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Home My WebLink AboutNCG080036_COMPLETE FILE - HISTORICAL_20181214STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V C� Q �003 � HISTORICAL FILE ❑ MONITORING REPORTS DOC TYPE DOC DATE YYYYMMDD i r Division of Energy, Mineral, and Land Resources Land Quality Section 1 Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit) Use this form If there has been FOR AGh\C) USF ONL) Dale Recened car %lonih Da% NO CHANGE In facility ownership or facility name, but the individual who Is legally responsible for the permit has changed If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation What does "legally responsible individual" mean? I he person is either • the responsible corporate officer (for a corporation), • the principle executive officer or ranking elected official (for a municipality state federal or other public agency), • the general partner or proprietor (for a partnership or sole proprietorship) • or the dul} authorized representative of one of the above 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies Individual Permit (Oi) Certificate of Coverage N JCJSJN I C G 2) Facility Information Facility name Please see the attached spreadsheet for list of facilities & Certificates of Coverage Company/Owner Organization Waste Management of Carolinas Inc Facility address Please see attached spreadsheet for each facility address Address CIIN Statc, Lip To find the current legally responsible person associated with your permit, go to this website http Ildeq nc gov/about/divisions/energy -mineral-land-resources/energy-inineral-land-permits/storimvat_ er-oro�ram and run the Permit Contact Summary Report 3) OLD OWNER AFFILIATION that should be remo%ed Previous legally responsible Individual Steve Cobb F irsl M I Last 4) NEW OWNER AFFILIATION (legall} responsible for the permit) Person legally responsible for this permit K Eric Wakefield First MI Last Page I of 2 5WU OWNERAFH1 23March2017 • i. NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Area Director of Collections 11tk. 13850 Ballantyne Corporate Place Suite 225 Mailing Address Charlotte NC 28277 Cit, State Lfp ( 980 ) 337-5331 kwakefie@win corn telephone E mail Address (NA I a\ Dumber 5) Reason for this change ❑✓ Employee or management change A result of Inappropriate or incorrect designation before ❑ Other If other please explain The certification below must be completed and signed by the permit holder PERMITTEE CERTIFICATION 1 K Eric Wakefield attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required of this Corm are not completed this change may not be processed i _, Signature Date PLEASE SEND THE COMPLETED FORM TO DEMLR - Stormwater Program Dept of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts please call (919) 707-9220 or visit the website at http Hdeq nc gov/aboutldivisions/energy-mineral-land-resources/stormwater Page 2 of 2 S W U OWNF RAt l lLr23Mar2017 Li WASTE MANAGEMENT OF CAROLINAS INC FACILITY COCs & CONTACTS �NCG080036 Waste Management of Carolinas Inc AshewOe Hauling �Jemos Harris--� 24 Pond Rd Asheville 2BB06 _T — �— ' r/ NCG080038 Waste Management of Carolinas Inc Wmston-Salem Hauling Lionel Jefferson 3303 N Glenn Ave Winston Salem 27105 %/,NCGGBG045 Waste Management of Carolinas Inc Granite Quarry Hauling�Y Patrick Kalemba 204 Balfour Quarry Rd GranitQuarry 26G72 VINCG080147 (Waste Management of Carolinas Inc„ 'Waste Management Of Raleigh Durham ;James Woodard 10411 Globe Rd 3Mamsvtle }27560 -_�- %/,,N-CG080328 Waste Management of Carolinas Inc Waste Management of Jacksonville Termmal 4Wu W Jtrn Wdtenburg - J Pony Farm Rd Jacksonville 2854G 'SirNCG080406 Waste Management of Carolinas Inc Y Gastonia Hauling IPatnck Kalemba r1515 - 2712 Lowell -Gastonia Rd - Gastonia 28054 �1CGO80717 Waste Management of Carolinas Inc Sanford Hauling James Woodard - 2720 W,Buns Dr Sanford 27330 %,,NCG080718 Waste Management of Carolinas Inc Fayetteville Hauling Ronald Smith 691 Tom Starling Rd Fayettevl9e 263% VINCGO80726 Management of Carolsnas Inc - r -jStonevdle Hauling Lionel Jefferson - 2981 Hvry 770 W Stoneville 27048- ^Waste - JJJ 3080836 Waste Management of Carolinas Inc Waste Management of Whdeville Terminal tRonald Smith 1890 Pine Log Rd Whdevile 28472 u08G967 Waste Management of Carolsnas Inc Waste Management of Carolinas Inc Randolph Lionel Jefferson 1307 County Land Rd _ Randleman 27317 _ _ - _ �Y �- y a Watts Resources rm►ronm.n►►i ou ii► % February 7, 2017 CERTIFIED MAIL 4 7015 1520 0003 5463 2343 RETURN RECEIPT REQUESTED Waste Management of Carolinas Inc Ron Peterson 390 Innovation Way Wellford, SC 29385 CERTIFIED MAIL # 7015 1520 0003 5463 2350 RETURN RECEIPT REQUESTED Waste Management of Carolinas, Inc 1001 Fannin Street Houston, TX 77002-6706 Subject Notice of Violation and Intent to Assess Civil Penalty NOV-2017-DV-0048 Incident No 201501573 Waste Management of Carolinas — 24 Pond Rd Buncombe County N C Dear Mr Peterson, ROY COOPER fotu rror MICI IAEL S REGAN & i r[ lar► S JAY ZIMMERMAN Dirt uoi On October 23, 2015, the Division of Water Resources (DWR) Asheville staff received a citizen complaint regarding the presence of wastewater leaving the Waste Management Pond Road site and entering Hominy Creek Multiple site visits with multiple agencies have been made to the Pond Road site regarding this issue Every effort was made to work with Waste Management to cease all discharge of wastewater from the Pond Road site into waters of the State and achieve compliance On February 16, 2017, DWR Asheville staff observed and sampled wastewater flows from the Pond Road site and entering Hominy Creek Chapter 143, Article 21 of the North Carolina General Statutes (G S ) authorizes and directs the Environmental Management Commission of the Department of Environment & Natural Resources to protect and preserve the water resources of the State The Division of Water Resources has the delegated authority to enforce adopted water pollution control rules and regulations —>''N4thing Campares�:-� Sim of North Carolina I rm ironmental Qu-slin I'-S au.r RtsourcLs 2090 US I hgh►%a� 70 S►►annanoa *forth Carolina 28779 928 2964a00 Based on the findings of our investigation, the following violations were documented Violation [ Discharge Without a Valid Permit G S 143-215 1 (a) states that no person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit G S 143-215 1(a)(1) - Make any outlets into the waters of the State G S 143-215 1(a)(2) — Construct or operate any sewer system, treatment works or disposal system within the State G S 143-215 1(a)(6) - Cause or permit any waste, directly or indirectly to be discharged to or in any manner intermixed with the waters of the State in violation of the water quality standards applicable to the assigned classifications or in violation of any effluent standards or limitations established for any point source, unless allowed as a condition of any permit, special order or other appropriate instrument issued or entered into by the Commission under the provisions of this Article Violation I Violation of Water Quality Standards 15A NCAC 02B 0211(2) Conditions Related to Best Usage the waters shall be suitable for aquatic life propagation and maintenance of biological integrity, wildlife secondary recreation, and agriculture Sources of water pollution that preclude any of these used on either a short-term or long-term basis shall be considered to be violating a water quality standard 15A NCAC 02B 021 ](12) Oils, deleterious substances, colored, or other wastes only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality, or impair the waters for designated uses For the purposes of implementing this Rule, oils, deleterious substances, colored, or other wastes shall include substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110 3(a)-(b) which are hereby incorporated by reference including any subsequent amendments and additions A Notice of Violation/ Intent to Assess Civil Penalty is being issued for the noted violations of North Carolina General Statute (G S ) 143-215 1 Pursuant to G S 143-215 6A, a civil penalty of not more than twenty-five thousand dollars ($25,000 00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G S 143-215 1 If you wish to provide information regarding the noted violations or discuss overall compliance, please respond in writing within ten (10) business days after receipt of this Notice You will then be notified of any civil penalties that may be assessed regarding the violations If no response is received in this Office within the 10-day period, a civil penalty assessment may be 11 prepared DWR may pursue enforcement actions for this and any additional or continuing violations If you have any questions concerning the matter, please contact Linda Wiggs of the Asheville Regional Office at 828-296-4500 Sincerely G Landon Davidson P G Regional Supervisor Water Quality Regional Operations, DWR Asheville Regional Office cc DWR WQROS Asheville Files DWR Enforcement Unit —John Hennessy DEMLR ARO Stan Aiken DWM ARO — Deb AJa DWM Raleigh — Jason Watkins Shawn Carroll, Waste Management (e-copy) Dan Moore Waste Management (e-copy) G1WR%WQIBuncombe\Comp1amtsV01501573 Waste Mgt Pond RdIN0V(N01) 2017 DV 0048 dote NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEIIILR has the followme contact information in our Permit Database for vour Dermt as of 4/6/2015 Permit Number NCGO80036 PermFt Type Transpgrtaban wNehiele MaintenancelPetroleum 9uIKIW Water Separator Stormwater Discharge CE]C Facility Name Asheville HauLng Facility Addressl 24 Pond Rd Facility Address2 City, State & Zip Asheville,0 Owner Information Details, MUST submit aChange ofNa►ne/Ownershlprt �fon to,DEMLR to make,any changes to this Owner Information ` Seue`"Miscellaneous Forms" at htt ortal ncdenr or web Ir npiJes-storMNiater Owner Name Waste Management of Carolinas Inc Owner Type Non Government Owner Type Group organization (Responsible corporate officers or any other person *** Legally Responsible for Permit *** e executive officer or ranking elected official/general partner or proprietor, legated signatory authority from the legally resin Isis 1e p rsone}� rT r Owner Affiliation 3M1hilrarrr-INeathers Mike Nicholson Title District Manager Addressl -52S.-Smith-Rd- 390 Innovation Way Address2 City, State & Zip-MC+iiFi6.AM_ lC-274}39- Wellford SC 29385 Work Phone-336426-27- 864 949-5402 Fax Email Address mnichol8@wm com Owner Contact Person(s) Contact Name idk tliarfr- uYead*r-'- Mike Nicholson - Address bone -625'SmRtyRdrf4ourt-Airy,-NC27830----------------336••a20-2717 all contact info same as above FAX l mass Facility Contact Person(s) Contact Name Tit. ,F+achard--BaFron Address 24 Pond Rd, Asheville, NC 28806 P_hane FAX 821t-253-5367 ER1�il -fbaFfoR@wrFtr;sm------ Downs Byrd 828-210 1132 dbyrd@wm coin Permit Contact Person(s) ntact Nam Tit R+Elidr�$aPFOH Address 24 PeFid Rtl; AsFiewH -P! �'8896 Phone KS-210-14-10------ fax Email Z" 253-5367------xbarFQR@WFnXAr41--- Dan Moore -Environmental Protection Mgr 3303 N Glenn Ave, Winston-Salem NC 27105, 336 263-0091 dmoore36@wm com it Billing Contact Tft Address Phone E" Email Downs Byrd 24 Pond Rd, Asheville, NC 28806 828-253-5364-- dbyrd@wm com 828-210 1132 4/6/2015 Page Alexander, Laura From Moore, Daniel <dmoore36@wm com> Sent Friday, May 01, 2015 4 01 PM To Alexander, Laura Cc Carroll, Shawn Subject RE Links to Website and Form Attached Attachments Gastonia Hauling DENR Contact Info pdf, Granite Quarry Hauling DENR Contact Info pdf, WS Hauling DENR Contact Info pdf, Stoneville Hauling DENR Contact Info pdf, Mt Airy Hauling DENR Contact Info pdf, Aville Hauling Transfer DENR Contact Info pdf Laura, good afternoon Attached to this email are copies of DENR's "NPDES Stormwater Permit Contacts Summary" forms for six of our facilities As suggested on your website, I have marked -up the forms with the correct contact information I think the corrections are straightforward but please contact me if you need any clarifications The facilities are as follows • Waste Management's Gastonia Hauling • Waste Management's Mt Airy Hauling • Waste Management's Granite Quarry Hauling • Waste Management's Asheville Hauling • Waste Management's Winston-Salem Hauling • Waste Management's Stoneville Hauling Again, we appreciate your help with this effort Dan Moore Environmental Protection Manager dmoore36@wm corn Waste Management - North Carolina/South Carolina 3303 N Glenn Ave Winston Salem, NC 27105 Cell (336) 253 0091 From Alexander, Laura [mailto laura alexander@ncdenr gov] Sent Tuesday, April 07, 2015 11 18 AM To Moore, Daniel Cc Carroll, Shawn Subject RE Links to Website and Form Attached Thank you i We received the form in our office yesterday I'm updating now Thanks again for your helps Laura From Moore, Daniel [madto dmoore364wm corn] Sent Tuesday, April 07, 2015 10 42 AM To Alexander, Laura Cc Carroll, Shawn Subject RE Links to Website and Form Attached Laura, thanks so much for sending along the information, and the "permit owner affiliation form " As I mentioned in a voice mail to you this morning, I know that Waste Management (Shawn Carroll) submitted a "permit name/ownership change request" form for our Fayetteville Hauling Company in a letter addressed to you, dated March 27, 2015 Our "intent in that correspondence was to simply change the responsible contact within our organization I believe that the form we submitted will accomplish that, but please let me know if you would prefer that we submit the "permit owner affiliation form " Thanks again, Dan Moore Environmental. Protection Manager dmoore36Cwm com Waste Management - North Carolina/South Carolina 3303 N Glenn Ave Winston-Salem, NC 27105 Cell (336) 253-0091 From Alexander, Laura [madto laura alexander@ncdenr gov] Sent Monday, April 06, 2015 11 17 AM To Moore, Daniel Subject FW Links to Website and Form Attached Dan, I don't think you'll be able to open first link listed below Try this one i http //portal ncdenr org/web/Ir/stormwater From Alexander, Laura Sent Monday, April 06, 2015 11 11 AM To 'dmoore36@wm com' Subject Links to Website and Form Attached Dan, Hopefully, this will help you You should be able to find your current CtOC (Certificate of Coverage) listed here http //portal ncdenr org/group/Ir/stormwater-gp-renewals http //portal ncdenr org/web/Ir/sw-permit-contacts - This is a good place to see your current contact information Type in your permit number to find permit contact sheet Also, permit affiliation change form is here toot Please let me know if you have any other questions Thanks' Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 1"\ NCDENR North Carolina Department of Environment and Division of Water Quality Pat McCrary Charles Wakild, P E Governor Director January 22, 2013 Jason McRee Environmental Protection Manager Waste Management 2712 Lowell Road Gastonia, NC 28054 Mike Nicholson District Manager Waste Management of South Carolina 390 Innovation Way Welford, SC 29385 SUBJECT NPDES Stormwater Permit Compliance Inspection Waste Management PermitNo NCG080036 Buncombe County Dear Mr McRee and Mr Nicholson �:, ..,,� r.�x ti`. � L Natural Resources John E Skvarla III Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on January 3, 2013 The facility was found to be in compliance with permit NCGO80036 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 Tim Fox(&nCdenr ctov, if I can be of any further assistance Sincerel , Tim Fox Environmental Specialist Surface Water Protection Enclosure cc Central Files Asheville Files S 1SWPIBnncombc\Stormwater\NCG08 Transit and Transportation\Waste Man NCG0800361CF1 WasteMan 01-22 13 doc Location 2090 U S Highway 70 Swannanoa North Carolina 28778 One Phone 828 296.46001 FAX 828 299 7043 iVarthCar ollna Internet www rimaterquality otg Naft rail ff An Equal OppartunFiy ti Affirmative Achan Employer c1 v `t ?".pis, x O"Im-N ,f 7 F 1 . _ a j Al.t - ?t K ++ G 1 , '141 - .! � �'. • ::i: -'� - 'ti t::�� tail '�.:;� , .€ � sx ;t5 y �+ - 4 Y x �T i�', v 'F r S y S {•, p i ` 41?i't ,i- E�:. ti� `h Si Rom' y -f� a i�;;,��: ill Permit NCGO80036 SOC County Buncombe Region Asheville Compliance Inspection Report Effective 11/01/12 Expiration 10/31/17 Owner Waste Management of Carolinas Inc Effective Expiration Facility Asheville Hauling 24 Pond Rd Contact Person Richard Barron Title Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) On -site representative Jason McCree On -site representative Mice Nicholson Related Permits Inspection Date 01/03/2013 Entry Time 02 30 PM Primary Inspector Timothy R Fox Secondary Inspector(s) Asheville NC 28806 Phone 828-2101120 Certification Exit Time 03 30 PM Phone Phone Phone 864 949-5402 Phone 828-296-4500 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status IN Compliant D Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 i Permit NCGO80036 Owner Facility Waste Management of Carolinas Inc Inspection Date 01/03/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary I Inspected the site with Andrea Keller NCDENR Solid Waste Section and Jason McRee, Environmental Protection Manager Mike Nicholson District Manager was present for the office portion of the Inspection Paperwork and record keeping were in order during the inspection Recomendatlons were discussed to improve housekeeping practices and to continue to maintain and monitor the facility on a regular basis The outfall near the westside of the transfer station appeared to have an oily sheen deposit Suggestions were made to improve housekeeping practices at the facility which include monitoring the pad in front of the maintenance shop and the storm drain with filter fabric directly in front of the transfer station Page 2 Permit NGG080036 Owner Facility Waste Management of Carolinas Inc Inspection Date 01/03/2013 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? ■ n n n # Does the Plan include a General Location (t1SGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices ? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan Include a list of significant spills occurring during the past 3 years? ■ n n 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? ■ O Cl n # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan'? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n Cl n # Is the Plan reviewed and updated annually? ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment See Summary Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ■ n Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 n n # Were all outfalls observed dunng the inspection? ■ n n n # If the facility has representative outfall status is it properly documented by the Division? Q 0 ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment Page 3 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek F E Director Division of Water Quality August 23 2002 RICHARD BARRON WASTE MANAGEMENT OF ASHEVILLE 24 POND ROAD ASHEVILLE NC 28806 Subject NPDES Stormwater Permit Renewal Waste Man igement Ot Asheville COC Number NCG080036 Buncombe County Dear Permittee In response to your renewal application for continued coverage under general permit NCGO80000 the Division of Water Qullity (DWQ) is forwarding herewith the reissued Stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency dated December 6, 1983 The following information is included with your permit package A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule standard ordinance order, judgment or decree If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083 ext 584 Sincerely Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Asheville Regional Office e�� NCDENR N C Division of Water QuaAty 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCG080036 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1 other lawful standards and moulations promulgated and adopted by the North Carolina Environmental Management Commission, and the. Federal Wau,r Pollution Control Act, as amended, WASTE MANAGEMENT OF ASHEVILE IS hLrcby authorized to discharge stormwater from a facility located at WASTE MANAGEMENT OF ASHEVILLE 24 POND RD ASHEVILLE BUNCOMBE COUNTY to receiving waters &signaled as Hominy Creek, a class C stream in the French Broad River Basin in accordance With the of flue nt IimttationS monitoring requirements, and other conditions Set forth in Parts I II,11I, IV V, and VI of GLnLral Ptrniit No NCGO80000 as attached This certificate of coverage shall become c.ffc,etive September 1, 2002 I his Ct ruttcate of Coverage. shall remain in effect for tht duration of the General Permit Signed this day August 23 2002 for Alan W Klimek P E , Director Division of Water Quality By Authority of the Environmental Management Commission w A 7 0 � DON DILLION WAS I E MANAGEMEN I OF ASHEVILE 24 POND RD ASHEVILLE NC 28806 Dc is PLrmatcL Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Gregory J Thorpe PhD Acting Director Division of Water Quality DLLLlnhui 27 2001 SuhILCt NPDLS Styr niti% itcr Pcriiiit Rcnaw tI WASTE NIANAG1-M} N I OI' ASHEVILE COC Nunihcl NCG050016 BtIIILUII1bL COLIIltN Your f tc ilitn 11, Luircntl} LO%LrLd for StalnnvltLr disch trgL under GLIILr it I'Lrnia NCG080000 I III,,pLrnlit LxpirLs on August 11 2002 Tha DIN ision stalt Is currently in thL procLSs of IcNtruing this pLrmit Ind is s IIWLIICd to haVC ihL PLlnut ILlsuied by 111L sunnier of 2002 OnLc the permit Is relsSULd Hour I icility vtiould hL Llt«lhlc for (-untint)(A co�cr9gL under thu rclSStILLI pLrmit fit order to v surc }our conunuLd ulNuagL under ihL 'Lm ral pernnt yrnt must 1pPIN to OIL Dnisuln of W ItLI Qu ihty (DWQ) lot rLnL\N it of your pLrmit LoNur wt, To In the this rLIILW 11 111oLLss L 1sILr 'AL irL rr11o1 m1110 Noe III HIN LncL that your pLrinit will he Expiring EndOSLd You Will find I Gentr Il Permit Co-ser igc RtnLN► Ill Applic Ition Form FhL apphc ition must be conlplated lnd LLturnad b) M trc h 4 2002 u1 uidcr to assule contlnuLd CON Lr Ift under thL 4'Lncr it permit F IIIUrL to rcyuCst rcnLN� 11 W IIIIIn this 11111L pLriod in ty rLsult nl I Civil ItisLssrnLllt 01 at lcatit $250 00 LargLr pan tltiLs III iy he dcpt.ndinr on 11-iL cILlinclULnLy 01 tIlL LLcluLtit Disch noL of ,toinl%tialcr Irons Nour I icilio %N1thou1 LONLA WC. under I �, Lhd ,torniw ttLi NPDES Ixtinit %Mould umsllurtL I \,lot won of NCGS 143-215 1 Ind Could ra,ult In of Civil pcn ilnc�, of up to $10 000 per d Iv Plc tsC nota th it scant ICdcI tl IL;Ln Jotlon 11 I,, Litt ndi-d thL no 0Xp0tiule crclutiton to III npclatorS o1 utdultrl 1E I ic.IhtlL, in my of the I I L itLgol ics of ,torn water disch irgLl, LSsncl itk-d .N ith LnduStri tl Ictn ItN (LXCLpt Con"u uctitm IUPI IIIL',) If %ou ICLI yoelr t tcllil) C In Celttly a Londilton of no crposuru i c the I ILIIIN rrlclustrl If Ill ItLri ils ind opL1 Itlnns uL not cxpoSLd to titorinwatLr you L in ipply for IIIL no LrpounL C-\Llusion For iddruon LI Ininl Ill 111011 L0111 Ict thL CLIII1-11 OIfICc StOrn)NN ItCr Sl dl m011bCr hsiCd hLIOW or check thu Stotnlv<atur & GLnt-r i1 PL1n11tti U1111 WLh SILL it http //h20 L111 st ItL nL us/su/storm" aci hurl 11 thL sublLet stolen" Ltti ditieh ugL to k4 uLrs of the m ItL h is KLn ti-rinin itccl p1L 1u eomplCte the. ulLlosad RLsussion Request Fortin M tiling in auctions ire IIS1Ld on tIlL bottom of ihL form You will he no1111CCI whLn thL rCsussutn procLss has bc,Ln completed 11 Noe II I%L IIIL quL',tions rLg irdrrl� IIIL pLrmit ILnLW 11 ProcLcfurL, IIIL ISL cant ILt hill RLId 01 the Ashcxilic RL�-,Lon tl 011ic( it 528-251 6208 or Dclond I AILx indcr of thL CLni1 11 Oitlaa',tome~ itCr Unit il (919) 711 50U c st 584 �InLLrLIN BIldIL% Bennol SUpuNisol Stoimk% ttLi in(] GLncial Pumlts Unit CC CLrllr d ! 11cs AshLNIIIL RC"1011-11 OHILL ern 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 Environmental Management James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director June 4, 1993 John J Ray, III WM of Asheville 24 Pond Road Asheville, NC 28806 �EHNR Subject General Permit No NCG080000 WM of Asheville COC NCG080036 Buncombe County Dear Mr Ray In accordance with your application for discharge permit received on October 1, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This perrrut 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 nonce 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 Mr Bills Mills at telephone number 9191733- 5083 cc Sincerely, Original Signed By Coleen H Sullins A Preston Howard, Jr, P E 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT HAMM WINLIUVENSIXIM Milll 1 ': _ ►� ► I'll STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulauons promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WM of Asheville is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at WM of Asheville 24 Pond Road Asheville Buncombe County to receiving waters designated as Hominy Creek m the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set. fortis to Parts I, H, III and IV of General Permit No NCGO80000 as attached This Certificate of Coverage shall become effective dune 4, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 4, 1993 Onginal Signed By Coleen H Sullins A Preston Howard, Jr , P E , Director Division of Environmental Management By Authority of the Environmental Management Commission a e — U a • Lake �„ , r+ 1936 I 4o fsdalo,G+ / ` 11; r �y m 32'30' 193A 0 -�DjOJ t � \ \ J�Q a ��\ � _ , y � % ✓ � � =L `. '� �� \ (l\ \ 'fig ' 3933 �� \�` moo\ �_ , : '� J �,`b •Jr// //\\ 1� \i� '\\\\I\f / /ae° if Gj p �M.I&O �%au Vna�ble 1f V r✓� lllr __ Serdrs Fr �i� ju 3932 � = I 0 �. _.i ��._o _d RIVA7E o / l,At ORES �(Branck\l�l f J eao 000 FEET �I_ - , \ s_\`f\\• �� \ �i/ �'u '-� `—� ,<' � \ I lkh asp o aP /'_Bert! reek fto�eh.L^ak�e� \d / �� 3930�Vv""_��t��o��//_�/. �V�-�lNy �� I�A?lit �v�i4r v� itol1! Avl It��ii ' 1�(// 's9Ia Qk It �� ER o7}N">�;', cSGAH-�/ILD TFEr> J�-� =` _ AIvAG�t NT AREA\ sM CK 1'3,-- _ Z` DZ 3 1 317 Ja r256 �y�/ \�`J�i /� �L%��' _ l ��-�.\u FACILITY COUNTY NPDES MAP #, DSN FLOW SUB SASIN L A T 7" 1 U1r)E LONCl 1,DE STQFjk.1,A CLASS 11 DISCHARGE CLASS EXPIPATION DATE u N Co sF- moll--1 C)8 coos Cn 04,os, nz- -Ss 33 i S ( (Z-i2- Permit No NCGO80000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 TO DISCHARGE STORMWATER UNDER THE 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, this permit is hereby issued to all owners or operators, hereafter pernuttees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater to the surface waters of North Carolina or separate storm sewer systems conveying stormwater to surface waters in accordance with the terms and conditions set forth herein Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges associated with activities that have Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication and equipment cleaning operation areas) associated with activities classified as Rail Transportation [Standard Industrial Classification (SIC) 40], Local and Suburban Transit and Interurban Highway Passenger Transportation [SIC 41], Motor Freight Transportation and Warehousing [SIC 42], except Public Warehousing and Storage [SIC 4221-42251, Postal Service [SIC 43], Petroleum Bulk Stations and Terminals [SIC 5171] with total petroleum storage capacity of less than I million gallons Other activities, not categorically required to be permitted, such as point source stormwater discharges from oil water separators, secondary containments structures at petroleum storage facilities with total petroleum storage capacity of less than 1 million gallons, and/or vehicle maintenance areas at any facilities other than those listed above, which may be designated on a case -by -case basis as being required to be permitted The following activities are specifically excluded from coverage under this General Permit vehicle maintenance areas at activities classified as Water Transportation [SIC 44] and Transportation by Air [SIC 45) and wash water from steam cleaning operations or other equipment cleaning operations The General Permit shall become effective on November 1, 2007 The General Permit shall expire at midnight on October 31, 2012 Signed this day October 17, 2007 Original signed by Coleen Sullins Coleen H Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission r A r Permit No NCGO80000 TABLE OF CONTENTS PART I INTRODUCTION Section A General Permit Coverage Section B Permitted Activities PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A Stormwater Pollution Prevention Plan Section B Analytical Monitoring Requirements - Vehicle Maintenance Activities Section C Discharge Limitations and Analytical Monitoring Requirements - Oil Water Separators and/or Petroleum Bulk Stations and Terminals Section D Qualitative Monitoring Requirements PART III STANDARD CONDITIONS FOR NPD1 S STORMWATER GENERAL PERMITS Section A Compliance and Liability 1 Compliance Schedule 2 Duty to Comply 3 Duty to Mitigate 4 Civil and Criminal Liability 5 Oil and Hazardous Substance Liability 6 Property Rights 7 Severability 8 Duty to Provide Information 9 Penalties for Tampering 10 Penalties for Falsification of Reports Section B General Conditions 1 General Permit Expiration 2 Transfers 3 When an Individual Permit May be Required 4 When an Individual Permit May be Requested 5 Signatory Requirements 0 a Permit No NCG080000 6 General Permit Modification, Revocation and Reissuance, or Termination 7 Certificate of Coverage Actions Section C Operation and Maintenance of Pollution Controls 1 proper Operation and Maintenance 2 Need to Halt or Reduce not a Defense 3 Bypassing of Stormwater Control Facilities Section D Monitoring and Records 1 Representative Sampling 2 Recording Results 3 Flow Measurements 4 Test Procedures 5 Non-Stormwater Discharges 6 Representative OutfalI 7 Records Retention 8 Inspection and Entry Section E. Reporting Requirements 1 Discharge Monitoring Reports 2 Submitting Reports 3 Availability of Reports 4 Non-Stormwater Discharges 5 Planned Changes 6 Anticipated Noncompliance 7 Bypass 8 Twenty-four Hour Reporting 9 Other Noncompliance 10 Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS 11 Permit No NCGO80000 PART I INTRODUCTION SECTION A GENERAL PERMIT COVERAGE All persons desiring to be covered by this General Permit must register with the Division of Water Quality by the filing of a Notice of Intent (NOI) and applicable fees The NOI shall be submitted and a certificate of coverage issued prior to any discharge of stormwater associated with industrial activity that has a point source discharge to the surface waters of the state Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H 0100, stating the reasons supporting the request Any application for an individual permit should be made at least 180 days prior to commencement of discharge This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been revoked Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be revoked and coverage under this General Permit be provided If mdustnal materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122 26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form to the Division, must receive approval by the Division, must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit, and must reapply for the No Exposure Exclusion once every five (5) years Facilities submitting NOIs for coverage under this permit, and facilities submitting renewal forms for continued coverage under this permit, prior to establishment or approval of a Total Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i e wet weather flows), may be covered under this permit during its term For such facilities, continued coverage under the reissuance of this permit is subject to the facility demonstrating that it does not have a reasonable potential to violate applicable water quality standards for such pollutants due to the stormwater discharge(s) For facilities that do have a reasonable potential for violation of applicable water quality standards due to the stormwater discharge(s), the facility shall apply for an individual permit 180 days prior to the expiration of this general permit Once the individual permit is issued and becomes effective the facility will no longer have coverage under the general permit Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List and can be found here http IIh2o enr state nc us/tmdl/General_303d htrn#Downloads A list of approved TMDLs for the state of North Carolina can be found here http llh2o enr state nc usltmdl/General_TMDLs htm During the period beginning on the effective date of the permit and lasting until expiration, the permrttee is authorized to discharge stormwater associated with industrial activity Such discharges shall be controlled, limited, and monitored as specified in this permit Part I Page 1 of 2 Permit No NCG080000 SECTION B PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this General Permit All stormwater discharges shall be in accordance with the conditions of this permit Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval The stormwater discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree ktbb; Part I Page 2 of 2 Permit No NCG080000 PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan This Plan shall be considered public information in accordance with Part M, Standard Conditions, Section E, Paragraph 3 of this general permit The Plan shall include, at a minimum, the following items Site Plan The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contarrunation of stormwater discharges The site plan shall contain the following (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge The map should identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are North Carolina's 303(d) List can be found here http //h2o enr state nc us/tmdVGenera1_303d htm#Downloads North Carolina TMDL documents can be found here http / h2o enr state nc us/tmdVTMDL_list htm#Final_TMDLs (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall (c) A site map drawn to scale (including a distance legend) showing the site property boundary, the stormwater discharge points, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces The site map must indicate the percentage of each drainage area that is impervious (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts Part lI Page 1 of 9 Permit No NCG080000 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph S 2 Stormwater Management Plan The stormwater management plan shall contain a narrative description of the materials management practices employed which control of minimize the exposure of significant materials to stormwater including structural and nonstructural measures The stormwater management plan, at a minimum, shall incorporate the following (a) Feasibility Study A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination (b) Secondary Containment Requirements and Records Secondary containment is required for bulk storage of liquid materials, storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years (c) BMP Summary A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary The need for structural BMPs shall be based on the assessment of the potential of pollutant sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges (d) Locomotive Sanding Areas (applicable to Rail Transportation only) The plan must describe measures that prevent or minimize contamination of the stormwater runoff from areas used for locomotive sanding The facility shall consider covering sanding areas, minimizing stormwater runon/runoff, appropriate Part H Page 2 of 9 Permit No NCG080000 sediment removal practices to minimize the offsite transport of sanding material by stormwater, or other equivalent measures (e) Vehicle and Equipment Cleaning Areas The plan must describe measures that prevent or minimize contamination of the stormwater runoff from all areas used for vehicle and equipment cleaning The facility shall consider performing all cleaning operations indoors, covering the cleaning operation, ensuring that all wash waters drain to the sanitary sewer system (i e , not the stormwater drainage system, unless permitted by another NPDES general or individual permit), collecting the stormwater runoff from the cleaning area and providing treatment or recycling, or other equivalent measures If sanitary sewer is not available to the facility and cleaning operations take place outdoors, the cleaning operations shall take place on grassed or graveled areas to prevent point source discharges of the wash water into the storm drains or surface waters Where cleaning operations cannot be performed as described above and when operations are performed in the vicinity of a storm drainage collection system, the drain shall be covered with a portable drain cover during cleaning activities Any excess ponded water shall be removed and properly handled by pump to a sanitary sewer system prior to removing the drain cover Detergents used outdoors shall be biodegradable and the pH adjusted to be in the range of 6 to 9 standard units The point source discharge of vehicle and equipment wash waters, including tank cleaning operations, are not authorized by this permit and must be covered under a separate NPDES general or individual permit or discharged to a sanitary sewer in accordance with applicable industrial wastewater pretreatment requirements (f) Remote Fueling Operations If remote fueling (or other vehicle maintenance activities) are conducted at off site locations but coordinated from the permitted facility, the plan shall include a component that describes the stormwater management practices and BMPs used to prevent and/or minimize the contamination of stormwater from such activities Spill Prevention and Response Plan The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility Facility personnel (or team) responsible for implementing the SPRP shall be identified A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations The SPRP must be site stormwater specific Therefore, an oil SPCC plan may be a component of the SPRP but may not be sufficient to completely address the stormwater aspects of the SPRP The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP 4 Preventative Maintenance and Good Housekeeping Program A preventative maintenance program shall be developed The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems Inspection of material handling areas and regular cleaning schedul--s of these areas shall be incorporated into the program Part H Page 3 of 9 Permit No NCGO80000 5 Employee Training Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff Facility personnel (or team) responsible for implementing the training shall be identified 6 Responsible Party The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan Responsibilities for all components of the Plan shall be documented and position assignments provided 7 Plan Amendment The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements The permittee shall provide certification in writing (in accordance with Part III Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made 8 Facility Inspection Program Inspections of the facility and all stormwater systems shall occur at a minimum on a semi-annual schedule, once during the first half of the year (January to June) and once during the second half (July to December), with at least 60- days separating inspection dates (unless performed more frequently) The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part H of this permit 9 Implementation The permittee shall implement the Plan The permittee shall document all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities Such documentation shall be kept on -site for a period of five years and made available to the Director or the Director's authorized representative immediately upon request Part II Page 4 of 9 Permit No NCGO80000 SECTION B ANALYTICAL MONITORING REQUIREMENTS - VEHICLE MAINTENANCE ACTIVITIES During the period beginning on the effective date of the permit and lasting until expiration, the pertmttee is authorized to discharge stormwater subject to the provisions of this permit Analytical monitoring of stormwater discharges shall be performed as specified in Table 1, for those facilities conducting vehicle maintenance activities and utilizing more than 55 gallons new motor oil per month when averaged over the year (those vehicle maintenance activities not utilizing more than 55 gallons of new motor oil per month are not required to conduct analytical monitoring) Table 1 Analytical Monitoring Re uirements wx me_" µ -:Discharge "� ,k , t'" `'. Charactertsties �� E : `� - �� ,RUmts +^ �* Measurement 4 t, Fre uenc 1L '� "Sample'� J {- -TV e2 `; �=�Sarnple. _ i Locatioi�34,` H standard semi-annual Grab SDO Oil and Grease m l semi-annual Grab SDO Total Suspended Solids m /l semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usagegallons/month I semi-annual — Estimate - Footnotes 1 Measurement Frequency Twice per year during a representative storm event 2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond 3 Sample Location Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted 4 For each sampled representative storm event the total precipitation must be recorded An on -site rain gauge or local rain gauge reading must be recorded All analytical monitoring shall be performed during a representative storm event at each stormwater discharge outfall (SDO) A representative storm event is a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours Part 11 Page 5 of 9 Permit No NCGO80000 The permittee shall complete the analytical samplings in accordance with the schedule specified in Table 2 A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response Table 2 Monitoring Schedule .Mdmtoring period' Sample Number ' t4 ; Start s ` - —End Year 1 — Period 1 1 January 1, 2008 June 30, 2008 Year 1 — Period 2 2 July 1, 2008 December 31, 2008 Year 2 — Period 1 3 January 1, 2009 June 30, 2009 Year 2 — Period 2 4 July 1, 2009 December 31, 2009 Year 3 — Period 1 5 January 1, 2010 June 30, 2010 Year 3 — Period 2 6 July 1, 2010 December 31, 2010 Year 4 -- Period 1 7 January 1, 2011 June 30, 2011 Year 4 — Period 2 8 July 1, 2011 December 31, 2011 Year 5 — Period 1 9 January 1, 2012 June 30, 2012 Year 5 — Period 2 10 July 1, 2012 October 31, 2012 Footnotes 1 Maintain semi-annual monitoring during permit renewal process if at the expiration of the general permit, the permtttee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage The applicant must continue semi-annual monitoring until the renewed Certificate of Coverage is issued 2 If no discharge occurs during the sampling period the permittee must submit a monitoring report indicating No Flow within 30 days of the end of the six-month sampling period Monitoring results shall be compared to the benchmark values in Table 3 Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program See below the descriptions of Tier One and Tier Two Table 3 Benchmark Values for Analytical Monitoring Requirements Dischar -e�Character'istics!SR = F t I- — R , Benchmarl' Valae: t�i H Within the range 6 0- 9 0 Oil and Grease 30 ma Total Suspended Solids I 100 mg/1 Part H Page 6 of 9 Pert -rut No NCG080000 Ter One If The sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall, Then The permittee shall 1 Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedence 3 Identify potential, and select the specific source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range 4 Implement the selected actions within two months of the inspection 5 Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented -3�:f kI, ' aTler Twm oQh i If During the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two tames in a row, Then The permittee shall 1 Repeat all the required actions outlined above in Tier One 2 Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range 3 If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements 4 Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan Part H Page 7 of 9 Permit No NCG080000 During the term of this permit, if the sampling results exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, DWQ may • Require that the permittee increase or decrease the monitoring frequency for the remainder of the permit, • rescind coverage under the General Pen -nit, and require that the permittee apply for an individual stormwater discharge permit, • require the permittee to install structural stormwater controls, • require the permittee to install other stonnwater control measures, or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion SECTION C DISCHARGE LIMITATIONS AND ANALYTICAL MONITORING REQUIREMENTS - OIL WATER SEPARATORS AND/OR PETROLEUM BULK STATIONS AND TERMINALS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater from oil water separators and/or petroleum bulk stations and terminals secondary containment areas subject to the provisions of this pernut Discharges shall be limited and monitored as specified in Table 4, and sampled in accordance with the schedule presented in Table 2 Table 4 Discharge Limitations and Analytical Monitoring Requirements i ^� `� • -,' k Discharged �d�°e_3_^ r, xCliEaracteristics S-tLiimtations,"F g1",tta�{ and Units:- �,a , Ag•-+'Measurement— 't-11� x 'ri4_� , Fre uene I Sample ,.,�' �; .; � _ ry a D� �w T e2'-.� ' �'_-Saluple � 1- a,q K z 'fI !A >,^Lneation3bo-- H 6 0 to 9 0 s u semi-annual Grab SDO Oil and Grease 30 mff/l semt-annual Grab SDO Total Suspended Solids 100 zng/1 semi-annual Grab SDO Total Rainfal14 inches semi-annual Rain gauge - Footnotes I Measurement Frequency Twice per year during a representative storm event 2 if the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of diacharge from the pond 3 Sample Location Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted 4 For each sampled representative storm event the total precipitation must be recorded Anon site rain gauge or local ram gauge reading must be recorded Part Il Page 8 of 9 Permit No NCGO80000 SECTION D QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 5, dunng the analytical monitoring event Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution Table 5 Qualitative Monitoring Requirements Discharge Characteristics" C ''mow-=�Locationl�`F� i , Freque_ncy _1_' ; Monitoring - Color semi-annual SDO Odor semi-annual SDO Claret semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes 1 Monitoring Location Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status Part 11 Page 9 of 9 Permit No NCGO80000 PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS SECTION A COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule Existing facilities already operating, but applying for coverage under this general permit for the first time The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial Certificate of Coverage issued pursuant to this general permit and updated thereafter on an annual basis Secondary containment, as specified in Part H, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial Certificate of Coverage New facilities applying for permit coverage for the first time and existing facilities previously permitted and applying for renewal under this general permit All requirements, conditions, limitations, and controls contained in this permit become effective immediately upon issuance of the Certificate of Coverage The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis Secondary containment, as specified in Part H, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity 2 Duty to Comply The permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or denial of a permit renewal application (a) The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement (b) The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a Part III Page 1 of I 1 Permit No NCG080000 pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $27,500 per day for each violation The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than I year, or both In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both in the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both An organization, as defined in section 309(c)(3)(13)(11t) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [Ref NC General Statutes 143-215 6A] (d) Any person may be assessed an admintstrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500 Penalties for Class 11 violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class H penalty not to exceed $137,500 3 Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment Part III Page 2 of 11 Permit No NCGO80000 4 Civil and Criminal Liability Except as provided in Section C of this permit regarding bypassing of stormwater control facilities nothing in this general permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143- 215 3, 143-215 6A, 143-215 6B, 143-215 6C or Section 309 of the Federal Act, 33 USC 1319 Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended 5 Oil and Hazardous Substance LiabiIi Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215 75 et seq or Section 311 of the Federal Act, 33 USC 1321 6 Property Rights The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations 7 Severability The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general permit 9 Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both If a Part III Page 3 of I 1 Permit No NCG080000 conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both 10 Penalties for Falsification_ of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this general permit, including monitonng reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both SECTION B GENERAL CONDITIONS General Permit Expiration The permrttee is not authorized to discharge after the expiration date In order to receive automatic authorization to discharge beyond the expiration date, the permrttee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date Any permrttee that has not requested renewal at least 180 days prior to expiration, or any permrttee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153 6 and 33 USC 1251 et seq 2 Transfers The certificate of coverage issued pursuant to this general permit is not transferable to any person except after notice to and approval by the Director The Director may require modification or revocation and reissuance of the certificate of coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act Permittee is required to notify the Division in the event the permitted facility is sold or closed When an Individual Permit May be Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or coverage under an alternative general permit Any interested person may petition the Director to take action under this paragraph Cases where an individual permit may be required include, but are not limited to, the following The discharger is a significant contributor of pollutants, Part III Page 4 of 1 I Permit No NCGO80000 b Conditions at the permitted site change, altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a general permit The discharge violates the terms or conditions of this general permit, d A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source, Effluent limitations are promulgated for the point sources covered by this general permit, A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit g The Director determines at his or her own discretion that an individual permit is required 4 When an Individual Permit May be Re nested Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified All notices of intent to be covered under this general permit shall be signed as follows (1) For a corporation by a responsible corporate officer For the purpose of this Section, a responsible corporate officer means (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures (2) For a partnership or sole proprietorship by a general partner or the proprietor, respectively, or Part III Page 5 of 11 Permit No NCGO80000 (3) For a municipality, State, Federal, or other public agency by either a principal executive officer or ranking elected official b All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person A person is a duly authorized representative only if (1) The authorization is made in writing by a person described above, (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company (A duly authorized representative may thus be either a named individual or any individual occupying a named position ), and (3) The written authorization is submitted to the Director Any person signing a document under paragraphs a or b of this section shall make the following certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly 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 " 6 General Permit Modification, Revocation and Reissuance, or Termination The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123, Title 15A of the North Carolina Administrative Code, Subchapter 2H 0100, and North Carolina General Statute 143- 215 1 et al After public notice and opportunity for a hearing, the general permit may be terminated for cause The filing of a request for a general permit modification, revocation and reissuance, or termination does not stay any general permit condition The certificate of coverage shall expire when the general permit is terminated Part III Page 6 of 11 Permit No NCGO80000 7 Certificate of Coverage Actions The certificate of coverage issued in accordance with this general permit may be modified, revoked and reissued, or terminated for cause The notification of planned changes or anticipated noncompliance does not stay any general permit condition SECTION C OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a perrmttee only when the operation is necessary to achieve compliance with the conditions of the general permit 2 Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless a Bypass was unavoidable to prevent loss of life, personal injury or severe property damage, and b There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance, and c The permittee submitted notices as required under Section E of this permit If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects Part III Page 7 of 11 Permit No NCGO80000 SECTION D MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge Analytical sampling shall be performed during a representative storm event Samples shall be taken on a day and time that is characteristic of the discharge All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this general permit, the permittee shall record the following information The date, exact place, and time of sampling, measurements, inspection or maintenance activity, b The individual(s) who performed the sampling, measurements, inspection or maintenance activity, The date(s) analyses were performed, d The individual(s) who performed the analyses, e The analytical techniques or methods used, and The results of such analyses 3 Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges 4 Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215 63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136 Part III Page 8 of 11 Permit No NCG080000 To meet the intent of the monitoring required by this general permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls 6 Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan Copies of analytical monitoring results shall also be maintained on -site The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all origtnal step chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample, measurement, report or application This period may be extended by request of the Director at any time 7 Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to, a Enter upon the pernuttee's premises where a regulated facility or activity is Iocated or conducted, or where records must be kept under the conditions of this general Permit, b Have access to and copy, at reasonable times, any records that trust be kept under the conditions of this general permit, Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit, and d Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location Part III Page 9 of 11 Permit No NCG080000 SECTION E REPORTING REQUIREMENTS Discharge Monttonna Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory When no discharge has occurred from the facility during the report period, the permtttee is required to submit a discharge monitoring report within 30 days of the end of the six- month sampling period, giving all required information and indicating ` NO FLOW" as per NCAC T15A 02B 0506 2 Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3 Availability of Reports Except for data determined to be confidential under NCGS 143-215 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality As required by the Act, analytical data shall not be considered confidential Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215 6B or in Section 309 of the Federal Act 4 Non-Stormwater Discharges If the storm event monitored in accordance with this general permit coincides with a non- stormwater discharge, the permtttee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report 5 Planned Changes The permtttee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged This notification requirement includes pollutants which are not specifically Part TH Page 10 of I I Permit No NCG080000 listed in the general permit or subject to notification requirements under 40 CFR Part 122 42 (a) 6 Anticipated Noncompliance The permtttee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the general permit requirements 7 Bypass a Anticipated bypass If the permtttee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass, including an evaluation of the anticipated quality and affect of the bypass b Unanticipated bypass The permtttee shall submit notice within 24 hours of becoming aware of an unanticipated bypass 8 Twenty-four Hour Reporting The pernuttee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment Any information shall be provided orally within 24 hours from the time the permtttee became aware of the circumstances A written submission shall also be provided within 5 days of the time the permtttee becomes aware of the circumstances The written submission shall contain a description of the noncompliance, and its causes, the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours 9 Other Noncompliance The permtttee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted 10 Other Information Where the permtttee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this general permit or in any report to the Director, it shall promptly submit such facts or information Part III Page 11 of 11 Permit No NCGO80000 PART IV LIMITATIONS REOPENER This general permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved Contains different conditions or is otherwise more stringent than any effluent limitation in the general permit, or b Controls any pollutant not limited in the general permit The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division Failure to pay the fee in timely manner in accordance with 15A NCAC 2H 0105(b)(4) may cause this Division to initiate action to revoke the Certificate of Coverage PART VI DEFINITIONS Act See Clean Water Act 2 Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values 3 Allowable Non--Stormwater Discharges This permit regulates stormwater discharges Non-stormwater discharges which shall be allowed in the stormwater conveyance system are (a) All other discharges that are authorized by a non-stormwater NPDES permit Parts IV, V, and VI Page 1 of 6 Permit No NCG080000 (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drams, flows from riparian habitats and wetlands (c) Discharges resulting from fire -fighting or fire -fighting training 4 Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters BMPs may take the form of a process, activity, or physical structure Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility 6 Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons 7 Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the general permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director 8 Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et seq 9 Division or DW The Division of Water Quality, Department of Environment and Natural Resources 10 Director The Director of the Division of Water Quality, the permit issuing authority Parts IV, V, and VI Page 2 of 6 Permit No NCG080000 II EMC The North Carolina Environmental Management Commission 12 Grabs An individual samples collected instantaneously Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge 13 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act 14 Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility 15 Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town 16 No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122 26(g) 17 Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a general permit 18 Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations Parts IV, V, and VI Page 3 of 6 Permit No NCG080000 19 Permittee The owner or operator issued a certificate of coverage pursuant to this general permit 20 Point Source Dischargeormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state 21 Representative Storm Event A storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours 22 Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls 23 Rinse Water Dischar The discharge of rinse water from equipment cleaning areas associated with industrial activity Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent 24 Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event 25 Section 313 Water Priority Chemical A chemical or chemical category which a Is listed in 40 Cl~R 372 65 pursuant to Section 313 of Title Ill of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986, b Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements, and Parts IV, V, and VI Page 4 of 6 Permit No NCG080000 That meet at least one of the following criteria (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances), (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116 4, or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria 26 Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass Severe property damage does not mean economic loss caused by delays in production 27 Significant Materials Includes, but is not limited to raw materials, fuels, materials such as solvents, detergents, and plastic pellets, finished materials such as metallic products, raw materials used in food processing or production, hazardous substances designated under section 101(14) of CERCLA, any chemical the facility is required to report pursuant to section 313 of Title III of SARA, fertilizers, pesticides, and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges 28 Significant Spills Includes, but is not limited to releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref 40 CFR 110 10 and CFR 117 21) or section 102 of CERCLA (Ref 40 CFR 302 4) 29 Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt 30 Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122 26(b)(14) The term does not include discharges from facilities or activities excluded from the NPDES program Parts IV, V, and VI Page 5 of 6 1 Permit No NCGO80000 31 Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site 32 Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual 33 Total Flow The flow corresponding to the time period over which the entire storm event occurs Total flow shall be either, (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event 34 Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act 35 Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation 36 Vehicle Maintenance Acti Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations 37 Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye 38 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years Parts IV, V, and VI Page 6 of 6 3' DRIVEWAY �~J a � vv f U CULVERT PARKING LOT OUTFAL ; OFFICES �f + r POND BAii�Lok `! L ROAD "1 1 1 14 J[Ji � MATERIAL r CQ+ICRETE OPENCRECOVERY DRAINAGE , 1'� FACILITY DITCH ALONG POND ROADc 1� l r/ OUTFALL STORl+N J1 �,� n'cFkr?= OF AIN PIPES tv 1� �r"�r� AREA �— AI ur R ,, OPEN DRAINAGE CHANNE y TRANSFER NATION , QUALITATIVE OIL f FILTER SAMPLE LOCATION Y 1 Latitude 35 547796 Longitude -82 602955 % of unpervrous area = 80% I NOTE OIL/WA FER SEPARATORS DISCHARGE TO POTW WASTE MANAGEME l" ASHVILLE HAUL h 6 FOOT CHAIN LINK FENCE CONTAINER STORAGE AREA STORK DRAIN 10 000—GAL DIESEL AST AND PUMP 275—GAL FUEL OIL TANK CONTAINER REPAIR SHOP �--- FUEL ISLAND DRUM AND KEG STORAGE AREA MAINTENANCE SHOP WITH 2 ENCLOSED BAYS 500—GALLON USED OIL ��— I00—GALLON MOBILE USED OIL 500 GALLON (')FF—ROAD DIESEL FUEL 500 GALLON MOTOR OIL 500—GALLON Fl YDRAULIC OIL. �— OPEN BAY FOR TRUCK WASHING -- DRA,N TO OIL. WATER SEPARATOR fr-- OIL/WATER SEPARATOR IF CARMANAS, INC TRANSFER STATION TEWAY EXECUTIVE PARK 3356 L.AKESHORE ROAD -FAL0 NE1J YORK 14219 LEaEMQ FLOW DIRECTION VEGETATION APPROXIMATE SCALE 1"=100f AGE a/� SITE PLAN A0. B/2008 rc¢r �a aGi f3/2908 AQ„ B/2008 na far AUGUST 2BUa AGL BJ2006 Ni,i l`Outfall 1 ' 'tfall2 • i ., �, � Waste M t � ;' � �;� .� � A i.Yy�' 4 liai J_ r `l� 1j� uC - �• ,IS 'F f`� \ I- 10utfall�,; K Ai 1 � IS i 0 �` • � `L,{ � S-e��nfffj� � is �\ . �r .. .�, � t jOuAfall 5 ♦ - +>, j v. 44 ••YT Ate.+., . N. 1 1 ! 1 itt' • 4 ~� ~� A _ lit • s_�.yY n J.Wrots#T'�c+ p ,lie ea ♦ 35°32'62.82" W 82=36'09.91" C/ elev 2078 ft eye alt 3P