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Home My WebLink AboutNCG080295_COMPLETE FILE - HISTORICAL_20070912STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE [HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 2�o0 � 09 1 a YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Chuck Wakild, P.E.,Deputy Director Water Quality September 12, 2007 Charles M Sharpe Southeastern Freight Line PO Box 1691 Columbia SC 29202 SUBJECT: July 5, 2007 Compliance Evaluation inspection Southeastern Freight Line Southeastern Freight Line -Lenoir Permit No: NCGO80295 Lenoir County Dear Mr. Sharpe: Enclosed please find a copy of the Compliance Evaluation inspection form from the inspection conducted on July 5, 2007. The Compliance Evaluation Inspection was conducted by Kristin C Jarman of the Washington Regional Office. The facility was found to be in Compliance with permit NCG080295. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3918. Sincerely, f Kristin C J n Wastewater Treatment Plant Consultant cc: Joseph Ard Danny Smith — NPS-ACO Unit Central Files Washington Files Np"hCaro ina iatnally North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6491 Customer Service Internet-. www.ncwaterquality,org 943 Washington Square Mall. Washington, NC 27889 FAX (252) 946-9215 1-977.623.6748 An Equal OpportunitylAfftmtattve Action Employer- 50% Regdedl10% Post Consumer Paper Compliance Inspection Report Permit: NCGO80295 Effective: 09/01/02 Expiration: 08/31/07 Owner: Southeastern Freight Line SOC: Effective: Expiration: Facility: Southeastern Freight Line -Lenoir County: Lenoir 159 Hwy 11 S Region: Washington Kinston NC 28501 Contact Person: Charles M Sharpe Title: Phone: 803-794-7300 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Joseph Ard Phone: Related Permits: Inspection Date: 07/0512007 En Time: 01:30 PM Exit Time: 02:30 PM Primary Inspector: Kristin C Jarman �� Phone: 252-M-6481 Secondary Inspector(s): Ext.315 IPCI;rr: 9PCJ,�.w.. q,,2 (As2��y�•3g�� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicie Mai ntenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 h r Permit: NCGO80295 owner - facility: Southeastern Freight Line Inspection Date: 07105/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility needs to document employee training. Page: 2 Permit: NCG080295 owner - Facility: Southeastern Freight Line Inspection Date: 07105/2007 Inspection Type: Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollubon 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: Facility needs to document employee training. 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? ■ ❑ Cl Cl # 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 d 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 May 24, 2006 Mr. Charles M. Sharpe Southeastern Freight Line - Lenoir PO Box 1691 Columbia, SC 29202 Subject: Stormwater General Permit NCG080000 Operations and Maintenance Reminder Southeastern Freight Line - Lenoir COC Number NCGO80295 Lenoir County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility,. as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely A.-V Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr.state.ne.us 943 Washington Square Mall Phone: 252-946.6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper tt Carolinaura/! Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Divi MCO&D August 23, 2002 AUG 2 9 2002 DUKE DRINKARD SOUTHEASTERN FREIGHT LINE-LENOIR PO BOX 1691 COLUMBIA, SC 29202 Subject: NPDES Stormwater Permit Renewal Southeastern Freight Line -Lenoir COC Number NCGO80295 Lenoir County Dear Permittec: DWQ-WAR4 In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: A new Certi fic ate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate.of Coverage. This permit does not affect.. the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance mith any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit Conte.+ . C'�%Ox\e5 K TA NCDENR N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 CHARLES M SHARPE SOUTHEASTERN FREIGHT LINE-LENO PO BOX 1691 COLUMBIA, SC 29202 Gregory J. Thorpe, Ph.D. Acting Director REC14122f WaterQua0ty FEB 2 7 2002 DWQ-WARO Subject: NPDI---S Sioranwater Pcrmil Renewal SOUTHEASTERN FREIGHT LANE-LENO COC Numher NCGO80295 Lonoir County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCGO8{}0W. This permit expires on August 31, 2002. The Division stuff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is rcissucd, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continual coverage under the general permit, you 111US1 apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request rcncwal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDIaS permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per clay. Please note Ihat recent Icdcral legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any ol'tile I I categories of' "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i,e. the facilty industrial materials and operations arc not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwaler Staff mcnrher listed below or check the Stormwater & General Permits Unit Wcb Site M lnt[p://ln2o,cur.state.netts/sulstornnw itei,.Iilm] If [he subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hottom ofthe form. You will he notified when the rescission process has been ComplCICd. If you have any ducslions regarding the permit renewal procedures please contact Robert Tankard of the. Washing[on Regional Office at 252-946-6481 or- Delonda Alexander of the Central Office Slormwtrter Unit at (919) 733-5083, ext. 584 Sincerely, hI!,,ue Bradley Bennett, Supervisor Slormwater and General Permits Unit cc: CentralFiles Washington Regional Office ewn NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623.7748 State of°North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October .14, 1994 Charles M. Sharpe Southeastern Freight Lines Inc P.O.Box 1691 Columbia, SC 29202 4 • • � F= RECEIVED WASHINGTON OFFICE D. E. M. Subject: General Permit No. NCGO80000 Southeastern Freight Lines Inc COC NCG080295 Lenoir County Dear Charles M. Sharpe: In accordance with your application for discharge permit received on 08/03/94, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general' permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-5083. cc: Washington Regional Office Sincerelyoriginal .-'Jsfled BY Coieen H. Sullins A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO80000 CERTIFICATE OF CQVERAGE NQ, CGO80295 STORMWATER DISCHARGES NATI ALPOLLUTANT DI HAR E 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, Southeastern Freight Lines, Inc. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at NC Hwy 11 South Kinston Lenoir County to receiving waters designated as an unnamed tributary to the Neuse River in the Neese River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111 and IV of General Permit No. NCGO80000 as attached. This Certificate of Coverage shall become effective October 21, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 1994. i;{ii::�tl ��• �ll�ii353 A. Preston .Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 7. -7 0 RIVER- T H —B� —7 51 jDrag strip am C1313) 13. A. . . . . . . . . 'jalckson Hei hL3 Substation, 7' -pelr^.l�acksolisI 2 Cb ley ••40 ob, SITE sm �Cem 21, Trader Park ---Cem Cemetery c Park,, Peoples -7— H.11 Tabe a II SOUTHEASTERN FREIGHT LINES KINSTON NORTH CAF--,OLINA DEEP RUN 00 ' T Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Env ronment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2{}{}1 CHARLES M SHARPE SOUTHEASTERN FREIGHT LINE -LEND PO BOX 1691 COLUMBIA, SC 29202 Subject: NPDES Stormwater Permit Renewal SOUTHEASTERN FREIGHT LINE-LENO COC Number NCG080295 Lenoir County Dear Permiace: Your facility is currently covered for st runwater discharge under General Permit NCG080000. '["his permit expires on August 31, 2002, The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 20f12. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency ol'the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation ol' NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facihy industrial materials and operations are not exposed to storm water, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Stal'i' mcmher listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.st ite.ne.uslsu/StOrmwater.litlnl If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. ll'you have any questions regarding the permit renewal procedures please contact Robert Tankard of the Washington Regional Office at 252-946-6481 or Delonda Alexander of the Centel Office Stormwater Unit at (919) 733-5083, ext. 594 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Filcs Washington Regional Office NCDENR N. C. Division of Water Quallty 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 r� State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 14, 1994 Charles M. Sharpe Southeastern Freight Lines Inc P.0.13ox 1691 Columbia, SC 29202 T4 1:3EHNF=1 Subject: General Permit No. NCGO80000 Southeastern Freight Lines Inc COC NCG080295 Lenoir County Dear Charles M. Sharpe: In accordance with your application for discharge permit received on 08/03/94, we are forwarding ... __......... _.__ -herewith-the-subject certificate -of coverage to discharge under the- subjectstate-- NPDES -general-permit: This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-5083. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Or+glnal sign Coleen H A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled(10'/o post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMITN0- NCGO80000 CERTIFICATE OF COVERAGE NO, NCG080295 STORMWATER DISCHARGES NATIONAL POLL-UTANT-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, Southeastern Freight Lines, Inc, is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at NC Hwy 11 South Kinston Lenoir County to receiving waters designated as an unnamed tributary to the Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO80000 as attached. This Certificate of Coverage shall become effective October 21, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 1994. (?ri irtzl Si,ved BY Goioe�i 11. sains A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission W 'FACILITY COUNTY','� o i R c- C-7 o a ozl I l4PDES MAP # r_-1 20 J%jw DSN FLOW SUB ;';SIN b 3 LATT;'vUDE* LONCITUDE ---73845- RECOVINc- STMM SIM CU%S$ f MR R� 011, 1 mrf, LAW4A-Me-r5 7RARL4spay -To Q, � s w S rD P-M WA71FIK vi3-31-97 L tAhh-� i IN c.