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Home My WebLink AboutNCG080674_COMPLETE FILE - HISTORICAL_20030425PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS X-HISTORICAL FILE ❑ MONITORING REPORTS ❑ )cv 3()-f Aer YYYYM M D D 4 LT =*_W NCDENR North Carolina-Departmentof Environmentland Natural Resources Division of Water-Quafity Beveriy,Eaves Perdue Governor David Cooke Wake County P.O Box 550 Ste 1100 Raleigh, NC 27602 Dear.Permittee: Charles Wahild,.P.,E, Director December 4, 2012 Dee Freeman Secretary Subject: NPDES StoriYlwater Permit Coverage Renewal Genera1,Serivices Central Maintenance Facility COC• N u tuber NCG080674 Wake County In response to your renewal application for continued coverage under stoi•rnwater. General Permit NCGO800100 the Division of Water Quality (1JWQ) 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 fallowing information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG080000 • AcopyoftkeTecfiriical'Bulleiinfor the'GeneralPermit • Two copies of the Discharge Monitoring Report (DMR) Farm • 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 .41 with all the changes in the reissued permit. Your'Acility has six (6),months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The firstsariple period of your peirnit begins Jaanuary 1;2013.',Y66r facility must sd iple a "ineasufeable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report."W.Flow," as outlined in Part III, Se6dri E). Also, please note'thaf.Tier 3 Action's in Part ll of your permit are triggered by,benchmark exceedances on four, occasionsibegirining cin'Ae effective date of this 'permit arid do not count prior exceedances. The more sigriificani'changes in.tlie General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that -accompanied the public notice (http://por-tal.,ntdenr.org/web/wq/ws/su/current- notiLes, or in t}ie Response to Cornmerits / Summary of Changes and'Technical Bulletin documents that arej posted'on the Stormwater Permitting Unit's website with the new General Permit. Please visit fittp:%irioiYal.nctlenr.orwefa%wy/ws/sulnpdessw {click an 'Genera! Permits'•tab) to review that'informativn for your specific General"Permit carefully. 1617 Mail SerrieeCenter; Rateo. North Carolina 27699-16i7 Location: 512 N, Salsbury St. Raleigh, North Caiolina 27604 Phone: 91947.63001 FAX: 919407.6492 Internet: vo" nowaterouatitv.av An Equal Oppoe.uney 1 Alrnu ive A ,zn Empoyer One . Ntundllbr hCarolina David Cooke December 4, 2012 Page 2 of 2 Some of the changes include: • Part Il: • 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. Failirre.to peryrform analytical stormwater monitoring may result in the Division requiring that the,permittee begin a monthly sampling scherne. • Sections B, C. A lower TSS benchmark of 50 mg/1 forHQW, ORW; PNA and Tr Waters applies to.these more serisitive 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: lnability.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'.terrri "Representatiiie StorM,EvenC 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 'ideiitified by 6dalitative monitoring, DWQ may require the permittee to perform corrective action. Please review, Parts' lil and.IV to understand the Standard Conditions of,your,new NPDES Genera[Permit, including'Comp€iance.and liability, Reporting; Moni[I.oringand Records' requirements; Opeiacion and Maintenance obligations; and Definitions. Please note that all samples -analyzed in accordance with the terms 'Jthis perrriit must,be submitted to'the Division on Discharge Monitoring Report (DMR)'forms available on the. Storm water Permitting Unit's webs ite above. DMR forms must be delivered to the Division no later than 30 days from the date ilia facility recelvestltie sarnpllrig resdIts 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 dbtain other permits which may be required by DENR, nor does it ,relieve'the permitteeifrorn responsibi€i'ty for compliance with any other,applicable, federal, state; or local,law, rule, standard, ordinance, order, judgment, or decree. 1If=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. :ec: DWQ Central Files Stormwater Permitting Unit Files Raleigh' Regiona16ffice STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT.AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NQ. NCG080000 CERTIFICATE OF COVERAGE No. NCGO00674 STORMWATER' 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-adoptediby,the'North Carolina Environmental Management Commission, an'd &-Federal Water. Pollution Control Act as amended, Wake County is hereby authorized'to dischirke stormwater from a facility.located at: Genera_ l Serivices Central Maintenance,Facility ! 90 Capital�Bivd Raleigh Wake County to receiving waters designated as,Pigeon House Branch, a class QNSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts.l; I1,411, and IV of General Permit No. NCGO80000 as attached. 'THis certificate of coverage shall become effective Dece6ber 4, 2012. :This Certificate of,Coverage sliall re 'main in effect for the duratiornof,the General Permit Signed this 4�hday of, December, 2012. for -Charles Wakild, P.E., Director Division of Water Quality By Authority of.& Environmental Management Commission NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 23, 2011 Dale Montgomery -PE Facilities Engineer Wake County General Services Central Maintenance Facility 401 Capital Blvd Raleigh, NC 27602 GL`t1 Natural Resources Subject: Compliance Evaluation Inspection Wake County General Services Central Maintenance Facility Certificate of Coverage NCG080674 Wake County Dee Freeman Secretary Dear Mr. Montgomery: On May 20, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance inspection (CEI) of The General Services Central Maintenance Facility stormwater pollution program. Your assistance was appreciated as it facilitated the inspection process. The General Service Central Maintenance facility discharges stormwater to receiving waters designated as Pidgeon House Branch in the Neuse River Basin. The following observations were made: Review of your Stormwater Pollution Prevention Plan (SP3) revealed the following • The plan contained the required general location map that included outfall location and drainage areas. • Employee training documents were included in SP3. Last training was 12/30/2010. • List of responsible parties for Emergency. spill response notification- update accordingly • No spills were noted for the 3 year period as noted in the documentation in the manual. • Best Management Practices summary. • Permit was included in SP3 manual- Old version noted, replace with renewed permit. • Narrative description of practices dated 2003 needs updating. • Spill prevention and response plan 2. Qualitative Monitoring has been conducted on 5/2010 & 6/1/2010. It should be noted that monitoring should be spread out over a six month period. Semi-annual as per permit requirements. 3. Analytical Monitoring was conducted 6/1/2010 and 10/20/10 and were within benchmarks. None were noted for 2011 at the time of inspection. North Carolina division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Internet: www.ncwalerquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 An Equal Opporlunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper Ng gtlCarcllina - lKittirally Customer Service 877-623-6748 Wake County, Geperal,Services,s,NCG080674 Page 2 of 2 ,N 't; v # 4. Outfall #1 was observed to be dry with no signs of a pollutant. 5. Outfall #2 was observed to be dry with no signs of a pollutant. 6. Outfail #3 was observed to be dry with no signs of a pollutant 7. Suggestion to add a tab and insert analytical results in the SP3 manual at one location to ease inspection and for easy access for the documents. 8. SP3 manual should be updated annually and as needed. 9. SP3 manual contained an old version of the permit, insert new version with manual. 10. Include a Stormwater Facility inspection Report in the SP3 manual. Please continue your diligence with the Stormwater Pollution Prevention Plan. Should you or your staff have any questions regarding this inspection or this notice, please do not hesitate to contact me at 919-791-4317 or you can e-mail me at tom.ascenzo@ncdenr.gov. Sincerely Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCG080674 (~Raleigh Regional Office SWP Permit: NCGO80674 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Wake County Effective: Expiration: Facility: General Serivices Central Maintenance Facility 401 Capital Blvd Contact Person: Guido James Carrara Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 0511912011 Entry Time: 01 05 PM Primary Inspector: tom ascenzo Secondary Inspector(s): Raleigh NC 27603 Phone: 919-427-1786 Certification: Exit Time: 02:05 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bufk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG080674 Owner - Facility: Wake County Inspection Dale: 05/19/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80674 Owner - Facility: Wake County Inspection Date: 05/19/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine StOrmwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? Cl 0 ❑ ❑ Has.the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: #Plan needs to be updated annually and accordingly. #Plan was lacking an Stormwater Facility inspection form. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ D ❑ Comment: 5/20/10, 10/20/10 semi ann. qualititative monitoring as per permit Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ Cl Comment: 6/1/2010, 10120, 2010. None for 2011 at the time of this inspection noted. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ Cl # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCGO80674 Owner - Facility: Wake County Inspection Date: 05/19/201'1 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Old version of permit is in notebook. Keep updated renewed permits in 5P3 manual Page: 4 Michael F. Easley Govemor William G. Ross Jr., Secretary Department of Environment and Natural Resources '[ Alan W. Klimek, P.E., Director Division of Water Quality April 25, 2003 Mr. Glenn Blackley, General Services Director General Services Central Maintenance Facility PO Box 550 Raleigh, NC 27602 Subject: General Permit No. NCGO80000 General Services Central Maintenance Facility COC NCG080674 Wake County Dear Mr. Blackley: In accordance with your application for discharge permit received on March 11. 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated 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 pemut 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 Mack Wiggins at telephone number 919/733- 5083 ext. 542. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files __ A i*lf l)EPM Customer Service t 8DO 623-7748 Sincerely, � n Alan W. Klimek, P.E. �� CD _ o Division of Water Quality 1617 Mail Service Center Raleigh!C'27699-16177 f (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080674 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, Wake County is hereby authorized to discharge stormwater from a facility located at General Services Central Maintenance Facility 401 Capital Blvd Raleigh Wake County to receiving waters designated as Pigeon House Branch in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 11I, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective April 25, 2003 '{'his Certificate'of Coverage shall remain in effect for the duration of the General Permit. 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L NCDENR Noi.*N C'+�w++. gFr.nrne.n or [,.nwp.•.[wt a NYS Ruoo co Division of Water Quality I Water Quality Section National Pollutant Discharge Elimination System NCG080000 FOR AGENCY USE ONLY Date Received Year Moath Da Certificate ofCovenee NCGG r Check Amount Permit Assi to G ll,J NOTICE_OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG080000: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rebabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning operatio s"areas) associated with activities classified as: " SIC 40 Rail Transportation 51C' 41 Local and Suburban Transit and interurban Highway Passenger ransport n SIC' 42 Motor Freight Transportation and Warehousing (except SIC 21-4225) '� Postal Service P SIC 43 The following activities are also Included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring pp7itlln� • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity ofaess thap 1 million gallons \� • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis as being required to be permitted. Standard Industrial Classification Code - . (Please print or type) 1} Mailing address' of owner/operator: 2 Name �� C] LdG�C[_� 7� tip- • c7erLd�Cc-~SGio2 Street Address F& 7. City a[ 1 -L State _O ZIP Code 0- 76 0 aZ Telephone No. -� �-— Fax:( Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Gj-+".►Q?41, jalt(ACACS 06,J-r(26c. �{ c,.r; 6dA�ca� F4cr4 ( ry 3) Z1 P Code v& -! (P ny& state road numbers, and distance and dire �tion from a roadway intersection). CAPITOL PY-Y-0Lo W ]vL Ar 1-14 r (yt✓ 'TNT 1 d L 2dtD s u (A copy of a county map or USGS quad sheet with facility clearly located on the map is iequired to be submitted with this application) Page 1 of 3 SW U-223-062199 . Facility Contact ' "�kcucL Street Address A LDt A Y, f ra L vb City a Lx State O— County W A.146 _ Telephone No. g & 73 o Fax: 9/ Physical Location Information: Please provide a narrative description of how to get to the facility (use street r NCGO80000 N.O.I. 4) This NPDES Permit Application applies to which of the following : ❑ Ne r Proposed Facility Date operation is to begin Existing 5) Standard Industrial Classification:. Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: + r! 1 6) Provide a brief narrative description of the types of Industrial activjties and products manufactured at this facility: WA-561N!r = PQ [R 1oVTI;7UQ� &F- of t N4C L, ,1Q e k& T s197 1 A4y,'(-V l? r At T_e4X S P O2r_ 71 Discharge points / Receiving waters: o V tleN^ cf-j"p")IK- S. How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? __ Pf�'-- /Fay S E BABA! Ny If the site stormwater discharges to a separate storm sewer system, name th Aerator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). LL 1.r16° 7- �C14-dY 11"vAIre4P1 L_ 8) Does this facility have any other NPDES permits? O If yes, list the permit numbers for all current NPDES permits for this facility: CP efe.D kl or C��i'1t� 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? �Alf:b0 ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Doesthisfacility employ any best management practices for stormwater control? Q�Na ❑ Yes It yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? nY+ If yes, when was 11 implemented? 12) Are vehicle maintenance activities occurring at this facility? ®"No ❑ Yes - 13) Hazardous Waste: a) Is thih acility a Hazardous Waste Treatment, Storage, or Disposal Facility? E� No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per calendar yeear 0-hazardous waste? M-f4o ❑ Yes Page 2 of 3 5W U-223-062199 N.0.1. acility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per calendar hazardous waste? ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Flow is material stored: Where is material stored: Now many disposal shipments per year: Name of transport I disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: I tIG ECy (� i0 cS Cc Title: C- r � to�o3 (Signat re of Applicant) (Date Signed) . Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $80 made payable to NCDENR �:>is completed application and all supporting documents Ccpy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. - - Page 3 of 3 SwU-22M62199 ' WC GSA Fax:919-656-fi47$ Apr 2 2004 11:08 P.01 WAKE COUNTY NORTH CAROLINA �067gl General Services Ad r xustration 401 Capital Boulevard Raleigh, North Carolina 27603 FAX . (919) 856-6478 FAX Transmittal Sheet Voice (91:9) 856-5777 This Message Sent To FAX To: From: No. of wages anclrcding Date: Y D Thu Tramminal Sheet): Cammenu / Special111j;a�on: 15,107-1811woo WC GSA Fax:919-856-6478 Apr 2 2004 WAS General Services cournr Administration NPRTK CuOI{ru April 2, 2004 Mr. Joe Albiston NCDENR — DWO 1628 Mail Service Center Raleigh, NG 27699-1628 11:08 P.02 re. 919 856 5777 fax 919 856 6478 P.Q. Box 550 • Raleigh, NC 77602 SUBJECT: Time frame of events to be performed to comply with our stosmwater permit for the General Services Center (General Permit Number NCG080000, COC NCGO80674 Request for rescinding of COG NCGO80027 Dear Mr. Albiston: Thank you for the opportunity to meet with you at our facility bf March 26, 2004_ We appreciated your input concerning our facility's stormwater permit and your suggestion on improvements that need to be made to make ;our facility fully compliant with our permit. Enclosed for your review are the tasks that need to be Implemented under our Stormwater Pollution Prevention Plan (SWPP), and our best estimate of their implementation or completion dates. 1. Non-Stormwater Certification to be signed and dated by April 9, 2004. 2. Second Nan-Stormwater Discharge Assessment rind Certification for Outfalls 1 and 2 by April 23, 2004. 3. Testing and submittal of Stormwater Discharge Monitoring Report (DMR) for each outfall by April 24, 2004. 4. Organization and identification of Pollution Prevention Team by April 1, 2004, ` 5. Employee training activities to cover: Spill Prevehtion and Response, Good Housekeeping, Material Management Practices, Environmental Health Exposure Wmits, and Safety Equipment by June 30, 2004, 6. Preventive Maintenance and inspection activities, by July 26, 2004. 7. Implementation of Best Management Practices fir the 1) waste material storage area (i.e., metals, cardboard, garbage and wooden pallets), 2) runoff from car washing building ; and 3) runoff from fuel dispensing area by April 15, 2004 and June-30, 2004. � WC GSA Fax:919-856-6478 Apr 2 2004 11:09 P. 03 Mr. Joe Albiston Page 2 April 1, 2004 ' It is the facilJty's contention that this location does"not contribute to stormwato►'runoff ofpollutants and will be lndMdualiy tested far verification purposes. Further investigation will be conducted for the upper parking deck, which is used for storage of used and new vehicles for sale_ Information derived from this investigation will be included in the SWPP and the stormwater site plan. We are requesting that the previously existing stormwater permit for the facillty (i.e., COC NCGO80027) be rescinded and that we are allowed to operate under the newer COC NCG080674. Regard , I Drector General Services Administration DG:MFD:sjc Enclosures Page 1 of 1 WMW [Ouhty end Itle [I lfol nalelQh n � `40 SAKE '� nlOrmgdOn$ 1 170451 Parcel Number: 1704516171 Map created on 3/22/2004 3:22:37 PM. Copyright 2003. City of Raleigh, Wake County. L F� 1e P zy 1704610412 4 f ,u. 046103f 1704,3103 0 0 56ft REID: OWNERI: ADDRI: ADDR2: ADDR3: DEED BOOK: DEED PAGE: DEED DATE: DEED ACRES: BLDG VAL: LAND VAL: BILLING CLASS: DESCRIPTION: MAP NAME: PIN NUM: PIN EXT: CITY: PLAN JURIS: TOWNSHIP: YEAR BUILT: SALEPRICE: SALEDATE: TYPE USE: DESIGN STYLE: UNITS: LAND CLASS: OLD PARCEL Nt RALEIGH SITE A STREET NUM: STREET SUITE: STREET DIR PR STREET NAME: STREET TYPE: STREET DIR SU httpAmaps. co. wake. nc.ushmaps/printmap.asp?pin=1704516171 &pmext=&minX=21 05 2 7... 3/22/2004