3-N) 1.1 mg/L pH 7.06 SU Total Kjeldahi Nitrogen (TKN) 3.7 mg/L Turbidity 45 NTU Nitrate/Nitrite-nitrogen (NO2 and NO3) 2.3 mg/L Biological Oxygen Demand, 5-day (BOD5) 46 mg/L Total Phosphorus (P) 0.64 mg/L Chemical Oxygen Demand (COD) 266 mg/L Chromium (Cr) 77 µg/L Total Suspended Solids (TSS) 18 mg/L Copper (Cu) 35 µg/L Total Sediment Concentration 18 mg/L Lead (Pb) < 5.0 µg/L Oil & Grease 7.9 mg/L Zinc (Zn) 690 µglL " denotes a violation of the permit benchmark values. i • ` Laboratory Analysis Report Report Date: 7/14/2008 10:15 AM C)AUU WF_ 0"p-Ortt41cu Hawn vzrrn LABORATORY SERVICES DIVISION LOCATION: YTSD04 LOC ID: W-IND SAMPLE DATE -TIME: 6/26/2008 23:25 CHAIN OF CUSTODY #: 080627001324 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Datel Time Analyst AC73721 BIOCHEMICAL OXYGEN DEMAND 46 mglL 20 SM 52106 5/27/2008 15A3 KEK AC73721 CHEMICAL OXYGEN DEMAND 266 mglL 50 HACH 8000 7/312008 11:26 KEK AC73721 AMMONIA -NITROGEN 1.1 mg1L 0.10 SM 4500•NH3 H 612712008 13:51 AMT AC73721 NITRATEINITRITE 2.3 mg1L 0.10 EPA 353.2 6127/2008 13:22 MKV AC73721 TOTAL KJELDAHL NITROGEN 3.7 mg1L 0,25 EPA 351 2 7110/2008 12:23 AMT AC73721 TOTAL KJELDAHL NITROGEN DIGESTION Completed EPA 351,2 7/10/2008 8:20 AMT AC73721 TOTAL PHOSPHORUS 0.64 mg1L 0.10 SM 4500-P F 6/30/2008 15:30 MILL AC73721 TOTAL PHOSPHORUS DIGESTION Completed' SM 4500-P F 6/30/2008 9:10 MLL AC73721 CHROMIUM BY ICPMS 7.7 ug1L 5.0 EPA 200.8 613=008 18'.52 LWM AC73721 COPPER BY ICPMS 35 uglL 2.0 EPA 200.8 6/3012008 18:52 LWM AC73721 LEAD BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/30/2008 18:52 LWM AC73721 ZINC BY ICPMS 690 uglL 50 EPA 200.8 7/3/2008 12:58 STP AC73721 E. COLI 310 MPN 1100 ml 10 SM 9223B 6127/20CB 1:56 GHK AC73721 FECAL COLIFORM 7400 CFU1100 ml 200 SM 9222D 6/2712008 2:15 GHK AC73721 SUSPENDED SEDIMENT CONCENTRATION is mg1L 3.6 ASTM 03977-97 6/27/2008 16:20 TYM AC73721 TOTAL SUSPENDED SOLIDS 18 mg1L 5.0 SM 25400 7/1/2008 9:56 KEK AC73721 HEXANE EXTRACTABLE MATERIAL I08G} 7.9 mg1L 5.0 EPA 1664A 7/2/2008 8:47 SDA AC73721 TURBIDITY 45 NTU 0.50 SM 21306 6/27/2008 9:38 TYM METALS DIGESTION EPA 200,0 6/30/2008 8:40 STC Comment: Laboratory Supervisor: Laboratory Certiticaliorn9: CMU-Environmental Labors rryy Services N.C.DHHS Laboratory No, 37417: KC, DENR No. 192 Brookshire: N.C. DENR No 52, N.C. DH}iS Laboratory No, 37505 Page 1 of 1 CHARLOTTE-MECKLENBURG UTILITIES - LABORATORY SERVICES DIVISION Hal Marshall Laboratory, 700 North Tryon St, Charlotte, NC 28202, 704/336-6460 CLIENT: MECKLENBURG COUNTY, LUESA - WATER QUALITY PROGRAM FACILITY: PROJECT: Industrial Facility Storm Water Monitoring LAB CODE: IN1A(1) Report To: 700N Trtbn St Sw 205 Chailoite, NC 2B202 CHAIN OF CUSTODY RECORD PAGE 1,41 OF COCi: o�i)4Z-]OU1 Sampled BY: (Print game) pill - I r.i ME wr ; EM�■ennMloin OeNEEME r©1■rc■■■■■ ■■ ■ �Cir ME ON MISEM©■■ M■■WEr. M■ ■■ ■ ■�■■■■e0E m■cbu■ermmo■■■E■ . ,�■ ■■ ■ ®� . ■ISEN mum sH ■ NVI VEeWIMMEMME■E■EN M■■ ■ ■IKONO©an n■ HAIR MEN M■MME■■■N MEMO ROMEO ME MEN PIE ®■� A .■M t■■■■'1 ■ ■ ■■ MMM■ �■ ` . ■■c�■�©" ■■■�Mra M■■®■ ■ ■■ ■ECM■ ■�M■M ■ ■OMEN■■■■■■■■ MM ■■ i ■� ■ ■� ME■MM■■E■■MEMO■■ ■■■■ DOE ■MM■M■■■■■■■■M OEM MME ■ ■��■mom■■M■■MMEM■■■E■■MEN M■ III■■ ■■■=■■MGM■■■■■■■■■■ME■■■■E E■■■ ■�M■MME■■■■EME ■■■■■■■■OEM■ ■ ■��M■mM■MMMMEM EM ■■■■■■ ■ NOTES: Complete yellow shaded sections; each -X" needs to be °+ V T^ COMMENTS: Metals = Cr- Cu, Pb, Zn Nutriets = N 3, NOx, T)CN, TP J ^l t' (i'/ f4X 1, Up R"W� °, fgo ) R _-_ _' of I50.1 D— T Revision 1; LifhKUve 419108 SDO-001 at 35d 20.779m N 90d 50.101m W SDO-002 at 35d 20.736m N 80d 49.928m W SDO-003 at 35d 20.701m N Sod 49.832m W SDO-004 at 35d 20.889m N 90d 50.026m W 41 To Dixon Creek Q/\ (uls of ImV Credo) i v f y \ SD04M t DA = 708,930 of f I N", Imp=100% wm Non-Industrial li Ouclaf � '� 1 ------------ 1 1 } 7I� I 1 1 1 1 1 1 1� 1 1 1 I f 1 1 ! 1 f 1 ! An rwe G7E1! 1 1 1 / Z DOCKS � a s ! ramu r.4a�G f rmK a v.m smear; 1 1 fo 1 11WAIJ3t PON= l : 1 1 11 ..........I .............: : 1 1 •i 1 1 1 1 1 1 i 1 rwaau nwut: rsrr nra asu,eMs :—�~~—~—`•�--------�m�--.c--ems fG —.�—� : L-MML!fTi GARAGE 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . VASH M7 i \% a-------------t—-------41 nui un4 I1 - aSfi SDO-001 ___..�____ J TO - rmamr anc rmo: vas DA = 375,575 sf 1 Imp = 100% 1 To Long Credo . r i � r 1 r................. } - r - E . r 1 . wave Asa¢ } o.evn surd 0 i 1 1 1 1 1 1 E 1 1 1 1 1 . 1 1 rowa •r.,G t 1 1 1 1 . 1 1 1 TMLM Posa= E �•-----------------------a= urn 1 1 1 1 1 1 SDO-002 wom DA = 97,323 d imp = 100% To Long Creek SDO-W3 DA = 713,307 sf Imp= 100% I I v To Lang Credo MAP 2 - FACILITY SITE PLAN *-rai+raf- YELLOW TRANSPORTATION Cbmflotte, North Carolina NMES ler= t N0. NCG6WM wD� AMMu,sa r�.,usr+erd ws.d. S..2.9. % ra.adatr-ad SWSGsmr.,na.9e+.in.a- ,Lw R~Nc [qmw-mm 0 EiI svi �-mon s 1 rn iYl��fl�' �� ►�YYZ i -► L CGcv tom- . CL,AG_LA_ - D E esaA �9."� Qa!A c re�S� i �nlM �v e 1 LD(co 1 �, r.. -�--- W'A rF9p ' Michael F. Easley, Governor ti William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Naturpl,Resoaes PrATl'� 11i1 p Alan W. i ck FE.. Director ��tC;=S Diver �i Watci'Quality OFF1 December 1,-2006 DEC C. Mr.Tim Allen, General Manager Republic Services of NC, LLC GDS-Cleveland ; I 16o Airport Road WATER Q���� ��CTII Shelby, North Carolina 28150 Subject:.General Permit No. NCG080.000 Republic Services of NC, LLC ' GDS-Cleveland COC No. NCG080778 Cleveland County,,. Dear Mr. Allen: In accordance with your application for a discharge permit received on October 4, 2066, we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 199.4 (or as subsequently amended). 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 Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. S�'SIGNED by L�AL EY BENNETT, Alan W. Klimek, P.E. cc: f Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments . WCarolina Xt!!!i AY North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateMUalily.ore _ Location: 512 N. Salisbury St. Raleigh, NC. 27604 Fax (919) 733-9612 1-877-623.6748 'An Equal 0portunllylAffirmative Acton Employer— 50°16 secycled/im. Post Consumer Paper r_4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ' GENERAL PERMIT NO. NCG080000` CERTIFICATE OF COVERAGE No. NCGO80778 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, Republic Services of NC, LLC is hereby authorized to discharge stormwater from a facility located at Republic Services of NC, LLC GDS-CIeveland Shelby Cleveland County to receiving waters designated as Unnamed Tributary to Hickory Creek, a Class C creek, to First Broad Creek, to Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCG080000, as attached. This Certificate of Coverage shall become effective December 1, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit, Signed this day December 1, 2006: ; ORIGINAL SIGNED BY , BRADLEY BENNETT Alan W Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission r a � I 0 a rem a iia II ch y«r+ --C✓_-t.,... { r �y r ' ,may•' �, 5$ � . `� •:'S • " •+ Y,� o � 1 h � �' •'� y� �. � • - ■ Colo, •�' i•' ' ,,�,..yy . • i ,,,�.• • • 1 "� t r`•`.. 8 }ri Alt •� /� r,•.i J 1. it ,J • �� mro � % '"••... � '`' .;r.r'f- Oj 1926 "�' o_o'"r¢,r''�I . ' /'' _l 1._/".,.ry �:.-•,..•1 1 1 yy . •"d.t •' • ry J gcA �J lot v r 111 T "ice• , =• II b . { In U trial Est On ..' r' �• i � • � � } , 4 of G � ]b � Jq ® !�1_. \•� � � f u ,'yp' Ar.%..] ,5 * I ' f}J ! %� ,; b L. 7•, •�-J ry:yJ � � � 1 {j/(�[�]�•�\'✓',✓ / `y {�,��' e,.. 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Markers Name: NCGO80778 -- Republic Services, GDS-Cleveland Short Name: NCGO80 Coordinates: 035' 18' 47.48" N. 081 ° 30' 19.62" W Comment: Republic Services, GDS-Cleveland, Shelby, Ut to Hickory Creek, a Class C. creek, to First Broad Creek to Broad River Basin; Cleveland County; Subbasin 03-08-04; Stream Index 9-50-30; Quad F12E_ Shelby NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 16, 2009 Mr. Gary Fossett YRC, Inc. 11010 Reames Road Charlotte, NC 28269 Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCGO80777 Representative Outfall Status Request Yellow Transportation — Reames Road Mecklenburg County Dear Mr. Fossett: The Mooresville Regional Office staff have reviewed your request received on June 2, 2009 for a determination that stormwater discharge outfall (SDO) 004 be granted representative outfall status for stormwater outfalls 002 and 003. Based on the analytical information and maps provided and the site visit on November 4, 2008, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 004 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 004, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has-been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid, You should either resume sampling at all SDOs, or reapply to this Office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincer , I Robert Krebs, Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Central Office/Stormwater Permitting Unit Stormwater Permitting File NCGO80777 Rusty Rozzelle, MCWQP (e-cc) Craig Miller, City of Charlotte (e-cc) Mooresville Regional Office One Location: 610 East Center Ave.. Suite 301 Mooresville, NC. 28115 North arolina Phone; (704) 663.16991 Fax: (704) 663-60401 Customer service:1-877-623-6748 Internet: www.ncwaterquaiity.org Naturally SwSGStormwater Services Group, LLC 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: (919) 661-9954 Fax: (919) 661-8108 May 12, 2009 Ms. Marcia Allocco NCDWQ — Mooresville RO 610 E Center Ave., Ste. 610 Mooresville NC 28115 RE: Response to Notice of Violation #NOV-2008-PC-0233 NPDES General Permit NCG080777 Yellow Transportation — Charlotte NC Dear Ms. Allocco: rIA rs Tr. J U N - 2 2009 DWQ-SUtf01Cti �,%,Ver P usi;Lfi0n We have received your letter dated May 5 2009 and are responding accordingly. The information you ask for (i.e., the ROS form, site maps, and monitoring data for the four outfalls) is enclosed. Please note that this information was previously submitted to NCDWQ in accordance with NPDES General Permit NCGO80000 as issued November 1, 2007. Our petition letter addressed to Bradley Bennett and dated 02/26/08 never received a response; since no denial was issued, we can only assume that our original request was granted. If you have any questions, do not hesitate to call. tm e relO WA SERVICES GROUP, LLC es D. Frei Sr. Project Manager cc: Jean Godwin, YRC Enterprise Services, Inc. Gary Fossett, Yellow Transportation (#653) File r• 'mot f�rw �www NCDENR �nmavnrw7 W, Mau". R4,A0.k1VW Division of Water Quality 1 Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FDR AGENCY USE ONLY Date Received Year Mon[h Da If a facility Is required to sample multiple discharge locations with very similar stormwater discharges, the permlftee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status N stormwater discharges from a single ouffall are established as representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where na alvtica! sampling requirements apply. if Representative Outfall Status Is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit. After ROS Is granted, the facility must notify DWO In writing !f any changes to the facility or Its operations take place that would affect this status. The approval letter from DWO must be kept on -site with the facility's Stormwater Pollution Prevention Plan. For questions, please contact the DWO Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage JNJCJSJ_J 1. N I C G d80 7 7 7 2) Facility Information: Owner/Facility Name._ _ 7 �r -ty s YR! /Jy -C - - — r Facility Contact Street Address City County Telephone No. �� QW7 state y� E-mail Address Fax: ZIP Code 3) List the representative outfall(s) Information (attach additional sheets If necessary): Outfall(s) ea / Is representative of Outfall(s) AIOA/f O web? Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes 0 No Outfalls have similar monitoring results? 0 Yes ❑ No ❑ No data* Outfall(s) ed_,� Is representative of Outfall(s) t0Oz QD 3 Outfalls' drainage areas have the same or similar activities? B'"�es ❑ No Outfalls' drainage areas contain the same or simiiar materials? limos ❑ No Outfalls have similar monitoring results? W'4es ❑ No ❑ No data* Outfall(s) Is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 swu-sos-090508 Last revised 9/5/2008 Representative Outfall Status Request 4) Detailed explanation~ about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Ste- a d,01ei /Al /f L %ZO S ,pC Tr Tld.ci Lc ?7'c� 5) Certification: North Carolina General Statute 143.215.6 B(I) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management) Commission implementing this Article shall be guilty of a Glass 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outtall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed N me of Pers Signing: Title: ,vJiIQ , ,&v-TeT i�/- Z (Date Signed) Please note. This application for Representative Outfall Status Is subject to approval by the NCDENR Regional Office. The Regional Office may Inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for RIDS Reguest This application should include the following Items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in question 4, ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materiais/iinished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. 0 Any other supporting documentation. Page 2 of 3 SW U-ROS-090508 fast revised 9IW2008 Representative Outfail Status Request Mall the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Malyticai monitoring as per your current permit must be continued, at all outfalls, until written approval of this request Is granted by OWO. Non-compliance with analytical monitoring prior this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DINO Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mail Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 9101486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3of3 SWU-ROS-090508 Last revised 9/5/2008 SwSGStormwater Services Group. LLC February 26, 2008 Bradley Bennett, PE Stormwater Permitting Unit NCDENR-DWQ 1617 MSC Raleigh NC 27699-1617 RE: Yellow Transportation — Charlotte NCG080777 Petition for Representative Outfall Status Dear Mr. Bennett: 8916 Oregon Inlet Ct. Raleigh, North Carolina 27603 Phone: 919.661.9954 Fax: 919.661.8108 COO ps7 On behalf of my client, I am submitting this petition letter requesting representative outfall status for SDO-001 and SDO-004. Refer to the enclosed Map 2 for the location and drainage area of this facility's outfalls. The following are our reasons for choosing SDO-001 and SDO-004: SDO-001 has the most variety of industrial activity within its drainage area, consisting of a portion of the truck garage, the wash bay, the fueling station, and a small POL tank farm. Its drainage area is 375,575 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-004 has within its drainage area a portion of the Garage, a portion of the terminal docks, outside tire and wheel storage, and tractor and trailer parking. Its drainage area is 708,930 sf and is 100% impervious. The end of the pipe, for sampling purposes, is easy to access. SDO-002 and SDO-003 are similar to SDO-004, but do not include the truck garage within their drainage areas. Due to the electric fence surrounding this property, and other fence on adjoining properties, the ends of these pipes are more difficult to access. While monitoring could be performed at interior catch basins, we prefer to access end of pipe monitoring points that are outside the fence line. Our visual observations on both dry and wet days indicate that all of the outfalls will have similar discharge characteristics and water quality. However, in our opinion, SDO-001 and SDO-004 are the preferable choice for analytical monitoring. SDO-005 collects runoff only from the employee parking lot and is thus designated a non- industrial outfall and is not subject to monitoring. Mr. Bennett, Page 2 SwSG Representative Outfall Petition We will assume that if no response from your office is forthcoming within 45 days following the date of this letter, then this petition is granted. In the meantime, if you have any questions, do not hesitate to call me. Sincerely, ST ATEn SERVICES GROUP, LLG ames D. Frei Senior Project Manager Enclosure - cc: Jean Godwin, Yellow Transportation (Akron, 01-1) Gary Fossett, Yellow Transportation (Charlotte, NC) File 0 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 CERTIFICATE OF COVERAGE NO. NCGOS 0777 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Yellow Transportation COUNTY MECKLENBURG O. PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) PHONE N' (704) 597-3233 CERTIFIED LABORATORY(S) TriTest Lab # 067 SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE Part A: Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No results m the table 001 11 /29/08 16.8 7.76 18.2 +1- 775 002 11 /29/08 11.0 7.12 < 5.0 003 11 /29/08 11.2 7.35 < 5.0 004 11 /29/08 14.0 6.88 17.3 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Uit Water Separators and Secondary Containment Areas at Petroleum tFWK Station and I erminaU STORM EVENT CHARACTERISTICS Date 11 /29-30/2008 (first event sampled) Total Event Precipitation (inches): 1.39 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ture of Permittee) Mail Original and one copy to: Attn: Central Files NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Y D (Date) Form SWU-250-102107 Page 2of2 M�m To DbLoo Cieek 11 _ {als of Long [keels) Non-Iadush ial Outfall SDO-005 ] SDO-001 at 35d 20.779m N 8od 50.1011n W % f SDO402 at 35d 20.736m N 80d 49.928m W 7. SDO-003 at 35d 20.701m N 80d 49A32m W / SD04)04 at 35d 20.889m N 80d 50.026m W i• i % _.._-._..—.._..�.._.._.._.._.._.--.._.._._.._.._.._.._..—.._.._---------------- ' SDO-004 t DA = 708,930 d I Imp = 100% vvm ° B 1 1 -----------r 1 ; f POLMU PRO= r ! I ! ; Orw m IW-4 ! IM-0 IjA 1 1 r cwa i I I DOC%S c YJALO r� 1 vm > * B • 1 1 . 1 1 � — ° nrttat rrrmu raznt � �a4s GARAGE wst ae cars tattn ' 1 1 T.................., 1 1 . 1 • 1 ' ,what 1 a 4 'e"a Pad. b � try 1 � � ailria[ 1 y SDO-002 y°°ors -------------------� orva aarae 23 if0 Imp = 100% � aw ma • . � t Las `.._.._.-_.._.._.._.. TO1,mgt ek —,!Tv r .._.-_.._.._.._.._.._.._.._.. .._.._.._..— .--.._-._..�_�.- .._.,— — .� 5DO-001 DA = 37%575d Imp —100Y. 1 TO Lme [reek SDO-M DA = 713,307 d Imp = 100% I i To Lang (reek MAP 2 - FACILITY SITE PLAN derampeafnr YELLOW TRANSPORTATION C Wulattr, Nor& [)t vam mvv r AMMtti"m D—Wn.Nd �sde sr a. se+ marye�ar SwSG 91a.4v ft"Lv Gm.*.Ux "da,1Vc pli)til.lf5r w J AWENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 21, 2009 John Sypek YRC, Inc. 1077 Gorge Blvd. Akrori� OH 44310 Subject: NPDES General Permit NCG080000 — - Certificate of Coverage-NCG080777 - �----- YRC, Inc. -Charlotte Formerly Yellow Transportation, Inc. Mecklenburg County Dear Mr. Sypek: On May 19, 2009, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes I43-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency, If you have any questions, please contact the Sarah Young in the Stormwater Pennitting Unit at 919-807-6303. Sincerely, A� 12w- Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Servioe Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807-64941 Customer Service:1-877-623.6748 Internet www.ncwaterquality.org MAY 2 6 2009 DWQ-Su, Uter P1Vle ion oReMrallb, Carolina An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80777 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, YRC, INC. is hereby authorized to discharge stormwater from a facility located at YRC, INC. 11010 REAMES ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C waters, in the Catawba River Basin in accordance with the effluent.limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective May 21, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 2009. Coleen I -I. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Yellow Transportation NCG080777 Subject: Yellow Transportation NCG080777 From: "jim frei" <jdfrei@stormwatergroup.com> Date: Wed, 1 Oct 2008 12:10:51 -0400 To: <Marcia.Allocco@ncmail.net> CC: "'Sorensen, Heather"' <Heather.Sorensen@mecklenburgcountync.gov>, "'Godwin, Jean"' <Jean.Godwin@yrcw.com>, "'Fossett, Gary"' <Gary.Fossett@yellowcorp.com> Ms. Allocco: Regarding your letter of September 16 2008 describing the monitoring results at SDO-004, you state that this facility discharges into Little Sugar Creek. This fact is not accurate; this facility is in the Long Creek watershed. SDO-004 discharges into an unnamed trib to Dixon Creek which is a trib to Long Creek. tong Creek enters the Catawba River about 1.4 miles downstream of the NC27 bridge. Long Creek is NOT on the draft 2008 303d list. Long Creek does have a TMDL for Turbidity (est. 02/08/05) and no other parameters. The above may affect your conclusions regarding this facility's stormwater discharges. We will see you November 4. jim Frei http://www.stormwatergroup.com raleigh, nc phone: 919.661.9954 fax: 919.661.8108 1 of 1 11/12/2008 3:38 PM *A74 9 r_ Michaei F. Easley, Governor r William G. Ross Sr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Qualiry September 16, 2008 Mr. Jean Godwin, Environmental Project Coordinator Yellow Transportation Incorporated 1077 George Blvd. Akron, OH 44309 Subject: Stormwater Monitoring Results Yellow Transportation, Inc. Stormwater Permit COC NCG080777 Mecklenburg County, NC Dear Mr. Godwin: Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 004 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on June 26, 2008, by Heather Sorensen and Jason Klingler of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. "In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the concentrations of pollutants in the stormwater discharged on June 26, 2008, were below the benchmark values contained in Stormwater general permit NCG080000. However, elevated concentrations of chemical oxygen demand (COD), zinc, and fecal coliform bacteria were noted in the stormwater discharge from your facility to Little Sugar Creek. Little Sugar Creek -is currently listed on the North Carolina 303(d) list of impaired waters and has TMDLs in place for fecal coliform, dissolved oxygen, and turbidity. As noted in Part I of your general permit, facilities which discharge stormwater into 303(d) 'impaired waters may be required to demonstrate at permit renewal that they do not have a reasonable potential to violate applicable water quality standards for such pollutants due to the stormwater discharge(s) on site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. ,��� N Caro ina NBC E� R �wura.ly Mooresville Regional Office Division of Water Quality Phone 704.663-1699 Customer Service Internet: www.ncwaterquality= 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704.663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper Mr. Jean Godwin, Yellow Transportation Stormwater Sampling Results, page 2 September 16, 2008 Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Bethany Georgoulias, Stormwater Permitting Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte ANALYTICAL RESULTS SHEET Name of Facility: Yellow Transportation Incorporated Grab: ® Composite: ❑ Sample Date(s): June 26, 2008 NPDES Permit No.: NCG080777 Sample Location: Outfali SDO #04 County: Mecklenburg Temperature 23.38 °C Fecal coliform (CFU1100 mL) 7400/100 mL Dissolved Oxygen 6.89 mg/L E. Coli (MPN1100 mL) 310/100 mL Conductivity 160 µSlcm Ammonia-nitrogen'(NH3-N) , 1.1 mg/L pH 7.06 SU Total Kjeidahl Nitrogen (TKN) 3.7 mg/L Turbidity 45 NTU Nitrate/Nitrite-nitrogen (NO2 and NO3) 2.3 mg/L Biological Oxygen Demand, 5-day (BODs) 46 mg/L Total Phosphorus (P) 0.64 mg/L Chemical Oxygen Demand (COD) -266 mg/L Chromium (Cr) 7.7 µg/L Total Suspended Solids (TSS) 18 mg/L Copper (Cu) 35 pg/L Total Sediment Concentration 18 mg/L Lead (Pb) < 5.0 µg1L Oil & Grease 7.9 mglL Zinc (Zn) 690 µglL denotes a violation of the permit benchmark values. r �9► {� Laboratory Analysis Report ( � � Report Date: 7/14/2008 10:15 AM bojurrcwca VIM" LABORATORY SERVICES DIVISION LOCATION: YTS004 LOC ID: W-IND SAMPLE DATE -TIME: 6/26/2008 23:25 CHAIN OF CUSTODY #: 080627001324 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Datel Time Analyst AC73721 BIOCHEMICAL OXYGEN DEMAND 46 mg1L 2,0 SM 52106 6/27/2008 t5A3 KEK AC73721 CHEMICAL OXYGEN DEMAND 266 mg1L 50 HACH 8000 7/312008 11:26 KEK AC73721 AMMONIA=NITROGEN 1.1 mg1L 0.10 SM 4500-NH3 H 6/2712008 13:5i AMT AC73721 NiTRATEINITRiTE 2.3 mg1L 0.10 EPA 353.2 6127/2008 13:22 MKV AC73721 TOTAL KJELDAHL NITROGEN 3.7 mg1L 0.25 EPA 351.2 7/10/2008 12:23 AMT AC73721 TOTAL KJELDAHL NITROGEN DIGESTION Completed EPA 351.2 7/1012008 8:20 AMT AC73721 TOTAL PHOSPHORUS 0." mg1L 0.10 SM 4500-P F 6/30/2008 15:30 MLL AC73721 TOTAL PHOSPHORUS DIGESTION Completed SM 4500-P F 61301200B 9:10 MLL AC73721 CHROMIUM BY ICPMS 7.7 uglL. 5 0 EPA 200.8 6130/2008 18:52 LWM AC73721 COPPER BY ICPMS 35 ug1L 2,0 EPA 200.8 6/30/2008 18:52 LWM AC73721 LEAD BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 613C12008 18:52 LWM AC73721 ZINC BY ICPMS 690 ug1L 50 EPA 200.8 7/3/2008 12:58 STP AC73721 E. COLI 310 MPN 1100 ml 10 SM 9223B 6)27/2008 1:56 GHK AC73721 FECAL COLIFORM 7400 CFU1100 ml 200 SM 9222D 6127/2008 2.15 GHK AC73721 SUSPENDED SEDIMENT CONCENTRATION 18 mglL 3.6 ASTM 03977.97 6127/2008 16:20 TYM AC73721 TOTAL SUSPENDED SOLIDS 18 mg1L 5.0 SM 25400 7/1/2008 9:56 KEK AC73721 HEXANE EXTRACTABLE MATERIAL (O&G) 7.9 mg1L ' 5.0 EPA 1664A 7/212008 8:47 SDA AC73721 TURBIDITY 45 NTU 0.50 SM 21303 612712008 9:38 TYM METALS DIGESTION EPA 200.0 813012008 8:40 STC Comment: Laboratory Supervisor: a T�N'1-,,' ry Laboratory Certifications: Br000kshir� N C DEtJit No DHHS Laboratory Nor 376050. 37417; N.C. CENR No. 192 Page I of 1 �O( \ IJ A 7'� _� .tCr t . C1i- rwh rk Easley, Governor AND NATURAL RESOM �O G DCORESALLE REGIONiW,iNgtt,',Ross 1r., Secretary rNorth Carolina Department of Environlnent and Natural Resources ..N p p Alan W. Klimek, P.E. Director Division of Water Quality OCT 1 0 2001 October 6, 2006- j Ms. Jean R. Godwin YRC Worldwide Enterprise Services, Inc. WATER QUALITY SECTION 1077 Gorge Blvd. Akron, OH 44310 Subject: General Permit No. NCG080000 Yellow Transportation, Inc. (CNC) COC No. NCG080777 Mecklenburg County Dear Ms. Godwin: In accordance with your application for a discharge permit received on August 22, 2006 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). .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 Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sin SIGNED BY BRADLEY SENNETr Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments o Carolina )Vatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service lntemet: h2o,enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-2496 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Regded110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080777 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, Jean Godwin, YRC Worldwide Enterprise Services, Inc. Is hereby authorized to discharge stormwater from a facility located at Yellow Transportation, Inc. (CNC) l 1010 Reames Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, Class C waters in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 6, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 6, 2006, ORIGINAL SIGNED BY BRADLEY SENNETT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Latitude: 35*20'48" Longitude: 80°49'59" County: 'Mecklenburg Stream Class: C Ye11ow Transportation, Inc. NCG080777 Yellow Transportation, Inc. Receiving Stream: Long Creek Sub -basin: 03-08-34 (Catawba River Basin) Facility I Location Iu North „ Not scaled