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Home My WebLink AboutNCG080328_COMPLETE FILE - HISTORICAL_20100128STORMWATER DIVISION CODING SHEET NCG PERMITS *RMITNO. /V C& (�gU3a'g DOGTYPE -21, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 090/ D 0 � a� YYYYMMDD NCDENR. North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Governor January 28, 20 10 Chuck Dees Waste Management of the Carolinas 1515 Pony Farm Road Jacksonville, NC 28540 Subject: NPDES Compliance Inspection Waste Management of the Carolinas NPDES Permit No. NCGO80328 Onslow County Dear Mr. Dees, Dee Freeman, Secretary An inspection of the Waste Management of the Carolinas facility on Pony Farm Road in Jacksonville was conducted on January 20, 2010. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCG080328. A review of the Stormwater Pollution Prevention Plan (SPPP) was not conducted. The personnel on site did not know where to find the SPPP or the qualitative and quantitative monitoring reports. Please ensure that somebody on site is knowledgeable of the requirements of the SPPP and it's whereabouts. Also ensure somebody is knowledgeable of the whereabouts of the qualitative/quantitative monitoring reports, employee training records, certifications for illicit discharges, and semi annual site inspection documentation. The general housekeeping practices at this facility are excellent. The site was well maintained. The release valve lock on the secondary containment structure should be locked at all times. Before releasing this water, the qualitative observations should be conducted and documented. Please forward to this office a copy of the analytical and qualitative monitoring reports for the years 2008-2009. Should you have any questions concerning the inspection report or the requested information, please do not hesitate to contact me at 910-796-7343. Sincerely, 7)41m a- Linda Willis Division of Water Quality Surface Water Protection Section Encl; Inspection Report Cc: Wilmington Regional Office — NCG080 Onslow NorthCarolina Naturallff 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-733-49841 FAX, 919-715-30601 Internet: www.enr.state.nc.us/ENR/ An Equal Opportunityi Atfirmative Action Employer - 50 % Recycled l t0 % Post Consumer Paper Compliance Inspection Report Permit: NCG080328 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Management Of the Carolinas SOC: Effective: Expiration: Facility: Jacksonville Mauling County: Onslow 1515 Pony Farm Rd Region: Wilmington Jacksonville NC 28540 Contact Person: Chuck Dees Title: Phone: 910-455-4256 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s); Related Permits: Certification: Phone: Inspection Date: 01/20/2010 Entry Time: 02:00 PM Exit Time: 02:40 PM Primary Inspector: Linda WillisPhone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO80328 Owner - Facility: Waste Management Of the Carolinas Inspection Date: 01/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please forward a copy of the following information to. this office: 1. Qualitative and Quantitative monitoring reports for 2008 and 2009. 2. Employee training records for 2009. 3. Semi annual site inspection documentation for 2008 and 2009. 4. Certification that the stormwater outfalls have been evaluated for the presence of non stormwater discharges for years 2008 and 2009. The site appeared to be very well maintained. Excellent housekeeping practices are evident. Should you have any questions concerning this request for additional information, please do not hesitate to contact me at 910-796-7343. Page: 2 ' Permit: NCGO80328 Owner -Facility: waste Management Of the Carolinas Inspection Date: 01/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ ■ # Does the Plan include a General Location (USGS) map? Cl ❑ ❑ ®. # Does the Plan include a "!Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ ■ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ n # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? Cl ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ al # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ D ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ ■ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: _ Please ensure that someone on site is familiar with the whereabouts of the Stormwater Pollution Prevention Plan. The plan could not be reviewed since the site manager was not present at the time of the inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Please ensure somebody on site has knowledge of the whereabouts of both the qualitative and quantitative monitoring reports. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: See comment above. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n ❑ ❑ # 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? ❑ ❑ ❑ Page: 3 Permit: NCG080328 Owner - Facility: Waste Management Of the Carolinas i Inspection Date: 01/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The site looked very clean with good housekeeping practices evident. It appears BMPs for controlling pollutants of concern are being practiced as well. The site drains to a drop inlet that discharges run off to the secondary containment structure. That allows holding time for settling out solids prior to opening the valve for discharge. The secondary containment had a significant amount of sediment in the bottom and should be cleaned out on a frequent basis to reduce the potential for discharge. Page: 4 o�oF WA r�gpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E., Director Division of Water Quality August 23, 2002 GERALD M MURRELL WASTE MANAGEMENT OF JACKSONVILLE 1515 PONY FARM ROAD JACKSONVILLE. NC 28540 Subject: NPDES Stormwater Permit Renewal Waste Management Of Jacksonville COC Number NCG080328 Onslow County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new 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, � el' e Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDERR 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. NCG080328 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, V WASTE MANAGEMENT OF JACKSONVILLE is hereby authorized to discharge stormwater from a facility located at WASTE MANAGEMENT OF JACKSONVILLE 1515 PONY FARM ROAD JACKSONVILLE ONSLOW COUNTY to receiving waters designated as Blue Creek, a class SC NSW stream, in the White Oak 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 September 1, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimck, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources W A TERQG r .10FINNII= N1 BRYANT WASTF MANAGEiti4ENT OF JACKSONVII_ P O BOX 4730 WII_MINGTON, NC 28406 Dear Perminee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27. 2001 Suhjccl: NPDES Storniwater Permit Renewal WASTE MANAGENIENTOF.IACKSONVIL COC Number NCGO80328 Onslow County Your- facility is currently covered for stornnwater discharge under Gcneral Permit NCG080000. This permit expires on AuOust 31, 2001 The Division staff is currently in the process of rcwr-itin- this permit and is scheduled to have the permit reissued by late Summer of 2002. Once the permit is rcissuCd, your facilily would be eligible for continued coverage.. under the reissued permit. In order to assure your continued coverage under the gencrarl permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. TO make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Al)plication Form. The application must he completed and returned by March 4, 2002 in order to assure continued covcragc under the general perniil. Failure to request renewal within this time period may result in a civil assessment of at [cast $250.00. i_ar('cr penalties may he assessed depending on the delinyucnC_y of the request. Discharge of stormwalcr from your facility )""ithoul coverage under a vadid storrnwalcr NPDES permil would conslitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 her Try. Plcase note that recent federal legislation has e,xtcnded the "no exposure exclusion" to all of industrial facilities in any of the l I ease yories cif "storm water discharges associated with industrial activity," (cxCept construction activities). 11 you lecl your facility can certil-y a condition of "no exposure". i.e. the 111611y industrial materials and operations are not exposed to stor'rnwater. you can apply for the no exposure exclusion. For additional information contact the Central Office Storrttwater Staff member listed below or check the Sturmwater & Gcneral Permits Unit Well. Site at httpa/]t2o.Cnr.state.nc.us/su/stormwatcr.hUnl f the Subject storiw pater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. NlaiIing instructions are listed on the bottom of( forth. You will be notilicd when the rescission process has been completed. If You have any questions regarding the permit renewal proCedures p[case contact Ed Beck of the Wilmington Regional Office at 910-395-3900 or Delonda Alexander of the Central Office Storm%vatcr Unit at (9 t 9) 733-50831 cxt. 58=4 Sinccrcly, ell Bradley Bennett- Supervisor Sturmwater and General Permits Unit cc: Central Filcs 1Vd nungton RC-rional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 oV" NCDENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment, I-ealth 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 Johnnie M. Bryant Waste Management Of Jaksonvill 850 Pony Farm Road Jacksonville, NC 28540 Subject: General Permit No. NCG080000 Waste Management Of Jaksonvill COC NCG080328 Onslow County Dear Johnnie M. Bryant: In accordance with your application for discharge permit received on 08/24/94, we are forwarding hdrewitli the'subject certificate of coverage to discharge lindef 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. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, origi,tr.1- m A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 101% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT_NO,, NCG080000 CERTIFICATE OF COVERAGE No. NCG080328 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATI N 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, Waste Management of Jacksonville is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Waste Management of Wilmington/Jacksonville Facility 850 Pony Farm Road Jacksonville Onslow County to receiving waters designated as Blue Creek in the White Oak 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. NCGO80000 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 originai Signed By Gavin A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission r a / iiA 3 1% I / � � �/ q0 Trailer C/ Faith a le I rg4 r � i 11 ca �1� I II / a q�• 21 �fl �'' t R 1 i 1243 '1 St Mary Ch _ .. `• .. ' i a y x rs n •, Tratl • !, Trailer Park - tcJ r ~ � �- �� .. O`f 1 I `Ji ''-� 11 •;� .:,. • • .- r' 1212• 1212 31 II as `` 1121 { -i fltl\ Chi .•r. 1 �5• .'( {`V. } 8R 9.0 ( ! I �� •\ ,'o— f213 y � } � rail Park 17 '677'iM 1' r� 1215 •_ — 47' 30' 'a52 151 Feet A 1 2 3 11 ,1 II 1 2 a 2.4 9 2J 10 3.t To convert fee mulGph br .31 To oemert mE mattipf 6r 3-i r - 1 2fi90 rRTERrOR—GE—G—L SVRYE v, RESiOrv. vrR Gr rvr�� t9at —�' 34°45' WA TONS STORE 1.3 KM 2y0ONmf 7y°30, 2 ROAD CLASSIFICATION ycs� 2000 Primary highway, Light -duty road, hard or o�dy hard surface__.- __ improved surface._.- 10000 Secondary highway, hard surface—...,.. Unimproved road_...=__==____ FACILITY. v\ja"c, COUNTY 0 Y)S\ b� NPDES QC G, 0 e 0 71, -a 0 MAP # .4 z B - "S7 � DSN FLOW SUB BASIN , o3 os 02 LATTITUDE LONGITUDE RECEIVING STREAM CAu-C- CLASS 5c NSUD DISCHARGE TYPE 'S LP EXPIRATION DATE 5.:5 1 . q-1