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Home My WebLink AboutNCG080717_COMPLETE FILE - HISTORICAL_20140218PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS ,vim 0g brtl r7 "ISTORICAL FILE ❑ MONITORING REPORTS YYYYMMDD { n F WASTE tVtQMI?-►' GERRENT February 14, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED FEB 18 2014 CENTRAL FILES DWQ/BOG Re: Removal From Analytical Monitoring Requirements Waste Management of Carolinas. Inc.- Sanford Hauling Sanford. Lee County, North Carolina General Permit No. NCGO80000 Certificate of Coverage No. N00080717 Dear Sir/Madam: Sanford Hauling 2720 Wilkins Drive Sanford, North Carolina 27330 Section B of Permit No. NCGO8000 states that analytical monitoring of stormwater discharges must be conducted for "those facilities conducting vehicle maintenance activities and utilizing more than 55 gallons new motor oil'per d6hth when averaged over the year..." The Waste Management Sanford Hauling facility has historically condreted the semi-annual analytical monitoring. However, due to ongoing market conditions, the facility has significantly reduced the number of routes, and consequently the amount of new motor oil consumption. Based on internal tracking the facility has used less than 55 gallons new motor oil when averaged over the last 12 months. Therefore, in accordance with Section B of General Permit NCGOSOOOO the facility is no longer conducting semi-annual analytical monitoring. We will continue to closely track the motor oil consumption, and if the monthly average climbs above 55 oallons the site will resume analytical monlEorn7u. if you have any questions or require additional information, do not hesitate to contact me at (9 i 0) 480-401 S. Sincerely, James Woodard District Manager 'Attachment (DMR) 7 c: 'Site SWPPP Records N MA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary Kathy MacNish District Manager Waste Management Inc. 2720 Wilkins Drive Sanford, NC 27330 March 21, 2011 Subject -. Compliance Evaluation Inspection Waste Management Facility Certificate of Coverage NCG080717 Lee County Dear Ms. MacNish: On March 1, 2011 the Raleigh Regional Office issued a Compliance Evaluation Letter. Please disregard item #3 on the Compliance Evaluation letter (CEI) I incorrectly noted the Environmental Conservation Laboratories, Inc. results for quality control as analytical results being over benchmarks. Please attach this letter to the inspection letter. Sincerely, Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment : Compliance Inspection Reports CC: Central Files NCGO80717 Raleigh Regional Office SWP North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NunrthCarolina Customer Service 877.623-6748 AN, FA UN WNW Wwwqk NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 2, 2011 Kathy MacNish District Manager Waste Management Inc. 2720 Wilkins Drive Sanford, NC 27330 Subject: Compliance Evaluation Inspection Waste Management Facility Certificate of Coverage NCGO80717 Lee County Dear Ms. MacNish: Dee Freeman Secretary On March 1, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance inspection (CEI) of facilities stormwater pollution program. The assistance of yourself was appreciated as it facilitated the inspection process. The Lee County Waste Management Inc. facility discharges stormwater through one outfall into an unnamed tributary of Big Buffalo Creek. 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 outfail location and drainage areas. • Employee training documents were updated annually. • List of responsible parties for Emergency spill response notification • No spills were noted for the 3 year period as noted in the documentation in the manual. • Plan contained a Spill Prevention and Response Plan • Overall the Stormwater Pollution Prevention Plan (SP3) manual was organized and contained all the necessary components and each component was updated as needed. 2. Outfall #1 was observed to be free of any pollutants and was flowing clear. Area of sample point was accessible and visible for inspection and void of any obstructions. 3. Review of analytical data revealed Total Settleable Solids and Oil and Grease over benchmarks for samples taken July 2010. Please conduct Tier 1 or Tier 2 investigation to determine the cause of the reading to be out of range. These investigations must be documented and added to the SP3 (Stormwater manual). It was noted that on January 17, 2011 there was no flow reported so sampling could not be conducted. North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Intemet www.ncwaterqualityr.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Noe Carolina — �t=ally Customer Service B77-623-6748 Waste Management Inc. NCG08717 Page 2 of 2 - 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(cDncdenr.gov. Sincerely, Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCG08717 Raleigh Regional Office SWP Permit: NCG080717 SOC: County: Lee Region: Raleigh Compliance Inspection Report Effective: 01/04/08 Expiration: 10/31/12 Owner: Waste Management of Carolinas Effective: Expiration: Facility: Sanford Hauling 2720 Wilkins Dr Contact Person: Kathy Macnish Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03101/2011 Primary Inspector: tom ascenzo Secondary Inspector(s): Title: Entry Time: 10:05 AM Sanford NC 27330 Phone: 919-777-5057 Certification: Exit Time: 10:50 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NGG080717 Owner- Facility: Waste Management of Carolinas Inspection Date: 03/01/2011 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 altemaUves to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a 8MP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ . # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: No Spills in the past 3 years noted on a document in SP3 manual Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 12-3-2009 & 2-22-10 monitoring reports were in manual indicating qualitative monitoring is being conducted. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000 Comment: 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0000 Comment: Outfall is clear with no pollutants observed. Page: 3 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 December 2, 2005 Kathy Macnish District Manager Waste Management Inc. 2720 Wilkins Drive Sanford, NC 27330 Subject: Stormwater Compliance Evaluation Inspection Lee County Facility General Permit NCGO80000 Certificate of Coverage NCG080717 Lee County Dear Ms. Macnish: Barbara Menefee -Dunn and I conducted a stormwater compliance evaluation inspection of the Lee County Waste Management facility on December 1, 2005. This inspection was a follow-up to my visit on November 18, 2005. Frankie Durham and Dan Asmonga represented the facility during the inspection. Their aid was greatly appreciated. The Lee County Waste Management facility discharges stormwater through one outfall into an unnamed tributary of Big Buffalo Creek. No flow was observed during an inspection. The outfall appeared to be well maintained. Facility records were reviewed during the inspection. The site plan, the stormwater management plan, and the spill prevention and response plan were present and complete. According to documentation, the plans were last reviewed by you in October 2005. The stormwater management plan contained records of stormwater and spill response training for facility management. Ms. Durham was able to provide documentation of stormwater and spill response training for the drivers. These occurred in September and April 2005, respectively. However no training records were available for the maintenance staff. It is my understanding that these are kept in a separate location by David Aspinwall, the facility's maintenance manager, who was not present at the time of the inspection. Copies of all training records should be kept with the stormwater management plan and made available to any DWQ inspector. Please provide me with copies of the maintenance staff's training records at the letterhead address by January 3, 2005. Inspection records were available for review and appeared complete. Qualitative inspections have been conducted semi- anually as required by the permit. Quantitative sampling has been conducted annually though cut-off concentrations were met in 2004. According to Ms. Durham, all vehicle maintenance is conducted within the service building. Vehicles are washed in a covered area outside of the building. Wash water is directed into a drain within the area that is connected with the City of Sanford wastewater collection system. Diesel fuel is stored in a covered aboveground tank that has secondary containment. On e Carr ina �11�aturaly North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Intemet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal OpportunitylAffimtative Action Employer— 50% Recydedl10% Post Consumer Paper Waste Management Inc. NC 080717 Lee County .I 3 The facility has a graveled fueling station on the property. No storm drains are present in this area. A spill kit is located in the area that, according to Ms. Durham, is inspected by maintenance staff weekly. However, as Mr. Asmonga had difficulty removing the kit's lid during the inspection, I would question the ability of facility staff to quickly access the materials during an emergency. Dumpsters are stored on the property prior to repair or disposal. Dark areas were observed on the soil in this area which Ms. Durham stated were due to small spills of materials that were quickly cleaned. The facility was found to be compliant with the stormwater permit. If you have any questions or comments concerning the inspection, please contact me either by phone at (919) 7914200 or by email at jennie.atkins@ncmail.net. Sincerely, Jennie R. Atkins, Ph.D. Environmental Chemist cc: Lee County Health Department Central Files WASTE MANAGEMENT 2720 Wilkins Dr, Sanford, NC 27330 (919)777-2841 (919) 774-1667 Fax December 12, 2005 Ms. Jennie R. Atkins North Carolina Division of Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Dear Ms. Atkins: I am in receipt of your letter dated December 2, 2005, 1 regret that I was not present to meet you during your recent inspection- 1 feel confident that Frankie Durham represented our site well and was able to answer any questions you had. I am attaching the documentation of the training that was done in our maintenance department. This training is required annually and we will cover more than once per year when discussing our overall site. Our Maintenance Manager has inspected the spill kit, in question, and he stated it was just very tight due to not being open recently. He will check the lid on a weekly basis to make sure we do not have any problems with other employees accessing the kit. If you have any further questions, please feel free to call me at 919-777-5057. Sincerely, Kathy A. MacNish, District Manager Enclosures 1 Cc: Jim Dail, WM Environmental Protection. Manager 0- ,N6 RALEIGH REGiONA! OFO'(t A Division of Waste Management of the Carolinas, Inc. �0.1 wArFg4 - �0 6 CO r o -c r December 2, 2005 Kathy Macnish` District Manager Waste Management Inc. -- c 2720 Wilkins Drive Sanford, NC 27330 Subject: Stormwater Compliance Evaluation Inspection Lee County Facility General Permit NCG080000 Certificate of Coverage NCG080717 Lee County Dear Ms. Macnish: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Naturaf Resources Alan W. Klimek, P.E., Director Division of Water Quality Barbara Menefee -Dunn and I conducted a stormwater compliance evaluation inspection of the Lee County Waste Management facility on December 1, 2005. This inspection was a follow-up to my visit on November 18, 2005. Frankie Durham and Dan Asmonga represented the facility during the inspection. Their aid was greatly appreciated. The Lee County Waste Management facility discharges stormwater through one outfall into an unnamed tributary of Big Buffalo Creek. No flow was observed during an inspection. The outfall appeared to be well maintained. Facility records were reviewed during the inspection. The site plan, the stormwater management plan, and the spill prevention and response plan were present and complete. According to documentation, the plans were last reviewed by you in October 2005. The stormwater management plan contained records of stormwater and spill response training for facility management. Ms. Durham was able to provide documentation of stormwater and spill response training for the drivers. These occurred in September and April 2005, respectively. However no training records were available for the maintenance staff. It is my understanding that these are kept in a separate location by David Aspinwall, the facility's maintenance manager, who was not present at the time of the inspection. Copies of all training records should be kept with the stormwater management plan and made available to any DWQ inspector. Please provide me with copies of the maintenance staff s training records at the letterhead address by January 3, 2005. Inspection records were available for review and appeared complete. Qualitative inspections have been conducted semi- anually as required by the permit. Quantitative sampling has been conducted annually though cut-off concentrations were met in 2004. According to Ms. Durham, all vehicle maintenance is conducted within the service building. Vehicles are washed in a covered area outside of the building. Wash water is directed into a drain within the area that is connected with the City of Sanford wastewater collection system. Diesel fuel is stored in a covered aboveground tank that has secondary containment.` ✓Va�ut>� North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet h2o.enr.state.mus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Waste Management Inc: _ NC 080717 Lee County NONNOW The facility has a graveled e ing station on the property. No storm drains are present in this area. A spin kit is located in the area that, according to Ms. Durham, is inspected by maintenance staff weekly. However, as Mr. Asmonga had difficulty removing the kit's lid during the inspection, I would question the ability of facility staff to quickly access the materials during an emergency. - Durnpsters are stored on the property prior to repair or disposal. Dark areas were observed on the soil in this area which Ms. Durham stated were due to small spills of materials that were quickly cleaned. The facility was found to be compliant with the stormwater permit. If you have any questions or comments concerning the inspection, please contact me either by phone at (919) 791-4200 or by email at jermie.atldns@ncmail.net. Sincerely, (::lieAR. Atkins, Ph.D. Environmental Chemist cc: Lee County Health Department Central Files ti t • SAFETYMEETING ATTENDANCE SHEET Owma2py dds Awpiarto yaw mW megOW adpbmItb,dwrumfr to mv as dw Rawi Date. o lune: '~ Topic: � Pnmenter: S f�4 Z .ar rf .S�tfe �rvrrr ,,,� Q Plitt I I� InMuctions: 1. 7is form mint be aamplmd at cacti safety mating 2. Mahe additional copies as tagWm& 3. Kap a copy of the camphod anendauoe dmxb in this bb dw. Abs&W. Diane Conwel. 4'-14a � State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director November 14, 2003 ]vls. Kathy Macnish Sanford Hauling — A Waste Management, Inc. Company 2720 Wilkins Drive Sanford, North Carolina 27330 Dear Ms. Macnish: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCGO80000 Sanford Hauling COC NCG080717 . Lee County In accordance with your application for discharge permit received on October 21, 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 May 9, 1994 (or as subsequently amended). 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: RaleighLRegionalOffice Central Files Stormwater and General Permits Unit Files SWU-259-0I IORI 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080717 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, Sanford Hauling — A Waste Management, Inc. Company is hereby authorized to discharge stormwater from a facility located at Sanford Hauling 2720 Wilkins Drive Sanford, North Carolina Lee County to receiving waters designated as unnamed tributary to Big Buffalo Creek, a class C water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective November 14, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission AA 0 . .... . .. .. .. . AAA! tv I'M s State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director November 14. 2(9)3 Ms. Kathy Macnish Sanford Hauling — A Waste Management. Inc. Company 2720 Wilkins Drive Sanford, North Carolina 27330 Dear Ms. Macnish: "F'A IT 1 � • 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT.AND NATURAL RESOURCES Subject: General Permit No. NCGO80000 Sanford Hauling COC NCU080717 Lee County In accordance with your application for discharge permit received on October 21, 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 May 9, 1994 (or as subsequently amended). 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files swu-159.01 I00I 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper l 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80717 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, Sanford Hauling —A Waste Management, Inc. Company is hereby authorized to discharge stormwater from a facility located at Sanford Hauling 2720 Wilkins Drive Sanford. North Carolina Lee County to receiving waters designated as unnamed tributary to Big Buffalo Creek, a class C water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective November 14, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2003. (F,+,rINAL SIGNED BY , 'OhWAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission RM; INV 10- "l iz- 1, �IIICN 7.1 k nm. rA. 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