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Home My WebLink AboutNCG080231_COMPLETE FILE - HISTORICAL_20150109PERMIT NO. DOC TYPE DOC DATE i I STORMWATER DIVISION CODING SHEET NCG PERMITS HISTORICAL FILE IJ MONITORING REPC N YYYYMMDD ME-SEADICh & ANAIYViCAT q� a 0 0 LAboRAvoud (Esp O NC. a Analytical/Process Consultations � j January 9, 2015 Holiday Tours 10367 Randleman Road Randleman, NC 27317 Attention Brad Cowell Chemical Analysis for Selected Parameters identified as Stormwater hC(�n9M-3 '��* �► ANALj►Tj��r- =i»r NC #34 i= 1 Project Number N/A NPDES# NCG080000 Sample',,, � - l E RAL III I f I I I ! I Sampling a° I Samphng �,I Y I 4 ,'Total a 3 1 I pH I I I I I Y d I Y Dates Identification I> I' II 1 Sample Date: i Time 1 i [ L Suspended Solids 4 ! "119 ;III I, 11 Analyzed'. , I ; �, 11 Number rl I I I > !I I l l II I I I e mI I II7t' - l�I„ d 1 l I I3 1/i 1 f l UnI £, Stormwater 802226 12/31/14 ---- <5 0 621 12/31/14 Analysts !B Im mg/l = milligrams per Liter = parts per million (PPM) RESEARCh & ANAIYACAI LABORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER MISC COMP Y �� JOB NO y � 0: Co? Q ` Q p C9 Q v � a� � � Q V � Q � c REQUESTED ANALYSIS STREET -ADDRESS PROJEC rn �QC%'i'�'`` E ZIP �'1� SAMPLER NAME (PLEASE PRINT) CITY S�TAT/C V`V 1 QU5� CONTACT PHONE SAMPLER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAS TEMP ,C RES CI cHLOmNE SAMPLE E O is TM SAMPLE LOCATION 1 I D RELINQUISHED WY DATE IM �F Os RECEIVED BY �E{VI KS SAMPLE TEMPERATURE AT RECEIPT °C RELINQUISHED BY DATEMME R CEIVED BY r � ESIEARCh I ANA`TYVi cd r�Q�Q Ubomuouzks UNCO QQQ Analytical/Process Consultations January 9, 2015 Holiday Tours 10367 Randleman Road Randleman, NC 27317 Attention Brad Cowell Cbemical Analysis for Selected Parameters identified as Stormwater I Protect Number N/A NPDES# NCGO80000 , I r Sample I t ,� 9 r Sampling I 9 r � ,l s3ampl�og � ' I a I Mfneral�, I , p ; q l ? Dates Il it I I Ident��cataon E'll ORAL II 1 11 p III Sam le I �41 �, 'I Date III III �1 I T>me 'hll 1, +li!Oil &Grease' fll 3 h�'Analyzed + Ill I II Ills I I I Number l f I I I I c� a l III rl'I I,III II 11 +II �� mll l�'' , ll III, Jill II li �II III 1 I I ICI II+ I+, 1 II I r Stormwater 802189 12/30/14 1330 <5 0 12/31/14 Analysts JB mg/L = milligrams per Liter = parts per million (PPM) RESEARCh & ANA[yTICA[ 13 LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2941 COMPANY JOB NO r7 A— al r5 STREETAD RESS PROJECT(nw 0 67 1e,,, tJ CITY STATE ZIP SAMPLER NAME (PLEASE PRINT) A)c -73 CONTACT PHONE SAMPLER IGNATURE I-� f1N_.r,ll -T36-Z�3-3935r- x�.--<o.1 $ CHAIN OF CUSTODY RECORD SAMPLE NUMBER (LABUSEONLYf BATE TIME f GRAB TEMP C RES CI r�� rYwN] MATRIX �svrq ~— - o ry troy �� FYI v v Q v Q `mac` SAMPLE LOCATION 1 Ld ti ti ti , , REQEIESTED ANALYSIS �1S1i� 2 RELINQUISHED BY DATE/TIME I12-30 1 jKjj RECEIVED BY REMARKS r� SAMPLE PERATURE AT RECEEPTO °C RELINQUISHED BY DATEMME ��t' lSlti KCEIVED BY ` `� 4 OF __3 3NCDENR North Carolina Department of Environment and Natural ,espurces i 7013 s Division of Energy, Mineral, and Land Resources I..�.,...,_.. - Section DENR - W^TEP CL'ALIT" Land Quality Webandb 2 S#t�s�w� Bran61 Tracy E Davis, PE, GPM Pat'NlcCrory,Govemor— Director John E Skvarla, III, Secretary December 20, 2013 Mr David R Brown, President Carolina Travel Management, Inc 10367 Randleman Road Randleman, NC 27317 Subject General Stormwater Permit Inspection NPDES Permit No NCGO80231 Holiday Tours, Randolph County Dear Mr Brown On December 9, 2013, Sue White of this office performed a Stormwater Permit Inspection at Holiday Tours, located on Randleman Road in Randolph County This inspection evaluated five (5) areas as designated on the attached EPA inspection form Observations from each area are addressed below 1 Permit This facility holds General Stormwater Permit No NCGO80231 to discharge Stormwater from activities associated with Vehicle Maintenance Areas under the National Pollutant Discharge Elimination System (NPDES) The permit became effective November 1, 2012 and expires October 31, 2017 2 Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) This plan was onsite and complete but should be updated annually 3 Facility Site Review Site is well maintained No concerns or problems were noted There are five service bays for the motorcoaches as well as two wash bays with a recycle system There is a 10,000 gallon underground diesel tank used for refueling The staff at Holiday Tours appear to be very conscientious in their pursuit of compliance with the permit and overall stewardship with the environment 4 Effluent/Receiving Waters Stormwater from the Holiday Tours site is discharged from the single outfall located at the back NW corner of the property The stormwater eventually reaches an unnamed tributary to the Randleman Reservoir, Class "WS-IV CAS" waters in the Cape Fear River Basin The small sediment pond outside the fence appeared to be free of any contaminates 5 Self -Monitoring Program Part 11, Section B of the permit requires collection of semi-annual analytical samples at the single outfall during a representative storm event This monitoring had not been done for the last few monitoring periods This permit establishes benchmark values that, if exceeded or not submitted, requires tiered responses involving increased best management practices, Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone 336 771 5000 / FAX 336-771-4631 Holiday Tours 12/20/2013 Page 2 of 2 inspections, record keeping and/or sampling All analytical monitoring results MUST be submitted to DEMLR on form SWU-250-102107 no later than 3 days from the date the facility receives the sampling data from the laboratory Part II, Section C of the permit contains monitoring for oil water separators and/or petroleum secondary containment areas This monitoring is not required since the diesel fuel tank is underground and since the oil water separator discharge is treated in the recycle system for the wash bays Part II, Section D of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time the analytical samples are collected These qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years Our office appreciates the effort by the staff Holiday Tours to comply with the NPDES General Stormwater Permit If you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000 Sincerely, Matthew E. Gantt, P E Regional Engineer Land Quality Section Attachments BIMS Inspection Checklist CC Nonpoint Source Assistance and Compliance Oversight Unit Division of Land Quality — WSRO EA Permit NCGO80231 SOC County Randolph Region Winston-Salem Compliance Inspection Report Effective 11/01/12 Expiration 10/31/17 Owner Carolina Travel Management Inc Effective Expiration Facility Carolina Travel Management Inc 10367 Randleman Rd Contact Person David C Moody Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 12/09/2013 Primary Inspector Sue White Secondary Inspector(s) Randleman NC 27317 Title Phone 336-498-9000 Certification Phone Entry Time 08 30 AM Exit Time 09 45 AM Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status ❑ Compliant ® Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG080231 Owner Facility Carolina Travel Management Inc Inspection Date 12/09/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 Permit NCG080231 Owner Facility Carolina Travel Management Inc Inspection Date 12/09/2013 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? ■ 110 ❑ # Does the Plan include a General Location (USGS) map? ®n ❑ ❑ i # Does the Plan include a Narrative Description of Practices ? ®❑ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ Q ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ N ❑ I # Has the facility evaluated feasible alternatives to current practices? ®❑ n n i # Does the facility provide all necessary secondary containment? n n ® n #floes 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? ®❑ n n # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ Q # Is the Plan reviewed and updated annually? ❑ M 0 n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment Plan not updated annually Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment Monitoring not being done per permit Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ® n n Comment See above Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ 0 Q # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ®11 ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment Page 3 4 MCEN North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E Davis, PE, CPM Pat McCrory, Governor Director John E Skvarla, III, Secretary December 20, 2013 Mr David R Brown, President Carolina Travel Management, Inc 10367 Randleman Road Randleman, NC 27317 Subject General Stormwater Permit Inspection NPDES Permit No NCGO80231 Holiday Tours, Randolph County Dear Mr Brown On December 9, 2013, Sue White of this office performed a Stormwater Permit Inspection at Holiday Tours, located on Randleman Road in Randolph County This inspection evaluated five (5) areas as designated on the attached EPA inspection form Observations from each area are addressed below 1 Permit This facility holds General Stormwater Permit No NCGO80231 to discharge Stormwater from activities associated with Vehicle Maintenance Areas under the National Pollutant Discharge Elimination System (NPDES) The permit became effective November 1, 2012 and expires October 31, 2017 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) This plan was onsite and complete but should be updated annually 3 Facility Site Review Site is well maintained No concerns or problems were noted There are five service bays for the motorcoaches as well as two wash bays with a recycle system There is a 10,000 gallon underground diesel tank used for refueling The staff at Holiday Tours appear to be very conscientious in their pursuit of compliance with the permit and overall stewardship with the environment 4 Effluent/Receiving Waters Stormwater from the Holiday Tours site is discharged from the single outfall located at the back NW corner of the property The Stormwater eventually reaches an unnamed tributary to the Randleman Reservoir, Class "WS-IV CA` waters in the Cape Fear River Basin The small sediment pond outside the fence appeared to be free of any contaminates 5 Self -Monitoring Program Part II, Section B of the permit requires collection of semi-annual analytical samples at the single outfall during a representative storm event This monitoring had not been done for the last few monitoring periods This permit establishes benchmark values that, if exceeded or not submitted, requires tiered responses involving increased best management practices, Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone 336 771-5000 I FAX 336-771 4631 Holiday Tours 12/20/2013 Page 2 of 2 inspections, record keeping and/or sampling All analytical monitoring results MUST be submitted to DEMLR on form SWU-250-102107 no later than 3 days from the date the facility receives the sampling data from the laboratory Part 11. Section C of the permit contains monitoring for oil water separators and/or petroleum secondary containment areas This monitoring is not required since the diesel fuel tank is underground and since the oil water separator discharge is treated in the recycle system for the wash bays Part 11, Section D of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time the analytical samples are collected These qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years Our office appreciates the effort by the staff Holiday Tours to comply with the NPDES General Stormwater Permit If you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Attachments BIMS Inspection Checklist CC Nonpomt Source Assistance and Compliance Oversight Unit 'Division of -Land Quality — WSRO� 4 Permit NCG080231 SOC County Randolph Region Winston-Salem Compliance Inspection Report Effective 11/01/12 Expiration 10/31/17 Owner Carolina Travel Management Inc Effective Expiration Facility Carolina Travel Management Inc 10367 Randleman Rd Contact Person David C Moody Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 1210912013 Primary Inspector Sue White Secondary Inspector(s) Randleman NC 27317 Title Phone 336-49B 9000 Certification Phone Entry Time 08 30 AM Exit Time 09 45 AM Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Orl Water Separator Stormwater Discharge COG Facility Status Q Compliant ® Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG080231 Owner Facility Carolina Travel Management Inc Inspection Date 12/09/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 Permit NCGO80231 Owner Facility Carolina Travel Management Inc Inspection Date 12/09/2013 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 ? ®❑ Cl ❑ # 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 ® n # Does the Plan include a BMP summary? ®❑ ❑ n # 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)? ®❑ n ❑ # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment Plan not updated annually Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® n n Comment Monitoring not being done per permit 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 See above Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ n ❑ # If the facility has representative outfall status is it properly documented by the Division'? ®❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment Page 3 k Re Holiday Tours Subject Re Holiday Tours From Mike Mickey <Mike Mickey a ncrnail net> Date Tue, 25 Mar 2008 15 11 47 -0400 To collinspetro@yahoo com, davidm@trustholiday com David & Mike - Currently, no DENR environmental regulations exist for the installation, construction, permitting or monitoring of Above Ground Storage Tanks (See Item #1 below) Looks like the county building inspector needs to make the call As for the SPCC requirement, that is handled by EPA and not the State The key is whether Holiday Tours would be considered a "non -transportation -related facility" You may want to cell one of the EPA phone numbers in Item 2 or 3 below for clarification I can't speak for EPA on this one Sorry, Mike 00 AST Construction Standards Aboveground storage tank construction standards are addressed in the North Carolina Building Code, Chapter 22 of the North Carolina Fire Code and the National Fire Protection Association Standard 30 and 30A (NFPA 30 and NFPA 30A) Currently, no DENR environmental regulations exist for installation, construction, permitting or monitoring of ASTs Questions regarding AST construction standards should be directed to the local and/or county fire prevention departments where the AST is being installed A list of these fire prevention departments can be found here The North Carolina Department of Insurance — Office of State Fire Marshal may also be contacted for questions at (919) 661-5880 (#2) What is SPCC' It stands for Spill Prevention, Control and Countermeasures The purpose of the program, which is operated by the U S Environmental Protection Agency, is to prevent the discharge of all kinds of oil into the waters of the United States To prevent oil spills, the U S EPA requires owners/operators of certain oil storage facilities to prepare and implement SPCC Plans North Carolina does not have any more stringent requirements than those required by the federal government I'or more information about this federal program, check the following Web sites www epa gov/oilspill/prevent htim and www epa gov/odspill/spcc htm The phone number for the U S EPA SPCC contact for Region TV in Atlanta is (404) 562-8768 03) Federal Requirements for Prevention of Oil Pollution EPA's Oil Pollution Prevention regulation (40 CFR Part 1 12) establishes requirements for facilities to prevent oil spills from reaching the navigable waters of the U S or adjoining shorelines The rule applies to owners or operators of certain facilities that drill, produce, gather, store, process refine, transfer, distribute, use, or consume oil The regulation applies to non -transportation -related facilities with a total aboveground (i e , not completely buried) oil storage capacity of greater than 1,320 gallons, or total completely buried oil storage capacity greater than 42,000 gallons The regulations apply specifically to a facility's storage capacity, regardless of whether the tank(s) is completely filled In addition to the storage capacity criteria, a facility is regulated if a discharge or release of oil from the facility could enter navigable waters of the U S or adjoining shorelines The regulation requires that all regulated facilities have a fully prepared and implemented Spill Prevention, Control, and Countermeasure, or SPCC Plan More information on EPA's Oil Pollution Prevention regulations and SPCC plans can be found here or through EPA Region IV in Atlanta, Georgia at (404) 562-8761 On 3/25/2008 12 59 PM, David C Moody wrote 1 of 3 3/25/2008 3 16 PM Re Holiday Tours Thanks for checking into it Maybe if you find something different you could call and talk to the lady at Randolph County that is giving us the trouble'> Her name is Kim Heinzer Phone 336-316-6s54 Thanks again for the helpr -----Original Message----- FromMike Mickey [mailto Mike Mickeyoncmail net] Sent Tuesday, March 25, 2008 8 18 AM To David C Moody SubDect Re Holiday 'tours I'm not sure Let me see what I can flnd out Unfortunately it won't be until later today Mike ------------------------------------------------------------------------ ----------------------- On 3/24/2008 4 41 PM, David C Moody wrote Hi Mike, we took your letter to the County Office today because they are holding up our electrical permit, and they then pulled out the attached letter and handed it to us and said that we have to have a licensed Professional Engineer develop a spill plan for us because the tanks are larger than 1 320 gallons? Is this correct' Thanks, -David David C Moody � Holiday Companies, LLC ` Special ProDects Manager 336-498-9700 ext 140 Fax 336-808-0321 davidm@trustholiday com 10367 Randleman Road Randleman, NC 27317 -----Original Message----- FromMike Mickey [mailto Mike Mickel+@ncmail net] Sent Monday March 24, 2008 11 44 AM To collinspetro@yahoo com Cc David C Moody Sub3ect Holiday Tours 2 of 3 3/25/2008 3 16 PM Re Holiday Tours Mike - This is just to follow-up on our conversation today concerning the new tanks for Holiday Tours at 10367 Randleman Road As you are aware, this facility holds State Stormwater Permit # NCGO80231 and was last inspected on 2-26-08 It is our office's understanding that two 20,000 gallon above ground diesel tanks are to be installed by Collins Petroleum & Electrical, Inc Part II Section A(2)(b) of the Stormwater Permit addresses the bulk storage of liquid materials The double -walled tank feature of your installation satisfies the secondary containment requirement in the permit In addition the tanks will have overfill alarms Good luck with the installation Mike Mike Mickey NC DENR Winston-Salem Regional Office Division of Water Quality Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Main Office (336) 771-5000 Voice (336) 771-4962 FAX (336) 771-4630 3 of 3 3/25/2008 3 16 PM Re [Fwd RE Holiday Tours] Subject Re [Fwd RE Holiday Tours] From Jenny Graznak <Jenny Graznak@ncmail net> Date 1 ue, 25 Mar 2008 08 48 46 -0400 To Mike Mickey <Mike Mickey@ncmail net>, Jenifer Carter <Jenifer Carter@ncmail net> 1 he info in the attachment is somewhat correct It's a Jumbled up explanation of the rules of several different agencies If the tank will be storing 21,000 gallons or more of petroleum, then it must be registered with Aquifer Protection But if they have more than 1 320 gallons in close proximity to each other, then they have to have double walled tanks or secondary containment -- that's our Surface Water Protection requirement EPA requires a Spill Prevention, Control, and Countermeasure Plan for facilities that mEet three criteria 1) it must be non -transportation -related, 2) it must have an aggregate aboveground storage capacity greater than 1,320 gallons or a completely buried storage capacity greater than 42,000 gallons, and 3) there must be a reasonable expectation of a discharge into or upon navigable waters of the United States or ad -Joining shorelines The SPCC Plan must be certified by a PE Clear as mud On 3/25/2008 8 15 AM, Mike Mickey wrote Help ------- Original Message -------- Subject RE. Holiday I ours Date Mon, 24 Mar 2008 16 41 29 -0400 From David C Moody <davidm a,trusthohday com> ro Mike Mickey <Mike Mickey a ncmail net> References <47E7CC39 8040304 a ncmail net> Hi Mike, We took your letter to the County up our electrical permit, and they and handed it to us and said that - Professional Engineer develop a sp .larger than 1,320 gallons' Is this correct? Thanks, --David Office today because they are holding then pulled out the attached letter we have to have a licensed ill plan for us because the tanks are David C Moody I Holiday Companies, LLC I Special Pro3ects Manager 336-498-9700 ext 140 1 Fax 336-808-0321 1 da�,idm@trustholiday com 10367 Randleman Road I Randleman, NC 27317 1 of 2 3/25/2008 2 09 PM Electronic Code of Federal Regulations http //ecfr gpoaccess gov/cgi/t/text/text-idx"c=ecfr&sid=675aa723b Home Page> Executive Branch > Code of Federal Reguiations > Eiiiii Code of Federal Re uiations Electronic Codc,ol►1'eder Ea Re nations, e-CFR Data is current as of March 21, 2008 Title 40 Protection of Environment PART 112—OIL POLLUTION PREVENTION Subpart D—Response Requirements Browse Next Appendix A to Part 112—Memorandum of Understanding Between the Secretary of Transportation and the Administrator of the Environmental Protection Agency section u—clefindions The Environmental Protection Agency and the Department of Transportation agree that for the purposes of Executive Order 11548 the term (1) Non transportation related onshore and offshore facilities means (A) Fixed onshore and offshore oil welt drilling facilities including all equipment and appurtenances related thereto used in drilling operations for exploratory or development wells but excluding any termnal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vessel (8) Mobile onshore and offshore oil well dnlling platforms barges trucks or other mobile facilities including all equipment and appurtenances related thereto when such mobile facilities are fixed in position for the purpose of drilling operations for exploratory or development wells but excluding any terminal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vessel (C) Fixed onshore and offshore oil production structures platforms derricks and rigs including all equipment and appurtenances related thereto as well as completed wells and the wellhead separators oil separators and storage facilities used in the production of oil but excluding any terminal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vessel (0) Mobile onshore and offshore of production facilities including all equipment and appurtenances related thereto as welt as completed wells and wellhead equipment piping from wellheads to oil separators oil separators and storage facilities used in the production of oil when such mobile facilities are fixed in position for the purpose of oil production operations but excluding any terminal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vessel (E) Oil refining facilities including all equipment and appurtenances related thereto as well as in plant processing units storage units piping drainage systems and waste treatment units used m the refining of oil but excluding any terminal facility unit or process integrally associated with the handling or transferring of eil in bulk to or from a vessel (F) Oil storage facilities including ali equipment and appurtenances related thereto as well as fixed bulk plant storage terminal oil storage facilities consumer storage pumps and drainage systems used in the storage of oil but excluding inhne or breakout storage tanks needed for the continuous operation of a pipeline system and any terminal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vesse! (G) Industrial commercial agricultural or public facilities which use and store oil but excluding any terminal facility unit or process integrally associated with the handling or transferring of oil in bulk to or from a vessel (H) Waste treatment facilities including in plant pipelines effluent discharge lines and storage tanks but excluding waste treatment facilities located on vessels and terminal storage tanks and appurtenances for the reception of oily ballast water or tank washings from vessels and associated systems used for off loading vessels (1) Loading racks transfer hoses loading arms and other equipment which are appurtenant to a nontransportation related facility or ternrnal facility and which are used to transfer oil in bulk to or from highway vehicles or railroad Cars (J) Highway vehicles and railroad cars which are used for the transport of oil exclusively within the confines of a nontransportabon related facility and which are not intended to transport oil in interstate or intrastate commerce (K) Pipeline systems which are used for the transport of oil exclusively within the confines of a nontransportatiorl related facility or terminal facility and which are not intended to transport oil in interstate or intrastate commerce but excluding pipeline systems used to transfer oil in bulk to or from a vessel (2) Transportation related onshore and offshore facilities means (A) Onshore and offshore terminal facilities including transfer hoses loading arms and other equipment and appurtenances used for the purpose of handling or transferring oft in bulk to or from a vessel as well as storage tanks and appurtenances for the reception of oily ballast water or tank washings from vessels but excluding terminal waste treatment facilities and terminal oil storage facilities (8) Transfer hoses loading arms and other equipment appurtenant to a non transportation related facility which is used to transfer 1 of 2 3/25/2008 2 46 PM EleUronlc Code of Federal Regulations http //ecfr gpoaccess gov/cgt/t/text/text-Idx?c=ecfr&sld=675aa723b oil to bulk to or from a vessel (C) Interstate and intrastate onshore and offshore pipeline systems including pumps and appurtenances related thereto as well as in line or breakout storage tanks needed for the continuous operation of a pipeline system and pipelines from onshore and offshore oil production factldies but excluding onshore and offshore piping from wellheads to oil separators and pipelines which are used for the transport of oil exclusively within the confines of a nontransportation related facility or terminal facility and which are not intended to transport oil in interstate or intrastate commerce or to transfer oil in bulk to or from a vessel (D) Highway vehicles and railroad cars which are used for the transport of oil in interstate or intrastate commerce and the equipment and appurtenances related thereto and equipment used for the fueling of locomotive units as well as the rights of way on which they operate Excluded are highway vehicles and railroad cars and motive power used exclusively within the confines of a nontransportatton related facility or terminal facility and which are not intended for use in interstate or intrastate commerce Browse Next For questions or comments regarding a CFR editorial content features or design email ecfr nara pov For questions concerning a CFR programming and delivery issues email WebtearriOgDO gov Settron 5081 Atidess;Wli r 2 of 2 3/25/2008 2 46 PM Michael F Easlev Goxemor William G Ross Jr SLcruary North Carolina Deparnn(nt of Environment and Natural Rc source,, Coleen H Sullins Direc�or Division of Water Quality March 5, 2008 Mr David R Brown, President Carolina Travel Management, Inc 10367 Randleman Road Randleman, INC 27317 Subject General Stormwater Permit Inspection Holiday Tours Facility Certificate of Coverage No NCGO80231 Randolph County Dear Mr Brown On February 26 2008, Mike Mickey of this office met with David Moody to perform a General Stormwater Permit Inspection at the Holiday Tours facility near Randleman This inspection evaluated the five (5) areas as designated on the attached inspection form Observations from each area are addressed below 1 Permit Carolina Travel Management holds Certificate of Coverage # NCGO80231 for the discharge of stormwater from the Holiday Tours facility The General Permit was reissued effective November 1 2007 and expires next on October 31, 2012 2 Records/Reports Part II Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the facility's SPPP was reviewed during the inspection The plan appeared thorough and complete and addressed all items outlined by the permit 3 Facility Site Review The site was clean and well managed No concerns or problems were noted There are five service bays for the motorcoaches as well as two wash bays with a recycle system Currently, there is a 10 000 gallon underground diesel tank used for refueling 4Effluent/Receiving Waters Stormwater from the Holiday Tours site is discharged from the single outfall located at the back NW corner of the property The stormwater eventually reaches an unnamed tributary to the Randleman Reservior, Class "WS-IV CA '` Waters in the Cape Fear River Basin The small sediment pond outside the fence appeared to be free of any contamination one NhCarolin i Aalumlly North Carolina Division of Water Quality o8- U'aughiown Suet t Winston Salem NC 27107 Phone, (336) 771 5000 Customs r SLrvice ntemetwwwncwatercuality-0 1 Ah (336) 771 4630 1 877 623 6748 An Equal opportunity/Affirmative Action Employer— 50% Recydedf10% Post Consumer Paper Mr David R Brown Page #2 March 5 2008 5 Monitoring Program Part II, Section B of the permit requires collection of semi-annual analytical samples at the single outfall during a representative storm event The first semi-annual sample was collected on 1/7/08 Please note that the new permit establishes benchmark values that, if exceeded, requires tiered responses involving increased best management practices inspections, record keeping and/or sampling All analytical monitoring results must be submitted to the Division on form SWU-250-102107 no later than 30 days from the date the facility receives the sampling data from the laboratory Part ll, Section C of the permit contains monitoring for oil water separators and/or petroleum secondary containment areas This monitoring is not required since the diesel fuel tank is underground and since the oil water separator discharge is treated in the recycle system for the wash bays Part II, Section D of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time the analytical samples are collected These qualitative records do not need to be submitted to the Division, however the records must be kept on file at the facility for a period of five years Your efforts to comply with the stormwater permit are appreciated If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000 Sincerely, Steve W Tedder Water Quality Regional Supervisor cc NPS Assistance and Compliance Oversight Unit Central Files -- SWP WSRO I orm Appro%ed ^w ON1I3 No 2040 0057 Approvil Expires S 31 98 [United States Em ironmental PrntLction Aeencv W-i,,hrneton D C 20460 Section 4, National Data S%stein Codine Transaction Code \PDES No Yr/Nio/Day Inspection Tvpi Inspector FacilitvUNpe N 5 NCGO80231 08-02-26 C S 2 Faciltt� E--aluation Rating 13I Qk Reserved 1 N N Section I3 Facilit} Data Name and Location of FacilitF Inspected Lntr} Time Pernut Effecti,.e 1300 hrs Date Nov 1, 2007 Cat olina Travel Management, Inc I holiday Tours 10367 Randleman Road Randleman, NC 27317 Exit Time Permit Expiration 1330 his Date Oct 31 2012 Name(s) of On -Site Representatne(s) I Itle(s) Plione No(s) Mr David C Moody Administrative Suppoit (336) 498-9000, ext # 140 Name, Address of Responsible Olficial Title President Mr David R Brown Caiolina Tiavel M,mageinent, Inc / Holiday louts Plione No (336) 498-9000 ( ontacted I No 10367 Randleman Road Randleman, NC 27317 Section C Areas Evaluated During Inspection (cluck only th~ areas evaluated) X Pernut NA I low Measurement NA Operations/Maintenance NA St wer Overflow X Records/Reports X Self -Monitor mg Program NA Sludge, Handling/Disposal NA Pollution Prevention X Facility Site, Review NA Compliance Schedules NA III etie itmc nt X Effluent/Rc.ceiNing Waters NA Laboratory X Stormwater Section D Summary of Findings/Comments See the cover letter and attached inspection form for specific comments Narne(s) and Signature(s) of Inspectots Agc,ney/Office/ I elc,phone Date DWQ I WS1t01(336) 771-5000 -] Signature o e,�iewc,r A;ency/Office Date DWQ / WSRO / (336) 771 5000 EPA horn 3560-3 (Rev 9-94) Permit NCGO80231 Owner Facility Carolina Travel Management In Inspection Date 02126/2008 Inspection Type Stormwater Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a Narrative Description of Practices # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment # Does the Plan include a BMP summary? # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan Include a list of Responsible Party(s)? # Is the Plan reviewed and updated annuahy7 # Does the Plan Include a Stormwater Facility Inspection Program'? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit Routine Comment No significant spills have occurred in the last three years The facility has one 10,000 gallon underground diesel tank They are currently considering Installing two 10 000 gallon above ground tanks The these tanks would be double -walled so secondary containment structures would not be required Qualitative Monitoring Has the facility conducted Its Qualitative Monitoring semi annually? Yes No NA NE ■nnn ®n n n ■nnn ■❑nn n❑®n ®nnn on■n ®❑ n n ®nnn ®nnn ®nnn ®nnn ®nnn m o n n ®nnn .IA .IC ®nnn Comment Only one qualitative (visual) monitoring event was conducted in 2007 on 11/15 The facility is planning to conduct this monitoring semt-annually as required in 2008 Analytical Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? # Has the facility conducted Its Analytical monitoring from Vehicle Mamtenance areas? Comment The facility has five service bays for bus maintenance The first analytical sampling event for vehicle maintenance areas was conducted on 117108 The second sample will be collected after July 1st per Section B of the permit The analytical monitoring for OilfWater Separators (Section C) is not required since the oil water separator for the two wash bays is connected to the bus was recycle system and no discharge to surface waters occurs Permit and Outfalls ®nnn ®nnn Page 3 Permit NCG080231 Owner Facility Carolina Travel Management In Inspection Date 02/26/2008 Inspection Type Stormwater Reason for Visit Routine # is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? i n n n # If the facility has representatwe outfall status is it properly documented by the Dywson? Q ❑ © Q # Has the facility evaluated all ihicit (non stormwater) discharges? Comment The main stormwater outfall Is located at the NW corner of the three acre ashpalt parking lot (Note The roof drains are piped to this location and do not flow overland across the parking lot) No concerns were noted The site was clean and well managed ®❑nn Page 4 Re Tot4l Flow Subject Re Total Flow From Mike Mickey <Mike Mickey@ncmail net> Date Wed, 27 Feb 2008 14 03 24 -0500 To "David C Moody" cdavidm@trustholiday com> David - The monitoring for Vehicle Maintenance Areas (fart I1 Section B of the permit) is supposed to take place during a representative storm event which is defined on Page 5 of 9 The stormwater flowing out of the pond is what should be sampled However in this instance just go ahead and send in the results for the sample collected on 1/7/08 and make a note on the form that it was collected out of the pond prior to rainfall No need to resample Just make sure that the second 2008 sample collected in the period 7/1/08 - 12/31/08 is taken during a rainfall event In regards to MG, that stands for million gallons Luckily the new permit does not require you to compute the total flow for a rainfall event anymore You only have to report the total rainfall for the storm event that is sampled The permit says you can either use an on -site gauge or a local rain gauge If the monitoring form you are using has MG on it you have the old reporting form (SWU-250-071400) The updated form (SWU-250-102107) does not have it Here is a link to the NCGO80000 monitoring form if you need it http //h2o enr state nc us/su/Forms Documents htm I hope this answers your questions If not, holler back Mike On 2/27/2008 11 41 AM, David C Moody wrote Hi Mike, Was going to get ready to mail the SDO Monitoring report & lab tests to the state [ hen I thought about the total flow We didn't really test this sample after a rainfall event We just randomly took the sample out of the pond Should we still send this in, or should we wait for the next rainfall and take the sample then? Also, is there a worksheet for figuring the Total Flow somewhere or if we just have a rain gauge and write how much rain is caught in it is that enough? Does the MG stand for milligrams? I know everywhere else on the form mg is lowercase but for total flow it is uppercase, so I didn't know if that stood for something else Thanks for the help, -David Mike Mickey NC DENR Winston-Salem Regional Office Division of water Quality, Water Quality Section 585 Waughtown Street - Winston -Salem, NC 27107 Main Office (336) 771-5000 Voice (336) 771-4962 I of 2 2/29/2008 2 43 PM Holtday.Fours Subject Holiday Tours From Mike Mickey <Mike Mickey a ncmail nets Date Mon, 24 Mar 2008 11 43 53 -0400 To co 11 insp etro @yahoo corn CC davidm@trustholiday corn Mike - This is just to follow-up on our conversation today concerning the new tanks for Holiday Tours at 10367 Randleman Road As you are aware, this facility holds State Stormwater Permit # NCGO80231 and was last inspected on 2-26-08 It is our office's understanding that two 20 000 gallon above ground diesel tanks are to be installed by Collins Petroleum & Electrical, Inc Part II Section A(2)(b) of the Stormwater Permit addresses the bulk storage of liquid materials The double -walled tank feature of your installation satisfies the secondary containment requirement in the permit In addition, the tanks will have overfill alarms Good luck with the installation Mike Mike Mickey NC DENR Winston-Salem Regional Office Division of Water Quality, water Quality Section 585 waughtown Street Winston-Salem, NC 27107 Main Office (336) 771-5000 Voice (336) 771-4962 FAX (336) 771-4630 I of l 3/24/2008 11 44 AM otOF W AT _ -i 4 Y DAVID R BROWN CAROLINA TRAVEL MANAGEMENT IN 10367 RANDLEMAN ROAD RANDLEMAN NC 27317 Dear Perm ittee 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 2' 2002 Subject NPDES Stormw iter Pei mit Renewal Carolina Travel Management In COC Number NCG080231 R mdolph 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 Decembe r 6 1983 The following information is included with your permit package A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 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 Winston-Salem Regional Office ®3A NCDERR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCGO80231 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In comphantL with (hL provision of North Carolina Gentral Stalutt 143-215 I, other lawful standards and regulation% promulgatLd and adopted by thL North Carolina Env irontntntal M inagement Commission, and the Federal Watf,r Pollution Control Act as amended CAROLINA TRAVEL MANAGEMENT IN is hLrehy authorized to discharge StorrnwalLr from a fawlity IoL sled at CAROLINA TRAVEL MANAGEMEN F IN 10367 RANDLEMAN RD RANDLEMAN RANDOLPH COUNTY to receiving waters destgnatLd as a U F to the Deep Rtvcr a class C stream, in IN, Cape Fear Rives Basin in accordance, with the, effluent limitations, monitoring requirentLnlS and other conditions set forth in Part,, 1 11 111 IV, V, and VI of Gtntral PLrmit No NCGO80000 as attached This LLrtificatL of covt.rage shall bLLomL effectiv,- S1-PtLmhtr 1 2002 I his CLrt1f1(.a1e of Coverage Shall minain in efteu for the duration of the. Gtni ral Permit Signed this day August 23 2002 for Alan W Klimek P E , Director Division of Watc,r Quality By Authority of the Environmental ManagLmLnt Commission Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources 0�tj� W a fi�RpG 7 r_ • IN 011I.M.I. DAVID R BROWN CAROLINA I RAVI L MANAGEMI:N 1 IN 10167 RANDLEMAN RD RANDI I -MAN NC 27117 Du it PLrttllllLt Gregory J Thorpe Ph D Acting Director Division of Water Quality DLLLIIIhLi 27 2001 Suh1CCt NI'DCS 1�lormwaitt 11cimlt RLnCw I] CAROLIINA I RAVEL MANA6EMEN I IN C()C. Nunihut NCC,080211 R uulolllh (OLIIIIV YOLIF f )tll lty lti utnultly LOVLI Ld for ,,tot ni t itur dlu har,L undLr GLIILI II I'Lrmlt N00080000 I III', pLrnlu Lepirt,, (m Au"Liq 1] 2002 Iht DIVIM011 tit III]', culrCntly In OIL plott�� 01 rCWIIlin11 thlti punl►t tnd 11, 1,ChCdtdCd In 11lVL Iht Ptlmll ILIY ULd by ] itc ,ununur of 2002 Oncc, tht ptinul Iti IL.Iti',tILLI Vuul t 11-111ty would ht LIlgihlL Ior LOM1111td LONL1 11Mu undLr thu rc nsuuf ptimit In a,rdur to i�ulrt }slur u,ntnultd c,cnu tgt undur tht gultrt] [)omit }ou Lunt ip111} u, Iht Dn Itilon �11 W slur QUI lhty (DWQI) for ILnCw il of your pLrnu( LOVLr itL Fo nl Ih.t ihiti iLncw If prott,.ti a ititL1 WC IIL. inlorniult* you ut idV IIILL th It your Pur alit will ht CxpII1ng LHLIOtiLd you will Irnd I (,uu r it Pcrnut (:,o,,Lr igt Rwi. wal Appl►c ►(Ion 1 ono I ht ippht ition must IX Ca,mpluttd Ind ILturnCLI by M uul► 4 2002 In oidLr to conunutd CON( 11"C undcr lht "LnLI 11 Ilcxntlt F ItlurL to Icduttil rLnLwal within thus tlmL pCIIOd play rusult in a LlL II of it IC I"t $250 00 L ►rn"Lr pun dhCti nl ty hL l,SLY Ld dLPulding on thu ddinqui nc,y o1 Ilk tuqut�t DI1,LII ngC 01 titolnlu ALI Irons }our t ►Lihty without CuvCI Igt undCr a V did �tol mw uu NIIDhS pt imit -would LOntilltutt a Mall mon of NCGS 141 215 1 Ind Could rL`,uht In lttLY1nlLrllti of LIVII pLn 111,t", 01 up to $10 000 PLI (t ly PIL tst mitt th it I ucult I"ILr it It-nl lunn h 1, CrtLndLd OIL no Lrpntiu►u L\LIIIM011 10 ill opLi nol , Of mdu1,n 111 1 tLiIItIL', In Iny Ul Cht I I C 11LgOritti 01 Storm w lttr dluh it Y501-1 ttL(I with mdtltitl III LOAN It} (Lxctpt Lunqi LL1iun ILtlVlllLti) II you ILLI your I ILllu} c 1n LLlWy I Lc,ndlhon of IC tht t 1L11t} induItl I II m ittt i d,, ind opci nionti ►rL nos txprnuct to S1olnlw IILr ycnl Ldn IppIV Ir1I thL nn Lxp0NUIL LYLIuM0II For iddition tl intorn1111nn L0111 ILI OIL CLntI d {)lf ct �Iol nl�k ICLI Slali n1Lnlhtl IVI(Ld hLION� of -LIlUk thL S101IIIw ItLr & C.LnC1 d Purnlltti Unit Wuh SILL it Imp llh2o unr tl ItL nu tlLi him] 11 lhL titlhli-Lt Sli11iI1W IILr dl',L11 Up, to waltrs of tilt St Ili hati hLtll 101111n ttLll pit CtiL LcllnplLti- OIL LIILIOSI.(I RuSusMon RulutSt hot►n M ohm, ultitruuuom art Ii51Ld on thu botl(nn of [fit- torn You will bt ncxlll(,d whLII thL rLNLititiion prnttt? ha', bLLlI LomplLlLd 11 }ou 1IJNC Ill} 1,11,14-Nlio , rt.,, irdino thL [)Limit 1LnLW II procLdutLti plL itit_LOW [Li C(lrt� i3.11,111gLl nl thL Wnititon 5 1IL111 RL"usn 11 01IICL it '; 6 771-4600 or DLIond I Akr utclLl cif tht Unit it 0111ct Stilt mw OLA Unit It (919) 7_33 S)08 i Cx1 5K4 '.,tnLLILIV �,Zt_4I hr ?1-,-L��7� 131 IdILV 13CnnLll SUIXMsor LdOl 11W ItLI Ind GLI1L1 11 1'Llnlit5 Unit LL CLntI111-dCS W[11'4011-S IILIII RL1I011 d OHILL A NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director September 16, 1994 Mr David R Brown Nancy & Dwight`s Holiday Tours, Inc 10367 Randleman Rd Randleman, NC 27317 Subject General Permit No NCGO80000 Nancy & Dwight's Holiday Tours, Inc COC NCGO80231 Randolph County Dear Mr Brown In accordance with your application for discharge permit received on July 5, 1994, 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 questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083 Sincerely, C?rGgina! S1 ;ned Fay (-„ lean H Sullins A Preston Howard, Jr, P E cc Winston Salem Regional Office P O Box 29535 Raleigh North Carolina 27626 0535 Telephone 919-733 5083 FAX 919 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NONCG080000 CERTIFICATE OF COVERAGE No. NCG080231 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATIQN_ 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, Nancy and Dwight's Holiday Tours, Inc is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Holiday Tours Garage 10367 Randleman Road Randleman Randolph County to receiving waters designated as an unnamed tributary to Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No NCGO80000 as attached This certificate of coverage shall become effective September 16, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day September 16, 1994 Original St ;tied P, Coleen H Sull"' A Preston Howard, ] r , P E , Director Division of Environmental Management By Authority of the Environmental Management Commission ♦~ 111� � j I� I „/ 7J�j�l� `7 / � `�' ri 1�� 1J/�� ,fir 1`j1Ji� � � �0�%- '� l\' � `v / J -• _ J ram, (" `f `✓7 /� 1Y 1/��i �.�•/ / Soo Zb 62 � t -'� ] �j ��,r �• �\ ��% �`�I- �� f C `� f,` � / �! •� J ti .� � � � +r � _� f 1 , � �c��51C e � ; �r � 1 � r `� 1,��/�7� ' ) N \ r �_..� lti L+• i {1 l\ 4_1 ��V ^� ` ` 3J 33 71-71 .-'III nn'%^rµj_ '( `_�'=^� '\ ��-`\ \I, �� ✓�I\ s a;/ / �� / �, � � �� a �I r \ \ \n� n ✓ qoa .� „ ..�-Y • / �� _' r�11 ..,�� - , ire �AN In _ ,s^ C ti/ V lJ II r� ti I » \ I f B14 1 �, �^ O-� c� \�� ,1 \�J i I �sG T<<,�\�; V �� f � � 7 � r / 1 I /�1�_J�� I '�✓ti/ J J � J �1`�1 f`_rr /'� h �C� `�� ` - r% , f -1 ✓", s r��_ Sp9 v -vt^ to 1� 1 i,,..t,.,,�}�1 f f ; j\ ♦ IIF 1 � �� 1 1 C�� -,`--a ,' �o � r� \.�� V` I i ��i,�� ,4..: r' 1 � 1�1�� y �1 � �� L-r � ..• i� t� �� h �rI l La` eLCr4'"._-J �i'��L`��\ I �_ I �-� J J�S � v� , J ' � B2� � i i �1 �l �� --'I! PBfk\`v�,.,, ✓f�n�T,^, Jf � , I��I I r� .�° ` I I a�rJ, j JJ r ~ a ' ✓^` � y) /��` h �`1 � /-��. f y�� 1 � "'o�'/% 1t i `1 �'..J � �\� � , � •� �"'� ' I`+I� � �\\ /t`�...i� � 11 - 1� I Y f �I V f t Ir � �9:�} r J � � � �� 50, 606 ASHEBORO I AV (RANOLEMAND RANDLEMAN 4 6 M!! 47 30 fi10 51 7V S£ ASH,BORO ,o M! SCALE 1 240W 1 0 1 MILE G FACILITY COUNTY�tidbl NPF21ES lU G G b 0 3 1 MAP # P 1 /� DSN FLOW �VI,4 SUB BASIN a 75 o LATTITUDE 3 3 3 a s LONGITUDE 7 RECL IViNC STREAM V i fio De e p ,✓ e r ST REA�A CLASS C DISCHARGE CLASS A e N EXPIRATION DATE �`3 Iq ? t�„