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Home My WebLink AboutNCG080317_COMPLETE FILE - HISTORICAL_20101102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& 0 q D ?J) DOC TYPE �( HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YWYMMDD NC®ENt North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director November 2, 2010 Mr. Ken Harris, Branch Manager ABF Freight System, Inc. 208 Muldee Street Durham, NC 27703 Subject: Permit No.-NCG080317 ABF Freight System, Inc. -Durham Durham County Dear Mr. Harris: Dee Freeman Secretary On October 12, 2010, staff from the Division of Water Quality, Surface Water Protection of the Raleigh Regional Office conducted a compliance evaluation inspection of ABF . Freight System, Inc. at 208 Muldee Street, Durham, NC. Your assistance and the assistance was very helpful and appreciated. I. The following Stormwater observations were noted: 1. ABF trucking is a company primarily engaged in delivering and transporting goods. 2. The facility's was first issued a Certificate of Coverage in August, 2002. The current permit was issued October 31, 2007. The General Permit will expire October 30, 2012. 3. ABF Freight System, Inc. failed to produce and implement Part II Section A Stormwater Pollution Prevention Plan as required by General Stormwater Permit No. NCG080000. 4. ABF Freight System, Inc. failed to produce and implement Part II Section C Qualitative monitoring requirements as required by General Stormwater Permit No. NCG080000. 5. All vehicle maintenance is performed off site for this facility by Bullins & Gwyn Inc. of Durham. The facility does not use more than 55 gallons of new motor oil per month when averaged over a calendar year. Therefore, analytical monitoring associated with vehicle maintenance not required. 6. Qualitative monitoring was not performed. This is a requirement of the permit. NorthCarol i na )Vaturally 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 r An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper r Mr. Ken Harris, Branch Manager ABF Freight Svstem: Inc b v E3 ".4. November 2. 2010' , d...�.,n.,.,.w.+rsr.r=w.nn�4 :w:xaws a.tncrascs+n 7. All liquids have secondary containment as required by General Permit No. NCG080000. 8. The facility has only one outfall. II. Requirements: 1. Produce and implement your Stormwater Pollution Prevention Plan as required by Part II Section A of General Stormwater Permit No. NCG080000. 2. Conduct qualitative monitoring as required by Part II Section C of General Stormwater Permit NCG08000. 3. Clear and remove all vegetation from your stormwater outfall. The outfall must be accessible and safe for sampling. 4. A copy of your current Certificate of Coverage (NCG080317), General Permit (NCG080000) and Stormwater Management Plan must remain at the facility site at all times. Part III Standard Conditions for NPDES Stormwater General Permits, Section A: Compliance and Liability, No. 1. Compliance Schedule of your Individual Permit states that for new facilities all requirements, conditions, limitations and controls contained_ in this permit become effective immediately upon issuance and implemented within 12 months of the effective date. Please respond in writing addressing and comply with Part I items 3 and 4 and Part II items 1, 2, 3 and 4 within 30 days after receipt of this letter. Failure to respond will result in a notice of violation with the intent to enforce and possibly a fine. Thank you for your attention to this matter. Please note that permit condition violations are subject to civil penalty assessment of up to $25,000.00 per day. If you should have any questions regarding this letter, please do not hesitate to contact me at the Raleigh Regional Office at (919) 791-4200. Sincerely, C mack w Iggins Environmental Specialist Raleigh Regional Office cc: Central Files RRO-S WP Permit: NCG080097 SOC: County: Durham Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: ABF Freight System Inc Effective: Expiration: Facility: ABF Freight System Inc - Durham 208 Muldee St Contact Person: Chris Brown Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 10/12/2010 Entry Time: 03:30 PM Primary Inspector: Mack K Wiggins Secondary Inspector(s): Durham NC 27703 Phone: 501-785-8639 Certification: Exit Time: 06:00 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG080097 Owner - Facility: ABF Freight System Inc Inspection Date: 10/12/2010 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG080097 Owner - Facility: ABF Freight System Inc Inspection Date: 10/12/2010 Inspection Type: Stormwater 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? ❑ ■ ❑ Cl # Does the facility provide all necessary secondary containment? o ■ o n # 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? n ■ n n Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The facility is required to produce and implement a stormwater management plan as required by general stormwater permit NCG080000. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ Cl Comment: This faclity is required to conduct monitoring as required by general stormwater permit NCG080000. 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: Vehical maintenance is perform by Builins & Gwyn Inc. of Durham. As per Ken Harris, the branch manager the facilkity does not use 55 or more gallons of new motor oil per month when avaeraged over a calendar year. 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? ❑ ❑ ■ ❑ Page: 3 Permit: NCG080097 Owner - Facility: ABF Freight System Inc Inspection Date: 10/12/2010 Inspection Type: Stormwater # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The stormwater outfall for this facility had vicery heavy vegetation and growth. The facility is required to cut vegetation and weeds to make the outfall assessable for sampling and monitoring. Reason for Visit: Routine ■o00 Page:4 \NA G v l� --i D T GAULDIN WILSON TRUCKING CORP-DURHAM PO BOX 200 FISHERSVILLE, VA 22939 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal Wilson Trucking Corp -Durham COC Number NCGO80317 Durham County In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit 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 with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: D T GAULDIN WILSON TRUCKING CORPORATION PO BOX 200 FISHERVILLE, VA 22939 1 �• Awft% Adwwddmww� M NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION WILSON TRUCKING CORPORATION NCGO80000 COC NUMBER NCGO80317 DURHAM COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f� D T GAULDIN WILSON "TRUCKING CORP-DURHAM PO BOX 200 FISHERVILLE, VA 22939 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 Gregory J. Thorpe, Ph.D. Acting Director - Division of Water Quality pO'S Subject: NPDES Stormwater Permit Renewal-. `1 WILSON TRUCKING CORP-DURH4M' J' COC Number NCGO80317 `•� ,_ r� Durham Countys�• ._ Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be 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 be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be 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 be assessed depending on the delinquency of the request. Discharge of stormwater from your facility Without coverage under a valid stormwater NPDES permit would constitute a violation of 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 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 facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/Stormwatei-.Iitml 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 be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Delonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 .,:SLate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Manageme James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director D. T. Gauldin Wilson Trucking Corp.: -Durham P.O.Box 200 Fisherville, VA 22939 Dear D. T. Gauldin : ff 01 21994 DEHNR RALEIGH REGIONAL OFFICE , ®F= Fz1 October 28, 1994 Subject: General Permit No. NCG080000 Wilson Trucking Corp. -Durham COC NCG080317 Durham County In accordance with your application for discharge permit received on 08/11/94, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the -legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Ms. Liz Kovasckitz at telephone number 919/733-5083. Sincerely, Original Sion..,A n,_, A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1.0% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080317 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1; other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilson Trucking Corporation is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Wilson Trucking Corporation Route 4, Box 477-A Durham Durham County to receiving waters designated as an unnamed tributary to Little Brier Creek 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 Pen -nit No. NCGO80000 as attached. This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of die General Permit. Signed this day October 28, 1994 Originad David A. Gom ice; A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 1 ; % � � /� l ` ,�\,� _-1 Jr, Ir\JS '�/ �r �� J�/// ? 1 •�J �� \ ) �� >� � �\ \/�\. )1 ��\\\J�� j \ ��-�� ,�� 1�'✓JI� - r IFSTO � \ :c_, \ - l` �_./i�•: `s'-F��% lei.\- 1 `C�� _ (�� i J \ � 1 l �?�i � -� r �/ �, •�__ � \ r✓-� � ) �/ //�\� �� 1 ? 1� ^�` rl ��i JA.�1/ �� A e��y�%-l/' , ,VA �• "� J V A� / __ 1 , �' �,�/ �( .^�r-J�� J�� \� _��/� , i'I) ;I 1/ l�- ') 1,�, / / .', `'' l.� ` J/i" %•, l , /I -_ i i / \) - � / \-�-��•.- � � � � / II . ! II � J \�� ( �Jl l`i� I / �'� i j _ . \ \\� i,\_ -� � � _'- � i - . / �71( - i� �-`�///1l U II ? 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(540) 949-3205 November 24, 2010 Mr. Mack Wiggins Environmental Specialist Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 RE: Wilson Trucking Corporation — Durham Permit No. NCGO80317 Dear Mr. Wiggins, We are in receipt, of your letter dated November 2, 2010 related to your inspection of our facility on October 11, 2010. We appreciate your comments and recognize that we have not been diligent in the adherence to the requirements of our permit. I will note that Mr. Damon Mailey has recently been transferred to that facility and I failed to advise him of the requirements. I have placed a copy of our SWPPP and the Permit at the facility in Durham for your review. Mr. Mailey will conduct the Fall Inspection Sheet in the next week or so. He will also do the Qualitative Monitoring Report during the next significant storm event. This should address the issues in Part I of your letter. As to the items in Part II of your letter, we are going to address items 1 and 2. The documentation required under item 3 is at the facility for your review. Thanks again for your review of our facility and we look forward to seeing you again in the future. If you need further information or assistance from us, please feel free to contact me at any time. Respectfully, Brent Frank Properties Manager 540-949-3259 bdfrank@wilsontrucking.com RECEIVED DEC ®12010 NO DENR Raleigh Regional Office / • Q•_ AW . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 2, 2010 Mr. Damon Mailey, Terminal Manager Wilson Trucking Corp 3215 US Highway 70 Durham, NC 27703 Subject: Permit No.-NCG080317 Wilson Trucking Corporation -Durham Durham County Dear Mr. Mailey: On October 11, 2010, staff from the Division of Water Quality, Surface Water Protection of the Raleigh Regional Office conducted a compliance evaluation inspection of Wilson Trucking Corporation at 3215 US Highway 70 W, Durham, NC. The assistance and cooperation of yourself and Mr. Web Warren was very helpful and appreciated. I. The following Stormwater observations were noted: 1. Wilson trucking is a company primarily engaged in delivering and transporting goods. 2. The facility's was first issued a Certificate of Coverage in August, 2002. The current permit was issued October 31, 2007. The General Permit will expire October 17, 2012. 3. Wilson Trucking failed to produce and implement Part II Section A Stormwater Pollution Prevention Plan as required by General Stormwater Permit No. NCG080000. 4. Wilson Trucking failed to produce and implement Part I1 Section C Qualitative monitoring requirements as required by General Stormwater Permit No. NCG080000. 5. All vehicle maintenance is performed off site for this facility. The facility does not use more than 55 gallons of new motor oil per month when averaged over a calendar year. Therefore, analytical monitoring associated with vehicle maintenance not required. 6. Qualitative monitoring was not performed as required by the permit. WCarolina JVatura!!y 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 Paner Mr. Damon Mailey, Terminal Manager Wilson Trucking Corporahon� Novemhci'.?; aas.;.eaa�aarr'n+ae.c..:s."inm_.sw"-c^ 7. All liquids are secondary contained as required by General Permit No. NCG080000. 8. The facility has only one outfall. II. Requirements: l . Produce and implement your Stormwater Pollution Prevention Plan as required by Part II Section A General Stormwater Permit No. NCG080000. 2. Perform qualitative monitoring as required by Part II Section C of General Permit NCG080000. 3. A copy of your current Certificate of Coverage (NCG080317), General Permit (NCG080000) and Stormwater Management Plan must remain at the facility site at all times. Part III Standard Conditions for NPDES Stormwater General Permits, Section A: Compliance and Liability, No. L Compliance Schedule of your Individual Permit states that for new facilities all requirements, conditions, limitations and controls contained in this permit become effective immediately upon issuance and implemented within 12 months of the effective date. Please respond and comply with Part I items 3 and 4 and Part IT items 1, 2 and 3 within 30 days after receipt of this letter. Failure to respond will result. to a notice of violation with the intent to enforce and possibly a fine. Thank you for your attention to this matter. Please note that permit condition violations are subject to civil penalty assessment of up to $25,000.00 per day. If you should have any questions regarding this letter, please do not hesitate to contact me at the Raleigh Regional Office at (919) 791-4200. Sincerely, Mack Wiggins Environmental Specialist Raleigh Regional Office cc: Central Files RRO-S WP Compliance Inspection Report Permit: NCG080317 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wilson Trucking Corp SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Durham County: Durham 3215 U S Hwy 70 Region: Raleigh Durham NC 27703 Contact Person: J R Fitzgerald Title:. Phone: 540-949-3259 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 10/11/2010 Entry Time: 1 :08 AM Exit Time: 12:27 PM Primary Inspector: Mack K Wiggins Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page:1 Permit: NCG080317 Owner - Facility: Wilson Trucking Corp Inspection Date: 10/11/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG080317 Owner - Facility: Wilson Trucking Corp Inspection Date: 10/11/2010 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: The facility failed to prouce and implement their stormwater plan. The facility is required to implement the plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The facility failed to monitoe as required by the permit. The facility is required to begin monitoring. 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: The facility does not performed vehical maintenance and does not use 55 gallons or more of new motor oil per month when averaged over a calendar year. 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? ❑ Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG080317 Owner - Facility: Wilson Trucking Corp Inspection Date: 10/11/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: An outfall has been designated for monitoring at this facility during the inspection. The facility must keep a copy of the certifiate of coverage and stormwater plan at the site at all times. Page: 4