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HomeMy WebLinkAboutNCG080320_COMPLETE FILE - HISTORICAL_20140421STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. b�03c�� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ��b I'I � l o` � YYYYMMDD ,0 WILSON TRUCKING CORPORATION Serving Our Customers For Over 75 Years P. O. BOX 200 • FISHIIRSVILLE, VA 22939 • (540) 949-3200 • FAX NO. (540) 949-3205 April 21, 2014 NCDENR Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, NC 28301-5095 RE: NOD-2014-PC-0060 Melissa, Wilson Trucking missed the Storm Water inspection in the last half of 2013 due to the following issues: - One driver out for 12 weeks due to FMLA - Another driver missed 2 weeks due to Haz-mat issues - short one dock worker for 7 weeks due to terminaltion and finding replacement - lost a office clerk middle of last quarter Due to these issues Terminal Manager and outbound supervisor had to take on the extra duties plus find replacements for the absent personnel. Kenny Talylor (TM) and I have added reminders to our calenders to insure the Qualitative Monitoring is completed as specified in our SWPPP. Please let me know if any further assistance is needed. Thanks and have a great day. Philip Fitzgerald Facilities Planner 540-949-3344 Joyner, Melissa From: Joyner, Melissa Sent: Monday, April 21, 2014 11:10 AM To: 'Philip Fitzgerald' Cc: Cole, Brad Subject: RE: Wilson Trucking NOD-2014-PC-0060 Thank you, Philip. Melissa From: Philip Fitzgerald [mailto:pafitzgerald@wilsontrucking.com] Sent: Monday, April 21, 2014 9:58 AM To: Joyner, Melissa Cc: Cole, Brad Subject: Re: Wilson Trucking NOD-2014-PC-0060 Melissa, Talked with Kenny Taylor and attached is an explanation to missing the Qualitative Monitoring in the last half of 2013. I have been at Wilson Trucking for 1.5 yrs and have found the trucking business sets 'freight delivery' as top priority with other requirements occasionally being pushed aside. If CDL carrying office personnel are needed to deliver freight, then this is what takes priority. Thanks again for your help. Philip On Mon, Apr 21, 2014 at 8:54 AM, Joyner, Melissa <melissa joyner a,ncdenr.gou> wrote: Thank you, Mr. Fitzgerald, If you can also send an email with the Requested Response which was asked for in the Notice of Deficiency where there needs to be a "reasonable explanation as to why the aforementioned deficiency (not having completed previous Qualitative Monitoring) has occurred as well as a Plan of Action to prevent this deficiency from occurring". If you have any questions about this, please contact me. Melissa From: Philip Fitzgerald [maiIto: pafitzgeraId@wilsontrucking.com] Sent: Friday, April 18, 2014 10:11 AM To: Joyner, Melissa; Cole, Brad Subject: Wilson Trucking NOD-2014-PC-0060 Melissa and Brad, ' r1 Wilson Trucking conducted the Qualitative Monitoring on April 8, 2014. Terminal manager, Kenny Taylor, pulled the sample and paperwork is attached. I have been waiting on our CFO to sign the paperwork but due to health reasons, Mr. Herndon has been hard to track down. I have attached the paperwork, minus his signature. Will forward the signed copy once I am able to acquire it. Both Kenny and I have added reminders to our calendars for completing the SWPPP requirements for the terminal. Please let me know if any further assistance is needed. Thanks Philip Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC# 187*51 *4 Philip Fitzgerald Facilities Planner Cell 540-537-7120 Office 540-949-3344 DC# 187*51 *4 2 T� 2014 NON-STORMWATER DISCHARGE INSPECTION FORM WILSON TRUCKING CORPORATION, FAYETTEVILLE r INSTRUCTIONS: Qualified personnel who are familiar with the industrial activities at the facility shall conduct an annuals inspection to determine whether any water discharges, other than from stormwat& or snowmelt; are occurring. SITE NAME AND LOCATION: WILSON TRUCKING CORPORATION,.FAYETTEVILLE INSPECTOR NAME: f 4e(Vky DATE: f 11 j SIGNATURE: Date of Evaluation: Area directly observed or evaluated (see site Vj r , Ivy r1! " map for identification): Method used to evaluate: V� w Describe results (is non-stormwater being discharged? Explain): Identify potential sources: CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best -of my knowledge and belief, true, accurate, and )omplete. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations". A. NAME & OFFICIAL TITLE (type or print): J. Michael Herndon, Executive V.P. and CFO B. SIGNATURE .-:T-�1" C. DATE SIGNED 4. 21. V) 4 1� W F r 2014 NON-STORMWATER DISCHARGE INSPECTION FORM WILSON TRUCKING CORPORATION, FAYETTEVILLE INSTRUCTIONS: Qualified personnel who are familiar with the industrial activities at the facility shall_ conduct an annual inspection to determine whether any water discharges, other than from stormwater or snowmelt, are occurring. SITE NAME AND LCICATIQN: WILSON TRUCKING CORPORATION, FAYETTEVILLE INSPECTOR NAME:(j�cNpJ �Qyr� DATE: !rj � (,� SIGNATURE: Date of Evaluation: Area directly observed or evaluated (see site reap for identification): Method used to evaluate: Vt 5 ti Describe results (is non-stormwater being discharged? Explain):. ` }� ��� ��� �� (�J �j'�! identify potential sources: CERTIFICATION "I certify, under penalty of law, that this document and all. attachments were prepared under -my direction or supervision in accordance witha system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person.or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and lomplete. I.am aware that there ar*significant penalties for submitting false information, including.the possibility of fines and imprisonment for knowing violations". A. NAME & OFFICIAL TITLE (type or print): J. Michael Herndon, Executive V.P. and CFO B. SIGNATURE C. DATE SIGNED "i �1 i FACILITY INSPECTION LOG1 WILSON TRUCKING CORPORATION, FAYETTEVILLE lot `r YEAW(Circle): 2013 nV4' . 017 SEMI-ANNUAL INSPECTION PERIOD (Circle Period.1(Jan-Jung Period 2-f ul-Dec) SECTION A: Conduct routine inspections of'all areas of the facility'where industrial materials or activities are exposed to stormwater with the potential to discharge from the facility, and of all stormwater,controi measures. INSPECTOR NAME: f Lr�� } SIGNATURE: INSPECTION DATE AND TIME: ? �/q, 24f) Weather, including amount bf rainfall, at the time of the inspe_ctio .: 17 ! ►+� GAGS 2 x��(�s Any evidence of pollutant ddislchh'aarg�esj not described previously? YJN (if yes, describe): Drainage ANY CONTROL STRUCTURES OR MEASURES THAT NEED ARE THERE ANY FAILED CONTROL VEASURESTHAT Area REPAIRED? (Control,measures include :ditch es, catch basins, NEED TO BE REPLACED? Inspected vegetation,.etc..to control runoff and minimize pollution) Ate, (Z�, hL 011- Drainage Area DA-1 NCDENR! Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisfonn, please visit: http://nurtal.ncdenr.orglweblwq/ws/su/nlfdessw#tah-4 Permit No.: NICI (7101910l 5l? /0 Facility Name: I,u t !torj _ /VU County: Fi f4 W-A, 0 Inspector. 14 eyV Nt :r 091 Date of inspection: Time of Inspection: t 0 or. Certificate of Coverage No.: N/C/GI O/ 9l Q/ 3/Z / 0/ Phone No. Total Event Precipitation (inches): _ • ! -7 Was this a Representative Storm Event? (See information below) Vr1yes ❑ No Please check your permit to verify if Qualitative Monitoring must be petfortned during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of, rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain uo to 10 consecutive hours of no nrecipitation. By this signature, I certify thaA this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desigrke) 1. Outfall. Description c �r Outfall No. �. Structure (pipe; ditch, etc.) _6 lG el ROW �00 61-rGk Receiving Stream: _ �QC-F1 ISM-41tieea- -- Describe the industrial.activities that 2. Color: Describe the color of the (light, medium; dark) as descriptors: _ 3. Odor: Describe any distinct od chlorine odor, etc.): M within the outfall drainage -area: using basic colors: red, brown, blue, etc.) and tint that the discharge may have (i.e., smells.strongly of oil, weak Page 1 of 2 SWU-242-20120613 M 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which.best describes the amount of floating solids in the stormwater discharge, where I. is no solids and 5 is the surface.covered with floating solids: 1 �2 3 4 5 Q��voo 6. Suspended Solids: Choose the number which.best describes the amount of suspended solids in the stormwater discharge, where I is,no solids and 5 is extremely muddy: W 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes (N) 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil -sheen, ore rosion/deposition may be indicative of pollutant exposure.'. These eonditions warrant further investigation. Page 2 of 2 SWU-242-20120613 2014 EMPLOYEE TRAINING LOG WILSON TRUCKING CORPORATION, FAYETTEVILLE (Make;additional copies of thissheet as necessary; keep completed records with the SPPP) Briefing Date Personnel Attending Topics Discussed Signature of Attendees `t o' irelry Note: Training should be conducted at least annually and l e attended by personnel involved in oil spill prevention and stormwater management at the facility. TrainingL Conducted by (Company, Title, and. Date): Recommended (at least annual) Training Topics: r'""`� ✓ Summary of the facility's' pollution prevention plan requirements, State and/or EPA regulatory requirements or training changes (since their last annual training session) ✓ Fuel management procedures y ✓ New and used oil management:procedures ✓ Stormwater inspection and/or sampling parameters and procedures ✓ Proper record keeping procedures ✓ Spill prevention, response and control procedures ✓ Spilkreporting procedures ✓ Emergency response procedures ✓ Containment methods and included devices/equipment ✓ Cleanup methods& procedures ✓ General good housekeeping practices & procedures ✓ SPCC plan contents and revisions requirements (if applicable) ✓ Worker safety and health considerations ✓ New or planned equipment changes discussion ✓ Drainage control systems and logs (if applicable) ✓ Tank level control system operation ✓ Oil -water separators (if applicable) inspection and maintenance procedures ✓ Drum storage areas procedures and requirements ✓ Security issues procedures ✓ Review of other SOPS ✓ Spent solvent, paint/coatings, and/or other waste management procedures ✓ ✓ Used battery management procedures Other applicable federal and commonwealth and/or local government laws and regulations or ordinances, government and/or corporate or facility specific'policy directives 2014,RECORDED SPIVS OR LEAKS WILSON TRUCKING CORPORATIONJAYETTEVILLE A description of incidents (such as spills or other discharges), along with other information describing the quality and quantity of storm water discharges shall be included in the plan. if there were no reportable releases for the quarter, report "no releases". If any attached drawings, add those in the annual report also RELEASE #1: Pollutant or material(s) Released: Source of Release (if unknown list Cause of Release (if unknown "unknown"): list "unknown" or "under further in-house investigation): Date Released: Location of Release: Estimated Quantity: Response Procedure and Preventive Action Taken: RELEASE #2: Pollutant Released: Source of Release:lif unknown list Cause of Release (if unknown "unknown"}: list "unknown" or "under further in-house ... ... investigation); Date Released: ____jLocation of Release: Estimated Quantity: Response Procedure and Preventive Action Taken: RELEASE#3: Pollutant Released: _ ' Source of Release_ (if unknown'list Cause of Release (if unknown "unknown"): list "unknown" or "under further in-house investigation): Date Released: Location of Release: Estimated Quantity: Response Procedure and Preventive Action Taken: A P-WA NC®ENR - North Carolina-Department-of-Environment.and Natural.Resources.. --. Division of Energy, Mineral and Land Resources Tracy E. Davis, PE, CPM Land Quality Section Pat McCrory, Governor Director John E. Skvarla, III, Secretary March 18, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0726 RETURN RECEIPT REQUESTED Wilson Trucking Corporation - Hope Mills Attn: Brent Frank P. 0. Box 200 Fishersville, VA 22939 Subject: NOTICE OF DEFICIENCY(NOD-2014-PC-0060) Wilson Trucking Corporation, Certificate of Coverage-NCG080320 NPDES Stormwater General Perm it-NCG080000 Cumberland Dear Mr. Frank: On March 13, 2014, Melissa Joyner and Mike Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection at the Wilson Trucking Corporation -- Hope Mills facility located on US Hwy 301 South, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Kenny Taylor, Terminal Manager was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the -discharge of stormwater from the facility to receiving waters designated as Rockfish Creek, a Class C waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080000, Certificate of Coverage-NCG080320. As a result of the site inspection, the following permit conditions deficiency is noted: 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned deficiency has occurred as well as a Plan of Action to prevent this deficiency from recurring. Fayetteville Regional Office 225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5095 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http://portal.nodenr.org/web/lrlland-quality An Equal Opportunity 1 Affirmative Action Employer Thank you for your attention to this matter. This office requires -that the deficiency, as detailed above, be properly resolved. This deficiency may possibly become a future Notice of Violation if it is not addressed. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433- 3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BC/maj Enclosure: Compliance Inspection Report CC" Kenny Taylor, Terminal Manager —Wilson Trucking Corporation — Hope Mills (via email) Bradley Bennett, Supervisor — Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG080320 rU (Domeslic Mail Only; No Insurance Coverage Provide2 r` o For. delivery information visit our -0 ft U S E Y^i ru M Postage rt"1 $ r-q Certified Fee pReturn Receipt Fee © (Endorsement Required) Park Restricted Delivery Fee - (Endorsement Required) Cr QTotal Postage & Fees I $ r 3/p o Sent To cvyc y�o v Kdc� /6 L'��IdCJ/�7 r. v✓ ----------------------------------- r' or PO Sox No, City, Stare• ZIP+4...:.L<.f..t1l!_.i--.?1...............•---........... r �_See Reverse for Instrucilons PS :�cd2006 Compliance Inspection Report Permit: NCG080320 Effective: 11/01/12 Expiration: 10/31/17 Owner: Wilson Trucking Corp SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Hope Mills County: Cumberland Rt 3 Box 110 B Region: Fayetteville Hope Mills NC 28348 Contact Person: J R Fitzgerald Title: Phone: 540-949-3259 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Kenny Taylor Phone: 910-424-5656' Related Permits: Inspection Date: 0311312014 Entry Time: 01:00 PM Exit Time: 02:15 PM Primary Inspector: Melissa A Joyner Phone: Secondary inspector(s): Mike Lawyer Phone: 910-433-3300 Ext.729 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 t-0 Permit: NCGO80320 Owner - Facility: Wilson Trucking Corp Inspection Date: 03/13/2014 Inspection Type: Compliance Evaluation . Reason for Visit: Routine Inspection Summary: Melissa Joyner and Mike Lawyer met with Kenny Taylor, Terminal Manager. The Stormwater Pollution Prevention Plan (SPPP) was available on -site for review. Only Qualitative Monitoring is required since less than 55 gallons of new motor oil is used per month, there is no. oillwater separator on the site and the 2 AST's are contained with double -wall protection. There is a used oil tank located outside but it is in a contained area. There are no non-stormwater discharges. There is one outfall located on the north side of the property which discharges to a small diversion ditch which then discharges to an unnamed tributary of Rockfish Creek. It was noted during the inspection that the Qualitative Monitoring form had not been filled out for the first cycle (January 1st -June 30th of the first year (2013) of the permit. Two Qualitative Monitoring Forms should be completed per year. Minor modifications were needed for the Stormwater Pollution Prevention Plan, regarding changing the wording for the definition of a measurable storm event to state that it results in an actual discharge from the permitted site outfall rather than it results in 1110 inch discharge from the permitted site outfall and that records should be maintained for 5 years rather than 3 years. Also, Table 4 in the SPPP needed to be accurately dated regarding "No spill releases reported". The three latter corrections were made during the inspection by Kenny Taylor. UNITED STATs $.SROSTAi� SERVICE First -Class Mail + Postage & Fees Paid 2_1 14:�'�'R' '�' USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR -- LAND QUALITY SECTION A T TIN: BRAD COLE, PE, REGIONAL P',JI&NEER 225 GREEN ST, SUITE 714 fjAYETTE`JILLE NC 28301 Page: 2 1„+„1,1111'1!111f111,,,i1j,1)11')'�'�'11ir1!„�1i1,11j11l1 j11,1 Permit: NCGO80320 Owner - Facility: Wilson Trucking Corp Inspection Date: 03/13/2014 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"? us ❑ ❑ # 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? ® n n ❑ # Does the Plan include a BMP summary? 00110 # 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment: The facility has not conducted its Qualitative Monitoring semi-annually. 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? ❑ Cl ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Page: 3 RCN -North Carolina -Departmer!t-of Enyir'nment and Natural -Resources - -- - - Division of Energy, Mineral and Land Resources Tracy E. Davis, PE, GPM Land Quality Section Pat McCrory, Governor Director John E. Skvarla, III, Secretary March 18, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0726 RETURN RECEIPT REQUESTED Wilson Trucking Corporation - Hope Mills Attn: Brent Frank P. O. Box 200 Fishersville, VA 22939 Subject: NOTICE OF DEFICIENCY (NOD-2014-PC-0060) Wilson Trucking Corporation, Certificate of Coverage -NCG080320 NPDES Stormwater General Permit-NCG080000 Cumberland Dear Mr. Frank: On March 13, 2014, Melissa Joyner and Mike Lawyer from the Fayettevil€e Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection at the Wilson Trucking Corporation - Hope Mills facility located on US Hwy 301 South, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Kenny Taylor, Terminal Manager was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Rockfish Creek, a Class C waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080000, Certificate of Coverage-NCG080320. As a result of the site inspection, the following permit conditions deficiency is noted: 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned deficiency has occurred as well as a Plan of Action to prevent this deficiency from recurring. Fayetteville Regional Office 225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5095 Phone: 910-433-33001 FAX 910-486-07071 Internet: http:llpMal.ncdenr.org/web/Ir/land-quality An Equal Opportunity 1 Affirmative Action Employer Thank you for your attention to this matter. This office requires -that the deficiency, as detailed above, be properly resolved. This deficiency may possibly become a future Notice of Violation if it is not addressed. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 4 3 3 - 3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BC/maj Enclosure: Compliance Inspection Report cc: Kenny Taylor, Terminal Manager — Wilson Trucking Corporation — Hope Mills (via email) Bradley Bennett, Supervisor — Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG080320 Compliance Inspection Report Permit: NCGO80320 Effective: 11/01/12 Expiration: 10/31/17 Owner: Wilson Trucking Corp SOC: Effective: Expiration: Facility: Wilson Trucking Corp -Hope Mills County: Cumberland Rt 3 Box 110 B. Region: Fayetteville Hope Mills NC 28348 Contact Person: J R Fitzgerald Title: Phone: 540-949-3259 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Kenny Taylor Phone: 910-424-5656 Related Permits: Inspection Date: 0311312014 Entry Time: 01:00 PM Exit Time: 02:15 PM Primary Inspector: Melissa A Joyner Phone: Secondary inspector(s): Mike Lawyer Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wfVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO80320 Owner - Facility: Wilson Trucking Corp Inspection Date: 0311312014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Melissa Joyner and Mike Lawyer met with Kenny Taylor, Terminal Manager. The Stormwater Pollution Prevention Plan (SPPP) was available on -site for review. Only Qualitative Monitoring is required since less than 55 gallons of new motor oil is used per month, there is no oil/water separator on the site and the 2 AST's are contained with double -wall protection. There is a used oil tank located outside but it is in a contained area. There are no non-stormwater discharges. There is one outfall located on the north side of the property which discharges to a small diversion ditch which then discharges to an unnamed tributary of Rockfish Creek. It was noted during the inspection that the Qualitative Monitoring form had not been filled out for the first cycle (January 1st -June 30th of the first year (2013) of the permit. Two Qualitative Monitoring Forms should be completed per year. Minor modifications were needed for the Stormwater Pollution Prevention Plan, regarding changing the wording for the definition of a measurable storm event to state that it results in an actual discharge from the permitted site outfall rather than it results in 1110 inch discharge from the permitted site outfall and that records should be maintained for 5 years rather than 3 years. Also, Table 4 in the SPPP needed to be accurately dated regarding "No spill releases reported". The three latter corrections were made during the inspection by Kenny Taylor. Page: 2 Permit: NCG080320 Owner - Facility: Wilson Trucking Corp Inspection Date: 03113/2014 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? ®❑ n n # Does the Plan include a "Narrative Description of Practices"? ®❑ Q ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? w D Q ❑ # 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? ® n ❑ 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment: The facility has not conducted its Qualitative Monitoring semi-annually. Analytical Monitoring Yes No NA NE Has the facility conducted fts 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? ❑ ❑ ® n # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Brent Frank Wilson Trucking Corp PO Box 200 Fishersville, VA 22939 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Wilson Trucking Corp -Hope Mills COC Number NCGO80320 Cumberland County In response to your renewal application for continued coverage under stormwater General Permit NCG080000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCGO80000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (htt ortal.ncdenr.or web w ws su current - notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-6492 Internet: www.nmaterquality erg An Equal Opportunity 1 AtfirmafiveAction Employer One No.rthCarolina Natlll'C ll# r r Brent Frank December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Podution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DM forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it reUeve 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80320 STORMWATER 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 Corp is hereby authorized to discharge stormwater from a facility located at: Wilson Trucking Corp -Hope Mills Rt 3 Box 110 B Hope Mills Cumberland County to receiving waters designated as Rockfish Creek, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,1I1, and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4t' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 'IliW ATF9 p a G Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources D T GAULDIN WILSON TRUCKING CORP-HOPE MILLS PO BOX 200 FISHERSVILLE, VA 22939 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal Wilson Trucking Corp -Hope Mills COC Number NCGO80320 Cumberland 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. l 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 he required by DENR or relieve the permitlee 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 Bennet(, Supervisor Stormwater and General Permits Unit cc: Central Piles Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 7 NCDENR Customer Service 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. NCG080320 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WILSON TRUCKING CORP is hereby authorized to discharge stormwater from a facility located at WILSON TRUCKING CORP-HOPE MILLS RT 3 BOX 1 10 B HOPE MILLS CUMBERLAND COUNTY to receiving waters designated as a UT to Rockfish Creek, a chiss C stream, in the Cape Fear River Basin in accordance with the effluent hinitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division 6t Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: D T GAULDIN WILSON TRUCKING CORPORATION PO BOX 200 FISHERVILLE, VA 22939 Dear Permittee: e�� NCDENR NORTH-CAROLIN_A.DEPARTMENT OF ENVIRONMENT AND-NATURALiRESOURCES 06/06/2002 2 5 zoo 2 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION WILSON TRUCKING CORPORATION NCG080000 COC NUMBER NCGO80320 CUMBERLAND COUNTY 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 t251 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, . L-elley for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Fayetteville 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 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 D T GAULDIN WII_SON TRUCKING CORD-HOPI IMIL PO BOX 200 FISH I]RVILLE. VA 22939 Gregory J. Thorpe, Ph.D, r ^ �^-ACUng u}rector ;'• l: r'Divisior�oa'VYa"ter_Qualiiy r.,- FEB 27 2002 Subject. NI'I)I_S Stormwatcr Permit Renewal WILSON TRUCKING CARP -HOPE N,111- COC Nuniber NCG080320 Cumberland County Dcur Perrnittee: Your facility iS currently covered for stormwaler discharge under General Permit NCGOS000{1. This permit expires on August 31, 2002. The I)ivisloll Staff is Currently in the process of rewriting this permit and is SChcduled to have the permit rcissucd by latC sunttuer of 2002. Once the Permit is rcINSLled, your facilily would he ClillihlC for Continued coverag,C under the reissued Permit. In order to assur'C your Continual Coverage under the "cncral perntil. You must apply to the Division ol' Water Quality (DWQ) fur renewal u1' ynur permit coverage. To make this renewal process easier. we arc informing yOu in advance that ynur Permit will he expiring. FSnL'IOSCd you will find a General Pernik Coverage Renewal Application Form. The application Must he completed and returned by March 4. 2002 in order io assure Continued CnvcragC under the «eneral permit. Failure to rCqucsl renewal wilhin this time pCr'iod may result in a Civil assessment 01' at least $250.00. Larger penalties may he assessed depCnding on the delinquency of the request. Discharge nfstormwatcr From your facility Without coverage under a valid storntwatcr NPDFS permit would Constitute a violation of NCGS 143-217.1 and Could result in assessments of civil penalties of up to 510,000 per day. Please note that recent Iederal legislation has extended the "nu CxposurC exclusion" to Ill operalors of industrial facilities in any of the I I categories of "storm water dischargCS associated With industrial activily." (except construction activities). If you Teel your Iacility can artily a condition of 'no cxposurC", i.e. the I'aCilty industrial materials and operations are not exposed to stormwater, you Cam apply for the no exposrrrc CxClusinn. For additional information contact the Cenlral Office Stormwater Staff member listed hclow or check the Stormwatcr & General Penults Unit Web Site at hltl7://li2o,etir,state,IIC.us/su/Stor111witer.htrttl If IhC suhject siormwater discharge to waters ol, the stale has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions ar'C IiStCd on the holtom of the frn'ut. You will he ns llhicd when the rescission process hus been completed. If you have any questions N"ardinYg the Permit renewal ProCCdures please contact Ricky Revels ol' the Fayetteville Rcolonal Office it 910-486-1541 or•`DClonda AICxandcr crf the CCnli'A OlTice Stormwatcr Unit at (919) 733-5083. c:xl. 584 S1nCC['e1V', Bradley Bennett. Supervisor Stornnvater and General Permits Unit eC: Central Files 1'aVCttCVille Rcoional Office 0IZA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-800-623-7748 P 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 28, 1994 D. T. Gauldin Wilson Trucking Corp. -Hope Mil P.O.Box 200 Fisherville, NC 22939 t' F4� +- NOV 2 1994 ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE Subject: General Permit No. NCG0800(X) Wilson Trucking Corp. -Hope Mil COC NCGO80320 Cumberland County Dear D. T. Gauldin : 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. 11 you have any question concerning this permit, please contact Ms. Liz Kovasckitz at telephone nanlber 919/733-5083. Sincerely, Original ' igned By David A. Goodrich A. Preston Howard, Jr. P.E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Afflrmative Action Employer 50% recycled/ 10% 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. NCG080320 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance WWI the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Enviromnenial Management Commission, wid the Federal Water Pollution Control Act, as amended, Wilson Trucking Corporation is hereby authorized to continue operation of an oil water separator and discharge stonnwater from a facility located'at Wilson Trucking Corporation Route 3, Box 2 Hope Mills Cumberland County to receiving waters designated as an unnamed tributary to Rockfish Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Paris I, II, 11I and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall rernain in effect for the duration of the Genera] Pennit. Signed this day October 28, 1994 oviona4 ` tit1ci N Goodvich A. Preston Howard, Jr., P.E., Director Division of Enviromnenuil Management By Authority of the Environmental Management Commission r f Hop s f7 Z04 > L U-1 Adco� Boal oddah Rd % 109 3- U7' WA B 4 A'% HOPE MELLS A. —JI-N, A�rd u bc MID 106 Bar 16 Ce 40 4- -Charles Colonlad J 183 779 Sa rK!iPK cc ••Heiqhts� 150 Ir L FAN, j n ---R,o,sTin 224:1) zz 176 FACILITY COUNTY Ckj,m W I" NPDES NCG-p osa 0 [MAP # 493 r) Lo DSN FLOW o E A SUB BASIN 03 dcp iS LATT, 9TUDE 34 Sty ` 4t0 LONGITUDE SS k A-D " RECEIVING STREAM STREAM CLASS C r DISCHARGE TYPE suJ EXPIRATION DATE 15 -31 � On ♦ • }, , - } � I, Hope�rf�s-Lpke � •• . r � ' '�• �l l/r,--'�, � � Ir 011 BEM` =i i • 7 / . i v`' • Pneu4odr' ��` \'~� � =�• . , ,_./ ,tiy ••/ � i 'j 1 'ij , /' ` r ..-.'y � "�_ � 1 � ••t. ,lam � �:i� lif � h!11� � �I � ° '--s: —..�• P -- 'i f • ( � ,' •{'.I'•1 �/ t tit `�\ �� 1 `� \ • Adoox Csm •t 1 ':'` •, Bout``•• D 1PIMrp (J • ''� :\ '' r \4 /f1 I'�Z'�1^. •l r� - v` �•} 1` � /.+ :I /.�+ �i---•�t 11 I \I � ,�� ��,: •� II � it i ��J i 125 105 '� •} HOQF. 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