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HomeMy WebLinkAboutNCS000307_NOV-2022-PC-0675_signed_20221102ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director NORTH CAROLINA Environmental Quality November 2, 2022 CERTIFIED MAIL 70191120 0002 0066 3354 RETURN RECEIPT REQUESTED Leon Perry III Perry Logistics, Inc. 2760 Raleigh Road Henderson, NC 27536 Subject: Notice of Violation NOV-2022-PC-0675 Failure to Submit Requested Information Perry Logistics, Inc. NPDES permit NCS000307 Vance County Dear Permittee: Per the terms of your NPDES permit found in Part III, Section A. 8., you are required to provide information to the Division when requested. On March 25, 2022, the Division sent an electronic request for additional information on the stormwater permit renewal application submitted for permit NCS000307. The Division followed up on this request on April 27, 2022, June 2, 2022, July 20, 2022, August 11, 2022, September 14, 2022, and October 19, 2022. Our records indicate that as of the date of this letter, the additional information requested has not been provided. Failure to provide requested information to the Division is a violation of the terms of your permit, subjecting you to a possible assessment of civil penalties. The following permit violations are noted: Part III, Section A. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. These permit condition violations and future violations of NPDES Permit NCS000307 are subject to civil penalty assessments of up to $25,000.00 per day for each violation. A review of your response will be considered in any civil penalty recommendation regarding this matter. You are requested to respond to this office in writing within thirty (30) days of receipt of this notice. Your response should address how the requested permit renewal information E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources _ 512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 NORiH CAROLINA Npa ^ M 0 EnWmnm�l Qua'� /� 919.707.9200 Page 2 of 2 has been provided. (Note: A copy of the previously requested information is attached to this letter for your reference.) Your written response should address items 1-5 listed below. 1) Provide a Supplemental Information Form (available on our website) and all required attachments. 2) Email an electronic spreadsheet summarizing all the monitoring data that has been collected from the effective date of the current permit to the date of this letter. If monitoring was not conducted or not conducted during a portion of the permit coverage timeframe, please clearly indicate this in your response with an explanation why and include any available monitoring data, even if you only have partial results. 3) Provide clear verification that the information in the renewal application is still complete and correct. 4) Provide an explanation of any operational changes since the renewal application was submitted. 5) Confirm that you have reviewed the facility contact information is correct. If a portion of the information is not correct, please confirm that you have updated the information. Please ensure that the requested information is mailed to the attention of Brianna Young, 1612 Mail Service Center, Raleigh NC 27699-1612. Thank you for your attention to this matter. If you have any questions or if you need assistance gathering the requested information, please do not hesitate to contact Brianna Young at 919-707- 3647 or via e-mail at brianna.young@ncdenr.gov. Sincerely, S. Daniel Smith, Supervisor Stormwater Permitting Program Division of Energy, Mineral, and Land Resources NC Department of Environmental Quality Attachment: Additional Information Request cc: Raleigh Regional Office Erin Faucette, Perry Logistics, Inc. Young, Brianna A From: Young, Brianna A Sent: Friday, March 25, 2022 11:53 AM To: bperry6144@gmail.com Cc: efaucette12@gmail.com Subject: Perry Logistics Inc. stormwater permit application NCS000307 Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000307 on December 1, 2013. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. In order to proceed with the permit renewal, additional information is required: 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Supplemental Information Form (available on our website here); • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Geor og ulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePgMent website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Young, Brianna A From: Young, Brianna A Sent: Friday, March 25, 2022 11:16 AM To: bperry@nc.rr.com Subject: Perry Logistics Inc. stormwater permit application NCS000307 Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000307 on December 1, 2013. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. In order to proceed with the permit renewal, additional information is required: 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Supplemental Information Form (available on our website here); • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; Verification that the information in the renewal application is still complete and correct; and An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Geor og ulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePgMent website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time.