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NCG080315_COMPLETE FILE - HISTORICAL_20111209
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE DOC DATE i�c.�u�oa�S HISTORICAL FILE MONITORING REPORTS L90111a�5 YYYYMMDD A "; AA 'Trim- NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary December 9, 2011 Ernie Koury, Jr (3X P O Box 850 Burlington, NC 27215 Subject General Stormwater Permit Inspection — NPDES No NCGO80315 The Place — Alamance County Dear Mr Koury On December 7, 2011, Jenny Graznak of this office performed a General Stormwater Permit Inspection at The Place located at 1453 Industry Drive in Burlington, North Carolina This facility holds General Stormwater Permit No NCG080315 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from a Vehicle Maintenance Area This permit was first issued in 1994 when Burlington Industries owned the building Since that time, the facility has been repurposed into an entertainment bar and is no longer participating in industrial activities Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility Since neither manufacturing nor vehicle maintenance activities occur at this facility anymore, a stormwater permit is no longer necessary Therefore, you should take appropriate actions to rescind the permit Please send a letter requesting permit rescission to Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Please specify in the letter that you are requesting that general Permit # NCGO80315 for The Place located on 1453 Industry Drive in Burlington be rescinded Explain that it is no longer being used for transportation purposes and has been changed into a bar If you have any questions concerning this issue, please contact Ms Graznak or me at (336) 771-5000 Sincerely, Y W Corey Basinger Regional Supervisor Surface Water Protection Section cc r-WSRO — SWP Central Files — SWP North Carolina Division of Water Oua4ity Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 771 5000 l FAX 336 771 46301 Customer Service 1.877 623 6748 Internet www ncwaterquality org An Equal Opportunity 1 Affirmative Action Employer None rthCarolina Aaturally W A TF9Q Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources is Alan W Klimek P E Director Division of Water Quality December 30, 2005 Mr Ernie Koury, Jr PO Box 850 Burlington, NC 27216 Subject NPDES General Permit NCG080000 Certificate of Coverage NCG080315 Ernie Koury, Jr Formerly Burlington Industries Alamance County Dear Mr Koury Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on December 2, 2005 Please find enclosed the revised Certificate of Coverage The terms and condinons contained in tht General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, exten, ton 502 SincUtG1NAL SIGNED PY fN PEGKL.0 Alan W Klimek P E cc DWQ Central Fries Winston Salem Regional Office, Water Quality Section Stormwater Permitung Unit N�oy` ,�Carolina �Nat4=1111 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service Internet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal Opportunity/Affirmative Acton Employer — 50% Recycled/10% Post Consumer Paper STATE Of NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGO80000 CERTIFICATE OF COVERAGE No NCGO80315 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act as amended, ERNIE KOURY, JR is hereby authorized to discharge storrnwater from a facility located at THE PLACE 1453 INDUSTRY DRIVE BURLINGTON ALAMANCE COUNTY to receiving waters designated as an unnamed tributary to Little Alamance Creels, a C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I II, III, IV V and VI of General Permit No NCGO80000 as attached This certificate of coverage shall become effective December 30, 2005 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 30, 2005 ORIGINAL SIGNED T/ 'KC=N �!�+�� Alan W Klimek Director Division of Water Quality By Authority of the Environmental Management Commission \I l OW �f , A A P I � e'�0 � l '.. � 1 i� � I ♦` I Z 6 vt // e< �' l // v i . l � • f\' ICI - _ • a\ \�✓ ♦•�� le `/ In -JA 'L 6W %�e' r rc �--I �' IIa9 © � I � �j dl ~v^� ail \ * •r `I •-' I�p R a \ � `• .�! ,I,� �s�°,, .� � • i / Tom= � � Ili n 1 it II �!♦ Mr Harold W Vaden BII Liquidation Real Estate LLC 604 Green Valley Road, Suite 209 Greensboro, NC 27408 Michael F Easley Governor Wilham G RossJr Secretary North Carolina l)epartment of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality Subject Permit name or ownership change request Permit NCGO80315 and NCGO80316 Your request for a permit name change or ownership change received on k-51 is being returned due to Permit Name/Ownership Change Form is missing ❑ Permit Name/Ownership Change Form is incomplete Permit Name/Ownership Change Form signatures missing Missing legal document of the transfer of ownership (such as a contract or a deed) ❑ ( Please return the information so we can continue processing your request If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502 Our mailing address is as follows Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 , M. DWQ Stormwater Permitting Un Cc DWQ Central Files SPU ��o N� Carolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service Intemel h2o enr slate nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 87 r 623 6749 An Equal opportunity/Aff'irmatrve Action Employer — 50% Recycled!] 00/e Post Consumer Paper BII LIQUIDATION REAL ESTATE LLC 604 GREEN VALLEY ROAD SUITE 208 GREENSBORO NORTH CAROLINA 27408 November 1, 2005 c� In j NCDENR —Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Reference Permit Number NCG080316 Gentlemen Please be advised that the facility with the referenced operating permit was sold to Lee Properties SC, LLC, with the address of 1515 West Green Drive, High Point, N C 27260, on December 21, 2004 The annual permit fee invoice dated 10/13/05 has been forwarded to the new owner for payment Sincerely, _ Harold W Vaden Real Estate Manager cc Mr H Scott Brown Lee Properties SC, LLC � W A r Michael F E isley Governor G� RQG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W tSlimel' P E Director l Division of Water Quality � Y August 23, 2002 PHILIP H KLEIN BURLING FON INDUSTRIES - BURLINGTON PO BOX 21207 GREENSBORO NC 27420 Subject NPDI S Stormwater Permit Renewal Burlington Industries - Burlington COC Number NCGO80315 Alamance County Dear Permtttee In re%ponse to your renewal application for continued coverage under general permit NCGO80000 the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143 215 l and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated December 6, 1983 The following information is included with your permit package A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ Z he 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 tram re, ponsibility 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 Centi al 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 Winston-Salem Regional Office N C Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 AMA NCDENR Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGO80000 CERTIFICATE OF COVERAGE No NCGO80315 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In Gompltancc, with the provision of North Carolina General Statute, 143-215 I, other lawful standards and re.gulattons promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Watcr Poll uiion Control Au as amended, BURLINGTON IND COURIER is hcrcby authorvcd to discharge storntwatc.r from a facehty locaicd at BURLINGTON INDUS] RIES BURLINGTON 1451 INDUSTRY DRIVE BURLINGTON ALAMANCE COUNTY to rt, caving waters dcugnatcd as a UT to Little Alamanc.c, Creek, a class C NSW stream in the Cape Fear River Basin in accordance, with the effluent limitations monitoring reyutrcments, and other conditions k.t forth in Parts I, It 111, IV, V and VI of GLnLral Pcrnit No NCGO80000 as altachcd This ctrtihcate 01 covtragc shall become efiecttve, September 1, 2002 This Certificate of Coverage, shall remam in effect for the duration of the General Pcrmn Signed this day August 23, 2002 for Alan W Klmnck P E Direc.toi Dtvvsuin of Watc,r Quality By Authority of the, Environmental Mana-unint Commission Michael F Easley Governor William G Ros, Jr Secretary North Carolina Department of Environment and Naturat Resources Gregory J Thorpe PhD Acting: Director Division of Water Quality I)LL4nllv.r 27 2001 1'IIILII' 11 KI.I--IN BURRING ION INI)US I RILE Pt) BOX 21207 (RF'ENS130RO NC 27420 SuhILLI NPDE'� Slorrnw ib t PL! Intl RLnLw I] BURLING ION INDUS I RIE: COC NunlhLr NC6080315 Al till IM-L COUnty DL 11 PLI III1ttLL Your I ILilily I, LOlrLnll} LONLILd tot ,101111W l (11SLI) 11�N, tllt{1L1 GLni-r If I'Li lnit NCGU M(1t) I h1, PLI I11A LXPI1L% on Atwi l 31 2002 1hL Di%imon %t it1 1, LUIIW1tly nt IItL PI11LL„ 01 it-wrltlns Iht, PL11nt1 find I,,LIILJUILd 10 11 WE, Ill PLIITIl1 ILI„ltld by I IIL,n111111Lrof 2(H)2 (MLR IIIL Pl.11lill 1, rL1„ULd NIinl I iLlllly Would bL 4-111111111, I(lr LLlnturil Lana i-L undLI thL rLi„ULd Nrn11l lit ordg r to c1„urL }our LLiMMULd L0\Lr 15t1. uttdl.r th4 gLnE s 11 PLI 11111 ion itiu,l tppI) (o thL Di%t,1on of W t1Lr (Ni thlY (DWQ) for rLnLW 11 01 j0111` PLlnllt L(IVLI (gL FO ill ILL Ill rL1ILW it I)IOLL„ L I,01,1 AL ut. inlori11111`r you in 1dv InLL th it You] IMinit will hL Lxpu in,, * Lm,1o,Ld You will hid 16cncr Il PLrri Co,.Li lgt Rtncv. 11 AI)17111 Mon I orin 1 h1, Ill Loon Illtl,t hL L01l1pILILLI Intl 1L111r11Ld by NI MAI 4 2(102 111 OIdLr t0 I0,111C LOIIIIIIULd LOVL! IgL Ill lht I'LI1LI 11 PLi nlll 11-ulurL to rLquL,t rL11LW 11 N1tlIII1 1111, t1n1L PLi Ill ly M1111. In I M11 l„L„II1LIll (lt it IL i,t �25000 L ii6t r I1Ln tIt1L, III ly hL I„L„ill dLpLlldlng Lin thL dLlln(]ULr1LY Of 111� rtAlUL,t l luh UOL, 01 ,10IIIIW l hoin Hour 11Llllty % 11hout Lut Lr i�L undLr I � iltd ,lorniw ills NPDI:S pL! rtlit would L011,tuutL i � iol itunl of NCGS 141-215 1 Ind I-OUld IL1.11.11t ill l„L„IIILIII, Of LIVII PLII 11t11,, 01 Lill to $ 10 000 I-K I LI ly I'll. ISL nol lh it iLLLnI ILCILr ll IL"[,] ition ha, LYlLndld 111(, 110 LCPO%UIL LCLln,ron tO III 01)LI Ito1, 01 Indn,ll t II I ii Ilutw In my of thL I I L nL`'011L,01 ,unn1 W IILrdl,Lh UgL, t„oL1ll N1th IndLI,ttl It lClikily {LYCIpt Lon,trouion 1(-ICR IIIL,) It }ou ILLI }oUI 11LIIn} L III (.Ltltty I 1-ondltlon of no LXPO,InL I L lhL I IL11ty indu,nial in I(Lrl it, Ind 0114.1 11101I, IrL non LaPh,Ld to'4011Ill ttU }Liu L In lllPly 101 lhL no L\1101411L LYLlIt,lUll F OI Iddlt1(111 II inform Itxut LOW ILI thL CL.ntr A Of fiLL',tot niw i((.r St df inunbLr IVALd hLIO%% or ehLLk thL Stoll itLr & CrLnilr if I'ulnit, Unll WLh Si(L tl blip %%h2oLi11 ,1 11L !1L u,I,lll,tlHi11W nil,! hurl It 111L ,I1hlLLt Stilllllµ IILI dl,LII it�11L 10'6k ItLI, Of [hL,t It(, ha, hLLn IL.tnlnl ItLd P]L I,L Lnn1pILIL thL LIlL10SLd RLSU%sion KL(IIIL,t I orni M Ming iiigiu(,Iioii, ir4 11,tLd Oil 111E hOH0111 lit 111L 1(1I111 YOU Will hL 11011f ,Al 11hLII ilk IL1,LI„1O0 proLL„ h I, hLLn LOInIALIL(I It YOU h 1vL Inv L1LIL,t1(Hl, IL`_' u(lin, thL PLrnul 11.ri 11 1110LLdU1L, 1)IL t,L Ludt 10 Col 13 11,II1gl-r of 111E WIIISWII-ti IlLI11 RLtIOn 11 0HILL it 3;6 771-4600 o1 DLlond I AIL`( 11ILILr 01 111l CLlltl 11 011ILL �101I1111 illA U1111 It (1)19) 713 5081 Lvt 984 wInLLILIy 131 Wit \ 13LnnL111. NUPLIN vor S101In'% uLI Ind yrLnLI 11 I'Lnuit, Unit LL CLllli 11 I-JIL, Win,tnl 1IL111 RL,Ion ll 0111" NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 B40 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 October 28, 1994 Philip H Klein Burlington Industries, Inc P0Box 21207 Greensboro, NC 27420 U;W Ja�v IDEHNF� Subject General Permit No NCG080000 Burlington Industries, Inc COC NCGO80315 Alamance County Dear Philip H Klein In accordance with your application for discharge permit received on 08/11/94, we are i orwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any question concerning this permit, please contact Ms Liz Kovasckitz at telephone number 919/733-5083 Sincerely, 0:lglrial Stgo-d by David A Goodrich A Preston Howard, Jr P E cc Winston-Salem Regional Office P O Box 29535 Raleigh, North Carolina 27626 0535 Telephone 919 733-7015 FAX 919 733 2496 An Equal Opportunity AflirmatEve Action Employer 50% recycled/ 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG080000 CERTIFICATE QF COVERAGE No NCG080315 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Burlington Industries Inc, is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Burlington Industries, Inc Transportation 1453 Industry Drive Burlington Alamance County to receiving waters designated as an unnamed tributary to Little Alamance Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No NCGO80000 as attached This cenificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day October 28, 1994 Ong ra! Signed 3y David A (',,oCmch A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission Ed t 1, 9V / 1� 0 � 0 �I� I /� T��J \�, / \ \ /\rN � /�) ✓ / ,� r � /�% l"v'=� \ �'%i , r n on � 1 � O .'1v _ 11� � ��- �Iv � A. �♦ �®� a ,� \� III i� V r ti •- J\ ' I . i� Act! —`,')'� Ills 11 �`..1`�<� lbd' R as �-. �_. / �1 �'�',1 ( -.) �����/ ;7�1�'�7�� �;, -✓" ,1 �' �..: - oe'-=.�♦ /�/^ `.,��-�® j� Water 1f`{O =s I,.S♦ witi b.l •tth • u V � 1�� J` /Li � Tank �_f Y I �\. i•Q r� • `�d " v s`J r /�`� �f\ri \ 1 •� r �� �If^�~ ' �\ \ �/ � � r � > r as ij I v1��� MUNICIPALAIRP(>Rt ✓/ �1 � I i�)`a I ,'ate^-t `�J (�� \ ♦ul Ila / `a, �(/���0�. ��i �� �� \ (t a1 1111��)(rr;��r "—aa°� � O � ✓1 ,� ` //� �� ' alb !'^`� J p Q�a � 'so � %��/ `j u `� '_/lam ,//f> �\ ��• J . FACILITY 6m(j% b-vi `q6,usK" Inc COUNTY A arn"LL NPDES tiJC&C50 31 S M,;P # C 2 4 Su) DSN FLOW t��A SUB BNSIN 63 OLO va LATTITUDE 3 03 LONGITUDE `l\q ° ? (0, 4c&' RECEIVING STREAM LL-c L4�L Or�NenanCL &( STREAM CLASS uJ DlSwHARGE TYPE S Li EXPIRATION DATE 1 S 31 q-- STORMWATER DIVISION NCG PERMU PERMIT NO. � �V CC�UgO'JI DOC TYPE HISTORICAL FILI Ll MONITORING R DOC DATE YYYYMMDD GREENSBORO NORTH CAROLiNA WAI l R RCSOURCLS rt-bruary 20, 2019 Joey Clewis Ptodmonl 1 ruck CC11tc1 412 5 Regional Rd Greensboro, NC 27409 RI Industrial Compliance Inspection Inspection location Piedmont 1 nick Centei 412 S Regional Read SW Permit # NCG080313 DL,11 M i C LW11, On Tcbruary 14, 2019 LhL City of Greensboro Sto1111Watc1 Managcmtnl nit raion oomph led in Industrial LOMP11,111 .e ntupcct1o11 of PlLdrnont 1 ruck C:entci Local mgulat10115 permit an inspeclion of mdu,,trial lac ilitics undo authority 6ra11tcd by City Of Gicensburo Code of Uidummt Chapter 30, Article 12, Section 7 1 ((.-5) 1 his inspeL11011 LO11Sisted of two pal is a mvicw of the Ideality rile~/rtcords and 111 tin -trite lacillty impectitin 1 he inspeoion wa,, performt.d by /,ick MaLKcn7ic,, and the following df,riLicneics/oMervattom weir: noted dtuing the impet.tion Stor►nivater Pollution Prevention Plan/Spill Plan Rewew Site Maps and SWP3 • 1 lie. Site Map does not includt, ifcl,illcd drainage, pattLrns of dianial;e are,is e I lit 5WI'3 doles not contain a gencial location neap as requited by the pet mlt • ncLre is no signed, annual certification stating that the Iacillty has bLcn tested for non- stormwater dischaiges • Rt."IVing wdtcls arc not li5€cd Spill Prevention and Rcsponve Plan • There, is no dc.tatltd descuption of spill iesponse pioceduieti and t,lLanup/disposal + I hut, is tit) list idt ilifying lhc, pe.isoimcl iesponsiblc for lnlplL111 riling Spill Prtvcntion & Rcuponse 11roct.dm,-% PO BOX 1170 GRE:ENSBORO NC 27402 1170 WWW GREENSBORO-NC GOV 336 373 CITY (2489) Monitoring • Analytt(-al dnd qualitative monitoring sampling arc not up-to-date • I bete have hLLn hLnLhmgrk excc.edanc v.,, Ion mmne patametere daring piLviuus sampl ing c writs • I here is no dowmentation indiLating that T1W Respomc l-)ioc.Lduies wc.te initiated attci bclnchmark exr-eedanceti Employee I raining • I he annual Etmionmental IJLalth & Safety training; rLLordS ale nol Dart of the SWP3 Site Iilp ction PreVLnt@itiVe Mmiritcntince/Good Housekeeping • I heir, ate. fh-sh and historical oil stanis in front of the. garage bays • It is recomint idcd that covets be placed over thL tall Oil eltiMpsteris to prevent Lontac.t with piLLipitation Non-Stormwater Dist harges • No deficiencies oh';Med It is iecommtnded that Piedmont l t uLk Umter take appropi late action% to c.ni i La the, noted deficiencies if you have any questions Lonc,c ming this inSPeLtion, plLa%L LontaLt nu at (336) 373-2692 of /achary gov 9111LCiLIV, 4 acic Mac,Ketitte Water Quality Specialist City of Gieenshoro, Watei Resowtc , f LpdrtnlLint Lc Peter Schn(Aci Watct Quality Supwvisoi Brandon Wise N G Dept of 1'tivironment Quality lndustital lnspeuton 111L PO BOX 1170 GREENSBORO NC 27402 1170 WWW GREENSBORO-NC GOV 336 373 CITY (2489) tip n- ^'—'�/ STERLING WESTERN STAR TRUCKS . RR V C lip K f= - PIEDMONT TRUCK CENTER, INC 412 Regional Road, South • PO Box 18109 • Greensboro, NC 27419-8109 LIAR 2 3 2011 Phone (336) 668-2401 • FAX (336) 668-2494 • 1-800-632-0218 Winston-Salem (336) 831-3111 Reg; March 22, 2011 Mr W Corey Basinger interim Hegional Surface Water protection Supervisor N C Division of Water Quality 585 Waughtown 5t Winston-Salem N C 27107 Dear Mr Basinger In response to your March 10t" letter, Piedmont Truck Center has enacted a semi-annual sampling program for our six outfalls located on our property We have contracted wii h R&A Labs in Kernersville N C to provide laboratory results for our samples Currently we have six sampling kits at our facility and are awaiting a significant rainfall to obtain samples We plan to conduct these tests twice a year, provide photographic evidence and retain the records for a five year period Thank you for your input to keep our company in compliance with state regulations Yours very truly, J Joey V Clewis Operations Manager NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Mr Joey Clewis, Operations Manager Piedmont Truck Center 412 S Regional Road Greensboro, North Carolina 27235 Director Secretary March 10, 2011 SUBJECT NOTICE OF Violations/Compliance Evaluation Inspection Piedmont Truck Center NPDES. Permit No NCG080313, Guilford County Dear Mr Clewis A Compliance Evaluation Inspection was performed on the Piedmont Truck Center stormwater facility on March 8, 2011 by Sue White of the Winston-Salem Regional Office You were in attendance The inspection consisted of two parts an on -site inspection of the stormwater facilities and an in -office file review The following are the findings from the subject inspection I Permit The NPDES permit for Piedmont Truck Center became effective on November 1, 2007 and expires on October 31, 2012 Application for permit renewal must be received no later than 180 days prior to expiration date II Records/Reports The Stormwater Pollution Prevention Plan (SPPP) was reviewed during the inspection The plan contained the necessary information required by NPDES Permit No NCG080313 III Facility Site Review All stormwater conveyances and the six outfalls noted in the Stormwater Pollution Prevention Plan were inspected and found to be satisfactory All motor parts, wooden pallets and containers that hold fluids must be kept under cover or indoors IV Effluent & Receiving Waters Piedmont Truck Center discharges stormwater to an unnamed tributary East Fork Deep River (Cape Fear River Basin) There are six separate stormwater outfalls on site North Carolina Dmsw of Water Quality Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 7715000 1 FAX 336 771-46301 Customer Servze 1-877-623 6748 Internet www rimaterquality org An Equal Opportunity L Affirmative Action Employer Nne orth Carolina Naturally V Self -Monitoring Progam Part I1, Sections B of NPDES Permit No NCGO80313 requires the Permittee to perform semi- annual analytical sampling for the parameters found in Table 1 (Section B) You indicated that no analytical sampling had been conducted This is a violation ofyour permit It is required that the records of sampling results be kept on site with the permit for a period of five years Once results are established far all outfalls you can apply for representative outfall status, which could allow you to sample only one outfall if you can show that the results are representative of all the outfalls Part 11, Section D requires qualitative monitoring on a semi annual basis, once in the spring and once in the fall Your records showed that this monitoring had not been done This is a violation of your permit Sue White discussed with you the frequency and form in which these results should be recorded and suggested that a digital photo with a date stamp would be a useful tool in documenting these inspections For all future qualitative inspections, please ensure that proper documentation protocol is followed Please take the time to carefully review NPDES Permit No NCGO80313 and your Stormwater Pollution Prevention Plan Within 15 days of receipt of this letter, please address in writing, all violations mentioned in this letter and the steps Piedmont Truck Center intends to take to bring this site into compliance Include the name of the person and/or company that will be taking samples at the six outfalls for Piedmont Truck Center If you should have any questions or concerns regarding this report, please contact this Office at (336) 771-5000 Sincerely, W Corey Basinger Interim Regional Surface Water Protection Supervisor Cc NPDES Stormwater Unit Central Files-SWP CW SROD Fomi Approved OMI B No 2040 0057 Appioval Expires 8 31 98 I Inited States Fnvironmental Protection Agency Washington n C 20460 Section A National Data System Codine Transaction Code NPDES No Yr/Mo/Day Inspection Type Inspector FacihtyType N 5 NCGO80313 03/08/2011 C S 2 Facility Evaluation Rating BI QA Reserved 4 N N Section B Facility Data Name and Location of Facility Inspected Entry Time Permit Effective Piedmont `i nick Center 10 45 hrs Date Nov] 2007 Located at 412 S Regional Road, Greensboro Exit Time Permit Expiration 12 30 his Date Oct 31 2011 Name(s) of On -Site Representative(s) Title(s) Phone No(s) Mi Joey Clewis Operations Manager 336-668 2401 Name, Address of Responsible Official Title Operations Managei Mr Joey Clewis 412 S Regional Road Phone No Contacted' Y Greensboro, NC 28409 336-668-2401 Section C Areas Evaluated During Inspection (check only those areas evaluated) X Permit NA Flow Measurement X Operations/Maintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laborato X Stormwater Section D Summary of Findings/Comments See attached letter for further details regarding the subject inspection NameO and Signature(s) of Inspectors Agency/Office/Telephone Date L GF` � DWQ / WSRO / (336) 771-5000 3/10/2011 Signature of Reviewer Agency/Office Date -Al fed "UX- DWQ / WSRO / (336) 771-5000 Permit NCGO80313 Owner Facility Piedmont Truck Center Inspection Date 03/08/2011 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a 13MP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ Cl Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment Qualitative Monito n Yes No NA NE Has the facility conducted its Quatitative Monitoring semi annually? ❑ ■ ❑ ❑ Comment none done Analytical Monitoring Yes No NA NE Has the facility conducted ds Analytical monitoring? ❑ ■ ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment none done Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Comment Page 3 Permit NCG080313 Owner Facility Piedmont Truck Center Inspection Date 03/0812011 Inspection Type Compliance Evaluation Reason for Visit Poutane Inspection Sutn►nary Page 2 Permit NCG080313 SOC County Guilford Region Wnston Salem Compliance Inspection Report Effective 11/01/07 Expiration 10/31/12 Owner Piedmont Truck Center Effective Expiration Facility Piedmont Truck Center 412 S Regional Rd Contact Person Joey Clewis Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 03/08/2011 Primary Inspector Sue White Secondary Inspector(s) Title Entry Time 10 45 AM Greensboro NC 27409 Phone 336-662-2401 Certification Exit Time 12 30 PM Phone Phone 336 771 5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC Facility Status ❑ Compliant ■ Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 O�OF VAT C_ Michael F Easley Governor William G Ros Jr Secretary North Carolina Department of Environment and Natural Resources THOMAS 11 WALLER JR PIEDMONT FORD TRUCK SALES INC PO BOX 18109 GREENSBORO NC 27419 Dear Permittee Alan W Klimek P E Director Division of Water Quality Auguu 23 2002 SubJeLt NPDLS Stormwater Permit Renewal Piedmont ford I TUCK Sales Inc COC Number NCG080313 Guilford County In response to your renewal application for continued coverage under general permit NCGO80000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater gener it permit This permit is rc issued pursuant to the requirement-, of North Carolina General St itute 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 transterable 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 Winston-Salem Regional Office ePA N5ERR N C Division of Water Quality 1617 Mad 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 NCG080313 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the, provision of North Carolina General Statute 141-215 1, otht,r lawful standards and regulations promulgated and adopted by thc. North Carolina Environmmmal Manage inent Commission, and the FL&ral Water Pollution Control A(,(, as ainendcd PIEDMONT FORD TRUCK SALES INC is hereby authorized to discharge siormwatcr from a facility located at PIEDMONI FORD TRUCK SALES INC 4122 S REGIONAL ROAD GREENSBORO GUILFORD COUNTY to receiving waters designated as the East Fork Dc,e p Rtvir, a class WS-IV stream in the, Cape Fear River Basin in accordanCL with the effltient limitations, monitoring rt.yuirements, and otherc,ondtUons set lorth in Part% 1,11, ill IV V and VI of General PLrmu No NC60$00t10 as attached This certificate of coverage shall be.LOMC etfectivt, September 1 2002 I his Cerufic.att, of Coveragt, shall remain in effect for the duration of the General Pt.rmit Signed thus day August 21, 2002 for Alan W Klimek, P E , Director Division of Water Quality By Authority of tilt. Environmental Management Commission Michael F E isley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Gregory J Thorpe PhD Acting Director Division of Wafer Qua€Ity DLLLn111U 27 2001 IFI0MAi WAI.,I_FIZ W I'll"DM()N I FOR 1) I RUCK SAIJ:': INC PO BOX 18109 GRCCNiBORO NC. 27419 SLjl 1 NPIA") Sloe mw itu PLI nvt RuiLwal I'll"DMON I FORD I RUCK SAI I"', INC C,()C., NLlnlhLr NC,608 )111 Clulltold County DL 11 PLImIIILL 0111 t ILdlly k, (JIMAIlly Lot Lli for sloiiiiw iwr (II,Lh I1t�.L 1.1111dLI (ILIILI it PLrnut NC(,0S(XNH) I ]n, pl.1111111 LxplrL, on Aii1 2002 1 hL DIVi in %t Of 1% LIIIrLn[IV III 111L p1fiLL„ of ILWIIIIIIIT thl, PLI I1III Ind I,,LliLdii to h IVL IN, IK.I11111 ILI„llld Ily 111L,11i1]i of 2(X)2 OnLL lI1L 11LIinII 1, rL1„IILd )our I iLlllty 13ould hL Lllglhlt for LO111 Ld LovLI HIL undi-r thL ri-i„li pLr ttlll In ORILI 10 1„uIL )our L01111n1tUI (O4L1 1"L undLl (114, 6LnL.I 11 pLl lnli you Inu,t apply to thL Dli of W itLr QLI 11111y (DWQ) fin IL,111-W 11 Of your PLlnllt LOVLI 14% Ili n1 IkL Ih1, 1Li1LW 11 PIOGL„ L I,ILI 'AL nL 1t11011111111T y01.1 Ill li,k InLL Ill It y01.ir pLllllit will bL Lxl)Illn0 I"l1LIO,Ld YOU Will rind IGcnLrif PLrnut Co'.erigf- RLI1L„ 11 ApphL itrnn Form I hL ipplic knoll mu,t hL LUIIIPILILLI Intl FIALIML(t by N1 1114 2002 111 otdui tO t„L11L LonllnuLLl Lrn Lt IgL undL.r till "LnLr d PLrinit ulli to rL(luL,i rL.nl,w ll "phial t111, tiou, pLrlOLI Ill ty IL,ult In It IL l,t p250 00 I ui,Lr PLn iluL, m iy hL I,u,ud (ILPLliding on thL (ILI11u1ue ILy of €hL rL(luL,l Di,LharvL nt '401111W&Ii h011) yflul 11L1111V wlllilltit L.O1LI l"°L IIII&r t klld,Iolmw tiLi NPI)I'.S I)Lrlillt WO111LI L(IIl,t11L1tL a %IoI tltLln Ot NCCiS 141-215 1 Ind LOI11d rL,Lllt In a„L„tnLllt, [it L[, [l 1)Lll {ItlLS i)! lip 10w 10 000 pLl d t� IIL li nolL thdt rLLL111 ILLILI 11 1Lg1%1 1h(ir1 111% LXILIILIL(I IIIL 110 LA1I0,LIIL LlLil in to Ill oPLr Ilol, tit indu,tnal I ILIhIIL, In ,101111 vt 110 dliLll IINL, 1„OLi ttli lrlkh 1ndumiwl JLIIVIIy (LCLLP1 L0I ,IILILtion acuvmL,) II )ou ILLI your t ILIIIiy L Ill LLI Illy I Londi of no Lxpo,ulL i L. thi-1 kLllly Inds irl d mJtat IJI, .uld opLiation, 1rL Ilol Lxpo%L(I io ,t(irnlu ULr )ou L m tpply lot IhL no Lxpo,urL Li,Llu,uln I -or iddiuon d irl irnl 111011 Lont 1L1 IIIL CLnir It t )1TILL'MOI Ill% ao-ii r11LIl1hL1 II%t4-d hLI(1W Of LhLLk 111L Stoii ktLr & CiLnLr d PLtiiw% Unn WLh SIIL it hii /Jh2o Lill 1,1J1L tic u4suh ioi Il w IILr Ini11f If thL 1,uh1LLl ,1o1n1W ItLI dl,LII 1111L (0 W IILrs of IIIL St lIL 11 is hLLl1 (Ll llnn l(Ld PIL l,L L(11111)ILIL tll4 LI1L101,Ld RLSLI„Ioil RtquL,t I or1n Nlailuitt 1rl,tIUL110n1, Ili 11,1Ld On OIL h0tt0In Ot IIIL 101111 You kill hL nnilliLd when thL 1L,L.1„ion pii li i, hLLn urrllplLiLd 11 You 11 ILL any LILII.,llf111, il.Yg irdim, IhL PUMA ILl1L%k 11 PIULLLILIILti I)IL t,L LOW LLl COIL) 13 1,IngLr (if 111L WmS1011 S kill RL"1011 11 {)RILL it 116 771 4600 of Ddorld I AILx lndLr fll ill(, C0110 11 OTALL Stollnw ltu Unit it (919) 711-5f181 Lxt 5S4 SInLLILI) BrldIL, I3L1u1LU %UP(.i,I,nt %wi int, itl r ind GLnLr d I'Lt snit, Unit LL C,Lnll ki i'iIL, Will,kiil "111011 RL(SWll 11 OMILL N C Division of Water Duality 1617 Mall Service Center Raleigh NC 27699 1617 (919) 733 7415 eFVA NCDENR Customer Service 1 800 623 7748 State of North Carolina Department of Environment, 4--lealth and Natural Resources Division of Environmental Management James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director October 28, 1994 Norman H Hazelwood Piedmont Ford Truck Sales, Inc P0Box 18109 Greensboro, NC 27419 Subject General Permit No NCGO80000 Piedmont Ford Truck Sales, Inc COC NCGO80313 Guilford County Dear Norman H Hazelwood In accordance with your application for discharge permit received on 08/08/94, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any question concerning this permit, please contact Ms Aisha Lau at telephone number 919/733-5083 cc Winston-Salem Regional Office P O Box 29535, Raleigh, North Carolina 27626 0535 An Equal Opportunity Affirmative Action Employer Sincerely, Dvned By idA G� dr Ich A Preston Howard, Jr P E Telephone 919 733 7015 FAX 919 733-2496 50% recycled110% post -consumer paper N 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCG080313 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARgE ELIMINATION SYSTE14 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 Conunission, and the Federal Water Pollution Control Aa, as amended, Piedmont Ford Truck Sales, Inc is hereby authonaed to continue operation of an oil water separator and discharge stormwater from a facility located at Piedmont Ford Truck Sales, Inc 412 South Regional Road Greensboro Guilford County to receiving waters designated as East Fork Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No NCG080000 as attached This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day October 28, 1994 A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission ee9 Il p ° 9 Il ___ s J\ {{ {{ Hen de�hip Ch __ AIRP 7 pp ° 9 0 � ° 9 "✓) � ` � � `�� _ - _ �^_ ° 4 �. }`fin V p ° 77 a 9�/ a° n Ga9LIln�� U s50 � �0 0 so 22 o/ \ �4 FACILITY, COUNTY 1 -pe r e NPDES IVC 6 0 8 0 3 1 3 MAP # C', DSN FLOW SL'7 21 SIN 0 o o LAT f i UDE 3 d LONUJODE 7 1 ° -2 RE(.x:,,rk 4G STREAM t / STREAM CLASS DISCHARGE CLASS jD r rn v✓e r EXPIRA i i IN DATE `� 3 1 � �