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Home My WebLink AboutNCG060196_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IvUGD(p8I flo DOC TYPE Y HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c� O 1 Q 10 O YYYYMMDD Alfflrio-KaWA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor L Collins Milkco Inc PO Box 16160 Asheville, NC 28816 Dear Permittee Division of Water Quality Charles Wakild, P E Director December 4, 2012 Dee Freeman Secretary Subject NPDES Stormwater Permit Coverage Renewal Milkco Incorporated COC Number NCG060196 Buncombe County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended) The following information is included with your permit package • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping Please review the new permit to familiarize yourself with all the changes in the reissued permit Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements The first sample period of your permit begins January 1, 2023 Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E) Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http //portal ncdenr ors/web/wg/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the stormwater Permitting Unit's website with the new General Permit Please visit http //portal ncdenr ors/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully 1617 Mad Service Center, Raleigh, North Carolina 27699 1617 Location 512 N Salisbury St Raleigh, North Carolina 27604 Phone 919-807-63001 r„K 919-807 6492 Internet www ncwateruur'AV nrg A Cqua Jpportumty 1 Aff,nT,u v1 Ncuon Employer One Nov hCarolina X 11111rallly L Collins December 4, 2012 Page 2 of 2 Some of the changes include • Part II • Section A The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases • Sections B, C Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme • Sections B, C A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters • Sections B, C The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements • Sections B, C, D Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP Adverse weather is defined in the "Definitions" section of the permit • Sections B, C The term "Representative Storm Event" has been replaced by "Measurable Storm Event " A measurable storm event is defined in the permit • Section D If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements, Operation and Maintenance obligations, and Definitions Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300 Sincerely, for Charles Wakild, P E cc DWQ Central Files Stormwater Permitting Unit Files Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060196 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful §tandards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Milkco Inc is hereby authorized to discharge stormwater from a facility located at Milkco Incorporated 220 Deaverv►ew Rd Asheville Buncombe County to receiving waters designated as Smith Mill Creek, a class C waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No NCG060000 as attached This certificate of coverage shall become effective December 4, 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41h day of December, 2012 for Charles Wakild, P E , Director Division of Water Quality By Authority of the Environmental Management Commission Michael F Easley, Governor William G Ross Jr, Secretary E]FILE COPY h Carolina Department o1 Environment and Natural Resources Coleen H Sullins, Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION April 30, 2008 Terry G Reeves Milkco, Inc PO Box 16160 Asheville, NC 28816 SUBJECT NPDES Stormwater Permit Compliance Inspection Milkco Incorporated Permit No NCG060196 Buncombe County Dear Mr Reeves This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on April 8, 2008 The facility was found to be in compliance with permit NCG060196 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference Please contact me at (828) 296-4664 or chuck cranford @ ncmail net, if I can be of any further assistance Si, C1 Enclosure cc Central Files Asheville Files N.obw� Carolina 2090 U S Highway 70, Swannanoa, NC 2877B Telephone (828) 296 4600 Fax (828) 299 7043 Customer Service 877.623-6748 G1WPDATAIDEMWQ\Stormwater\TEMPLATESIInspectionLetters\CEI_Chuck doc a Compliance Inspection Report Permit NCG060196 Effective 11/01/07 Expiration 10/31/12 Owner. Milkco Inc SOC Effective Expiration Facility, Milkco Incorporated County Buncombe 220 Deaverview Rd Region Asheville Asheville NC 28806 Contact Person Terry G Reeves Title Phone 828-252-8949 Directions to Facility System Classifications - Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Certification Phone Inspection Date 04/08/2008 Entry Time 1130 AM Exit Time 01 00 PM Primary Inspector Chuck Cranford Phone Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status ■ Compliant 1=) Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 Permit NCGO60196 Owner - Facility Milkco Inc Inspection Date 04/0812008 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary DWQ staff was met on site by Mr T G Reeves A tour was conducted of the exterior of the facility, observing the stormwater conveyances, outfalls and site conditions During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed Permit requirements were also reviewed as pertaining to the most recent permit version, dated November 1, 2007 At the time of the Inspection the site was found to be in compliance with the permit The inspector noted that the facility appeared to maintain good housekeeping practices and records were found to be in good order with a few minor exceptions (See the question section) Certain SPPP amendments were discussed to comply with the recently renewed permit Including - semi-annual qualitative and quantitative monitoring requirements - semi-annual facility Inspection requirement Several noteworthy items were indicated during the visit 1 Semi-annual stormwater pH readings must be collected within 15 minutes of sampling time and conform to test procedures in 40 CFR §136 2 No fecal coliform sampling is required 3 Flow arrows need to be developed and added to the site plan Recommendation - The used oil storage area should be sheltered from stormwater to prevent contamination from entering the runoff Requirement - The practice of washing out the trailers is producing process wastewater Handling of the wastewater must change (I e , wastewater must not be allowed discharge to the land surface) Page 2 Permit NCGO50196 Owner - Facility Milkco Inc Inspection Date 04/08/2008 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? ■ Cl ❑ ❑ # 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? ■ n ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? n n n ■ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl n n # 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)? ■ n ❑ n # is the Plan reviewed and updated annually? ❑ ■ Cl ❑ # Does the Plan include a Stormwater Facility Inspection Program? n ■ ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ■ n ❑ ❑ Comment 1 Map did not Indicate stormwater flow arrows 2 Employee stormwater training was not documented 3 Annual plan review and update was not documented 4 Stormwater facility inspection plan not documented 5 Semi-annual facility inspections not documented Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n Comment Facility still within the first six-month period Analytical Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ ❑ Comment Facility still within the first six-month period Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl ❑ 0 # Were all outfalls observed during the Inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all Illicit (non stormwater) discharges? ■ n ❑ n Page 3 Permit NCG060196 Owner - Facility Mdkco Inc Inspection Date 04/08/2008 Inspection Type Compliance Evaluation Reason for Visit Routine Comment Page 4 U MILKCO, INC. 220 Deaverview Road Post Office Box 16160 Asheville, North Carolina 28816 November 30, 2007 NCDENR DWQ-SWP 2090 U.S Highway 70 Swannanoa, NC 28778 ATTN Starr Silvis Ms. Silvis, DEC 1 3 2007FD WA IEH OUALITTY SECTION ASHI=VILLE I"FIC,1 NA! Phone (828) 254-9560 Fax (828) 252-8949 Enclosed is one (1) copy of our stormwater analysis. Thank you, '! 5 �- .-�i T G. Reeves r� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE NO. NCG06 01 9 F FACILITY NAME PERSON COLLECTiNC SAMPLES j. c , Reeves CERTIFIED LABORATORY pane Ana lam-, ra? Lab # 92608001 Lab # Part A Specific Monitoring Requirements rW _ -00340 -' -- � OOssti-- .- " 3I6I6 SAMPLES COLLECTED DURING CALENDAR YEAR.-20 0 7 13 --1 - i Fn (This monitoring report is due at the Division no later than 30 days from o the date the facility receives the sampling results from the laboratory:) � COUNTY buncomhe PHONENO.(828) 254-9560' PLEASE SIGN ON THE REVERSE 4 ; � � o a�l Outfall Date _ 00530 - _ —00400 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months yes 2Lno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall_ No. Date" .` _ - Sample Collected,, molddlj r - 00556 , �- 31 w; = f = 00530 - Z00400 �- Oil aAd,Grease;�� _ ' ' ` �� = Total Suspended Solids; � - '- _ -- H Standard rants-- New Motor Oil Usage, - Annual avera'e gallnuo Benchmark - - - Y 30 � _ 3 _ - -100` - =j 6.0 = 9.0== I I Note if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text STORM EVENT CHARACTERISTICS. Date 10 / 2 Wigs? event sampled) Total Event Precipitation (inches): > .5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WLi-249-102107 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 ; SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG06 0196 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME M 1Inc---COUNTY Buncombe PERSON COLLECTING SAMPLES T . G . Reeves PHONE NO. (828 ) ?. 5 4 - 9 5 6 0 CERTIFIED LABORATORY Pace Analytical Lab # 92641 0001 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. `] Q� Date Sample Collected, _ moldd/ r 00530 00460 00340 - 00556 31616 _ `-Total Suspended - Sohds, -- --H, — -_Standards units Chemical Oxygen _ Deman_ d; _ `' Oil and Grease, - - _, mg/L : Fecal Coliforin, Colonies per 100 MI Benchmark - _ 100- - " _`�_ Within 6t0" '9.0 - 120'- m 30 - - • —1000- 10-24 07 27.8 2.6 ND 760 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 response. - See General Permit text Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month9 _ yes xno (if yes, complete Part 13) I Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. = Date' Sample Collected, 'inolddl 00555� =t " �) - - 00530 ' " `00400 - '� Oil`arid Grease; =°` Total Suspended Solids `r'"' -pA;__ Standard units New Motor Oil Usage, E Annual averse ailmo Benchmark _ �- -- 30 =" ' = =100 - -6.0 = 4.0 - Note 1f you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text STORM EVENT CHARACTERISTICS: Date 1{te�sevjnq sampled) Total Event Precipitation (inches): > . 5 Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Division of Water Quality Ann DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Event Precipitation (inches) - SU'L-2.39-102107 Pavel of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0196 FACILITY NAME M, 1 kr_n Inc _ PERSON COLLECTING SAMPLES T.G. Reeves CERTIFIED LABORATORY Pace Analytical Lab # 92641 0001 Lab # ' Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 0 7 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO. $c "2a) 254-9560 PLEASE SIGN ON THE REVERSE 4 Outfall No.- - Date ' Sample Collected,: r- 00530 -= -00400 =- - _ _ 00340 r _ ° `00556 = 31616 T_ otal Suspended,' _ Solids, _ _ _ w, '- ;p% `LL ' _ Standard units- - Chemical Oxygen __ Demand,, Oil and Grease, mg/L -'' -' Fecal Coliform, Colonies per 100 in]mo/dd/ Benchmark _ = `_ 100 ` =- Within 6:0 = 9A` ' - -120 r - - 30 10t10 _ 10124,07 86- 7- 76 Nn 6000 I — - EEEI Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month9 _yes ono (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall_ _ _ No. ` "_ Date _ Sample Collected, mo/dd/. 00556 ` -- ` 00530 00400 ` - Oil and Grease, := _ - -' ;� ;� _ otal,Suspende&Solids,: �,� -�M - -r-- _ =' ="pH, _ ` F - Standard units New Motor Oil Usage,- `Annual average gallmo Benchmark ri6:0-:9.0r-- - - -- - Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text STORM EVENT CHARACTERISTICS Date JR s?4169 5ampied) Total Event Precipitation (inches): > - 5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Nor 1 of 7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 0 7 CERTIFICATE OF COVERAGE NO. NCG06 0196 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Mi lkco Inc- COUNTY Buncomlae PERSON COLLECTING SAMPLES T.G. Reeves PHONE NO. (828 ) 2 s 4_g r ti n CERTIFIED LABORATORY P a r e A n a ljz t in r-a 1 Lab # 9 2 h 41 5 0 01 Lab # PLEASE SIGN ON THE REVERSE 4 i Part A. Specific Monitoring Requirements Outfall No. Li Date Sample nioidd/k�Collected,^ 00530 27'_,00400 ---00340v -=' ..00556 -` -31616 - Total Suspended -- _ w solids; - ; =pH, - j Standard uaitsr p ` Chemical Orygen Depnariil f -,Oil and Grease, _ _ _L=y.= e: -u Fecal Coliforni; _=Colonies'per 100 mI VVithiu Lip='9.0 -' 120 �- ---- �_' = -_� 30 _t _� - - _ =-1000. � - 10 24 07 99.0 6.9 3 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month9 _ yes X no (if yes, complete Part B) I Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall=` - = 'No.- , ' F ` - - - - Dater Sample Colleted, = r �1i05567 J; = r00530 -`r= -: _00400=�_" _ ` *° Oil�and Grease; tal;Suspeuded Solids; -''pH , _'"' Standard4units � New Motor^ Oil Usage; - = Annua! avers a allmo Beachmar)i - - _ -30C 100 I I Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses See General Permit text I STORM EVENT CHARACTERISTICS: Date 1(1H�Svjnq sampled) Total Event Precipitation (inches): > . 5 Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Event Precipitation (inches): SNiV-249-102107 Pave 1 of 2 "I certify, under penalty of law, that this document and all attachments mere prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the�person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 (Signature of Permittee) (Date) SAVU-249-102107 P- 7 f 7 Michael r Easley, Governor William G Ross Jr, Secretary North Carolina department of Environment and Natural Resources Alan W Klimek, A E Director Division of Water Quality March 31, 2006 Milkeo Inc 220 Deaver -view Rd Asheville, NC 28806 Subject: General Stormwater Permit Inspections Milkeo Incorporated Permit No. NCG060196 Buncombe County Dear Sir or Madam Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit Specifically, we will be evaluating the following your storrnwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677 Copies of the general permits and accompanying documents can be accessed from the following webpage http llwww neivaterqualrry org/ru/Forms_Documents htm#stormivaterGP If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 cc NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files Sincerely, Starr Silvis Environmental Engineer �tnz hCarolina Xatumllf/ North Carolina Division of Water Quality 2090 US Hwy 70 Internet hop Ilw m ncwaterqualttyofgl An Equal OpportunlWAffirmative Actlon Employer Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 Michael F Easley, Governor William G Ross Jr, Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 JOSEPH G HAMLIN JR MILKCO INCORPORATED PO BOX 16160 ASHEVILLE, NC 28816 Alan W Klimek, P E , Director Division of Water Quality f, AUG f2 9 Subject NPDES Stormwater Permit Renewal Milkco Incorporated COC Number NCG060196 Buncombe County Dear Permittee In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated December 6, 1983 The following information is included with your permit package A new CertifiLate of Coverage A copy of General Stormwater Permit NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Asheville Regional Office NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 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 Dec(.niher 27, 2001 CHARLES L GA1-hHf-R MIL.KC0 INCORPORA I'ED PO BOX 16160 ASHE;VILLE NC 29816 SuhICLI NPDE� Siornlwater Permit Renewal M1LKCO INCORPORATED COC N(nnhcr NCG060196 Bum orlihe County 1)4-ar PCrillitti-L Your JaLlllty I,, currently covered for stornlwater dl,,Lharge under General Permit NCG060000 l Ili,, PLI11111 CxpIILS on Augu,,f 31 2002 'l hL Division Stall i,, Luttently ill the PIOLC,,,, of ILwtiting t1u5 permit and is scheduled to have IIIL pLnntt reisslred by late ,,ummer of 2002 Or1LC the permil t,, rclSsuCd, ynul faLlhty would he eligible for Lcmtinued Leverage uncicr the relS,,ued pCrrlrit In order to assure your ulnlinued LoveragC under the general pLrnnt, you i]ust apply to the Dtvuuxl of WatLI Quality (DWQ) for ICnLwal of your permit coverage To mats This renewal procCss Lasicr we arc inlorn]ng you Ill advance that your permit will he expiring Enc]OKLd you will find a General Permit Coverage Renewal Application Form IhC .ipphcation nnl,,t be LoinpletCcl and ieturned by MaI Lh 4, 2002 in or(ler to ,i,,SurC LO[IIlnucd uiverage under the gLnLlal PLrmit Failure to rCLluost renewal within till,, tinle period may result In a uvtl .nSLsunt nt of at ]cast $250 00 LargLr PLnaIIICS Ill,ly he aSSLsu d (ILpCnding on the delinquency of the request D1SLharge of ,torinwalcr from your facility without Leverage under a valid stot niwa(er NPI)FIS perinit would Lcnlstllutc a violation of NCGS 143-215 1 anti i-ould restilt In a,,SC,,SInLlll,, 01 LIVII pCllalties of up to $10,000 per day Please nole that recent ICclelal ICgl,,Iation hLI" LxtLndcd thL "no LxPounL LMAU,,ion" to all operalors of mdusu I.II LRAIIIIe" In any of the I I Lat(,goriCs of "storm water dim hargcs asSOLlatc(1 with uldustl lal aLtivlty " (CxLept Lcrosiru01011 activities) If you feel your facility Lan certify a LOW1111lon 01 "nit LxpoourL" I e the faLilty Industllal niatertals and operations aic not exposed to Stoiniwater, you Lall apply for the no exposure exclusion For additional 111101matron Lontact the Central OIhLC StormWalCr Slat] manlier IiStLd below or Lhcch the StorniwalCt & Gencial PLrmit,, Unit WLb SIIC ,it hap //h2o enr,,tale nL ushuAtormwater html If the suhlLLI StolrnwatLr di,,charge to water,, of the state has been ter l]]nated, Please LornPILtC the CM-10"Cd Rescission Request Form Mailing instruLlions are li,,ted cm the h0ttom of ChC Jain] You will hL nolilied when file resLLS,,ron process has heel] ulrrlplLiLd 11 you have any ciLICMtons regarding the permit renewal proLC(Jures ple,ISC ulntaLt .line RLid of IhL Asheville Regional 0I1-LC Lit 928-251-6208 tit Aisha L au of the Central Otli(c Stormwatcr Unit al (919) 713-5W, Lxt 578 LL CLnlrall"ile,, A,,hLvillL RLsuinai (Nf3cc N C Division of Water Quality 1617 Mail Service Center tilnLcrcly T r MAR `" 8 i l� Biadlcy BLnnClt, SUIMVISO _h StorniwalL[ and General PC nit,, �1MITER 4lJAI-I rASHEVIELI RU:2,1 ern NCDENR Raleigh NC 27699-1617 (919) 733-7015 Customer Service 1- 800 623-7748 O�O� W A T �RQG r w J. --i CHAR1_ES i., GAITHI:R M ILKCO INCORPORA I'LD PO 13OX 16160 ASHLVILLE, NC 28916 Dear Pernnitee 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 DC.Uniber 27 2{}{}1 SuhIeLt NPDES Slot mwalei PLr►nit Renewal MILKCO INCORPORA'I ED COC Nllnihci NCG060196 BuncomhL County Your faLlhly IS Lurienlly covered for sutr►nwater dr charge under General Peimil NCC,060000 1 his pLlnttt expirus on August 11, 2002 'I he DIVIYOII ,taf t Is ulireally in the ptoces, of iMfItIng thl, pet nlrt and I, ,Clteduled to have the pearl[[ icis,ued by latL ,tnllmCl of 2(X)2 OIILC the I)Lriml t, ILI,SULd your I,Iullly would he eligible for L(n1llntied L0VL►.IgC IlitllLi 1hL ICP SULCI permit In oiler kt Jssurc your Continued utveragc under the gCnaal pernut, you nlu,t a111y to the Divimon of Water Qudllty (DWQ) lur rltlLWA of your pLlntlt Loverage 'Io mahe this renewal ptoCess easier, we .tic Informing you in aXIV ttLe 111,11, your petnui will he expiring EnLlo,ed you will lind d General Permit Co-,erage Renewal Application Form I hL dpphc.atton must he complued and ii nut by MaiLli 4 2002 in order to asune Lontlnucd coverage under (lie general peiiiw Failure to icquCst renLwal wilhtn thi, lirne perrod may result in a Livil as,e„mcnt of at least $250 00 Larger pLnaltlC, ntay bL as,Ls,ed clLpcncling on tltL delinquency of the rLclue,l Di,Lharoe of slonnwater front your I,Ullty without COVLragL undLr a valid storniwatLr NPDES permit would Lon,tltutC J violation of NCGS 143-215 1 and Could result In i„L„ntc nts of LIVII pLIMIIIIus 01 till to $10,000 pu clay PIL,I,C 1101C that ICLL►tt ILUILIA ICglslalion has extended the "Ito LXpO,ttlL eXLln,Iolt" in .ill operator, o1 industi ial LICIIIIICS IIt any 01 the I I LalCOMICs of "storm water dlsLhaigCS a,s0LlalLd with IndnslrldI kCtlVIi (L'{LLpt LonstruLtinn JUIVIIIC,) If you ILL] your Iaullty Lan LLIIIly d Condition of "r10expoutlC" I c the f,ILIhy industrial nIdtLI Idly and opLrations arL not LxposLd to ,torinwater, you Lan apply for the no expo,ure exclu,itm I,or AddltlonAl infotmalion Lontao the Ccrimil 01fiCe Storinwatcr SIall member II,ILd bLlow nI LheLk the Stornlw,ItLI & GUIC1,11 PC'I IIIIt, Unit WLh SILL Al fillip llh2o Lin- SIML nL uslulhlorinwater haul 11 the utbjeCt stunnwdtcr di,Lhdlgc to waters of the state ha, been terminated, pleaw Loniplete the enLlowd Rescission Request Form Mailing in,truction, are listed oil the bottom of thL loon You will he nottfiLd when lhL re,LISSIun proLC„ hd, hCLtt Lonlplctul It you have any question, tegaidin�g the permit ILnewal proLcclute, plea,e Contact Jon Reld 01 the A,hcvtile Regional OtIiLL at 828-251-6209 of Atsha Lau of the CLnlral OffICL SIorillwalLi Unit it (919) 71�-5083 ext 578 SinCLrLly Bradley Bennett Supcl vrsol StorntwAtci Ind GC1101,11 Permit, Unit LL Central f ilL, A,hevillc Regional Otlkx d A NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water QualityLTTVA • Ar4j* James B. Hunt, Jr, Governor Wayne McDevitt, Secretary ID c A. Preston Howard, Jr., P E., Director C September 11, 1997 CHARLES L. GAITHER MILKCO, INC PO BOX 16160 ASHEVILLE, NC 28816 Subject. Reissued Stormwater General Permit for Certificate of Coverage No NCG060196 Buncombe County Dear PetTruttee In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983 The following information is included with your peanut package ■ A copy of the stormwater general permit ■ A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit This form must be completed and returned to the Division within 30 days of receipt of this letter DO NOT send the SPPP with the signed form ■ Five copies of Analytical Monitoring forms ■ Five copies of Qualitative Monitoring forms ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions w A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division Your certificate of coverage is not transferable except after notice to DWQ 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required If you have any questions concerning this peanut or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, B,,1A ,11 for Preston Howard, Jr, P E P 0 Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper o State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B Howes, Secretary A Preston Howard, Jr., P.E., Director August 26, 1994 Mr Charles L. Gaither Ingles Markets, Inc. P O. Box 6676 Asheville, NC 28816 &14 �w EDEHNR Subject- General Permit No. NCG060000 Ingles Markets, Inc. COC NCG060196 Buncombe County Dear Mr Gaither In accordance with your application for discharge permit received on July 22, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Aisha Lau at telephone number 919/733-5083. Sincerely, Original Signed By A Preston Howa8, Yr.,y?s cc Asheville Regional Office P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT m "3. ,! I,IIII 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, Ingles Markets, Inc. is hereby authorized to discharge stormwater from a facility located at MILKCO, INC 220 Deavemew Road Asheville Buncombe County to receiving waters designated as an unnamed tributary to Smith Mill Creek in the French Broad River Basin in accordance with the effluent lurutations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO60000 as attached This certificate of coverage shall become effective August 26, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 26, 1994. Original Signet3 By Coleen H. SLllins A. Preston Howard, Jr., P E , Director Division of Environmental Management By Authority of the Environmental Management Commission ,• �` � t .� � �+ � � � 3i ICJ % � ` �� l�\i�� /�'•� ' 1 4 ek , � V ��' I Ap o if ll 1� u � l� 300 i • � � " � f. ��/ �5 �y � �\\� ,� � • 1 - maw,/ �! I� TO 3941 3940 POP— � � � • , � if .t � �% V4 - r 1 yy �`\�% n � �^ (°�[ •ate � .�,� y \� � - ,\ �% ��r 7939 � 200 �� i., /� F / _y �� ✓ r rf , � Uo 3938 0c Ac 3937x � + � a • t en-11'��eld 3 t to • ;' ��Q°o ` //,gyp— /' Q' w� ^2000``� q } Lake FACILITY' COUNTY NPDES III �, G Q Co 0 l q� MAP # F q S F DSN FLOW N��9 SUB BASIN o LATTITUDE 3 �' b 3 q' x LONGITUDE 3 (' RECEIVING STREAM U T STREAM CLASS C. DISCHARGE CLASS S a N v1 A e Y' EXPIRATION DATE 51 � q -7 r 1� Creek