NCG080014_COMPLETE FILE - HISTORICAL_20020823

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V LC, oa-061-f
DOC TYPE JX HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑ ajda; D8 23
YYYYMM DD

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
JOSH HAMMOND
WASTE INDUSTRIES- GARNER
3301 BENSON DRIVE
RALEIGH, NC 27609
Subject: NPDES Stormwater Permit Renewal
Waste Industries- Garner
COC Number NCGO80014
Wake County
Dear Pennittee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
TL
NCDM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

RALPH A FORD
WASTE INDUSTRIES- GARNER
PO sox 20366
RALEIGH, NC 27609
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
Division -of Water Quality
December 27.2001
Subject: NPDES Stormwater Permit Re at
WASTE INDUSTRIES- GARNER
COC Number NCGO80014
Wake County\, r
Your facility is currently covered for Stormwater discharge under General Permit NCG080000. This permit expires
on August 31, 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 coverage 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 easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be 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 be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stortnwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.State.nc.us/su/stormwater.btmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Retieional Office at 919-571-4700 or Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Ralci-h Re,�ional Office
©�A
WNW
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

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
December 27. 2001
RALPH A FORD
WASTE INDUSTRIES- GARNER
PO BOX 20366
RALEIGH, NC 27609
Subject: NPDES Stormwater Permit Renewal
WASTE INDUSTRIES- GARNER
COC Number NCGO80014
Wake County
Dear Permittec:
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit expires
on August 31, 2(H)2. 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 be eligible for
continued coverage 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 easier. we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be 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 be assessed depending on the delinquency of the request. Discharge of stormwater from your Facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr,state.nc,us/su/,,tormwater.htm]
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form_ Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
e��
NC©ENR
N. C. Division of Water Quality 1617 Mail Service Center I Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

19
State of North Carolina
Department of Environment,
Health and Natural Resources AT!XA •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary -' N
A. Preston Howard, Jr., P.E., Director
May 14,1993
Ven Poole
Waste Industries, Inc.
P O Box 20366
Raleigh, NC 27609
Subject: General Permit No. NCG080000
Waste Industries, Inc.
COC NCGO80014
Wake County
Dear Mr. Poole:
In accordance with your application for discharge permit received on September 28, 1992, 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 Div4ion
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Raleigh Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
! 1 ►1 ► I;II
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,
Waste Industries, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Waste Industries, Inc.
3741 Conquest Drive
Gamer
Wake County
to receiving waters designated as Big Branch in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective May 14, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day May 14, 1993,
Original Signed By
Goleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITYWAST 1NDUS7 r�-� 1 IN0
WAKE -
COUNTY.
NPDES
MAP #
DSN FLOW N�,A
SUB BASIN
LATTITUDE
LONGITUDE
RECEIVING STREAM
STREAK CLASS'
DISCHARGE CLASS
EXPIR"'.TV") DATE
p3 - 04---O2.
3 5 10 46 4611
4-0
IS 16 lSrZAAl CF}
C �,/5 I/
S:7m e vvATea-
pS- 31- q-�

Response to NOV Case # NOV-2006-0322 Permit # NCGO80014
1) A copy of the permit and certificate of coverage is now available on site.
2) USGS Map now available on site.
3) Narrative Description of Practices updated 9/06.
4) Outfall locations and drainage areas updated on a more precise map.
5) No significant spills have occurred in the past 3 years and documented in attachment II -A.
6) No illicit (non storm water) discharges have occurred and documented in attachment II -A.
7) Feasible alternatives to current practices are currently being considered and will be discussed with
management.
8) Yes.
9) Yes.
10) Yes
11) Yes
12) Yes
13) Yes.
14) Reviewed and updated 9/06.
15) Yes
16) The plan has been implemented 9/06.
17) Ani-annual Qualitative Monitoring will be done by 5tormwater Services Group, LLC 1251-6 Trillium
Circle, Raleigh N.C. 919-816-0591 beginning with the next major rain event.
18) . Same as # 17
19) Same as # 17
20) All outfalls will be monitored as stated in # 17.
21) NA
t
Signed:
Date:
l V
' OCT 3 2006 ;

BIMS Questions for General Permit Inspections
6/19/06 revisited 7/26/06
Facility:Waste
Industies, Gamer, NCG080014
YES
NO
NA
NE
1.
Is a copy of -the Permit and the Certificate of Coverage available at the site?
❑
gl
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.12.
Does the Plan include a General Location (USGS) map?
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®
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3.
Does the Plan include a "Narrative Description of Practices"?
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®
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4.
Does the Plan include a detailed site map including outfall locations and drainage areas?
®
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5.
Does the Plan include a list of significant spills occurring during the past 3 years?
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®
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6.
Has the facility evaluated all illicit (non stormwater) discharges?
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®
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7.
Has the facility evaluated feasible alternatives to current practices?
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®
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8.
Does the facility provide all necessary secondary containment?
®
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9..
Does the Plan include a BMP summary?
®
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10.
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
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11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
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12.
Does the facility provide and document Employee Training?
®
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13.
Does the Plan include a list of Responsible Party(s)?
®
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14.
Is the Plan reviewed and updated annually?
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®
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15.
Does the Plan include a Stormwater Facility Inspection Program?
®
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16.
Has the Plan been implemented?
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®
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17.
Has the facility conducted its Qualitative Monitoring semi-annually?
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18.
Has the facility conducted its Quantitative (Analytical) monitoring?
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®
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19.
Has the facility conducted its Analytical monitoring at all outfalls receiving runoff
from Vehicle Maintenance areas (only for -facilities using more than 55 gallons
of new motor oil per month)?
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®
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20..
Were all outfalls observed during the inspection?
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21.
If the facility has representative outfall status, is Division approval properly documented?
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Recommendations: See cover letter
Requirements: Respond in writing by September 30,2006
Inspector(s):
Date: 0 ks

STORMWATER POLLUTION PREVENTION PLAN
Prepared for:
WASTE INDUSTRIES, INC.
GARNER, NORTH CAROLINA BRANCH
Prepared by --
Ralph A_ Ford
Risk Manager, Home Office.
Waste Industries, Inc. Raleigh, NC 27609
September 01, 2006

STORMWATER POLLUTION PREVENTION PLAN
GARNER, NORTH CAROLINA BRANCH
Table of Contents
Section
Page
1.0
Certifications...............................................................................
1
2.0
Introduction...............................................................................
2
3.0
General Facility Information ..................................................
2
4.0
Facility Description................................................................
2
4.1 Above -ground Storage Tanks..........I.........................
3
5.0
Pollutants of Concern ..................................................................
3
5.1 Diesel Fuel................................."...................I........
3
5.1.1 Best Management Practices for Diesel Fuel ...............
3
5.2 Hydraulic Oil, Motor Oil and Waste Oil ................. I--.........
4
5.2.1 Best Management Practices for
Hydraulic Oil, Motor Oil and Waste Oil ..................
4
5.3 Gasoline..................................................................................
5
5.3.1 Best Management Practices for Gasoline .....................
6
5.4 Anti-Freeze....................................................................
7
5.4.1 Best Management Practices for Anti Freeze ...........
7
6.0
Personnel Training....................................................................
8
7.0
Potential Spill Volumes and Rates ......................................................
8
8.0
Spill Control and Countermeasures......................................................
8
9.0
Surf ace Water Monitoring ............................ ....
9

ATTACHMENTS
Attachment I
Site Maps and Drawings
Attachment II
Site Inspection Checklist
Attachment III
Potential Spill Volumes and Rates
Attachment N
On -Hand Spill Response Equipment
Attachment V
Available Spill Response Companies
Attachment VI
Emergency Contacts
Attachment VIl
Pollution Prevention/Spill Response Team
AppendixA
Applicable Regulations
Appendix B
Notice to Tank Truck Drivers
Inspection Report
r

1.0 CERTIFICATIONS.
I hereby certify that I have examined the Waste Industries, Inc., Garner, North Carolina Branch and, being familiar with the
provisions of 40 CFR Part 112 and General NPDES Permit Number NCG080000, attest that this SPPP has been prepared in
accordance with good management practices.
I certify under penalty of law that this document and all attachments were reviewed and prepared under my direction in
accordance with a system designed to assure that properly gathered and evaluated information is 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 or fine and imprisonment for knowing
violations.

Page 1
2.0 INTRODUCTION
This plan has been prepared in accordance with requirements of the Storm water Pollution Prevention Plan for facilities
authorized to discharge storm water to the surface waters of North Carolina. The plan is designed to fulfill these
requirements, under General NPDES Permit #NCGO80000. This plan is subject to an annual review and revision on an
as needed basis.
3.0 GENERAL FACILITY INFORMATION
FACILITY NAME AND ADDRESS:
WASTE INDUSTRIES, INC.
GARNER, NORTH CAROLINA BRANCH
3741 Conquest Drive
Garner, North Carolina 27529
Telephone [phone]
Branch Manager: Brent Kirchhoff
FACU= OWNER:
WASTE INDUSTRIES, INC.
3301 Benson Drive, Suite 601
Raleigh, North Carolina 27609
Telephone [phone]
4.0 FACILITY DESCRIPTION
Waste Industries USA is a wholly owned fully integrated solid waste company who operates in 5 states providing
collection, transportation, transfer, and disposal services associated with non -hazardous solid waste. The Garner, North
Carolina Branch of Waste Industries is located at 3741 Conquest Drive in Gamer, North Carolina, due east of Raleigh
city limits. This facility utilizes approximately 3 acres of property to house almost 200 employees; paved parking for over
150 light, medium and heavy industrial type vehicless. Vehicle maintenance includes the minor replacement of parts and
fluids_ Included in the site layout are multi -level office facilities, five (5) fully enclosed drive -through maintenance bays
and (2) drive in bays, a welding shop, transfer station, fueling station and wash bay. On a daily basis, employees leave the
facility to operate waste and recycling collection routes. They return at the end of the workday to allow maintenance of
equipment to take place.
The facility utilizes fully compliant underground storage tanks, various sized virgin flammable/combustible containers
and waste oils storage, located in covered areas, on impermeable type flooring. Containment, curbing and/or dikes are
utilized throughout the site as necessary. Drawings showing the property boundary, facility structures and surface water
drainage from the facility are attached to this plan, as Attachment I. Below is a list of all storage tanks located at the
facility.

Page 2
4.1 Above Ground Storage Tanks:
1 - 1000 gallon above ground steel tank (Used Oil)
1- 2000 gallon above ground steel tank (Used oil)
I - 400 gallon above ground steel tank (Motor Oil)
I - 500 gallon above ground steel tank (Hydraulic Oil)
I - 140 gallon above ground steel tank (Gear Oil)
I - 140 gallon above ground steel tank (Transmission Oil)
I - 275 gallon above ground steel tank (Kerosene)
5.0 POLLUTANTS OF CONCERN
Discussed below are the chemicals which, based on an evaluation of the branch, have the potential to enter and
contaminate storm water at the subject facility if spills or a breech occurs.
5.1 Gas/Diesel Fuel
There are two (2) double walled steel underground tanks with fiberglass lines for the storage of diesel fuel and gas located
at the site. One tank is twelve thousand 02,000) gallons and the second is two (2) thousand. Both tanks are located to
the right of the equipment maintenance shop, along the property entrance fence line. The gas/diesel storage tank is
connected directly to a fuel dispensing pumps by underground piping. In order to prevent spillage during fueling
operations, the fuel pumps are equipped with automatic shut-off nozzles and all personnel are instructed not to toff
equipment fuel tanks or walk away from the fueling site while fueling.
5.1.1 Best Management Practices for Diesel Fuel
Described below are the Best Management Practices (BMP) employed to prevent storm water contamination from
gas/diesel fuel at the Garner Branch. BMP not currently employed will be implemented as soon as possible_
Housekeeping - Employees responsible for fueling vehicles and equipment are instructed, in scheduled training
classes, to remain in the immediate area during fueling operations and to refrain from topping off tanks. This
reduces the potential for repeated small spills of fuel onto the pavement, which could contaminate storm water
run-off from the fueling area and ensures prompt detection and action in the event of a spill.
During scheduled training classes (monthly safety meeting), employees are also instructed to avoid cleaning the
fueling area by rinsing the area with water. Spills or leaks are cleaned up by absorbing the product with an
absorbent material and disposing of the absorbent in accordance with applicable regulations.
Preventive Maintenance - To avoid releases of gas/diesel fuel as result of equipment leaks or failure, all
equipment associated with the transfer and/or uses of diesel fuel are subject to regularly scheduled preventive
maintenance checks. During this inspection, valves, connections, and other points having a potential for
developing leaks are inspected and tightened or replaced as needed. Preventive maintenance work also includes
the replacement of gaskets and seals on a regular basis before leaks or failures occur_ Records of these
preventative maintenance checks are generated and maintained in the shop.
In addition to the preventive maintenance steps described above, any signs of leakage or failure in equipment
associated with the transfer and/or use of gas/diesel fuel are corrected immediately upon being discovered.

Page 3
Visual Inspections In addition to the periodic inspection performed at the site (see Inspection Checklist,
Attachment [I), the equipment associated with the branch and/or use of gas/diesel fuel is visually inspected
during each vehicle/equipment fueling and/or pre -trip. Branch personnel are instructed to immediately report,
to the Maintenance Manager, any noticeable releases, leaks, et cetera from the storage tank, piping, fuel pumps,
nozzles, et cetera. Releases, leaks, etcetera from equipment are also to be reported immediately. Records such
as pre -trips are maintained in the shop.
5.2 Hydraulic Oil, Motor oil and Waste Oil
Virgin hydraulic oil and virgin motor oil are each stored inside on a concrete pad on the north side of the maintenance
shop, between the bays. Used motor oil is stored in two (a 1000 and a 2000 gallon) steel tanks also located outside the
maintenance shop. These three tanks are stored in such a way that concrete floors and curbing will contain and/or
divert the total capacity of 100% of the volume within the structure.
5.2.1 Best Management Practices for Hydraulic Oil, Motor Oil and Waste Oil
Described below are the BMA employed to prevent storm water contamination from hydraulic oil, motor oil and waste
oil at the Waste Industries, Garner Branch. BMP not currently employed will be implemented as soon as possible.
Housekeeping -The transfer of all virgin and used oils and are done over drip pans to catch any spilled product.
Absorbent booms are used, as needed, to contain any spills. Spills of oils are absorbed with clay (oil dry) or
other absorbent materials and the resulting contaminated material is disposed of in accordance with all
applicable regulations.
Preventive Maintenance - All vehicles are maintained according to a regular preventive maintenance schedule.
The purpose of the preventive maintenance program is to prevent problems with site equipment before the
equipment breaks down, thereby preventing leakage of oil from poorly maintained equipment. All preventative
maintenance records are maintained in the shop.
Visual Inspection - During the preventive maintenance performed on site equipment, the equipment is
thoroughly inspected daily during vehicle pre -trips (DOT requirement) for any visual signs of leakage. All
observed leaks are investigated and, if necessary, repaired immediately. Any leaks observed during normal
operation of the equipment are immediately brought to the attention of the maintenance manager for
immediate repair. Records are maintained in the shop area. As part of the branches regular maintenance
program, surfaces on which vehicles are parked and repaired are also inspected for signs of leakage during
monthly facility inspections (Waste Industries checklist). Surface staining is periodically removed before
subsurface contamination can result and the stained soils/gravel is disposed of in accordance with all applicable
regulations.
Waste oil Management - Waste Oil is collected at the site in two (1000 and 2000 gallon) steel tank for
collection by a licensed waste oil recyclet. The tank is emptied by the recycler on an as needed basis as
determined by branch maintenance personnel_ Personnel are instructed to ensure that adequate capacity is
available before transferring any waste oil to the storage -tank. Any drips or spillage of waste oil is immediately
absorbed using oil dry or a similar absorbent. Records of all waste oil removed from the site.
5.3 .Anti Freeze
Virgin anti -freeze is stored within the maintenance shop in 55-gallon drums. These drums are either diked at the base
using commercially available absorbents or placed on portable secondary containment vessels.

Page 4
5.3.1 Best Management Practices for Anti -Freeze
Described below are the BMP employed to prevent storm water contamination from anti -freeze at the Gamer Branch.
BMP not currently employed will be implemented as soon as possible.
Housekeeping - The transfer of all virgin and used antifreeze is done over a drip pan to catch any spilled
product This prevents these products from contaminating wash waters used to clean the maintenance shop
floor. Absorbent booms are used, as needed, to contain any spills. Spills of antifreeze are absorbed with clay
(oil dry) or other absorbent materials and the resulting contaminated material is disposed of in accordance with
all applicable regulations.
Preventive maintenance - All vehicles are maintained according to a regular preventive maintenance schedule_
The purpose of the preventive maintenance program is to prevent problems with site equipment before the
equipment breaks down, thereby preventing leakage from poorly maintained equipment.
Visual Inspection - During the preventive maintenance performed on site equipment, the equipment is
thoroughly inspected for any visual signs of leakage. All observed leaks are investigated and, if necessary,
repaired immediately. Any leaks observed during normal operation of the equipment are immediately brought
to the attention of the maintenance manager for immediate repair. As part of the facility's regular maintenance
program, surfaces on which vehicles are parked are also inspected for signs of leakage. Surface staining is
periodically removed before subsurface contamination can result and the stained soils/gravel is disposed of in
accordance with all applicable regulations.
6.0 PERSONNEL TRAINING
All facility personnel have been trained in the following:
• Operation of fuel transfer equipment
• Prevention of product4ischarges
• Applicable pollution control rules and regulations
Spill prevention and response training is conducted on a semi-annual basis by site management
7.0 POTENTIAL SPILL VOLUMES AND RATES
See Appendix III for table of potential spill volumes
8.0 SPILL CONTROL AND COUNTERMEASURES
In the event of any release of petroleum product on site, other than de minimus losses, the Branch Manager or his

Page 5
designee will be immediately notified.
Small quantity spills will be mixed with soil or another absorbent material. The contaminated absorbent will then be
removed and disposed of in accordance with applicable rules, regulations and guidelines.
If a spill is too large to be deaned-up using the procedures described above, the Branch Manager will contact Region
Field Support for guidance regarding the proper removal and management of the released product_
Any product that escapes or is spilled outside the secondary containment or concrete structures will be immediately diked
using absorbent booms, soil, straw bales or other material which will restrict the flow of product and prevent the
contamination of navigable waters. All contaminated absorbents and soils will be cleaned -up and disposed of in
accordance with applicable rules, regulations and guidelines (see Appendix IV for list of clean-up equipment kept on
-site). An outside contractor will be used to remediate spills too large to be cleaned -up by site personnel (see Appendix V
for a list of potential Remediation Contractors).
After the clean up of a spill outside the secondary containment structure (other than de minimus losses), a soil sample
will be taken from the affected area and analyzed for pertinent parameters to ensure the proper removal of all
contamination. All information concerning spill responses and clean-ups will be entered into the site's daily operating
Iog.
9.0 SURFACE WATER MONITORING
In accordance with General NPDES Permit #NCG080000, sampling and analysis of storm water discharged from the
Gamer branch are not required due to al conveyances terminating at ten year collection ponds. Qualitative monitoring
(visual or smell) is conducted on a semi annual basis.

Runoff
points
Nadl
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ATTACHMENT I1
SITE INSPECTION CHECKLIST
Date: �r�D 24
Inspection Items:
Gravel/soil areas of parking lot (check for petroleum staining, standing product, etc.) ?
64,1 ,
Secondary containmr4*k6-�
ents ctures(s) (check for collected storm water, visible product, stored equipment, etc.) ?
Storage tanks, drums, piping, etc. (check for leaks, corrosion, spill control, etc.) ?
Fuel Transfer Equipment (check for leaks, worn gaskets, ruptured lines soil staining, etc) ?
�� v G�'� Ijtl� �'• l�b
Storm water control/drainage system (inspect storm drains, drainage ditches, etc for obstructions, clogging, sediment
build-up, etc.) ?
d
Equipment maintenance area (inspect for soil staining, batteries on ground, petroleum leaks, etc) ?
kzrz?k
Illicit on-st roster) discharges (inspect e � e facili and tilt any areas of concern) ?
List any significa spill that occurred since last inspection and attach the PPSSIR. If none, state so.
Inspector's Initials and Dare: ynt� —,0le,
A

Attachment H--A
Waste Industries Garner Branch
Petroleum Products Significant Spill Incident Report
This form is to be used in the event of any Significant Petroleum Products Spill. A spill in which any
significant amount of petroleum products (diesel fuel, gasoline, antifreeze, virgin or used motor oil,
hydraulic or power steering fluid) is discharged or leaked from its container to the ground or on any
pavement.
Date:
Name of person reporting the spill:
Location of spill:
Estimated amount of spill: _gallons
Type of product:
Expendable Materials Used From Spill -Kit -
I certify that the above spill has been remedied.
Signature
Time of spill:
Type of equipment involved:
(Present this form, upon completion to the Branch Manager)
Date Time

ATTACHMENT III
POTENTIAL SPILL VOLUMES AND RATES
Potential Spill Event Volume Released Spill Rate
Complete failure of 500 gallons Instantaneous
entire hydraulic oil
Complete failure of
340 gallons
Instantaneous
motor oil
Complete failure of
1000 gallons
Instantaneous
storage tank or waste
and/or 2000 gallons
oil storage tank
Storage tank
0 to 1 gallon
Approximately
pipe failure
1 gallon per minute
Storage rank
0 to several gallons
Up to I gal per
pipe or valve teak minute
Overfill of vehicle
0 to several gallons
Up to 1 gal per
during fueling
minute
Complete failure of
Up to 120 gallons
Instantaneous
vehicle fuel tank

ATTACHMENT IV
ON -HAND SPILL RESPONSE EQUIPMENT
The materials listed below are kept on -hand at the Garner Branch for use in controlling/containing small spills of
petroleum or other chemicals. These materials are located in the equipment maintenance shop.
ITEM
Spill control booms
(approx. 311 X 50")
Spill control pads
(Approx 1711 X 2611)
Oil Dry Absorbent
(Approx, 50 lb bag)
Flat Shovels
Brooms

ATTACHMENT V
AVAILABLE SPILL RESPONSE COMPANIES
TO BE COMPLETED BY BRANCH MANAGER (list should include at least three potential contractors)
1) Noble Oil Services
5617 Clyde Rhyme Drive
Sanford, NC
1.800-662-5364
2) IMS Environmental
1117 Corporation Parkway
Raleigh, NC
[phone]
3) Shamrock Environmental
Raleigh, NC
[phone]

ATTACHMENT VI
EMERGENCY CONTACTS
Branch Contacts:
Brent Kirchhoff [phone] Ext. 106
(Branch Manager) [phone] Home
Division Personnel:
Frank Lorick [phone] Ext. 108
(Central Division) [phone] Home
Home Office:
Ralph Ford [phone] Ext. 3032
(Risk Manager)
Emergency Agencies:
Local Fire Department Garner Fire Department
Local Police Department Garner Police Department
National Response Center

ATTACHMENT VII
POLLUI-ION PREVENTION/SPILL RESPONSE TEAM
TO BE COMPLETED BY SITE MANAGER
(list multi -include at least three team
members and their title, responsibilities,
and office phone number)
Chuck Pailes Operations Manager - 662-7100 ext 122
Buck Winbourne-Safety and Training Director - 662-7I00 ext 101
Larry Kestner-Maintenance Manager - 662-7100 ext 119

JOSH HAMMOND
WASTE INDUSTRIES- GARNER
3301 BENSON DRIVE
RALEIGH, NC 276M
trlirhael F. Easiey, Governor
William a. Ross Jr., Secretary
North Carolina Depaimant of Environment and Natural Resources
Alan W. Mimek, P.E., Director
Division of water QuaBty
August 23, 20M
Subject: NPDES Stormwater Permit Renewal
Waste Industries- Garner
COC Number NCGO80014
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGOMM, 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 NCGO80000
* A copy of a Technical Bulletin for the gemral permit
Your coverage under this general permit is not transferable except alter 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, ardimnoe, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext_ 594
Sincerely,
Bradley Bennc% Supervisor
Stormwater and General Permits Unit
cc Central Files
Stannwater dl: General Permits Unit Files
Raleigh Regional Office
N. C. Division of Waw QLMW 1617 mail Service Center Rate jo, NC 27699-1617 [phone]
NCDM
Customer Service
7_ RflnJt7iT7AA

_ �
�. �.
.
r ..

STATE OF NORTH CAR01JNA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80014
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELiAMATION SYSTEM
In compliance with the provision of North Carolina Geneiul Statute .143-215.1, other lawful standards and
reguiations promulgated and adopted by tAe North Carolina Environmental Management Commission, and the
Federal water Pollution Control Act, as ammmtad,
WASTE INDUSTRIES
is hereby authorized to discharge stormwater from a facility located at -
WASTE INDUSTRIES- GARNER
3741 CONQUEST DR
GARNER
WAKE COUNTY
to receiving waters designated as Big Branch. a elm C NSW stream, in the Neuse River Basin in accordant with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,11L IV. V,. and VI of
General Permit No. NCG080000 as attached.
This c ertificam of coverage shall become effective September 1, 2002.
This Certificate of Coverage 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 Environmental Management Commission

rn
Permit No. NCGO80000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, T, HEALTH, AND
NATURAL RESOURCES
s DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG089000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELEWNATION SYSTEM
In compliance with the provision of North, Carolina General Statute 143-2151, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and -the federal Water Pollution Control Act, as amended, this permit
is hereby issued to all owners or opp ators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Caarolina or
separate storm sewer systems convrpying stormwater to surface waters in accm*mce with the
terms and conditions set forth herein. j
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities that have Vehicle Maintenance Areas (including
vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning
operation areas) associated with activities classified as Rail Transportation [Standard Industrial
Classification (SIC) 40], Local and Suburban Transit and Intenurban ITitghway Passenger
Transportation [SIC 41], Motor Freight Transportation and Warehousing [SIC 421, exoept Public
Warehousing and Storage [SIC 4221- 4225], Postal Service [SIC 43], Petroleum Bulk Stations
and Terminals [SIC 51711 with total petroleum storage capacity of less than 1 million gallons.
Other activities, not categorically required to be permitted, such as point source stormwater
discharges from oil water separators, secondary containments structures at petroleum storage
facilities with total petroleum storage capacity of less than i million gallons, and/or vehicle
maintenance areas at any facilities other than those listed above, which may be designated on a
case. -by -case basis as being required to be permitted
The following activities arc specifically excluded from coverage under this General Permit:
vehicle maintenance areas at activities classified as Water Transportation [SIC 44] and
Transportation by Air [SIC 45] and wash water from steam cleaning operations or other
egWpament cleaning operations -
The General Permit shall become effective on September 1, 2002.
The General Permit shall expire at midnight on August 31, 2007.
Signed this day July 19, 2002. Y
44n
Alan W. Klimeh, P. E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

I
f
C
-
i
4

Topic Waste Industries Garner Branch Sgfgly Meeting
Product Line(s): SHOP Print
Employee Name:
Signature:
Employee Name:
Cary, C
'4-
Caballero, H
7-
Conei A.
Cook J
Smith, S
Gasiba, J.
Grubb, Allan
Grubb, Curtis
Harris, D.
Holden, W,
Hood, J.
4L
Johnson,C.
Johnson, J.
Rogers T
Maness, D.
Massenburg, J.
kAktl I
e"k'
Norris, G.
Hodge D
Robertson, J.
RebeFl HaW--,
Smith R
Sherman D
Kestner L
A e_5 In
Comments: Ho Z

OF WATF9
C/) 7�
7
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 3, 2006
CERTIFIED MAIL 7006 0810 0002 6048 6707
RETURN RECEIPT REQUESTED
Brent Kirchhoff, Manager
Waste Industries
3741 Conquest Dr.
Gar6e NC'27529
Subject: NOTICE OF VIOLATION
Case No. NOV-2006-0322
Compliance Evaluation Inspection
Waste Industries Garner Plant
Permit No. NCG080014
Wake County
Dear Mr. Kirchhoff:
Alan W. Klimek, P.E. Director
Division of Water Quality
Myrl Nisely and Vicki Webb of the Raleigh Regional Office conducted a Compliance Evaluation
Inspection of the Garner Waste Industries facility on July 10 and July 26, 2006. Mr. Larry Kestner
provided a plant tour on the i Oth, and you joined Larry to meet with them on the 26`h for a file review.
They appreciated the help you and Larry provided.
The inspection was made in response to an anonymous telephone report to DWQ that antifreeze
and oil were being dumped on the ground and flushed into a storm. sewer. There were no signs
that any release of antifreeze or oil had occurred. As a precaution you moved the storage facility
inside the new maintenance building and provided secondary containment since their visit on the I O'h.
The Certificate of Coverage NCGO80014 for Waste Industries became effective September 1, 2002 and
expires on August 31, 2007. The permitted facility is authorized to discharge stormwater from a facility
located at 3741 Conquest Dr., Garner, North Carolina to receiving waters designated as an unnamed
tributary to Big Branch, a class C stream in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in General Permit No. NCG080000.
Inspection findings were as follows:
Your facility has a Stormwater Pollution Prevention Plan (SP3) that was last updated in 2004. A few of
the required components had been prepared, but by and large, the SP3 had not been put into use (see _
attached checklist). Omissions and corrective actions needed to amend the SP3 were discussed, as detailed
- --below�Wlxile:the>SP,3�.was:incomplete;,the;site�walking;tou>�:rexealed;acleazll,;:arganized;si,#e,anti; _ _
awareness of stormwater concerns with appropriate BMPs to protect water quality.
tal
Carolina
urally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemet: www.ncwaterqualitv.orQ 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% RecydecU10% Post Consumer Paper

Waste Industries CEI July 10, 2006 Page 2 of 2
Changes to make to the SP3: - -�
• Place a copy of the permit in the binder. The Certificate'of C verage was there.
• Add a General Location (USGS) map, on which the 6utfalls are =indicated, and the latitude and
longitude of the plant.
• Write a "Narrative Description of Practices" for the site stating what industrial activities take
place there. Include not only waste hauling, but vehicle maintenance that uses >50 gallons of
motor oil per month and the refurbishing of dumpsters, including repainting.
• Revise the detailed site map to include the full extend of the property, the ponds,
and any details that may have changed since the last map. With arrows, please indicate the
flow of stormwater to various drains outfall locations and drainage areas. See the paragraph in
the permit for other details the map should include.
• Add a list of significant spills occurring during the past 3 years. If none, state "None", sign
and date the naQe. This report of shills is to be undated annually.
discharges.
- ` • Sign and date a page stating that the facility evaluated feasible alternatives, to current practices.
• We discussed taking steps to isolate fuel spilled in the refueling area from the nearest
stormwater drain. Once this new BMP is constructed, add this detail to the site map and
include it in the BMP summary.
• Follow guidance in the permit to develop a Spill Prevention and Response Plan (SPRP), with
reference to the SPPP plan residing -in the manual.
• You showed documented evidence that employees receive stormwater training. Include the
name of the trainer and topics covered for future training sessions. If stormwater. is covered in
safety training meetings (i.e. more often than annually), document those sessions, as well.
• You may want to put the contact list of responsible parties to notify an emergency in the very
front of the manual for easy access during an emergency.
• Resume the semiannual Facility Inspection Program, which includes Qualitative Monitoring
semi-annually, recorded on inspection sheets like those already in the manual.
• With the help of a NC certified contract laboratory, conduct annual Quantitative (Analytical)
Monitoring at each outfall before the end of year 2006.
• Clear paths to all outfalls to allow easy access during inspections by your staff as well as State
inspectors.
With the accomplishment of the above actions, the SP3 plan will be fully implemented. Verify completion
of the revisions in writing to this office by September 30, 2006. Review the plan yearly, and add the
review date somewhere in the SP3. This is typically done on pages that are modified.
Copies of the NCG080000 general permit documents can be accessed from the following web page:
hqR://h2o.enr.state.nc.us/su/Forms Documents.htm#StornwaterGP
If you have any questions, please do not hesitate to contact Myrl Nisely at 919-791-4200.
Sincerely,
Charles Wakild, P.E.
Surface Water Protection Supervisor
Raleigh Regional Office
Attachment
cc: Central Files
,R�tO�SWP"files:
Danny Smith, NPS Assistance and Compliance Oversight

BIM5 Questions for General Permit Inspections
6/19/06 revisited 7/26/06
Facility:Waste Industies, Garner, NCG080014
YES
NO
NA
NE
1.
Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
M
❑
❑
2.
Does the Plan include a General Location (USGS) map?
❑
M
❑
❑
3.
Does the Plan include a "Narrative Description of Practices"?
❑
M
❑
❑
4.
Does the Plan include a detailedOsitemauLfal�lpcatignc,aaivag eas'❑❑
5.
Does the Plan include a list of significant spills occurring during the past 3 years?
❑
M
❑
❑
6.
Has the facility evaluated all illicit (non stormwater) discharges?
❑
M
❑
❑
7.
Has the facility evaluated feasible alternatives to current practices?
❑
M
❑
❑
8.
Dues the facility provide all necessary secondarycontainment?
M
❑
❑
❑
9.
Does the Plan include a BMP summary?
M
❑
❑
❑
10.
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M
❑
❑
❑
11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M
❑
❑
❑
12.
'Does the facility provide and document Employee Training?
M
❑
❑
❑
13.
Does the Plan include a list of Responsible Party(s)?
M
❑
❑
❑
14.
is the Plan reviewed and updated annually?
❑
M
❑
❑
15.
Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
16.
Has the Plan been implemented?
❑
®
❑
❑
17.
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
M
❑
❑
18.
Has the facility conducted its Quantitative (Analytical) monitoring?
❑
M -
❑
❑
19.
Has the facility conducted its Analytical monitoring at all outfails receiving runoff
from Vehicle Maintenance areas (only for facilities using more than 55 gallons
of new motor oil per month)?
❑
M
❑
❑
20.
Were all outfalls observed during the inspection?
❑
M
❑
❑
21.
If the facility has representative outfall status, is Division approval properly documented?
❑
❑
M
❑
Recommendations: See cover letter
Requirements: Respond in writing by September 30,2006
Inspector(s):
Date: 0