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Home My WebLink AboutNCG080749_COMPLETE FILE - HISTORICAL_20120627� l i ,. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Dee Freeman Governor Director Secretary June 27, 2012 Mr. Jim Schmitt Rolling Frito-Lay Sales LP 2700 Nevada Boulevard Charlotte, NC 28273 Subject: Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCGO080749 Henderson Bins Vance County Dear Mr Schmitt: On June 18, 2012, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater Compliance Evaluation Inspection at the subject facility. The assistance provided -by Mr. Mike Owens, the zone operation manager, was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG080749 of NPDES general permit . NCG080000 was issued Henderson Bins to discharge stormwater runoff to Devil's Cradle Creek, a Class-B NSW stream, in the Tar -Pamlico River Basin. 2. The facility has developed and implemented a Stormwater Pollution Prevention Plan (SPPP). A review of the plan indicated that all required components were included and required activities well documented. 3. Qualitative monitoring was conducted at the two stormwater discharge outfalls semi- annually. Analytical monitoring is not required because most vehicle maintenance is conducted off site. 4. Both stormwater outfalls were observed during the inspection and adequately maintained. North Carolina Division of WaterQuality IL)8 Mail Service Center Raleigh, NC 276991628 Phone (919) 791-1200 Customer Service Internet: www rtmaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 7M59 1-877-623-6748 An Equal Opportunity/Afirmative Action Employer— 50% Recycled/10% Post Consumer Paper PW Henderson Bins Permit No. NCG080749 Compliance Evaluation Inspection If you have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang@ncdenr.gov). Sincerely, Cheng Zhang Environmental Specialist Enclosure: Compliance Evaluation Inspection Form cc: Central Files 7 O SWP files Compliance Inspection Report Permit: NCG080749 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rolling Frito-Lay Sales LP SOC: Effective: Expiration: Facility: Henderson Bins County: Vance Hwy 39 Region: Raleigh Henderson NC 27536 Contact Person: Jim Schmitt Title: Phone: 704-927-7377 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/18/2012 Entry Time: 01:20 PM Primary Inspector: Cheng Zhang Secondary Inspector(s): Certification: Phone: Exit Time: 02:10 PM Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG080749 Owner - Facility: Rolling Frito-Lay Sales LP Inspection Date: 06118/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ Cl ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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 ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Natural Resources December 21, 2009 Mr. John Pfleger Waste Industries, LLC 3301 Benson Drive, Suite 601 Raleigh, NC 27609 Subject: General Permit No. NCGO80000 Waste Industries - Durham COC NCGO80845 Durham County Dear Mr. Pfleger: Dee Freeman Secretary In accordance with your application for a discharge permit received on October 5, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please note that 1) the adjacent transfer station is not covered under this permit; 2) exposed areas of the transfer station are to be addressed such that sotrmwater does not commingle with leachate or residuals from offloading and truck traffic; and 3) if concerns at the transfer station are not or cannot be addressed to the Division of Water Quality's satisfaction, additional permitting may be required. 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 Cory Larsen at (919) 807-6365 or cory.larsen()ncdenr.gov. Sincerely, "RIGINRL SIGNET) ISM' forColeen H. Sint PPICK E cc: ✓Raleigh Regional Office, Myrl Nisely Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch �' t tine 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 �' g \NortWC wolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 V. & f/ +�.:� Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748tKt'`t[L Internet: www.newaterquali�.org .e - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080845 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, WASTE INDUSTRIES, LLC is hereby authorized to discharge stormwater from a facility located at Waste Industries - Durham 148 Stone Park Court Durham Durham County v,/S-V to receiving waters designated as Northeast Creek, a class/ NSW water in the Cape Fear 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 December 21, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 21, 2009. O IGiNAL Sfi,GNED S""' KEN MKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: J rt'�tt� ti� 7 t' . l r r 'J • >NA S` a t 1i r. , � � % .t "�,>-�:��'•ItJ Y' f�l� t � :' .. �u � t �`ts��t' r rr� 1 i I t x"� 1 �� t/f,�l' •£ 'i t 1��1 % Tw'`� r f6� ,�,� i-• t • • A.t �� I 1' i II� � "`w.I."� ,(r'+,,.�.�/�!� � a �'�i�'f R ��, � fir` .,,:��• �- �i. !g - �r + / µ r 1 f r`J1 i if `-4 l �.,,., ! ,!'�. ♦ ti r ' .+^ .�.�,: V A !� • . �„"' 1; f.. , {. tom? .�'. ✓ ,.�as. f ��-�r. 1r, � t j � r •7e r '4 s �7� �t� Q,,f j•.�� It � �. 1C� SIR, l � � ��. � f h � � K"^i p' t � `� ',: ")� � • �� z� r '' f, ✓ r, 4E`r �:- 4, '�✓�i � r � ro �1.9 ,TC,�? >>>� --._ s$ix �� '!� t �t f v r� 14�. ��•�� r ,%�r"' � ! l.H�"� . �i �=-- • y �—• t ! r .y ` �~r � t � \ ` � rr t / ` ,.'{� f,/� 7 s a � ..�' f' l "" J /,4• l i � t i, LA ��,�'�L�t# .;rr�"-u � '��p7�tl � �r+�t.�.'f J' '� ; r.yF',;�'i'1-.. t:> '-�,_..,,Li. •' r_ 'f �� Waste Industries - Durham ✓a''• �r! r� r �y .� �yy/ ��^"_ ✓\ !;. � � Ali 4 i+ r .��i,3y 4rScti: _ (5 i �. r `--: r i v ✓• ' ^+.� '-.;� t r} r .� :i f( ^ti.- u{! "'sn' w ♦ i r: t ♦ ^1�8M I � ch � { ��'�-°...1• '' �!�' f-� . A.! f r^�t,�{' I � _�..� r "` • � a t . �.� j +1�� ` -,�, �1r, � . :V, ' `" 'C .`i� ! '�Ip s _ 4"4j r i fj if� �! " ' y ��. i, l �• t�' f J (77, ({ / lire d �� ♦� , 1 ' ,, —. a :' !• � — ,� NCG080845 r� ti Map Scale 1.-20,000 WASTE INDUSTRIES, LLC WASTE INDUSTRIES - DURHAM Latitude: 350 57' 0 2 " N Longitude: 780 51' 12" W County: Durham Receiving Stream: Northeast Creek Stream Class SQ'; NSW Sub -basin: 03-06-05 (Cape Fear River Badn) Facility Location 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 8 February 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006-0810-0002-6048-1450 Mr. Ricky Young Young's Auto Center and Salvage 2500 NC 242 South Benson, NC 27504 Subject: Compliance Evaluation Inspection & Notice of Violation NOV-2007-PC-0073 NPDES General Stormwater Permit No. NCG100183 Young's Auto Center and Salvage Nash County Dear Mr. Young, 1. On 24 January 2007, Ron Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), conducted a compliance evaluation inspection at the subject site to determine your compliance with the subject permit. Your assistance and cooperation was helpful and appreciated. An inspection report is attached for your records and inspection findings are listed below. It should be noted thatthis permit was issued in March of 2006. Prior to that date the site was operated without a permit. 2. There is a stormwater pollution prevention plan (SP3) on site. The SP3 contained most of the required components, however one item that remains in question is the number of stormwater discharge outfalls (SDO) at the site. Although the SP3 identifies two SDOs, a walk around the premises during the inspection revealed that there are at least three separate outfalls, and likely more. The actual number of outfalls is in question because of the runoff of stormwater at multiple points along the northern, western and southern edges of the property. Each SDO must be positively identified and then documented on the general location map component of the SP3 with accurate latitudes/longitudes. The outfalls are the points at which both analytical and qualitative monitoring must be accomplished. Please take special note of the definition of "point source discharge of stormwater" in Part VI, paragraph 19, while making the determination of how many SDOs exist at your site. 3. As of the date of this inspection, analytical monitoring had not been completed for the year 03/2006 through 03/2007. Please note that the initial analytical monitoring must be accomplished within the first year (12 months) of permit issuance and that all analytical testing must be done by a certified laboratory. The only exception to this is the pH test; this test may be run on site to avoid conflicts with sample holding times. Refer to Part II, Section B of your permit. Please also note that all documentation for analytical monitoring must be maintained on site. 4. As of the date of this inspection, no qualitative monitoring had been accomplished for the year 03/2006 through 03/2007. Please note that qualitative monitoring must be accomplished twice per year, once in the spring and once in the fall. Refer to Part II, Section C of your permit. Please also note that all documentation for qualitative monitoring must be maintained on site. One Carolina NNaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Young's Auto Center and Salvage, NCG100183 Compliance Evaluation Inspection Page 2 of 2 8 February 2007 5. As of the date of this inspection, no facility inspections had been accomplished for the year 03/2006 through 03/2007. Please note that, according to Part II, Section A, Paragraph 8 of your permit, such inspections must be accomplished twice per year, once in the spring and once in the fall. Please also note that all documentation for this inspection program must be maintained on site. 6. The best management practices (BMP) for the handling of automotive wastes such as gasoline, brake fluid, engine oil, transmission fluid, batteries, etc., were not clearly understood by the inspector. Several BMPs were identified in the SP3 as existing or proposed (feasibility study), but these BMPs were either not yet implemented (proposed only) or the conditions at the site did not match what the BMPs indicated would be done. Additionally, your verbal. explanation of how gasoline and batteries are handled did not match site conditions either. Although only a few batteries were seen around the yard, there were several piles of vehicle gas tanks that had already been removed from vehicles in preparation for crushing. Several of these tanks had fluids in them that smelled very strongly of gasoline. The way the tanks are piled up around the site, it would be very easy for the gasoline to leak out onto the ground. Please note that every time such a spill of gasoline, or other concerned automotive fluids occurs, constitutes a violation of NC general statute 143-215.75, and is punishable by a fine of up to $5,000 per day per violation. We strongly encourage you, as the owner of Young's Auto Center and Salvage, to read through your permit very thoroughly and feel free to ask our inspectors to clear up any questions you may have. Your complete familiarity with, and understanding of the permit is imperative to best assure compliance. 7. There were several proposed BMPs in the SP3. It is also highly suggested that you seriously consider implementing these BMPs as well. 8. Please be aware that the above -mentioned issues constitute violations of your stormwater discharge permit and that such violations may result in the assessment of civil penalties in an amount of up to $25,000 per day per violation. Please provide a response to the issues identified above within 30 days of your receipt of this letter. Your response must include a narrative as well as a tentative schedule for you to correct the identified issues. If you or your staff has any questions regarding the inspection or this letter, please contact Ron Boone for assistance at 919-7914200. Sincerely, Charles Wakild, P.E. Surface Water Protection Supervisor Raleigh Regional Office Attachments: 1. Final Inspection Checklist cc: Stormwater Permitting Unit Non -Point Source Compliance Enforcement Unit Central Files RRO/SWQ Files Compliance Inspection Report Permit: NCG100183 Effective: 03/03/06 Expiration: 08/31/07 Owner: Youngs Auto Center & Salvage SOC: Effective: Expiration: Facility: Young's Auto Center & Salvage -Spring Hope . County: Nash 878 Hwy 231 S Region: Raleigh Spring Hope NC 278827572 Contact Person: Ricky Oneil Young Phone: 919-894-4525 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/24/2007 Entry Time: 09:00 AM Exit Time: 01:25 PM Primary Inspector: Ron Boone Phone: 919-791-4200 Secondary Inspector(s): -S Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant E Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG100183 Owner - Facility: Youngs Auto Center & Salvage Inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permittee does have a SP3 now with the required components but not all components have been fully implemented. Permittee has identified 2 outfalls from the site when there are definitely at least three outfalls, and possibly more. Permittee has not yet conducted qualitative monitoring as required by the permit. Several practices are still in question, such as how the permittee handles fuel tanks on cars received and the leftover fuel in them. Written procedures and what permittee says they do does not mesh well with appearances at the yard. Permittee must write all procedures for each waste and/or potential waste, incorporate the written procedures into the SP3, train all employees on them and then ensure each is fully implemented. Page: 2 Permit: NCG100183 Owner - Facility: Youngs Auto Center & Salvage Inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Qf r %Aj�+nr Dn11u*1nn Drevanfinn Dhn Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: Plan contains most of the primary required elements but not all have been implemented. SP3 includes a very long list of BMPs proposed for implementation but permittee hasn't given serious thought to some of them. The way the permittee handles the fuel tanks and fuel, as well as many other automotive fluids, is not clear. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Permitee has not yet conducted qualitative monitoring as required. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? COMO Comment: Permittee has until Feb 2007 to complete analytical monitoring. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Page: 3 Permit: NCG100183 Owner - Facility: Youngs Auto Center & Salvage inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Not all outfalls are correctly identified in the SP3. Facility has only identified two separate outfalls. There are at least three separate outfalls, and possibly more. No illicit discharges have been identified. Page: 4 F W ATFR Michael F. Easley, Governor G William G. Ross Jr., Secretary >_ r North Carolina Department of Environment and Natural Resources Q 'C Alan W. Klimek, P.E. Director Division of Water Quality n April 25, 2007 Ms. Jean Godwin �! !�; APR 2 7 YRC Worldwide Enterprise Services - 1077 Gorge Blvd. Akron, OH 44309 - Subject: General Permit No. NCGO80000 Yellow Transportation (WNA) COC No. NCG080794 Nash County Dear Ms. Godwin: In accordance with your application for a discharge permit received on March 29, 2007 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). It was noted in both your application and a site visit by Mr. Ron Boone, of the Raleigh Regional Office, that truck washing activities currently occur onsite. It is the Division's understanding that the current vendor for this activity collects the washwater and disposes of it appropriately offsite. This wastewater discharge will need to continue to be disposed of appropriately. 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. NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877-623-6748 COC No. NCG080794 Ms. Jean Godwin Yellow Transportation (WNA) April 25, 2007 If you have any questions concerning this permit please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, ORIGINAL B RAOL IY BEIMNIETT Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments e -., STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080794 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 Worldwide Enterprise Services is hereby authorized to discharge stormwater from a facility located at Yellow Transportation 555 Jeffreys Road Rocky Mount Nash County to receiving waters designated as Compass Creek, class C NSW water, in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective April 25, 2007 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 25, 2007. Or IGINA!_ BIGNED SY SRADLEY Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 1 •/i� ~�� Page 1 of 1 Ron Boone From: Aisha Lau [aisha.lau@ncmail.net] Sent: Thursday, April 05, 2007 3:02 PM To: ron.boone@ncmail.net Subject: Seeking approval for the NOI NCG080794 for Yellow Transportation in Rocky Mount Howdy Ron, I hope that all is well with you. When you get the chance would you please review this NOI? In addition to the table below I've also attached a scanned copy of the NOI for review. If I could hear back from you about the applicability of the permit for this site by Friday, May 4 I would much appreciate it. If I don't hear back from you regarding it by that date I'll issue it with your assumed approval. 11COC # IIFacility IlLocation INCGO80794 IlYellow Transportation (WNA) 11555 Jeffreys Rd. Thank you for your help, and if you have any questions don't hesitate to ask. Have a wonderful and safe Easter holiday, Aisha Aisha Lau N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 733-5083 ext. 578 Fax: (919) 733-9612 email: aisha.lau@ncmail.net Website: http://h2o.enr.state.nc.us/su/stormwater.html Never doubt that a small group of thoughtful, committed citizens can change the worl Margaret Mead 4�L 4/9/2007 wcw.rom YRC Worldwide Enterprise Services March 26, 2006 Storm Water and General Permits Unit Division of Water Quality 1617 Mail Service Center ¢� Raleigh, North Carolina 27699-1617°, Re: Notice of Intent for Yellow Transportation, Inc. Facility at 555 Jeffreys Road, Rocky Mount, NC Dear Sir/Madam: Attached please find a completed "Notice of Intent" form (including topographic and locator maps) for storm water discharges associated with industrial activity under General Permit NCG080000 for Yellow Transportation, Inc.'s above -captioned facility in Rocky Mount, including site and topographic maps. Also enclosed is our check No. 10019263 in the amount of $80 as payment of the NOI fee. Please forward all correspondence, pennits, invoices, etc. regarding this facility to my attention at the Akron, Ohio address listed below. If you have any questions or need additional information, please contact me at the address below, by telephone at (330) 384-2324, or by fax at (330) 643-6940. Very truly yours, YRC Enterprise Services, Inc. for Yellow Transportation, Inc. Jean R. Godwin Enviroiunental Project Coordinator Attachments cc: C. Alford (WMG) (w/atts.) J. Frei, Stormwater Services Group, 8916 Oregon Inlet Ct., Raleigh, NC 27603 (w/atts.) H:V EAN\Yel low\StormlNC-noi.DOC A� NCDENR NOR mow. criv,., W or E.n1111(M. r a ram. fi�souaccs NOTICE OF INTENT Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG080000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate f aRc G Cr O O 4- Check# IAmount DO 0.00 Permit Assigned to A vi- National Pollutant Discharge Elimination System application for coverage under General Permit NCGO80000: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning operations areas) associated with activities classified as: SIC' 40 Rail Transportation SIC* 41 Local and Suburban Transit and Interurban Highway Passenger Transportation SIC' 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SIC' 43 Postal Service The following activities are also included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis as being required to be permitted. * Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator: l�EL1.0(0 %l',-W6P42r,4-r1tc!. A/Tit J2 /�A" CWel!> lltl Name Street Address City Telephone No. . Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). _&G 3G/ Y(/us/eptreet y t6f- ; 6111//./ -V . lyle, X- /1NE-f}ALC /hwLgl� �a/LEFT (A copy of a county map or USG quad sheet with facility clearly located on the map is required to be submitted with this application) Page 1 of 3 SWU-223-101701 NCG080000 N.-O.I. 4) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at thisfacility SIC Code: 6) Provide a brief narrative description of the types of industrial ac 'vities and products manufactured at this facility: 1iCFlffTWU-i7f dZ/-Si%Z__ l/r�ilDD2 �'tCD'LlNf A-�(;//.� YENDI�.z:' G�J�Sffl.2lGr 7) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? r; What is the name of the b,p�dy or bodie of water (creek, stream, river, lake, etc.) that the facilit stormwater discharges end up in? CO 65 ��,. 4 _X164f77oe-y-77> � T�e ,E'1 tJF� If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? 9No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? �No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes If yes, please briefly describe: /`✓Dj4i6 �%I�Eb DGrTS/bElliU'LC% 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? It!( -No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? tE(No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? XNo ❑ Yes Page 2of3 SWU-223-101701 NCG080000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ANo ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 14) 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 Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.- Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that t 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 Name of Person Signing: Title: V -P_ PVO �--_ AA -t1,a*,) t-ja.* (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: 1� Check for $80 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 SWU-223-101701 Yahoo! Maps - Printable Version Page i of 1 'Y.&HOOF." LOCAL P%r::i;i v . Yellow Transportation Incorporated (252) 977-0945 555 Jeffreys Road, Rocky Mount, NC F~ t�• F x {. t 112 2 f I r �5 1! t f� Y 09a @ 2006 Navt.m TeleAUas When using any driving directions or map, it's a good idea to do a realilly check and make sure the road still exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning. littp://maps.yalioo.com/flasb/main.php?&env=F 3/26/2007 ROCKY MOUNT QUADRANGLE NORTH CAROLINA '48 47'3n^ 7.5-MINUTE SERIES (TOPOGRAPHIC) :�� ' ' l 136 1�------ ��. Golf I 720000METERS ) - � - - 1 h\ V �`~�` — �' -�t _. � - r har! - !' '51 t'vttntniu ' t - �' � � • '52 %-► �7^• �� — ,1 ,.•.'� it• t-- jJ 77°4E �., 1 � u crse �) l \ _ } t l `1. —C t /7 ,` -• 2E IfIf If It • 1 r Ion �• i J17l i _ \�_ 1 a l - n8E 9�, • �___ ,1 ram- 1 it it It It atlon '85 Pilot so 90 xQ1 PA 190 It Tanks A. �.,`•} �� 1 = --� s prina,eld - —}_ �� /��1� •�es� \�� ° `\— �j,%, ''� � � a li 57B1 �`; \\� \ta: '4 �'�1 )�j 1. 4 �Q .\ •-- "'�" o��` C!/ 5#$tiJr /:�1\ • l I•-- �t �: �''�.77I1r--�.-�;o \ `mil �!� .,\ ✓ ;i "' J `- ��,\�// _ , HS ._--- i l • - us /--� 2--�. \ tv, \.�_) l --1��IM'-_�-I - - �- 6°( 0 0c .TEF rs�® NCDENIt North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Hal Hegwer, City Manager City of Sanford P. O. Box 3729 601 North Fifth Street Sanford, North Carolina 27331-3729 Dear Mr. Hegwer: John E. Skvarla, III Secretary October 1, 2014 Subject: Compliance Evaluation Inspection Public Works Service Vehicle Maintenance Facility NPDES STORMWATER PERMIT NCG080668 Lee County On September 9, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection (CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary (UT) to Little Buffalo Creek, Class C waters, which lies in the Cape Fear River Basin. The following observations were noted during the NCG080668 DEMLR inspection: This facility is a vehicle maintenance facility for the City of Sanford government vehicles. Thank you for the assistance of Randy Paschal and Michael Lamping during the inspection, it was appreciated. The inspection began in the Randy's office, where a thorough review of the Stormwater Pollution Prevention Plan; as well as, the qualitative and analytical monitoring results, was conducted. All aspects of the Stormwater Pollution Prevention Plan are being implemented. Analytical and Qualitative monitoring data were reviewed and found to be in order and compliant with the NPDES Stormwater Permit. Following the monitoring data review, secondary containment and the Stormwater Discharge Outfalls (SDO) were observed. SDO #A has the potential of having elevated levels of total suspended solids, due to areas of exposed soil, which stormwater passes over - prior to . concentrating at the sample point. The staff was knowledgeable, with respect to the sample site and sampling techniques. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://Portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Should you have questions regarding these matters, please. contact Dave Parnell at (919) 791- 4200 or david.parnell@ncdenr.gov. Sincerely, - Holley,J+., PE, qPESC nal Engineer ;h Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCG080668 Effective: 11/01/12 Expiration: 10/31/17 owner: City Of Sanford SOC: Effective: Expiration: Facility: Sanford City - Public Works Service Center Vehicle r County: Lee 601 N Fifth St Region: Raleigh Sanford NC 27330 Contact Person: Randy Paschal Title: Phone: 919-775-8247 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/09/2014 Primary Inspector: David R Parnell Secondary Inspector(s): Certification: Phone: Entry Time: 01:30PM Exit Time: 03:OOPM Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG080668 Owner - Facility: City Of Sanford Inspection Date: 09/09/2014 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: Page: 2 Permit: NCGO80668 Owner - Facility: City Of Sanford Inspection Date: 09/09/2014 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"? E ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: 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? N ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 hl NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 3, 2011 Mr. Hal Hegwer, City Manager City of Sanford P.O. Box 3729 601 N. Fifth Street Sanford, NC 27331-3729 Natural Resources Subject: Compliance Evaluation Inspection Public Works Service Vehicle Maintenance Facility General Permit NCG080000 Certificate of Coverage NCG080668 Lee County Dear Mr. Hegwer: Dee Freeman Secretary On March 1, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO), conducted a compliance inspection of the City of Sanford's Public Works Service Vehicle Maintenance Facility. The help of Randy Paschal and Michael A. Lamping was greatly appreciated. The following observations were made: 1. The Public Works Service Vehicle Maintenance Facility discharges stormwater through two outfalls into an unnamed tributary of the Little Buffalo Creek within the Cape Fear River Basin. 2. Review of the facilities Stormwater Pollution Prevention (SP3) revealed the following: • The plan contained the required general location map that included outfall locations and drainage area, narrative description of practices, spill response plan. • Employee training documents were included in the plan. However no evidence of annual training is being conducted for spill response. Advised to conduct employee annual employee training and document attendants on the form and include it in the notebook. • A sheet is included for spill reporting. If no spills are noted through the year, add a line on the reporting sheet to state the dates that no spills were reported ie: From the period of Jan 2010- Dec- 2010 No spills reported date and sign when entered. • A list of responsible parties for Emergency spill response notification is included in the plan however it needs to be updated annually. • Essentially all the components of the plan were included in the notebook however no evidence that the plan is reviewed and updated annually. Suggestion to add Analytical and Qualitative documents to the SP3 manual instead of being located in Town Hall. Outfall A was observed to be dry. 4. Outfall B was observed to be clear and free from pollution. 5. Suggestion to add a signs to mark the locations of the outfalls. NorthCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper City of Sanford,Public';Wo�k's'Vehicle Maintenance Facility NCG03058.8`.Page:2�:of:2�., •�� .��:::.;��s 6. Review of analytical data revealed on July 13, 2009 a PH reading was below benchmark for Outfall A. Please conduct Tier 1 or Tier 2 investigation to determine the cause of the reading to be out of range. These investigations must be documented and added to the SP3 manual. 7. Suggestion to include analytical data along with chain of custody in a separate tab in the SP3 manual. 8. Qualitative Monitoring is being conducted as observed with the documents reviewed during the inspection. Add a tab in the SP3 manual. 9. Assign a person to update and review the Stormwater Pollution Prevention Plan (SP3) annually Please continue your diligence in the Stormwater Pollution Prevention Plan of the City of Sanford Public Works Service Vehicle Maintenance Facility. Should you or your staff have any questions regarding this inspection or this notice, please do not hesitate to contact me at 919-791-4317 or you can e-mail me at tom.ascenzo(a-)-ncdenr.gov. Sincerely, Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCG080668 Raleigh Regional Office SWP t Compliance Inspection Report Permit: NCG080668 Effective: 11/01/07 Expiration: 10/31/12 Owner: City Of Sanford SOC: Effective: Expiration: Facility: Sanford City - Public Works Service Center Vehicle Maintenance County: Lee 601 N Fifth St Region: Raleigh Sanford NC 27330 Contact Person: Randy Paschal Title: Phone: 919-775-8247 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/01/2011 Primary Inspector: tom ascenzo Secondary Inspector(s): Entry Time: 01:15 PM Exit Time: 02:00 PM Phone: 919-791-4200 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: Storm Water (See attachment summary) Page: 1 Permit: NCG080668 Owner - Facility: City Of Sanford Inspection Date: 03/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: *Document no spills by indicating the fact on a form from year to year. For ex. 01/11-01/12 *Employee training sheets are included in the notebook but no evidence of training was noted. *Responsible party list needs to be updated as needed. *Spill Response Plans need to be updated as needed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: Suggestion to keep Labs results in a tab in the Stormwater Manual in the shop in a central location. 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? ■ ❑ ❑ ❑ Page: 3 Permit: NCG080668 Owner - Facility: City Of Sanford Inspection Date: 03/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ Cl # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Outfall A was dry Outfall B was flowing but was clear with no signs of pollutants observed. Page: 4 A TF9Q i� �O G November 23, 2005 Leonard O. Barefoot City Manager City of Sanford PO Box 338 Sanford, NC 27331-3729 Subject: Stormwater Compliance Evaluation Inspection Public Works Service Vehicle Maintenance Facility General Permit NCGO80000 Certificate of Coverage NCG080668 Lee County Dear Mr. Barefoot: 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 On November 18, 2005 I conducted a stormwater compliance evaluation inspection of the City of Sanford's Public Works Service Vehicle Maintenance Facility. Randy Paschal, Larry Bridges, Brent Johnson, and Trevor Hirt represented the City during the inspection. Their aid was greatly appreciated. The Public Works Service Vehicle Maintenance Facility discharges stormwater through two outfalls into an unnamed tributary of the Little Buffalo Creek within the Cape Fear River Basin. At the time of the inspection, no flow was observed at either outfall. Both outfalls appeared to be well maintained. The facility's site map, stormwater management plan, and spill prevention and response plan were present and complete. I remind you that these documents should be internally reviewed annually to insure that they are up to date with current facility conditions. According to Mr. Paschal, employee spill response training occurs during the monthly safety meetings. All training should be documented and maintained with other permit records for at least five years. Semiannual qualitative inspection records were available for review and appeared complete. The inspection for fall 2005 had not been conducted at the time of the inspection. All vehicle maintenance is performed within the service bays. Wash water from the carwash area is directed through a sediment trap prior to discharge. The facility has a vehicle fueling area that contains two storm drains. I recommend that the City purchase storm drain mats to cover the drains during the filling of the underground storage tanks in order to prevent any spill from reaching surface waters. These mats can be purchased from several companies including Fisher Scientific, Lab Safety Supply, Upright Inc., Interstate Products Inc., and New Pig Corporation. I caution that the this list of suppliers is incomplete and does not imply an endorsement of these companies by either DWQ or myself. The facility was found to be compliant with the stormwater permit. If you have any questions or comments concerning the inspection, please contact me either by phone at (919) 791-4200 or by email at jennie.atkins@ncmail.net. Sincerely, 53 nme R. Atkins, Ph.D. Environmental Chemist cc: Lee County Health Department Central Files Ane Carolina 1V„ �niura!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Michael F. Easley Governor OFWAIFq 0, Q� Mr. Leonard O. Barefoot, City Manager City of Sanford 225 E. Weatherspoon Street Sanford, NC 27330 Dear Mr. Barefoot: William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality April 25, 2003 \` o Subject: General Permit No. NCGO80000 Public Works Service Vehicle Maintenance COC NCG080668 Lee County In accordance with your application for discharge permit received on February 28, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Mack Wiggins at telephone number 919/733- 5083 ext. 542. Sincerely, Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files i~lCH'I' Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080668 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, City of Sanford is hereby authorized to discharge stormwater from a facility located at Public Works Service Center Vehicle Maintenance 601 North Fifth Street Sanford Lee County to receiving waters designated as an unnamed tributary to Little Buffalo Creek in the Cape Fear 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. NCG080000 as attached. This certificate of coverage shall become effective April 25, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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FOR AGENCY USE ONLY Date Received Year Month Da r' • : "J� Division ter Quality / Water Quality Section � ' ; K Certificate of Coverage WDE'NIt ""Nat' oilutant Discharge Elimination System g Y Check # Amount Nown. cwouw :�nvnHe.rt "aw,� riceoi,Acc\\\e �T/^�I.1J/-r p Permit Assigned to 1\000OUO NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO80000: STORMWATER DISCHARG ES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning operations areas) associated with activities classified as: SIC 40 Rail Transportation SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation SIC* 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SIC' 43 Postal Service The following activities are also included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis as being required to be permitted. ' Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator: Name CITY OF SANFORD Street Address 225 E . _WEATHERSPOON STREET --- city SANFORD SANFORD— State -NC- ZIP Code 27330____ _ Telephone No. 919 775-8010_ — Fax: 919_ — 774-8179 Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name PUBLIC_ WORKS_ SERVICE CENTER VEHICLE MAINTENANCE_ _ Facility Contact RANDY PASCHAL Street Address 601 NORTH FIFTH STREET ---------------------------- - -- - ------- City SANFORD___—_-- State —NC— ZIP Code _27330 County _ LEE _--_ _— — ------------------ Telephone No. —_9_19_—_ZZ,5=8 — — Fax: 919 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). US1 bypass soutti__to_US1 Business_ south Hawkins_A_v_e_Z_2_5_miles _left_onto_Weathers�oon_S_t .__�SR1560)_0.5 miles,_left (A copy of a county map or USGS quad sheet with.facility clearly located on the map is required to be submitted with this application) on Fifth Street 0.25 miles. Facility is on left. Page e 1 of 3 ICJ / u vJ SWU-223-101701 / N00080000 N.O-I. 4) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin ______ X3 Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 _ 1 -1 9 6) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfacility: —VEHICLE MAINTENANCE INCLUDING PASSENGER _VANS AND.GARBAGE TRUCKS 7) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? --- What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? — LITTLE _BUFFALO_ CREEK _ _ _ _ _ _ If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). -_____CITY OF SANFORD 8) Does this facility have any other NPDES permits? X3 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No Yes If yes, please briefly describe: NO CURB AND GUTTER ON SITE, SHEET DRAINAGE ACROSS -------------------------- GRASSED SWALES. 11) Does this facility have a Stormwater Pollution Prevention Plan? No ❑ Yes If yes, when was it implemented? ____-- 12) Are vehicle maintenance activities occurring at this facility? ❑ No )d Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X$ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? RjNo ❑ Yes Page 2 of 3 SWU-223-101701 G080000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? $$ No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: _—_--_ - - ----------- ----------- How is material stored: -------------------------- Where is material stored: - ------------------- How many disposal shipments per year: -------- —_—--------- —_—A_—_—________________ Name of transport / disposal vendor: ----__—_---—_—_--_---____-_ Vendor address: 14) 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 Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishmentby a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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 Name of Person Signing: __— LEON_ARD _0__ BAREFOOT Title: _---_—___—_—__-- CIT�_MANAGER of Applicant) :2-a?-() 7 (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $80 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 Swu-223-101701 3800 Barrett Dr, Raleigh, NC 27609 to 605 N 5th St, Sanford, NC 27330 - Google Maps Page 1 of 2 G,� Directions to 605 N 5th St, Sanford, NC 27330 (no le, 49.3 mi - about 50 mins 7 �� --- -- 't _ � o loos i `F )t , Du 1 \\ 1009 501 Chapel Hill 1 ' M Allej 1 '• F JI •�, ,F'� / i• Northeast:' A, Raleigh C https:Hmaps.google.com/maps?f=d&source=s_d&saddr=3 800+Barrett+Drive,+Raleigh,+N... 9/8/2014 EvtAep-sp00% 0 COLLECTION POINT"B" 0 • \ COLLECTION POINT"A" PUBLIC WORKS GARAGE Date: 10/10/06 DISCHARGE COLLECTION SITES Scale: Not To Scale a City of Sanford CHggTEREO ��p Engineering Department - P.O. Box 3729 - Sanford, NC 27331 Drawn By: jth NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary June 8, 2011 Mr. Sam Razai Johnston's Used Autos and Parts 6322 NC Hwy. 231 Middlesex, NC 27557 Subject: Compliance Evaluation Inspection Johnston's Used Autos and Parts NPDES Stormwater Permit No. NCG100126 Johnston County Dear Mr. Razai: Mitch Hayes of the Division of Water Quality conducted the subject inspection on May 31, 2011. Your time and assistance with this inspection was greatly appreciated. A Basinwide Information Management System check list of the inspection is attached to this letter. Below is a summary of findings and recommendations developed from the inspection. 1. The subject permit was reissued and became effective November 01, 2007 and will expire October 31, 2012. You stated that you mailed your permit renewal this month. Please continue to operate under the last issued permit until a new permit is issued. 2. The facility dismantles automobiles for scrap and parts. Scrap cars are spread out over an undetermined amount of acres. All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored in drums and burned in a clean burn heater. Other fluids are stored in barrels and taken to be recycled. Batteries are sold, traded as core for the purchase of new batteries. Safety - Kleen recycles all fluids. 3. The site plan lists 2 Stormwater Discharge Outfalls (SDO's). SDO # 1 is located at the northeast corner of the property; SDO # 2 is at the southwest corner of the property. It appears that SDO #1 is a driveway drainage ditch that drains stormwater off the main road. This outfall does not have anything in common with activities covered in this permit. You may delete this outfall and update your site map to reflect this change. 4. The Stormwater Pollution Prevention Plan (SPPP) was reviewed for compliance. The SPPP is well written and contain all permit requirements. Analytical and qualitative monitoring is currently being conducted at SDO # 2. Analytical and qualitative results were up to date. Analytical results were below the benchmark values. All other parameters in the SPPP are updated and documented. I would like to thank -you again for your time and assistance with this inspection. If you have any questions about this letter or the inspection, please contact me at 919.791.4261 or by email mitch.hayes(DrIcdenr.gov Sincerely, Mitch Hayes / Environmental Specialist Cc: "Permit files, Central Files North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX (919) 788-7159 877-623-6748 Location: 3800 Barrett Drive Raleigh, NC 27609 One 4. NorthCarol i na An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NQtul a //b( Compliance Inspection Report Permit: NCG100126 Effective: 12/17/08 Expiration: 10/31/12 Owner: Bashir Ahmady & Shokria Razai SOC: Effective: Expiration: Facility: Johnston's Used Auto Parts County: Johnston 6322 Hwy 231 S Region: Raleigh Middlesex NC 27557 Contact Person: Sam Razai Title: Phone: 919-269-4743 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Bashir Ahmady Phone: On -site representative . Bashir Ahmady Phone: Related Permits: Inspection Date: 05/31/2011 Entry Time: 02:00 PM Exit Time: 03:30 PM Primary Inspector: Mitchell S Hayes Mli'Y � , f G P/% , vC15hone 919-7914200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG100126 Owner - Facility: Bashir Ahmady & Shokria Razai Inspection Date: 05/31/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility dismantles automobiles for scrap and parts. Scrap cars are spread out over an undetermined amount of acres All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored in drums and burned in a clean burn heater. Other fluids are stored.in barrels and taken to be recycled. Batteries are sold, traded as core for the purchase of new batteries. Safety - Kleen recycles all fluids The site plan lists 2 Stormwater Discharge Outfalls (SDO's). SDO # 1 is located at the northeast corner of the property; SDO # 2 is at the southwest corner of the property. It appears that SDO #1 is a driveway drainage ditch that drains stormwater off the main road. This outfall does not have anything in common with activities covered in this permit. This outfall can be deleted. The Stormwater Pollution Prevention Plan (SPPP) was reviewed for compliance. The SPPP is well written and contain all permit requirements. Analytical and qualitative monitoring is currently being conducted at SDO # 2. Analytical and qualitative results were up to date. Analytical results were below the benchmark values. All other parameters in the SPPP are updated and documented. Page.2 Permit: NCG100126 Owner - Facility: Bashir Ahmady & Shokria Razai Inspection Date: 05/31/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ " # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■. ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: There have been no spills within the last three years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 is AMA !!fE ®R1E North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 22, 2012 CERTIFIED MAIL 7010 1870 0001 3305 0419 RETURNED RECEIPT REQUESTED Rick Brady Premiere Transportation P.O. Box 665 Forest Park, GA 30298 Subject: Notice of Deficiency NOD-2012-PC-0189 Compliance Evaluation Inspection Premiere Transportation - Wilson NC facility NPDES Permit NCG080287 Johnston County Dear Mr. Brady: On August 17, 2012, Mitch Hayes with the Division of Water Quality conducted a compliance evaluation inspection on the subject facility. The assistance of James Batchelor, dispatcher and Tony Taylor with this inspection was greatly appreciated. Below is a list of findings and recommendations developed from the inspection: The Certificate of Coverage under General Permit NCG0800000 was issued November 01, 2007 and will expire October 31, 2012. Renewal applications were mailed out on March 05, 2012. 2. The facility consists of an office, truck shop, truck maintenance area and various storage buildings. The parking lot is gravel with several storm drains located though out the lot. It appears that all storm drains in the parking lot flow into the City of Wilson Municipal Separate Stormwater Sewer System (MS4). According to Mr. Taylor, the facility uses more than 55 gallons of new motor oil per month when averaged over a year. Mr. Taylor stated that all used oil is burned for heat during cold months and is supplemented with kerosene. Used motor oil and kerosene are kept in separate above ground storage tanks inside a concrete block secondary containment area. The secondary containment area has a gate valve that drains water out as needed. No staining was noted. Used antifreeze is kept in drums and recycled by Safety Kleen as need. 3. The stormwater permit NCG080287 could not be found for the inspection. According to Mr. Batchelor, no one has any knowledge of the stormwater permit or the requirements to monitor stormwater discharge(s) from the property. A Stormwater Pollution Prevention North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27(AM28 Phone (919) 7914200 Customer Service Internet: www.ncwatcrquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748 NorthC�u-olina An Equal Opportunity/Affirmative Action EmployeF 50% Recycled/10% Post Consumer Paper Natmnall,# Premier Transportation Wilson Facility CEI Page 2 Plan (SPPP) was not available. This is a violation of the permit NCG080287 Part II Section A, for failure to develop and implement a SPPP. The facility must develop and implement a SPPP within 90 days receipt of this letter. The facility is in violation of permit NCG080287 Part II, Section B for failure to conduct analytical and qualitative monitoring at all identifiable discharge outfalls. Monitoring must be conducted before October 31, 2012. Permit noncompliance constitutes a violation of the Clean Water Act and is subject to a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation. Please respond in writing to this office addressing the items noted in item 3 within 30 days receipt of this letter. If you have any questions about the inspection or this letter, please contact Mitch Hayes 919.791.4200 or by email mitch.hayes(c_ncdenr.gov Sincer , i� S a� i V S. Daniel Smith Regional Water Quality Supervisor Raleigh Regional Office Cc: Permit Files, Central Files James Batchelor Premier Transportation 1819 Goldsboro St SW, Wilson, NC 27893-8509 Permit: NCG080287 SOC: County: Wilson Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Jhoc Inc D/B/A Premier Transportation Effective: Expiration: Facility: JHOC, Inc. d/b/a Forbes Transportation 1819 S Goldsboro St Contact Person: Randall Spain Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Wilson NC 27895 Title: Phone: 252-237-3151 Certification: Phone: 24 hour contact name Rick Brady . Phone: 404-313-6604 On -site representative James Batchelor Phone: 252-237-3151 Related Permits: Inspection Date: 08/1712012 Entry Time: 11:00 AM Exit Time: 12:00 PM Primary Inspector: Mitchell S Hayes/I A ��4S,�c� Phone: 919-791-4200 Secondary Inspector(s): V 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: Storm Water (See attachment summary) Page: 1 Permit: NCG080287 Owner - Facility: Jhoc Inc D/B/A Premier Transportation Inspection Date: 08/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility consists of an office, truck shop, truck maintenance area and various storage buildings. The parking lot is gravel with several storm drains located though out the -lot. It appears that all storm drains in the parking lot flow into the City of Wilson Municipal Separate Stormwater Sewer System (MS4). According to Mr. Taylor, the facility uses more than 55 gallons of new motor oil per month when averaged over a year. Mr. Taylor stated that all used oil is burned for heat during cold months and is supplemented with kerosene. Used motor oil and kerosene are kept in separate above ground storage tanks inside a concrete block secondary containment area. The secondary containment area has a gate valve that drains water out as needed. No staining was noted. Used antifreeze is kept in drums and recycled by Safety Kleen as need. The stormwater permit NCG080287 could not be found for the inspection. Employees have no knowledge of the stormwater permit or the requirements to monitor stormwater discharge(s) from the property. A Stormwater Pollution Prevention Plan (SPPP) was not available. No analytical or qualitative monitoring have been completed. Page: 2 Permit: NCG080287 Owner - Facility: Jhoc Inc D/B/A Premier Transportation Inspection Date: 08/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: A SPPP was not available for inspection. Employees had no knowledge of the Stormwater permit or the SPPP. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: A SPPP was not available. No records were available. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: A SPPP was not available. No records were available. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Yes No NA NE n■pn n■nn n■nn Q■np n■p❑ n■nn DOD D n■nn n■❑� n■nn n,■nn n■nr0 111■nn n■nn n■nn Yes No NA NE Q■QQ Yes No NA NE n■nn n■nn Yes No NA NE Page: 3 Permit: NCG080287 Owner -Facility: Jhoc Inc D/B/A Premier Transportation Inspection Date: 08/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The SPPP was not available for review. There is no map of the facility. Employees had no knowledge of non stormwater discharges. Page: 4 Premier Transportation Wilson Facility CEI ` ^ ��f Page 2 yV Plan (SPPP) was not av 'able. This is a violation of the permit NCG080287 Part II Section A, for failur , evelop and implement a SPPP. The facility must develop and �v implement a SPPP it�i 0 days receipt of this letter. The facility is in violation of permit NCG080287 Part II, Section B for failure to conduct analytical and qualitative monitoring at all identifiable discharge outfalls. Monitoring must be conducted before October 31, 2012. Permit noncompliance constitutes a violation of the Clean Water Act and is subject to a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation. Please respond in writing to this office addressing the items noted in item 3 within 30 days receipt of this letter. If you have any questions about the inspection or this letter, please contact Mitch Hayes 919.791.4200 or by email mitch.hayes(c_ncdenr.gov Sincerely, S. Daniel Smith Regional Water Quality Supervisor Raleigh Regional Office Cc: Permit Files, Central Files James Batchelor Premier Transportation 1819 Goldsboro St SW, Wilson, NC 27893-8509