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HomeMy WebLinkAboutNCG120057_COMPLETE FILE - HISTORICAL_20180807STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aVI iSn O '� YYYYMMDD NCDENR rwv+w­ —klw Rea " Division of Energy, Nliner-al & Land Resources Land Quality Section/Stormwater Permitting Program FOR AGENCY USE ONLY Date Received Year Werth Da National Pollutant Discharge Elimination System-RECEI ED RESCISSION REQUEST FORM SEP 12 RECEIVED Please flE out and return this form if you no longer need to maintain your NPDFESI'S6i3rtfl_wptergp�ermit. HW 0 7 2018 S ��1�1�f� bENR-LAND QUALITY Individual Permit T ail Enter the permit number to which this request (o) Iles: Certificate of Coverage RMWA1 ' PERM)TTING 2) Owner/Facility Information: "Final correspondence be mooed to the address noted below Owner/Facility Name 5�_ LIVA Facility Contact � C c 4 4a r t r Street Address P.p. Eoz13a City WR State NiL ZIP Code County E-mail Address Rclfl FLSWP C C'JA� 3c-J . iol'l Telephone No. 3t.��{Ea��t Fax: ll 3) Reason for rescission request ("Phis Is required Information. Attach separate sheet if necessary): ❑ Facility closed or is closing on 95;W . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on ( . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner, �s r 17t: e 4) Certification: pp j� � h3 Flectse (,(d f dtr ���M ]�fSe lISScC cl c� f'�5 rev (�J�tit� I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information i§3rue, Complete and accurate. Sfgna ,:5C0# ArIlew Print or type name of Person signing above Date ZL �i�r�[IrN 02� ,�,<'IYrrOr1MC.ATctl �f 1I+ C{S Tide Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807.63001 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 21, 2016 Scott Hurley Ashe County Municipal Solid Waste Landfill P.O. Box 1327 West Jefferson, NC 28694 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Subject: Compliance Inspection Evaluation Permit No. NCG 120057 (New Landfill) & NCG 120073 (Old Landfill) Ashe County Environmental Services Ashe County Dear Mr. Hurley: On April 21, 2016 Glen White, Tian Latham and George Smith of the North Carolina Department of Environmental Quality — Minerals & Land Resources met you and Kathy Weaver, Scale House Operator, at the subject facility located at 739 Fred Pugh Rd, Crumpler in Ashe County to conduct a compliance inspection for the facilities Industrial Stormwater Permits. Permit: This facility holds General Stormwater Permits NCG120057 (New Landfill) & NCG120073 (Old Landfill) to discharge stormwater from industrial activity for Landfills under the National Pollutant Discharge Elimination System (NPDES). The permit became effective November 1, 2012 and expires on October 31, 201.7. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was available for review at the time of inspection. Records/Reports: This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. The SPPP appeared to be up to date and contained all of the required components. Qualitative and Analytical Monitoring records were complete and conducted in accordance with permit requirements. Chemical Oxygen Demand, Fecal Coliform and Total Suspended Solids results were all within required parameters. Facility Site Review: This facility is a municipal solid waste landfill serving Ashe County. The site has six (6) riser basins and five (5) sediment traps. Most of the devices had been recently cleaned out, some with repairs. All were in good working order with no evidence of sediment leaving the site from the basins. Only the -largest riser basin had an issue with bank failure in one area and causing sediment to build up at the riser. This basin will require repairs and clean -out. There is one Lined Leachate Lagoon located adjacent to the current landfill cell. It appeared to be structurally sound and functioning as designed. Overall, all measures have been well maintained and are in good working order. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 450 Hanes Milt Road — Suite 300 Winston-Salem, NC 27105 (336)776-4600 Effluent Receiving Waters: Effluent from this site discharges via unnamed tributaries to North Fork New River, Class "C", ORW waters of the New River. Self -Monitoring Program: This facility is required to conduct semi-annual qualitative and analytical monitoring for the parameters specified in the permit. Monitoring has been conducted as required. No obvious deficiencies note. This facility was found to be compliant with the requirements of its stormwater permits. For questions call Glen White with NCDEQ at 336-776-9660. Sincerely, Enclosures: Inspection Report Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc: Division of Mineral and Land Resources (WSRO) 63 Permit: NCG120057 SOC: County: Ashe Region: Winston-Salem Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10131/17 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Environmental Ser 739 Fred Pugh Rd Title: Inspection Date: 04/21/2016 EntryTime: 10:00AM Primary Inspector: Glen White Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC - Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Certification: Crumpler NC 28617 Phone: 336-846-3721 Phone: Exit Time: 01:OOPM Phone: 336-775-9800 Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120057 Owner - Facility: Ashe County Environmental Ser Inspection Date: 0412112016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: See Compliance Letter) Page: 2 Permit: NCG120057 Owner- Facility:Ashe County Environmental Ser Inspection Date: 04/21/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicte Maintenance areas? Comment: Monitoring conducted per permit requirements. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? Yes No NA NE i❑❑❑ ❑ ❑ E ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: All outfalls were observed during the inspection. No evidence of sediment or pollutants leaving site. No deficiencies noted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? e ❑ ❑ ❑ Comment: Monitoring conducted per Kermit requirements. Stormwater Pollution Prevention plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # 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 8MP summary? ! ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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? ® ❑ ❑ ❑ Page: 3 Permit: NCG120057 Owner - Facility:Ashe County Environmental Ser Inspection Date: 04121/2016 Inspection Type : Compliance Evaluaticn Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment: No deficiencies noted. Page: 4 Permit: NCG120073 SOC: County: Ashe Region: Winston-Salem Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner : Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Municipal Solid Waste Landfill 739 Fred Pugh Rd Inspection Date: 04/21/2016 Primary Inspector: Glen White Secondary Inspector(s): Title: Entry Time: 10:OOAM Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Phone: Exit Time: 01:OOPM Phone: 336-776-9800 Inspection Type: Compliance Evaluation Page: 1 permit: NCG120073 Owner - Facility:Ashe County Environmental Ser Inspection Date: 04121/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See Compliance Letter. Page: 2 Permit: NCG 120073 Owner - Facility: Ashe County Environmental Ser Inspection Date: 0412112016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: Monitoring conducted per permit requirements. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? A ❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: All Outfalls were observed during the inspection. No evidence of sediment or pollutants leaving site. No deficiencies noted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Monitoring conducted per permit requirements. 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? ®❑ ❑ ❑ Y # 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? O ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # 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? ®❑ ❑ ❑ Page: 3 Permit: NCG120073 Owner-Facility:Ashe County Environmental Ser Inspection Date: 04/21/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment: No deficiencies noted. Page: 4 Jan. 20. 2016. 4;28PM. -------------- _......._......_. ..... ........ .......... _-.._.... Nlo. 9705.... P. 1. Wf�lT� R61rITCH LOVE.S.►nc,hC&oZ.� 0 POSTOFPiCE 90x 1064 - H PINEWOOD PLAZA OR GRAlMPrTE FALLS. NORTH CAROLINA 26ASO (828) 3W4444 SAMPLE.' Ash@ County Landfill #SD01 COLLECTION DATE., 11211412015 i PERMIT#: COLLECTION TIME, 09:00 ADDRESS: Ashe County Landfill RECEIVED DATE: 1211412015 739 Fred Pugh Rd. RECEIVED TIME- 12.30 Crumpler, NC 28694 REPORTED: 1211712015 ANA. LYS.IS ANALYSIS RESULTS UNITS DATE ANALYST TSS 6.0 mg1L 12/15115 lrg COD 420 mg1L 12/15/15 Irg Focal woorm 3 1100ml- 12/14115 Jrg LOG ID: 1512-236 , REPORTED BY: NCrCERTWMD LAB # 50 Tony Gragg, Lab Supervisor Jan. 20. 201 b: 4 ; 29?N. /"IIR._QaWs� AA'_ Water Tech 'Labs 1 70; P. 001 Q-` WATERTECH LABS,, lie.. S Pinewood Plaza Drive - P.O, Box 100 Grande Falls, NC 28630 Phono (829J 396.4444 •- Fax (828) 39&5761 CLIENT,a)t- i�P r�r Qa� PHONE NUIN815R: LM6 TYPE SAMPLE: No. LOCATIONS:: PERMIT0: 94MPLE111AM0:C_, Z_ Sample Golfaction Information TYPE CONTAINERS ANALYSIS REQUIRED Sample La'atlon Facilit Name t?A�E TIME Grab/ TEMP. , C Com osito Nd' 1?lasticl Glass r� _3 -/ - r a Tirne' n R"16VI By; [Date: Time: ' Relinquished 9y: Date; oZ' Rallntlulahod Sy: oats: lime: stet ' d Ay: at . Tune: PRESr=R VA T101V: 44 SD4 I! N80H U HNO3 () Dechlornalinp Agent (1 Olner t SAMPLE 7ENIP, @ 4A5 (°C) L (3 Chlorine Residual mg4 NC CERTIFIED LAB it 50 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Ashe County Environmental Ser PO Box 1327 West Jefferson, NC 28694 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Ashe County Environmental Ser COC Number NCG120057 Ashe County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG120000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current 5PPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 11 of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.orgLeb/wq/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwatera,iality.org 1n Eq- al Opportunity 1 A.'G- riati%a Action Employer Orie NorthCarolina ,1%aturalllf December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. + Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office �f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120057 STORM WATE R 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, Ashe County Environmental Ser is hereby authorized to discharge stormwater from a facility located at: Ashe County Environmental Ser 739 Fred Pugh Rd Crumpler Ashe County to receiving waters designated as Unnamed Tributary to North Fork New River at Knox Knitting Co., a class C;ORW waterbody in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts,l, II, III, and IV of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Vk North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director March 30, 2012 Mr. Scott Hurley Ashe County Municipal Solid Waste Landfill P.O. Box 1327 West Jefferson, NC 28694 Subject: Compliance Evaluation Inspection (CEI) Permit # NCG120057 (New Landfill) Permit # NCG120073 (Old Landfill) Ashe County Dear Mr. Hurley: Dee Freeman Secretary On March 29, 2012 a Compliance Evaluation Inspection was performed by George Smith, of this office. Ms. Judy Watson, Scale House Operator was present for the inspection. Permit This NPDES permit became effective on November 1, 2007 and expires on October 31, 2012. Analytical Monitoring is required. (Part II, Section B, Table 1) Qualitative Monitoring is required. (Part II, Section C, Table 4) Records & Reports Chemical Oxygen Demand, Fecal Coliform, and Total Suspended Solids (TSS) were performed, and the chain of custody forms along with the lab reports were kept on file for SDO-1 and SDO-3. Facility Site Review The leachate lagoon was structurally sound. There was no evidence of leaks. The landfill did clear additional areas, and there are four new sediment and erosion control devices. The big sediment trap with the skimmer was repaired. The stream clean -out will be performed during the week of April 2, 2012. The DWQ and Land Quality Section are scheduled to inspect the stream and measures on April 10, 2012. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone. 336-771-5000 4 FAX. 336-771-4630 Intemet: www.ncwaterquality.org One NorthCarolina An Equal Opportunity 4 Affirmative Action Employer CEI March 30, 2012 Page 2 of 2 The stream from the old landfill and the one below the new landfill do not appear to be impacted. Self -Monitoring Program Qualitative monitoring every seven days, and/or after every 0.5 inch rainfall event is performed and documented for the following Outfalls: SDO-1 (old landfill) and SDO-3 (new landfill). Analytical monitoring is performed and documented twice a year for the following Outfalls: SDO-1 (old) and SDO-3 (new). Chemical Oxygen Demand, Fecal Coliform, and Total Suspended Solids (TSS) are performed at each outfall. The benchmark value was not exceeded two times in a row for any parameter. A rain gauge is kept on the site adjacent to the animal shelter, and rainfall records are recorded. The compliance evaluation inspection is satisfactory. Ms. Judy Watson is performing and documenting the monitoring in an excellent manner. If you have any questions please contact George Smith or me at (336) 771- 5000. cc: WSRO LQ — Tim Latham WSRO Files r Sincerely, i W. Corey Basinger Regional Supervisor Sbrz 14urizy 336- FY6-3721 336 - 7F;�- 2.5-;z7 Ktr" L'_�&w6m- 2 j Permit: NCG120057 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Environmental Ser 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/29/2012 EntryTime: 10:30 AM Primary Inspector: George S Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant ❑Not Compliant Question Areas: ■ Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Exit Time: 11:25 AM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 01 Permit: NGG120057 Owner - Facility: Ashe County Environmental 5er Inspection Date: 03/29/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Yes No NA NE ■nnn s No NA NE ■nnn n n n n Page: 2 Permit: NCG120073 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Municipal Solid Waste Landfill 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: . . Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/29/2012 Entry Time: 10:30 AM Primary Inspector: George S Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant fl Not Compliant Question Areas: ® Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Exit Time: 11:25 AM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120073 Owner - Facility: Ashe County Environmental Ser Inspection pate: 03/29/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ 0 D Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ 0 0 Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 D Comment: I Page: 2 s NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen K Sullins Governor Director March 7, 2011 Mr. Scott Hurley Ashe County Municipal Solid Waste Landfill P.O. Box 1327 West Jefferson, NC 28694 Subject: Compliance Evaluation Inspection (CEI) Permit # NCG120057 (New Landfill) Permit # NCG120073 (Old Landfill) Ashe County Dear Mr. Hurley: Dee Freeman Secretary On March 4, 2011 a Compliance Evaluation Inspection was performed by George Smith, of this office. Ms. Judy Watson, Scale House Operator and Mr. .Scott Hurley, Director of Environmental Services were present for the inspection. Tim Latham, Land Quality Section was present and performed an erosion and sedimentation control inspection. Permit This NPDES permit became effective on November 1, 2007 and expires on October 31, 2012. Analytical Monitoring is required per Part II,.Section B, Table 1 for SDO-1 and SDO-3. Qualitative Monitoring is required per Part II, Section C, Table 4 for SDO-1, SDO-3, and the four new sediment traps. Records & Reports Chemical Oxygen Demand, Fecal Colifortri, and Total Suspended Solids (TSS) were performed, and the chain of custody forms along with the tab reports were kept on file. Facility Site Review The leachate lagoon was structurally sound. There was no evidence of leaks. SDO-2 was taken out of service. There is a pipe under this area that conveys a stream. There is no discharge of stormwater from this area. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771.50001 FAX: 336-77146301 Customer Service: 1.877-623-6748 NorthCarolina Intemet: www,ncviaterquality.org oats //„ An Equal Opportunity 1 Affirmative Action Employer �/ '], y i "iL/� J OF CEI March 7, 2011 Page 2 of 2 The landfill is clearing additional areas, and there are four new sediment and erosion control devices with skimmers. These sediment traps, otherwise know as stormwater discharge outfalls (SDO) are operating and properly maintained. Self -Monitoring Program Qualitative monitoring every seven days, and/or after every 0.5 inch rainfall event is performed and documented for the following Outfalls: SDO-1 (old landfill) and SDO-3 (riew landfill). Analytical monitoring is performed and documented twice a year for the following Outfalls: SDO-1 (old) and SDO-3 (new). Chemical Oxygen Demand, Fecal Coliform, and Total Suspended Solids (TSS) are performed at each outfall. The benchmark value was not exceeded two times in a row for any parameter. A rain gauge is kept on the site adjacent to the animal shelter, and rainfall records are recorded. The four SDOs that are part of the erosion control plan must be qualitatively monitored every seven days, and/or after every 0.5 inch rainfall event. PIease perform this monitoring until the Land Quality Section closes the erosion control project. Failure to perform this monitoring is a permit violation. The compliance evaluation inspection is satisfactory. The qualitative monitoring for the newly installed SDOs must be performed. Ms. Judy Watson is performing and documenting the monitoring in an excellent manner. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Interim Regional Supervisor cc: WSRO LQ —"rim Latham �W.SRO.Files Permit: NCG120C57 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Environmental Ser 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/0412011 Entry Time: 10:15 AM Primary Inspector: George S Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Exit Time: 12:30 PM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 V Permit: NCG120057 Owner- Facility: Ashe County Environmental Ser Inspection Date: 031C412011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The four new SDO must be qualitatively monitored. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n 0 Comment: The new SDO in the erosion control plan must be monitored. Analytical Monitoring- Yes No NA NE Has the facility conducted its Analytical monitoring? ® n Cl n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Hermit and the Certificate of Coverage available at the site? ■ n 0 [) # Were ail outfalls observed during the inspection? ■ n ❑ Cl # if the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? it Comment: Page: 2 Permit: NCG120073 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Municipal Solid Waste Landfill 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03104/2011 Entry Time: 10:15 AM Primary Inspector: George S Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ® Compliant [1 Not Compliant Question Areas: ® Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Exit Time: 12:30. PM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120073 Owner - Facility: Ashe County Environmental 5er Inspection Date: 03104/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The four new SDOs must be qualitatively monitored. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D D D Comment: The four new SDOs must be monitored. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ D D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D D ■ D Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl D D # Were all outfalls observed during the inspection? ■ D D D # If the facility has representative outfall status, is it properly documented by the Division? ❑ D ■ D .# Has the facility evaluated all illicit (non stormwater) discharges?. D D ■ 01 Comment: Page: 2 NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 21, 2010 Mr. Scott Hurley Ashe County Municipal Solid Waste Landfill P.O. Box 1327 West Jefferson, NC 28694 Subject: Compliance Evaluation Inspection Permit # NCG120057 (New Landfill) Permit # NCG120073 (Old Landfill) Ashe County Dear Mr. Hurley: Resources [Dee Freeman Secretary On April 15, 2010 a Compliance Evaluation Inspection was performed by George Smith, of this office, Ms. Judy Watson, Scale House Operator was present for the inspection. Permit This compliance inspection used the NPDES permit that became effective on November 1, 2007 and expires on October 31, 2010 in order to judge the compliance. Analytical Monitoring is required per Part 11, Section B, Table 1. Qualitative Monitoring is required per Part II, Section C, Table 4. Records & Reports Please refer to Part II, Section A, paragraph 4, for Secondary Contaim nent Requirements and Records. These records must be available prior to the next inspection. Chemical Oxygen Demand, Fecal Coliform, and Total Suspended Solids (TSS) were performed, and the chain of custody forms along with the lab reports were kept on file. Facility Site Review The leachate lagoon was structurally sound. There was no evidence of leaks. The stream below SDO2 was impacted with sediment from a land clearing. This violation will be addressed in a separate letter for construction stormw-ater. North Carolina Division of Water Quality, Winston-Salem Regionai Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 -One Phone: 336-771-5000 4 FAX 336-771-46301 Customer Service: 1-877-623-6748 NorthCaroJi1 I na Internet: www.nmaterquality.org y �'atuffl b, An Equal Opportunity l Affirmative Action Employer " r. �l CEI April 21, 2010 Page 2 of 2 Self -Monitoring Program Qualitative monitoring every seven days, and/or after every 0.5 inch rainfall event is performed and documented for the following Outfalls: SDO1 (old) and SD02 (new). Analytical monitoring is performed and documented twice a year for the following Outfalls: SDO1 (old) and SD02 (new). Chemical Oxygen Demand, Fecal Coliform, and Total Suspended Solids (TSS) are performed at each outfall. A rain gauge is kept on the site and rainfall records are recorded. The compliance evaluation inspection is compliant. Ms. Judy Watson is performing and documenting the monitoring in a very good manner. If you have any questions please contact George Smith or me at (336) 771- 5 000. Sincerely, Steve W. Tedder Regional Supervisor cc: 07S]EQ Fs ;►a Permit: NCG120057 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Environmental Ser 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 04115/2010 Entry Time: 11:00 AM Primary Inspector: George S Smith Secondary lnspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Crumpler NC 28617 Phone: 336-246-3721 Certification: Exit Time: 12:45 PM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 r Permit: NCG120057 Owner - Facility: Ashe County Environmental Ser Inspection Date: 04/15/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This is SD02 from the new landfill. Land clearing has caused sediment to approximately 500-feet of stream. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its analytical monitoring from Vehicle Maintenance areas? Comment: Yes No NA NE ®nnn Yes No NA NE ®nnn n n a 0 Page:2 Permit: NCG120073 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Ashe County Environmental Ser Effective: Expiration: Facility: Ashe County Municipal Solid Waste Landfill 739 Fred Pugh Rd Contact Person: Scott Hurley Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Crumpler NC 28617 Title: Phone: 336-246-3721 Certification: Phone: Inspection Date: 04/15/2010 Entry Time: 11:00 AM Exit Time: 12:45 PM Primary Inspector: George S Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: 13 Compliant C) Not Compliant Question Areas: EN Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120073 Owner- Facility: Ashe County Environmental Ser Inspection Date: 04/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This is outfall SDO1 from the old landfill. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment, - 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: Page: 2 O�oF W ATFRQG Michael F. Easley ` Governor 7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 31, 2003 Ashe County Environmental Ser PO Box 1327 West Jefferson, NC 28694 Subject: NPDES COC # NCG120057 Ashe County Environmental Ser Compliance Schedule Correction Ashe Dear It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is shown below. We have also attached a new page reflecting this change for your permit file (Part III page I of 11). This new page should replace the current page.in your permit. SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with the permit in accordance with the following schedule: Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply with all of the conditions detailed in Part H, Section A: Final Limitations and Controls for Stormwater Discharges. New Facilities: Upon the beginning of discharges from the operation of the industrial activity the permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges. If you have any questions concerning this matter please contact Aisha Lau at (919) 733-5083, ext. 578. cc: Stormwater and General Permits Unit Winston-Salem Regional Office Central Files ©�A EN NCDR Customer Service 1 800 623-7748 Sincerely, ORIGINAL SIGNED BY BRADLEY BENNN T Alan W. Klimek, Y Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 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 23, 2002 DON HOUCK ASHE COUNTY ENVIRONMENTAL SER PO BOX 1327 WEST JEFFERSON. NC 28694 Subject: NPDES Stormwater Permit Renewal ASHE COUNTY ENVIRONMENTAL SER COC Number NCG 120057 Ashe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG120000, 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 December 6. 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG120000 * A copy of the Analytical Monitoring Form (DMR) * 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083. ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N. C. Division of Water Quality 1617 !Nail Service Center Raleigh, NC 27699-1617 (919) 733-7015 d7A NCDENR Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG I20000 CERTIFICATE OF COVERAGE No. NCG 1.20057 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, ASHE COUNTY ENVIRONMENTAL SER is hereby authorized to discharge stormwater from a facility located at ASHE COUNTY ENVIRONMENTAL SER 739 FRED PUGH RD CRUMPLER ASHE COUNTY to receiving waters designated as a UT to the North Fork New River, a class C stream, in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG 120000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coveraee shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Enviromnental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Dccenrher 27. 2001 DON R HOUCK ASI-[E COUNTY 1=NVIRONMENI'AL SER PO BOX 1327 WEST.IEFFERSON. NC 28694 Subject: NPDES Stornlwaler Permit Renewal ASHE COUNTY ENVIRONaNIFWFAL SI?R COC Number NCG 120057 Ashc County Dear 11crrmittee: Your facility is currently covered for s[ormwaler discharge under General Permit NCG 120000. "[-his hermit expires on Auk-ust 3 L 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued. your facility Would he eligible for continued covera4l'c under the reissued permit. In order to assure your continued coverage under the general permit. you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process cosier, we are informing you in advance that your permit will he expiring. Enclosed you will find a Ceneral Permit Coverage Renewal Application Form. The application trust he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the wqucst. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of -civil penalties of up to $10,000 per day. Pleasc note that recent fedcral le�I'islation has extended the "110 exposure cxclusi�m" to �d1 ��peralors of industrial facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except consu'uction activities). if you fee[ your litcifity can ccr'tify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no Cxposure exclusion. For additional information contact the Central Officc Stormwater Stal'f mcniher listed below or check the Stormwater & General Permits Unit Wch Site at httpa/h2o.cnr.slate-nc.us/su/stormwatcr.hurtl II the subject stortmwater discharge to waters ol' tltc state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you IIarVC any Lluestions regarding the hermit renewal procedures please contact Corcy Basitwur of the Winston-Salem Regional Office it 336-771-4600 or Aisha Lau of the Central Ofl'ice Stormwater Unit at (919) 733-5083, cxl. 579 Sincerely. h/�t�� _<.y fir•.:-r<>.-w��� Bradley Bennctt, Supervisor Stormwater and General Permits Unit cc: Central Files Winston-Salem Regional OFficc F� 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 Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., RE_, Director September 26, 1997 Don R. Houck Ashe Cty. Environmental Ser. Post Office Box 1327 West Jefferson, North Carolina 28694 Subject: General Permit No. NCG120000 Ashe Cty. Environmental Ser. COC NCG 120057 Ashe County Dear Mr. Houck: In accordance with your application for discharge permit received on March 05, 1997, 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 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 Mana�cyement 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 ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY BENINETT 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 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper '♦ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE NO. NCG120057 STORMWATER DISCHARGES 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, ASHE COUNTY ENVIRONNE NTAL SERVICES is herby authorized to discharge stormwater from a facility located at: ASHE COUNTY LANDFILL 739 FRED PUGH ROAD CRUMPLER, NC ASHE COUNTY to receiving waters designated as Unnamed Tributary to the North Fork of the New River, a class C+ stream in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG120000 as attached. This Certificate of Coverage shall become effective September 26, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 26, 1997. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr_, P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission 5j,��"o, - �'�«., � � t � �ram. f �-J ( Ur Ji • �+ I Q��~. -- --------- ,f cl �.._ - \ \- o/' • \ _ = ?5 5 ° °. Cem • �='� � - �� .Gem. '•�, �o � ��\` - � �;J �~`'� �� ��� � 13 j _ 1549 IIp Jli �� sr J \] ew Riveri'C_IN ch -yam kj JCcu� P.irer q• .` � — — � Glem !j J �• fit` ii � �- �_^\V, !I 4 �-. _` ^ � � a I,i -.i. , k ` � � i I IN 249 2955 ; \.�"`f�\_��, - _ ,I I• ( `� _ , _ 4_ �� / _— . c, _ 1 .l'�• 11 �-, �`' 'mom oQ— J. _1558 ,�_ L t � �� . l /� � � . °fly- �n. Y ri \ - �' '•` r�r :� I�. i ���� 'vJ 11 11�� - - �Y � - � ��.\ Il err . • j l' I o �—`__ f�' �`1 \ -` v- . Cem .•� O �1 - t� - - �� -- o �'.'f- -�„'f j `1\\ 1 I- - �- FACILITY COUNTY -7 IVC WDES MAP /3 LOW DSN F�. N 0;2 ;2- JDE ve STREAM V -7- Ale i ka Fi'- STREAM CLASS Y. DISCHARGE CLASS EXPIRATION DATE 3 1 0