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Home My WebLink AboutNCG210362_COMPLETE FILE - HISTORICAL_20150914STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V a1C 35ua DOC TYPE -n HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ DO l b O YYYYMM DD MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor September 14, 2015 Todd Warfford TODCO, Inc. 1123 Roy Lapp Rd Lexington, NC 27292 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG210000 Certificate of Coverage NCG210362 TODCO, Inc. —Wood Recycling Facility Davidson County Dear Mr. Warfford: Donald R. van der Vaart Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) met with you and Brian Warfford and conducted a compliance eva#uction inspection at the Roy Lopp Road facility on September 10, 2015. It was a pleasure to meet you and your assistance and cooperation throughout the inspection were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Stormwater Permit No. NCG210362 to discharge Stormwater from activities associated with Lumber and Wood Products under the National Pollutant Discharge Elimination System (NPDES). The permit became effective October 1, 2014 and expires September 30, 2019. Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2.RRecords Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include ail 9 sections of Part II, Section A requirements of the permit. This site is required to provide both analytical and qualitative monitoring twice yearly as defined in Part II, Section C of the permit. The plan must be updated,•annually and monitoring must be conducted per conditions of the permit. The SPPP plan and analytical records were available for review at the time of inspection. Some of the qualitative records were not available for review. The current permit, siteplan, operating procedures, employee training, monitoring.records and a record of spills and method of corrective action are all required to be maintained in a 3-ring binder together and must be kept onsite for a minimum of fine (5) years. This is a discrepancy that needs to be addressed. Division of Energy, Mineral, and Land Resources Energy Sectron • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: 919-715-8801 S12 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http.//portal.ncdenr.org/web/ir/ An Equal Opportunity\ Affirmative Action Employer —50% Recycled \ 10% Post Consumer Paper 3._1'acdo Site Review The facility was in operation during the time of inspection. Todd and Brian Warfford gave the inspector a tour of the facility which included all outfall locations. This sitepian designates eleven (11) outfall locations for overland flow from the property toward the creek. It appears that the number of outfalls may be reduced or modified with the approval of SPPP plan designer. The majority of the site perimeter contains a vegetated buffer with the exception of the area at Outfall 3. This outfall tested with elevated results in the first 2015 test. The owner sent copies of the Results to NCDENR in Raleigh as the consultant requested. The engineer also made recommendations of adding silt fence and rip -rap to improve results before the next test is conducted, The recommendations need to be followed. Earlier implementation many provide a better chancefor improved result. In addition, a vegetated buffer zone needs to be established in this area to help reduce contamination into the creek. 4. Effluent/Receiving Waters Stormwater from the site is discharged into Hamby Creek, Class "C" waters of the Yadkin Pee Dee River Basin. 5. Seif-Monitoring Program Analytical Monitoring: This site is required to perform analytical monitoring. A review of monitoring records verified that monitoring has been conducted per the permit requirements. The latest monitoring was conducted in 2015 and is current. 6. Qualitative Monitoring-. Ali qualitative monitoring records were not available for review at the time of inspection. Please begin conducting qualitative monitoring at the time of sample collection for the analytical test. Keep records in a 3-ring binder along with all other components of the permit and SPPP. 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. It was a pleasure meeting you and I appreciate your assistance with review of your site and records. If you have any questions concerning this letter or the attached inspection 'report, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1. BIMS Inspection Checklist CC: Division of Land Quality — WSRO Compliance Inspection Report Permit: NCG210362 Effective: 10/04/13 Expiration: 07/31/18 Owner: Todco Inc SOC: Effective: Expiration: Facility: Todco Inc County: Davidson 1123 Roy Loop Rd Region: Winston-Salem Lexington NC 27292 Contact Person: Jeffrey Lee Gerlock Title: Phone: 336-382-6349 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/1012015 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: EntryTime: 11:15AM Exit Time: 12:30PM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NOG210362 Owner - Facility: Todco Inc Inspection Date' 09/10/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspector met with Todd Warrford, owner and Brian Warrford, employee at the site and reviewed the SP3 and monitoring records. The site was then walked and each outfall location identified. Two of the outfail locations have large sediment basins that were installed several years earlier. The basins have grown over with grasses and natural vegetation. These basins should remain undisturbed as they help with pollution prevention and reduction of the flow rate from water coming from the sites disturbed areas. The latest 2015 analytical monitoring event revealed elevated results at Outfall 3. The consultant made recommendations to try to improve future results. (Silt fence and rip -rap). The recommendations should be followed. In addition, a grassed buffer in the same area is recommended to help reduce suspended solids and other contaminants. Page: 2 Permit: NCG210362 Owner - Facility: Todco Inc Inspection Date: 09/10/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ®❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does the Plan include a Spiil Prevention and Response Plan (SPRP)? a ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: This facility has conducted bi-annual Qualitative monitoring. Some of the oualitarive records Yes No NA NE ®❑❑❑ were not available for review. Those that were available were correct. Please schedule qualitative monitoring to be done at time of sample collection for -analytical monitodnq to ensure both are completed. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? M ❑ ❑ ❑ Comment: This facility uses more than 55 Gallmo of motor oil and is reauired to Drovide analvtical monitoring at the outfall below the vehicle maintenance operation. Analytical monitoring is currently conducted at several designated outfalls on a bi-annual basis. Outside consultant provides testing and makes recommendations for handling unusual results. Outfall 3 on test in 2015 showed elevated result. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 110 ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ M ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Page: 3 Permit: NCG210362 Owner - Facility: Todco Inc Inspection Date: 09/1012015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Comment: Owner would like to reduce the number of outfalls 11 currently designated. Recommend the speak with their consultant and follow his recomendations Page: 4 RECEIVED N.C. pent of ENR .SUN 2 2 2009 Winston-Salem Regional Cfflca .tune 16, 2009 Mr. Steve Tedder North Carolina Department of Environment and Natural Resources Division of Water Quality 585 Waughtown Street Winston-Salem, North Carolina 27107 Subject: Response to NCDENR Comments Dated May 26, 2009 Todco, Inc. Wood Recycling Facility 1123 Roy Lopp Road, Lexington, Davidson County, North Carolina NCDENR Certificate of Coverage #NCG210362 Dear Mr. Tedder: On May 20, 2009 the NCDENR performed a stormwater inspection at the subject site. On May 26, 2009 the NCDENR issued a letter to Todco outlining issues / violations observed during the inspection. As authorized by Todco, Blue Ridge Geological Services, Inc. (Blue Ridge) is submitting this response to the May 26`f` letter: Stormwater Pollution Prevention Plan (SPPP) Comment: ...Within the SPPP there exists a section covering Secondary Containment Requirement and Records. Records were unavailable for review of this section. Response Todco personnel will document drainage from the secondary containment around the petroleum aboveground storage tanks at the site using the dike drainage form included in the SPPP in the future. These records will be maintained in the SPPP. Analytical Monitoring: ...There has been one analytical monitoring event for this facility, which occurred in April 2009. Response Todco and/or Blue Ridge personnel will perform sampling and analytical monitoring of stormwater outfalls at the facility on a semi-annual basis in general accordance with the Stormwater Permit in 2009 and throughout the remainder of the Permit coverage period. Monitoring reports will be submitted to the NCDENR in accordance with the Permit. 306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: 336-431-5454 Response to Comments NCDENR Letter Dated May 26. 2009 Todco, Inc., Davidson County, North Carolina Qualitative Monitorin : June 2009 Page 2 Within the COC there exists a requirement for visual inspections of each stormwater discharge outfall (there has only been one qualitative monitoring event per year over the past five years). Response Todco and/or Blue Ridge personnel will perform qualitative monitoring of stormwater outfalls at the facility on a semi-annual basis in general accordance with the Stormwater Permit in 2009 and throughout the remainder of the Permit coverage period. If requested, Todco and / or Blue Ridge can provide your office copies of completed dike drainage forms, analytical monitoring reports, and qualitative monitoring reports for the remainder of 2009 following completion. We appreciate your consideration of this response letter. Please contact the undersigned if you have any questions regarding this letter. Sincerely, -1-17 4a.- 471�1 ' / Jef rey L. Gerlock, L.G. NC Licensed Geologist Cc: Todd Warfford, Todco, Inc. 306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: 336-431-5454 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 26, 2009 Certified Mail 7008 3230 0000 9861 5897 Return Receipt Requested Mr. Todd Warfford TODCO 1123 Roy Lopp Rd. - Lexington, NC 27292 Re: Notice of Violation With Intent to Enforce NCG210362 Davidson County. Dear Mr. Warfford: Dee Freeman Secretary The Winston-Salem Regional Office of the Division of Water Quality performed a storm water inspection of TODCO on May 20, 2009. This inspection falls under the provisions of North Carolina General Statute 143-215.1. Marc Stokes of this office perfonned the aforementioned inspection. Permit TODCO received a Certificate of Coverage (COC), NCG210362, under the NPDES General Permit NCG210000 in October 2003. This permit was renewed in August 2008 and will expire in July 2013. The permit is associated with Standard Industrial Classification SIC 24. Storm water discharge from this facility is to an unnamed tributary of Hamby Creek. Facility TODCO receives wood products, such as pallets, scrap wood, trees and others, grinds these components into various mulch products which is marketed to landscapers, potting soil producers and others. The facility is currently utilizing 20 acres of the total site for production, storage and maintenance activities. Of this approximately 5% is imperious. There exists a multi -bay maintenance shop and an office trailer. The maintenance shop has no floor drains. Various North Carolina Division of Water Qualify, Winston-Salem Regional Office Location: 585 Waughlown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336.771 A6301 Customer service: 1-877-623-6748 NorthCarolina Internet: www,ncwaterqualily.org An Equal Opportunity 1 Afirmafive Action Employer �Ivaturatly It Jeff Gerlock, P.G. invii'o1J111en al Consltltilllts 306 Eden Terrace, Suite C Archdale, North Carolina 27263 email: jeff.gerlock@gmail.com Phone/Fax: 336-431-5454 Mobile: 336-382-6849 www.blueridgegeo.com WAW 41W` -WOOD=RECYCLING _ _- Nl;inuli:ciirti;roil-_Wui�d F;ntirgy-_andavhilch =_ = e - --. 'rodd -Warflord=—= Presidcnt 336) 2482001. -� ATI23'lt y_Lopp:Rd: _ - _ -. Fax .(336)-248-8835- �:7:L:-xington,N.0 27292.- = _ - todcoiric@icxc�omin-c.net Icxcom_in_c.net U.S. Postal Service w MQ CERTIFIED MNIL,,, RECEIPT (Domestic Mait Only; No Insurance Coverage Provided) -� For delivery Information visit our website at www.usps.come J1111 1 m se. Mr. Todd Warfford usQs a Uft TODCO ;, 1123 Roy Lopp Road Lexington, NC 27292 Mr. Todd Warfford May 26, 2009 Pg. 2 materials are stored within the shop in 55 gallon drums. The listing, which follows, details the larger storage tanks on -site. All except one have secondary containment. I - 270 gallon Aboveground(A) Storage(S) Tank(T) for motor oil 1 — 270 AST for hydraulic oil 1 — 1600 gallon Mobile tank for Diesel 1 — 10000 gallon tank for Diesel 1 — 550 AST for Diesel There exists another operating company on -site, Best Disposal, which is owned by Mr. Warfford: This site is utilized as storage for empty various sized refuse containers. The facility has 2 storm water retention ponds on -site and various cuts (8) where storm flow may exit the site. Stormwater Pollution Prevention. Plan (SPPP) Blue Ridge Env. Consultants developed an initial SPPP for TODCO in 2004. This plan was revised in 2005 and again in 2009. Within the SPPP there exists a section covering Secondary Containment Requirements and Records. Records were unavailable for review of this section (This is a violation of the COC). Analytical Monitoring There exist 2 sections of the COC listing parameters to be analyzed for if: ...wood chips, bark, mulch or similar material stored that is exposed to rainfall for more than 7 days, and ...facilities with vehicular maintenance activities if greater than 55 gallons of new oil is utilized per month averaged over the calendar year. There has been I analytical monitoring event for this facility, which occurred in April 2009 (This is violation of the COC). Qualitative Monitoring Within the COC there exists a requirement for visual inspections of each storm water discharge outfall. The listing that follows details the year and number of times this requirement was conducted. 2004 — I time 2005 — 1 time 2006 —1 time 2008 — 1 time 2009 — 2 times (This is a violation of the COC). ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. t. Article Addressed to: Mr. Todd Warfford TODCO 1123 Roy Lopp Road Lexington, NC 27292 A. Sim re X ❑ Agent ❑ Addressee I B. Received by (Pn ' ted Namej C. Date of Delivery +l FC it D. Is delivery ad6ress different from item 1? ❑ Yes If YES, enter delivery address below: 0 No 3. ice Type ertified Mali ❑ Express Mail Eregistered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) p Yes 7008 3230 243a 9861 5897 .1 cY V i PS Form 3811, February 2004 Domestic Return Receipt �� _Q,,�j 102595.02-M-1540 ! Mr. Todd Warfford May 26, 2009 pg. 3 This office requests a response, within 30 days, addressing each of the aforementioned violations. The response must include recognition and documentation indicating corrective actions for each violation. This office is appreciative'of the cooperative attitude shown by the facility. If there are any questions, contact Marc Stokes at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality . Cc: WSR4 files 1 � Compliance Inspection Report Permit: NCG210362 Effective: 08/01/08 Expiration: 07/31/13 Owner: Todco Inc SOC: Effective: Expiration: Facility: Todco Inc County: Davidson 1123 Roy Loop Rd Region: Winston-Salem Lexington NC 27292 Contact Person: Todd Warfford Title: President Phone: 336-248-2001 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0512012009 . Entry Time: 09:30 AM Exit Time: 12:01 PM Primary Inspector: Marc Stokes Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG210362 Owner - Facility: Todco Inc i Inspection Date: 05/20/2009 Inspection Typo: Stormwater Reason for Visit: Routine Inspection Summary: The facility has a good SPPP. Attention to detail contained within the permit is needed. Page: 2 a Permit: NCG210362 Owner -Facility: Todco Inc Inspection Date: 05/20/2009 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Platt Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (LISGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n n Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Q n 0 # Does the Plan include'a list of significant spills occurring during the past 3 years? n n ■ ❑ . # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ n # Does the facility provide and document Employee Training? . ■ n n ❑ # Does the Plan include a list of Responsible Party(s)? ■ In n n # Is the Plan reviewed and updated annually?. ■ n n ❑ # Does the Plan include a Stormwater Facility inspection Program? ■ n n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ o n In . Comment: Records for review of secondary containment were not available for review. Qualitative Monitoring Yes -No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? fl ■ n D Comment: Monitoring was performed once in 2004,2005.2006,2008 and twice in 2009. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Q ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ■ n n Comment: Monitoring has been performed once in 2009. Permit and Outfalls Yes No NA NE # 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? ■ ❑ ❑ n # If the facility has representative outfall status, is it properly documented by the Division? In ❑ ■ rl # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page: 3 Michael F, Easley, Governor William Co. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 12, 2008 Todd W�arFFord 7odco:l he 11123 Roy L Rd Lexington, tVC 27292 Subject: NPDES Stormwater Permit Coverage Renewal jTodco Inc COC Number NCG210362 Daiddson County-� Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater General Permit. This permit has been 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. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Stormwater Permit NCG210000 • A copy of the Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes to the General Permit include the following: • Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines_ to be similar in either the process, or in the exposed materials, to the Timber Products Industry. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for continued coverage at the next renewal of the General Permit. • Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines are wastewaters. • Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified. • Part Il Section B Table i — A new requirement to sample stormwater discharges twice per year for those facilities with exposed piles of certain materials remaining on site longer than seven days. • Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. • Part I I Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management requirements if the permittee is non -responsive, or if the responses are ineffective. Your coverage under the General Permit is transferable only through the specific action of DWQ. N� hCarolina Naturally North Carolina Division of Water Quality 1617 Mail Servicc Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr,state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NPDES Stormwater Permit Coverage Renewal Permit Number NC_ G_210362 _ Page 2 This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it 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 Permitting Unit at (919) 807-6376, Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Wi tsn on Salem Regional Office of the Central Office Stormwater fjl'•�vKL� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210362 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Clod- co c is hereby authorized to discharge stormwater from a facility located at TodFo ,Inc p 1r 123 Roy. aLoop Rd Lexington Davidson County to receiving waters designated as Hamby Cr ee k, a class C stream in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective September 15, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 12, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director October 3. 2003 Mr. 'Todd Warfford TODCO, lnc. 1123 W)y Lopp Road I-exington. North Carolina 27292 NCDENR NORTH CAROLINA DEPARTMENT OF ENv1RONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG210000 TODCO, Inc. COC NCG210362 Davidson County Dear Mr. Warfford: In accordance with your application for discharge permit received on September 16, 2003, 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 May 9, 1994 (or as subsequently amended). 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 Water Quality. The Division of Water Quality 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 Water Quality 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Winston-Salem Regional Office Central Files Storniwater and General Permits Unit Files s%%T-2S9.01taut 1617 Mail Service Censer, 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210362 S"rORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TODCO. Inc. is hereby authorized to discharge stormwater from a facility located at TODCO, Inc. 1123 Roy Lopp Road Lexington, North Carolina Davidson County to receiving waters designated as Hamby Creek, a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, V, V, and VI of Generai Permit No. NCG210000 as attached. This certi ficate of coverage shall become effective October 3, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Slgncd this day October 3, 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission I m w '`I'y''i •J _ J��;'S �� EXl �9 , j ��\�J � /f' .v� �� - `r?, ,` h'/ r, • � -, -� � r p� ._� , V IN �5 �� /if. , �,/f .. t(�`• . �� fir.; ,L' v �Pl� � �`�.` ' !- �'�' � 1 � f ��i�/!-�,�� ....�7,. _�F 11_ : ��,J o, �S` ,l �� { 1 �,�,'llf � /ram%�j •� :`{ '`^. cQ r \ _ V �r%, ,� � t� i\ ^3't . yrgl cif• �..`� �'/^''��.. , 'f`� �ur� v�� .�'' .`:. wf S� �p�p��Jr-�,5 i;1/1 j �� , � `.._..ii�� y�' i.,°�(� �1 ��11��1�F?� 1\.� >� •�(��c��-J�.�-) o-r'�,,�r"'', ?�i..='�l';,��s1 ', y J�. • r•-.n �\ 659 � aj �,� �i¢ �' ��7 �C��'-�,JiI�,,�� I�.,,r'sn�� ~,0, %�, '��s° I M?Sa yvw jj [yf 1 r rJ \J . ntv o t"`�` a •x t�i1'�1�� r,;�tj •��'. � •- .eLZ71�. (G) 1997, MaWech. Inc 0 Markers Name: Discharge Site - NCG210362 Short Name: Dschrg Coordinates: 035' 49' 41.9" N, 0800 10' 20.8" W Comment; TODCO, Inc,, subbasin 03-07-07, Yadkin River Basin, Davidson County, Hamby Creek, class C, USGS quad D18SW