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HomeMy WebLinkAboutNCG080319_COMPLETE FILE - HISTORICAL_20120703STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. ?D� j1GJ' DOC TYPE 1 ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYMMDD NC®ENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Mr. D. T. Gauldin Wilson Trucking Corporation P. O. l3ox 200 Fishersville. VA 22939 Dear Mr. Gauldin: Division of Water Quality Charles Wakild, PE Director July 3, 2012 Natural Resources Subject: Compliance Evaluation Inspection Stormwater Permit NCG080319 Wilson Trucking Corporation - Elm Citv Wilson County Dee Freeman Secretary On June 27, 2012, I, Dave Parnell, of the Raleigh Regional Office, carried out a stormwater compliance evaluation inspection (CEI) for the above permit. The availability of Mr. Marshall Faircloth. Terminal Manager, to assist me, was appreciated as it facilitated the inspection. A file review indicates that this was the first time the Division of Water Quality (DWQ) had inspected this facility. See the enclosed inspection checklist. A synopsis of the inspection is discussed below: The current permit was issued November 7, 2007. It expires on October 31, 2012. An application for renewal of your permit is required to be received by DWQ a minimum of six months prior to its expiration. 2. The Stormwater Pollution Prevention Plan (SPPP) was available during the inspection. The SPPP has been reviewed and updated annually during this permit cycle. All components of the plan were evaluated during the CEI. Mr. Faircloth reported that employee training for stormwater/ spills is conducted annually, but documentation could not be produced. Please document each annual training session as required by your stormwater permit. 3. the Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO appear to be adequately capturing all of the stormwater coming from the production area. 4. Qualitative monitoring results were reviewed during the CEI. Qualitative monitoring. results were available and up to date. Onc NAh arolina 11lIrrtu,W11Y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwalerquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal Opportunity/Aff rmative Action Employer — 50% Recycled110% Post Consumer Paper 10 Wilson 'Frurking C(irporiitioil a 1-111, City Compliance Evaluation Inspection Page 2 of-2 5. Analytical Monitoring is not required to be conducted, it less than 55 gaUuns ofused motor oil is produced in a month. 'Therefore, since less than 55 gallons Of used motor oil is being produced monthly, analytical monitoring is not being conducted and 1s not required at this tlllle. It is Apparent that the Stornmater Program is being carried out for the Wilson Trucking Corporation -- Elm City, Facility. IF there are any questions or comments about this inspection, please contact me tit 919-791-4200 or davidj)arnciI ncdcnr.,-,ov. Sincerely, QJ'Z_n.li Dave Parnell Environmental Specialist Raleigh Regional Office cc: RRO/SWP Files Central OF1ice Files Enclosure: Inspection checklist for Wilson "Trucking Corporation - Elm City, dated June 27, 2012 Compliance Inspection Report Permit: NCGO80319 Effective: 11/01107 Expiration: 10/31/12 Owner: Wilson Trucking Corp SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Elm City County: Wilson 4724 Elm City Rd Region: Raleigh Elm City NC 27822 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: Inspection Date: 06/27/2012 Primary Inspector: David R Parnell Secondary Inspector(s): Certification: Phone: Entry Time: 12:55 PM Exit Time: 02:00 PM Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance)Petroteum BulklOil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: i Storm Water (See attachment summary) Page: 1 Permit: NCG080319 Owner • Facility: Wilson Trucking Corp Inspection Date: 06/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80319 Owner - Facility: Wilson Trucking Corp Inspection Date: 0612712012 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? ■ ❑ ❑ 0 # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Cl ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 11 0 ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? ■ 0 0 # Does the facility provide all necessary secondary containment? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ Q ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ 0 # 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? ■ Q Q ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ Q ❑ Q Comment: Employee training must be documented. 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? ❑ ❑ ■ 0 Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n # Were all outfalls observed during the inspection? ■ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? ❑ Q Cl ■ Comment: Page: 3 pr Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 D T GAULDIN W ILSON 'TRUCKING CORP-ELM CITY PO BOX 200 FISHERSVILLE, VA 22939 Suh,jcct: NPDES Stormwater Permit Renewal Wilson Trucking Corp -Elm City COC Number NCGO80319 Wilson County Dear Permittce: 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 ol'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 NCGO90000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 770h 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 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION WILSON TRUCKING CORPORATION NCGO80000 COC NUMBER NCGO80319 WILSON 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 w D T GAULDIN WILSON `['RUCKING CORP-El,Nl CITY PO BOX 200 FISHERVII-1-173. VA 22939 Dcar Permillec: 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 f \ "yh . . � �� f SuhjeCt: NPDI S Storntwater Permit Rcnewal WIl-,SON TRUCKING CORP-Ell-NI CITY �� y COC Number NCG080319 � Wilson County Your facility is currently covered for storinwalcr discharsc under Gencral Permit NCG080000. This permit expires on Au"ust 31, 2002. ThC Division staff iS CurrCnlly in the process of rewriting this hermit and is scheduled to have the permit reissued by late summer of 2002. Unce the permit is reissued, your facility would he eligible for CorslinuCd covcragC under the reissued perntit. In ruder to assure your continued covcra�,'C under the ,encrul perntit, you must apply to the Division ol' Water Quality (DWQ) for renewal of your perntit coverage. TO make this rcncwal process easier, wC arc informing. YOU in advance that your perntit will be expiring. ) ncloscd you will find a General Permit Covet -age Renewal Application Form. The application must he Completed and returned by March 4. 2002 in order to assure Continued coverage under the u.�cnerai permit. Failure to req«Cst rcncwal within this time period may result in a civil assessment of at ]east $250,00. Larger penalties ntay he assessed depending on the delinyucncy of the request. Discharge of stornnvater from your facility Without covcragC under a valid stormwalcr NPDES perntit would Constilute ❑ violation of NCGS 143-215.1 and could resull in asscssrnCnts nl Civil pClUkkiCs of up to $10,000 per day. Please note that recent federal le-islation has extended the "110 exposure exclusion° to all operators of industrial facilities in any ol, the I 1 cale-ories of "storm water dischargCs associ:Ucd with industrial activily," (except Construction activities). if you feel your facility can certify a Condition of "nn exposure", i.C. the faciIty industrial materials and operations are not exposed to storntwater, you can apply for the 110 exposure cxClusion. For additional infor'nuation contact the Central Office Storrnwater Staff nteniber listed below or check the Slorntwatcr & General Pcrrnits Unit Wch Site al httha/h2o.cnr.slate.nc.uslsulstormwater.htntl It' lhC subject stornnvatcr discharge t0 waters of the slate has been terminated, please comhlCle the enclosed Rescission Request Furnt. Mailing instructions arc listed on the h0ttOrtt of tltC form. You will he notified when the rescission process has hcen completed. il' you have any questions re4garding the permit rcncwal proccclures pICaSC Conlacl .Joe Albislon of the Raleigh Regional Office at 919-571-4700 or Delonda Alexandur of the CunirA Office SlOrntWatCr Unit at (919) 733-5083, exi. 584 Sincerely. htllzte 131-MUCy Bennett. Supervisor Storntwatcr and General Pcrrnits Unit Cc: Central files Ralei,h Rc-ional (.)Rice NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 T State 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. -Elm City P.O.B ox 200 Fisherville, VA 22939 Dear D. T. Gauldin : U t}t~NNR RA1.E4GH R�GIOt�kt OFF4CF- ` • • [D FE F1 October 28, 1994 Subject: General Permit No. NCGO80000 Wilson Trucking Corp. -Elm -City COC NCGO80319 Wilson 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 1.43-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 5, 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 , Dav d A, Gcod, iC4t 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/ 10% post -consumer paper X STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080319 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS"CEM 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 4724 Elm City Road Elm City Wilson County to receiving waters designated as Cattail Swamp Creek in the Tar -Pamlico River Basin in accordlaucc with the effluent limitations, monitoring requirements, and other conditions set forth in Pi-ts 1, 11, I11 and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of the Genera] Permit. Signed this day October 28, 1994 A, Preston Howard, Jr., P.E., Director Division of Environmental Management By Autbority of the Environmental Mana�-ement Commission lnM l4_H . U •f° ��-` � ,.��'f�J6 �` '-III ��/ I, ._. o r ! 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