NCGNE0161_COMPLETE FILE - HISTORICAL_20050428

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE OI
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ 300ag
YYYYMMDD

W A F Michael F. Easley, Governor
O�O R4�i William G. Koss Jr., Secretary
North Carolina Department of Environment and Natural Resources
co Alan W. Klimek, P. E. Director
Division of Water Quality
p Colecn H. Sullins, Deputy Director
Division of Water Quality
April 20, 2005
Billy Brandon
NC Correction Enterprises Im
2020 Yonkers Rd
Raleigh, NC 27699
Subject: No Exposure Certification NCGNE0161
NCDOC-Janitorial Products - 1204 Esat McNeil St
Harnett County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on October 20, 2002. We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(g) which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
b 6v
for Alan W. Klimek, P.E.
cc-. Fayetteville Regional Office Central Files — w/attachments
Stormwater Permitting Unit Files Wu
NCUENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

W A Tf
Michael F. Easley, Governor
RI
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
`0�0
c
Alan W. Klimek, P. E. Director
Division of Water Quality
0
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 20, 2005
Billy Brandon
NC Correction Enterprises
2020 Yonkers Rd
Raleigh, NC 27699
Subject: No Exposure Certification NCGNE0161
NCDOC-Janitorial Products - 1204 Esat McNeil St
Harnett County
Dear Perm ittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on October 20, 2002. We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(g) which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain.no - -
_exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Fayetteville Regional Office 'Central Files — wlattachments
Stormwater Permitting Unit Files
N. C. Division or Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
=A
tCDENR
Customer Service
I-877-623-6748

1
V`d A
Michael F. Easley
Governor
William N. Stovall
NC Department of Correction
4216 Mail Service Center
Raleigh, North Carolina 27609-4216
Dear Mr. Stovall:
N William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 2, 2003 ' +ems-- ---
' l r i
LE-'
Subject: Rescission of NPDES Permit
NC DOC — Janitorial Products
Permit Number NCG060222
Harnett County
Reference is made to your request for rescission of the subject NPDES General Permit. Division
staff have confirmed that this permit is no longer required. Therefore, in accordance with your
request, NPDES General Permit NCG060222 is rescinded, effective immediately.
If in the future you wish to again discharge wastewater to the State's surface waters, you must
first apply for and receive a new NPDES Permit. Operating a facility without a valid NPDES
Permit will subject the responsible party to_a civil penalty of up to $25,000-per day. - -
If you have questions about this matter, please contact Vanessa Manuel at [phone],
extension 532 or the Water Quality staff in the Fayetteville Regional Office at [phone].
Sincerely,
Alan W. Klimek, P. E.
Cc., Paul Rawls, DWQ FRO — w/ attachments
Bradley Bennett, Stormwater & General Permits Unit
Central Files — w/ original attachments
Fran McPherson, DWQ Budget Office
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
2i WA
NCDEI R
Customer Service
1 800 623-7748

(Fwl- ',d: Re: Permiul
N
Subject: [Fwd: Fwd: Re: Permits]
Date: Wed, 19 Feb 2003 15:32:56 -0500
From: Robert Farmer <robert. farmer@ ncm ail. net>
Organization: NC DENR DWQ
To: Vanessa Manuel <Vanessa. Manuel@ ncm ail.net>
Subject: Re: Fwd: Re: Permits
Date: Thu, 13 Feb 2003 17:34:31 -0500
From: Ricky Revels <[e-mail]>
To: Bradley Bennett <[e-mail]>, Robert Farmer <[e-mail]>
CC: Douglas Gaylord <[e-mail]> Alc pE72;0' a _,✓c Dacp
Bradley,
Would you look into Mr. Gaylord's request for rescissions. i have been to the sites
with Mr. Gaylord and agree that the permits in question in fact met the intent for
rescission approval. Wherefore, I am writing up "Routine" inspection reports with
regional office approval that permit #'s NCGO60222 and NCG050281 should be rescinded
as
a result of the regional office visit along with NC DOC's request o your office.
Thanks, �^EL� YA
Ricky RevelsL�'�
I know that your staff is very busy,
Douglas Gaylord wrote:
> Ri cky,
> What's going on in
- - co-worker.
> Doug
>
especially i1t,h!/1 the Pa
hI
{✓r!lLW.� S7�J�
I+(C . C�rlec re,�4 - n1C DOC
A NG z�/2r[r
the -Raleigh office? I-hav�n't heard'or seen anything from your
> -------------------------------------------------------------------------
> Subject: Re: Permits
> Date: Fri, 31 Jan 2003 09:32:12 -0500
> From: Ricky Revels <[e-mail]>
> To: Douglas Gaylord <[e-mail]>,
> Bradley Bennett <[e-mail]>
> References: <[e-mail]>
>
> Douglas/Bradley,
> I'm requesting as a result
Doug's office requested.
>
> Douglas Gaylord wrote:
> > Ricky,
> >
of this email that Bradley look into the recissions that
> > Hope you had a great holiday. This is Doug Gaylord with Correction Enterprises.
> > I haven't heard anything or received a call from you folks regarding recissions
on some of my SWPP Permits. I know you told me that DENR may just say okay and file.
My concern is that I would like to have some written documentation that says okay.
1 of 2 3/10/03 7:15 AP

Re: Permits)
My philosophy is, if it wasn't put in writing, then -how do you know it was done.
> >
> > Anyway, if you can call or e-mail me back and let me know what steps I should
take to get some written documentation. My Plant Managers would also like something
written as they keep asking me the status of their permits.
> > Thanks,
> > Doug Gaylord
> > Safety Consultant
> > NC Correction Enterprises
> > 919-716-3625
2of2 3/10/037:15A'

United States Environmental Protection Agency Form Approved
NPDES A Washington, DC 20460 OMB No.2040-0271
FORM `�' E
PA NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section 8 under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products. by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
- drums, barrels, tanks, and similar containers that are tightly sealed. provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
- adequately maintained vehicles used in material handling; and
- final products, other than products that would be mobilized in storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in addition, the exclusion from NPDES permitting is
available on a facility -wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: IiJjCIDI D1G IG Irna! IR1iif rri 1 ioiNI IEINIrIEIRIf IRI ( ISIC151 12. Phone: I ! I / 1 71?I / l(-l3 i(,191031
3. Mailing Address: a.Street: lgiQl101, I,Yi0lRiRiCQi5l i,Ell4i-b1 I!fi-2HIVl ;/nl5lCl I�iI I I I I
b.City: [R AtLiCill 4iW I I I I I I I I I I I- I-- 1- I I- c.State:-lNl-d.ZipCode: Id1 II�a1917f-I'r7F Iy4aI
B. Facility/Site Location Information
1. Facility Name: 1 1�401G1J }AN-i lrf)QiAlj 1&L�_L X)RADiQ.1Cin:S) I L__l S
2. a. Street Address: ] I J 1 01!.L 1 EIA IS ITI 19AC I N I FI I I LI IS ITI i4 1 EI f ITI I I I I I I I I I
b. City: tl-i 1 1 L14- I CIA G i-ri 0IN I I I I I I I i I I i I 1 J c. County: IU iS 1A I I _l I l 1 I
d. State: KC e. Zip Code: jol S
3. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No
5. a. Latitude: b. Longitude: 1019S o 1,q12J 19IG1 "
6. a. Was the facility or site previously covered under anElNPDES storm water permit? Yes YN No
b. If yes, enter NPDES permit number: NCG o(oo=
7. SIC/Activity Codes: Primary: o� Secondary (if applicable): I I I
8. Total size of site associated with industrial activity:y'- acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

1
'
F
t
2;
4
' 4
OCT - 5 2002
DFIR - WATER QUALITY
POINT SOURCE BRANCH

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM NO NPDES Storm Water Permitting OS No. 2aao 0211
3510-11
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loading/unloading or transporting activities
1ZJ
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
VN
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
9. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters))
El
X
10. Application or disposal of process wastewater (unless otherwise permitted)
VV
11 _ Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(Le., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition_ of `no exposure" and obtaining.an-
exclusion from NPDES storm water permitting. - - - - - - - -
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document {except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request, I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my
knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: r—✓)Of f Gi I &iA i Y IL I Q 1 QI�I I I I I _�_l L _1 1_ l 1 I �� _l 1 �L�j
Print Title:
Signature:
Date: Ill L-Ifyl ON V I ocl
EPA Form 3510-11 (10-99)
Page 2 of 4

OCT - 5 2002
DEHR - WATER QUALITY
POINT SOURCE PANCH

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
JIM GODWIN
NC DOC-JANTITORIAL PRODUCTS
4240 MAIL SERVICE CENTER
RALEIGH, NC 27699
Alan W. Klimek, P.E., Director
Division of Water Quality
XG 2 9 2002
Elkldre
Subject: NPDES Stormwater Permit Renewal
NC DOC-Jantitorial Products
COC Number NCG060222
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, 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 NCG060000
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 [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
T
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

w A r�AQt:
r
d �
JIM GODWIN DIRECTOR
NC DOC-.IANTITORIAL
4240 MAIL S1 RVICF CENTI-HR
RALEIGH. INC 27699
Dear Permitlee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
t :Division of-7Vtater Quality
December 27. 2001
i
MAR 8 2002
Suh,icct: NPDES Stormwater Permit Renewal
NC DOC-.IANTITORIAL
COC Number NCGO60222
Harnett County
Your facility is currently coverer] for stormwater discharge under General Permit NCG060000. This hermit expires
on flu lust 31. 2002. The Division staff is currently in the process of rewriting this permit and is Scheduled 10 have
the permit r-ciswcd by late summer- 01"2002. Once the permit is reissued. Vour facility would he cligihlc for
continued coverage cooler the reissued permit.
In order to assure your continued coveraLIC under the general permit. you must apply to [tic Division ohyVater
(duality (DWQ) for renewal of your pertnil covcra,-,c: To make this renewal process easier. we Lire infornlin, you in
advance that your permit will he expiring. )inclosed you will find it Ceneral Permit Coverage Renewal
Application Form. The application must be complctcd and returned by \-larch 4. 2002 in Order to assure continued
coverage under the general permit.
Failure to rcyuest renewal within this lime period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the rcyuest. Dischari,e of storm\,vaner from your facility
without coverage under it valid storrnwater NPDES permit would constitute it violation of NCGS 14;-215.1 and
could result in assessments of civil penalties Of up to $10.000 per clay.
Please note that recent federal lc«islation has extended the °rto CNI)OSurc exclusion" to all operators of industrial
facilities in any of the I I catcgrories of "storm water dischar-es associated with industrial activity," (except
cons(I'uction activities). II'you feel your facility can certity a condition of "no exposure". i.c. the facihV industrial
materials and operations are not exposed to storrnwater, VOL] can ripply for the no exposure exclusion. For additional
information contact the Central 011ice Stormwater Staff memher listed below or check the Storniwater & General
Permits Unit Web Site at httpa/h2o.cnr.slnte,nc.us/su/surrnnvater.hUnl
If the subject storn1waler disclrargc to waters of the state has hc;cn terrninatcd. please complete the enclosed
Rescission Request Form. rNlailing instructions are listed on the hottom of the form. You will he nolilicd when the
rescission process has been completed.
if you have any questions regarding the permit renewal procedures please contact Ricky Revels of [hc Fayetteville
Re-iOnal Office ai 910-4,M-15�41 car Aisha Lau of the Central Office Stormwater Unit al (919) 73 i-508 �. ext. 578
SinccrcIV.
Bradley Bennett, Supervisor
Stornlwater Lind General Permits Unit
cc: Ccntr.rl Files
Favclleville RcLional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®��
NCDENR
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., P.E., Director
Dinesh N. Tarlor
N.C. Dept. of Correction -Janitorial
Post Office Box 29540
Raleigh, North Carolina 27604
Dear Mr. Tarlor:
January 23, 1998 wN 2 9 199B
FAYETTEVILLE
REG. OFFICE
Subject: General Permit No. NCG060000
N.C. Dept. of Correction -Janitorial
COC NCG060222
Harnett County
In accordance with your application for discharge permit received on July 22, 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 Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733-
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: cEayette`ville.Re`gioneoffice a
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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. NCGO60000
CERTIFICATE QF COVERAGE N . NC 060222
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,
North Carolina Department of Correction, Correction Enterprises
is hereby authorized to discharge stormwater from a facility located at
North Carolina Department of Correction, Janitorial Products Plant
1204 East McNeil Street
Lillington
Harnett County
to receiving -waters designated as.unnamed tributary of -Poorhouse Creek in°the Cape Fear River -Basin — -
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I
and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective January 23, 199&
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 23, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility: N.C. Z7 C; PArL T.-A C-)-4 - C,%f
Latitude: 35' 23 1-7
Longitude: '7�­ -I Ot5 rl