NCG130049_COMPLETE FILE - HISTORICAL_20170824

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C,,&I e�ODq
DOC TYPE
@/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 01�I
YYYYMMOD

Hj
t-
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Mr. Seth Heath
Wl Burnt Poplar Transfer, LLC
6313 Burnt Poplar Road
Greensboro, NC 27409
Dear Mr. Heath:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
August 24, 2017 NC DQpTRA`CYItDAVIS
Environmental Qu2p�ieetnr
Received
SEP 0 8 2017
Winston-Salem
Regional Office
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG130049
Guilford County
The Division of Energy, Mineral and Land Resources received your request to rescind your
coverage under Certificate of Coverage Number NCG 130049. In accordance with your request,
Certificate of Coverage Number NCG 130049 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this office
immediately. We will be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would
inform the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater
staff in our Winston-Salem Regional Office, [phone].
cc: Winston-Salem Regional Office
Stormwater Permitting Program
Central Files
Sincerely,
Richard L. Riddle, Jr.
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
Nothing Compares—.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
S12 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Mr. Seth Heath
August 24, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
WI Burnt Poplar Transfer, LLC
6313 Burnt Poplar Road R
Greensboro, NC 27409 ��ED
'UU 28 201? Subject: Rescission of NPDES Stormwater Permit
;C_A , Certificate of Coverage Number NCG130049
`ijvR, F ES Guilford County
Dear Mr. Heath:
The Division of Energy, Mineral and Land Resources received your request to rescind your
coverage under Certificate of Coverage Number NCG 130049. In accordance with your request,
Certificate of Coverage Number NCG 130049 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this office
immediately. We will be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would
inform the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater
staff in our Winston-Salem Regional Office, [phone].
cc: Winston-Salem Regional Office
Stormwater Permitting Program
Central Files
Sincerely,
for Tracy E. Davis, P rCPM, Director
Division of Energy, Mineral and Land Resources
Nothing Compares--,-,
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 11612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

�'� •
Division of Energy, Mineral & Land Resources
i
Land Quality Section/Stormwater Permitting Program
WDENIR
National Pollutant Discharge Elimination System
,, r­­ orrM.H o
Ee,tnAOM'+Ei'/< <'+P Nm�n.ti RE]g1wCE5
RESCISSION REQUEST FORM
V*fz
FOR AGENCY USE ONLY
Date Received
Year Month Ray
/ V
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N C I 5 I I I I II. C J G 1 3 0 D 4 9
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Name WI Burnt Poplar Transfer, LLC
Facility Contact Seth Heath
Street Address 6313 Burnt Poplar Road
City Greensboro State Nc ZIP Code 27409
County Guilford E-mail Address [e-mail]
Telephone No. 919-325-4000 Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on F__7 . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
(n
❑ Facility sold to on F___1 . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
® Other: Facility no longer operates under a SIC requiring a NPDES Permit. Operations no longer include
non-metal scrap recycling. Operation is now a covered Solid Waste Transfer Station, SIC 4953.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, co plete and ac rate.
Signature `✓� Date 7/20/17
Seth ath Manager
Print or type name of person signing above
Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RECEIVED
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: 91M07-63001 FAX [phone] 27 2017
An Equal Opportunity 1 Affirmative Action Employer DENR-LAND QUALITY
STORMWATER PERMITTING

F
Alexander, Laura
From:
White, Glen
Sent:
Thursday, August 24, 2017 11:49 AM
To:
Alexander, Laura
Cc:
White, Sue
Subject:
.CG-1 Q04%kRescission Request)
Attachments:
NCG 130049 UILF 08-24-2017 - RECOMMEND RESCISSION.pdf
Follow Up Flag:
Follow up
Flag Status:
Flagged
Laura
I visited the facility located at 6313 Burnt Poplar Rd, Greensboro on 8/23/17. The facility was clean and well maintained
and there are no significant exposures to stormwater. There is a detention pond that all paved areas drain into and I
didn't see any issues at discharge. The site no longer includes non-metal recycling so it is no longer required to be
covered under an NCG130000. Recommend rescission request be granted.
Glen White
Environmental Specialist
NCDENR Winston-Salem Regional Office
Division of Energy, Minerals & Land Resources
450 Hanes Mill Rd —Suite 300
Winston-Salem, NC 27105
[e-mail]
ncdenr.gov
[phone]
1

Compliance Inspection Report
Permit: NCG130049 Effective: 06/01/13 Expiration: 05/31/18 Owner: Wi Burnt Poplar Transfer LLC
SOC: Effective: - Expiration: Facility: WI Burnt Poplar Transfer, LLC
County: Guilford 6313 Burnt Poplar Rd
Region: Winston-Salem
Greensboro NC 27401
Contact Person: Roger Marcum Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2017
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap 5lormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit NCG130049 owner - Facility:W Burnt Poplar Transfer LLC
Inspection Date: 07M/H17 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is no longer a non-metal recycling facility and does not have scrap materials stored outside exposed to stormwater.
The facility is a solid waste transfer station only. The facility is clean and appears well maintained. There are no signficant
exposures to stormwater. DEMLR - WSRO recommends that the request for rescission be granted.
Page: 2

parrph; NCG 130049 Owner - Facillty: WI Bumt Poplar Transfer LLC
Inspection Data: 07123/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Page: 3

r�
GREENSBORO
t _ NOYTN CAR OUNA
WATER RESOURCES
July 10, 2017
Seth Heath
Waste Industries
3909 Riverdale Road'
Grcensboro;£NC 27406
RE: Industrial Complian_ce''lnspection
Inspection location: Burnt Poplar Transfer Station
6313.Burnt Poplar Road
SW Permit #:'NCG130049
Dear Mr. Heath:
On June 29, 2017, the City of -Greensboro Stormwater Management Division completed an
industrial compliance inspection of Burnt Poplar Transfer Station. Local regulations permit an
inspection of industrial facilities under authoritygranted by City of'Gre'ensboro Code of
Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a
review of the facility files/records and an on -site facility inspection.
The inspection was performed by Zack MacKenzie, and the .following deficiencies/observations
were noted during the inspection.
Stormwater Pollution Prevention PlanJSpill Plan Review
Site Maps and SWP3
• The SWP3 on file is from the previous owner and is missing some of the required
items. Waste Industries should update,the document and include the missing items
(i.e. site map with outfall location, drainage patterns, and.names of receiving waters).
Spill Prevention and Response Plan
• Contact information in the Spill Response Plan is not current.
Monitoring
• No deficiencies noted but the owner should keep the qualitative monitoring; reports
with the SWP3.
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489).

Employee Training
• Training records are not part of the SWP3 and are kept at the High Point, NC location.
Site Inspection
Preventative Maintenance/Good Housekeeping
• There is leachate dripping out of cracks in tractor trailers that are storing garbage. In
one location, leachate has reached a stormdrain (see photo). It is advised that the
owner implement BMPs to prevent leachate from leaving the trailers and to prevent
non-stormwater substances from entering the stormdrain.
• Oil stains and applied oil absorbent were observed on the paved area in front of the
transfer building. It is advised that the owner keep a spill kit nearby and implement
BMPs to prevent oil spills and readily remove and properly dispose of product from
the pavement.
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that Burnt Poplar Transfer Station take appropriate actions to correct the
noted deficiencies. If you have any questions concerning this inspection, please contact me at
[phone] or [e-mail].
greensboro-nc.gov.
Sincerely,
t
.k Ma(Keln'zie, Water Quality Specialist'
City of Greensboro, Water Resources Department
cc: Peter Sehneidef, Water Quality Supervisor'
Glen White, N.C. Dept. of Environment Quality
Industrial Inspection File
PO BOX 1170 • GREENSBORO NC 27402-1170.• WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489)

r
Permit: NCG130049
SOC:
County: Guilford
Region: Winston-Salem
Compliance Inspection Report
Effective: 06/01/13 Expiration: 05/31/18 Owner : Wi Burnt Poplar Transfer LLC
Effective: Expiration: Facility: WI Burnt Poplar Transfer, LLC
6313 Burnt Poplar Rd
Contact Person: Roger Marcum Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/29/2017 Entry Time: 10:OOAM
r
Primary Inspector: Glen White
Secondary Inspector(s):
Greensboro NC 27401
Phone: [phone]
Certification: Phone:
Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: E] Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:

Permit: NCG130049 Owner - Facility: VA Burnt Poplar Transfer LLC
Inspection Date: 07/2912017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See hard copy of inspection letter by Zack MacKenzie of COG Water Resources Department.
Page: 2

Permit: NCG130049 owner - Facility:vYI Burnt Poplar Transfer LLC
Inspection Date: 07129/2017 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"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ® ❑ ❑
# Does the Plan include a BMP summary?
❑ 0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ® ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ® ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
e ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: Several deficiencies found and are identified in letter by Zack MacKenzie.
PLease address all
deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitorinn Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? S ❑ ❑ ❑
# 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

Compliance Inspection Report
Permit: NCG130049 Effective: 08/01/08 Expiration: 05/31/13 Owner: Wca of North Carolina LLC
SOC: Effective: Expiration: Facility: Burnt Poplar Transfer, LLC
County: Guilford 6313 Burnt Poplar Rd
Region: Winston-Salem
Greensboro NC 27401
Contact Person: Vernon Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05111/2010 Entry Time: 08:30 AM Exit Time: 08:45 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap
Stormwater Discharge COG
Facility Status: H Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG130049 Owner - Facility: Wca of North Carolina LLC
Inspection Date: 05/11/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This is a permitted site but is not scheduled to go into use until 8110.
Page: 2

. WATF
�OF 9p Michael F. Easley, Governor
0 7 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q `C Coleen H. Sullins, Director
Division of Water Quality
RECEIVED
August 1, 2008 NX. Dect. of ENR
Mr. Vernon Smith
WCA Waste Systems, Inc. AUG Q 6 2008
421 Raleighview Road Winston-Salem
Raleigh, NC 276 10 Reg onat Office
Subject: General Permit No. NCG130000
WCA Waste Systems, Inc.
Burnt Poplar Transfer, LLC
COC NCG130049
Guilford County
Dear Mr. Smith:
In accordance with your application for a discharge permit received on July 08, 2008 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Jennifer Jones at telephone
number [phone].
SinceORki''NAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston Salem Regional Office, Corey Basinger
Central Files
Stormwater Permitting Unit Files
Mailing Address Phone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, NC 27699-1617
Location NQSthcaroliinna
512 N. Salisbury St- QA[mall
Raleigh, NC 27604
Internet. wwwm�aterauality.ore
Customer Service 1-877-623-6748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130049
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,
WCA Waste Systems, Inc.
is hereby authorized to discharge stormwater from a facility located at
Burnt Poplar Transfer, LLC
63 13 Burt Poplar Road
Greensboro
Guilford County
to receiving waters designated as a UT to East Fork Deep River, a class WS-IV water 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. NCG 13000 as
attached.
This certificate of coverage shall become effective August 1, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2008.
ORIGINAL SIGNED BY
ICES! pirKI-E
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

se�
NCG 130049
WCA Waste Systems, Inc.
Burnt Poplar Transfer, LLC
N.
Guilford County
Latitude: 360 04' 17" N
W-69 I -
Longitude: 790 55 30 W
Receiving Stream: UT to East Fork Deep River
Stream Class: WS-IV
Map Scale 1:12,716
Sub -basin: 03-06-08 (Cape Fear River Basin)
Facility Location

M*�4x- L' E V R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory
Charles Wakild, P. E. John E. Skvarla, III
Governor
Director Secretary
March 6, 2013
Mr. Roger Marcum, General Manager
Waste Industries
302 Grumman Road
Greensboro, NC 27409
Subject: Compliance Evaluation Inspection, General Permit No. NCG130000
COC NCG130049, Guilford County
Dear Mr. Marcum:
On February 20, 2013 Sue White of this office conducted a compliance evaluation inspection at
the WI Burnt Poplar Transfer site located at 6313 Burnt Poplar Road, Greensboro, NC. You and Bob
Walker were present for this meeting. This type of inspection consists of two basic parts: an in office file
review and an on -site inspection of the treatment facility. The following are the findings from the subject
inspection:
I. Permit -This permit was issued on June 1, 2008 and will expire on May 31, 2013. Permit was readily
available for inspection when requested. Both you and Mr. Walker showed in depth knowledge of the
permit contents and how to remain compliant with permit requirements. Please be advised that the
application for permit renewal should have been submitted 180 days prior to the permit expiration date.
H. Stormwater Pollution Prevention Plan -Plan was well organized and maintained in a binder. All
required information was contained in the binder.
Ili. Qualitative monitoring -Being performed and recorded per permit requirements.
IV. Quantitative monitoring -Monitoring and record keeping per permit requirements.
The site was very clean and orderly. It was a pleasure for the DWQ inspector to visit your site and to
meet with you and Mr. Walker. Should you have any questions about this letter, you may contact Sue
White or me at 336-771-5000.
r
Cc: WSRO
Central Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107
Phone: [phone] FAX [phone] Customer Service: 1.877-623-6748
lntemet: www.ncwaterquarity.org
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
W. Corey Basinger
Regional Supervisor
None
ithCarolina
Naturally

Compliance Inspection Report
Permit: NCG130049 Effective: 08/01/08 Expiration: 05/31/13 Owner: Wi Burnt Poplar Transfer LLC
SOC: Effective: Expiration: Facility: WI Burnt Poplar Transfer, LLC
County: Guilford 6313 Burnt Poplar Rd
Region: Winston-Salem
Greensboro NC 27401
Contact Person: Roger Marcum Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/20/2013 Entry Time: 09:00 AM Exit Time: 10:40 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG130049 Owner -Facility: Wi Burnt Poplar Transfer LLC
Inspection Date: 0212012013 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
# Does the Plan include a General Location (USGS) 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?
®
❑
Cl
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
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
# Does the Plan include a list of Responsible Party(s)?
®n
n
n
# Is the Plan reviewed and updated annually?
n
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:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
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
e
n
Comment:
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n
# Were all outfalls observed during the inspection? ® n n n
# If the facility has representative outfall status, is it properly documented by the Division? ® n 00
# Has the facility evaluated all illicit (non stormwater) discharges? n n ® n
Comment:
Page: 3

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John Skvarla
Governor Director RECEIVED Secretary
N.C. Dept. of ENR
Roger Marcum
WI Burnt Poplar Transfer, LLC
302 Gruman Rd
Greensboro, NC 27409
Dear Mr. Marcum:
February 11, 2013 FEB 13 2313
Winston-Salem
Regional Office
Subject. NPDES General Permit NCG 130000
Certificate of Coverage NCG130049
WI Burnt Poplar Transfer, LLC
Guilford County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
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 919-807-6300.
Sincerely,
ORIGINAL SIGNED 67
KEN PICKLE
for Charles Wakild, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Satisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-6300 4 FAX: [phone] Customer Service: 1-877-623-6748
tntemet: www.nmaterquality.org
one
North Carolina
Nawally
An Equa! Opportunity 4 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130049
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,
W1 Burnt Poplar Transfer, LLC
is hereby authorized to discharge stormwater from a facility located at
WI Burnt Poplar Transfer, LLC
6313 Burnt Poplar Rd
Greensboro
Guilford County
to receiving waters designated as a UT to East Fork Deep River a class WS-1V, waters in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts], II, III, IV, V and VI of General Permit No. NCG013000 as attached.
This certificate of coverage shall become effective February 11. 2013.
This Certificate of Coverage shal I remain in effect for the duration of the General Permit.
Signed this day February l 1, 2013.
ORIGINAL SIGNED B}
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

City of Greensboro
, i North Carolina
August 11, 2011
Mr. John Walker, General Manager
WCA Waste Corporation
6313 Burnt Poplar Road
Greensboro, NC 27409
RE: Industrial Compliance Inspection
Inspection location: WCA Waste Corporation
6313 Burnt Poplar Road
SW Permit #: NCG130049
Dear Mr. Walker:
On August 3, 2011 the City of Greensboro Stormwater Management Division completed
an industrial compliance inspection of the WCA Waste Corporation. Local regulations
permit an inspection of industrial facilities under authority granted by City of Greensboro
Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted
of two parts: a review of the facility files/records and an on -site facility inspection.
The inspection was performed by Roy Graham, and the following deficiencies
Observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No stormwater pollution prevention plan in place as required by the subject
permit.
Spill Prevention and Response Plan
♦ No spill prevention or response plan in place as required by the subject permit.
Monitoring
♦ No record of any qualitative monitoring as required by the subject permit was
observed.
040 P.O. Sox 3136 • Greensboro, NC 27402-3136 • www.greensboro-nc.gov • (336) 373-CITY (2489) • TTY # 333-6930

Employee Training
♦ No record of employee training as it relates to stormwater discharges and spill
prevention Procedures.
Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Nan-Stormwater Discharges
♦ No deficiencies observed.
It is recommended that WCA Waste Corporation take appropriate actions to correct the
noted deficiencies. If you have any questions concerning this inspection, please contact
me at 336-373-2692 or [e-mail].
Sincer y,
Roy.' sham, Water Quality Specialist
Stormwater Management Division
cc: Peter Schneider, Water Quality Supervisor
Stormwater Management Division
Corey Basinger, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

May 18, 2010
Sonoco
Attn: Tanya Tyler
3004 Holts Chapel Road
Greensboro, NC 27401
SUBJECT: Industrial Compliance Inspection
Sonoco at 3004 Holts Chapel Road, Greensboro, NC
SW Permit #: NCG130016
Dear Ms. Tyler:
On April 15, 2010, the City of Greensboro Stormwater Management Division completed an industrial
compliance inspection of the Sonoco. Local regulations permit an inspection of industrial facilities under
authority granted by City of Greensboro Code of Ordinance Chapter 27, Article 1, Section 27-9(e). This
inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection.
The following deficiencies/observations were noted during the inspection:
Site Plan and Stormwater Pollution Prevention Plan
• No deficiencies were observed.
Spill Prevention and Response Plan
• No deficiencies were observed.
Preventative Maintenance and Good Housekeeping
• Remedy the housekeeping issues regarding the oil barrel at the back: investigate if leaking and
repair/replace as necessary, consider adding secondary containment, and clean up the surrounding
soiled area.
• Remove trash from puddling areas at dock(s) before pumping rainwater.
Employee Training
Add training records to the plan.
Non-Stormwater Discharges
• No deficiencies were observed.
It is recommended that Sonoco take appropriate actions to correct the above mentioned deficiencies. If you
have any questions concerning this letter or the enclosed inspection report, please contact me at (336) 373-
2741 or [e-mail].
Sincerely,
Debbie Shaffner, Water Quality Specialist
City of Greensboro, Stormwater Management Division
Enc.: Industrial Inspection Report
cc: Sue White, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

i -
1�
AMOREENgBORO City of Greensboro
Stormwater Industrial Inspection
I `Fadi ity-lInformation
Facility Name: Sonoco Date: Lf 15-10
Address: Hd Phone #: ( 35e, 7 q — DI SiB
Contact Person: Q- SIC Code: 5Q
N.C. Permit ID#: O Industrial Activity: domg&jQ5k
tlt�la�caj5
II ''Irspec#ion Ty_pelPurnose''{SelectFone;}
Inspector Name; DGbbi C 5I,na
ROUTINE COMPLIANCE INSPECTION Telephone(3.4& 332l��7
RESPONSE TO COMPLAINT
SPILL Entry Time: ZZ i3O
OTHER DESCRIBE Exit Time: `f ,,Do err,
IIInslteRecords Reuiew.land ans `ecfiot
A.`SITE P.1_AN 8�-5TOf211111111ATER P_OIILIFIpIVPREVPNTIO_ N PLAfV
YES
NO
NA
1. Is a co of the signed SWP-3 at the facility?
2. Is the current SWP-3 complete?
✓
3. Is the general location ma2 present?
4. Is there a site map that shows drainage patterns, outfalls, floor drains, etc.?
f
5. Does the SWP-3 include a Stormwater Facility Inspection Program?
✓
6. Are the names of receiving waters listed?
✓
Recommendations/Requirements:
B'-$ II,k'PRE1!EIVTION' ' RESpo r=,'pLAN
YES
NO
NA
1. Are procedures in place fors ill response and cleanup?
✓
2. Is there a list of majors ills that have occurred since permit was issued?
3. Does the spill plan state how to properly dispose of materials after a spill?
4. Are appropriate spill containment and cleanup materials/equipment kept onsite
and located in a obvious or convenient location?
5. Is the contact person(s) and plan up-to-date?
Recommendations/Requirements:
C PREVENTAT'IVE MAINTENANCE &-soo€a'HQUSEKEEPING.
YES 1
NO
NA
1. Are materials stored in areas that limit exposure to precipitation or runoff?
2. Is there secondary containment for above -ground storage tanks and material
handling areas? (Is there adequate storage capacity based on visual
observation?
3. Is there a process in place for properly removing rainwater from the secondary
containment areas, and do valves have functioning locks?
4. Are materials (e.g., chemicals properly labeled?
L%
5. Was the vehicle/equipment maintenance area evaluated at time of inspection?
6. Is vehicle and/or equipment washing done in an area so that the wastewater can
be pno erly managed?
MR
Page 1 of 2
,cc 6-aivw{bad

C :PREVENTATIVE MAINTENANCE,& -:GOOD HOUSEKEEPING CONt`)
YES
NO
NA
7. Are leaks present at material -handling and fueling stations? If so, are they
properly contained?
8. Are loading and unloading areas being properly maintained to prevent non-
stormwater discharges?
V*
Recommendations/Requirements:
U.'EMPE OYEE3R'A IN G
YES
NO
NA
1. Have employees been trained on spill responseprocedures?
2. Are employees trained on stormwater discharge prohibitions and wastewater
discharge requirements?
3, Are employees properly trained on the appropriate record -keeping and inspections
of the stormwater drainage network?
4. Are training records readily available and a part of the SWP-3 Ian?
5. Are the training records up-to-date? +—V
5r.G b.elo Z.,) .
5;' b.Ci0L'J
Recommendations/Requirements.
►rr ds Gtnof r ,
E-`=`NON`=STQRMWATERfDiSCHARGES
YES
NO
NA
1. Was the stormwater drainage system inspected for non-stormwater discharges or
evidence thereof?
2. Do the stormwater outfalls listed on the site map match what is observed in
the field?
3. If analytical water quality sampling is a requirement under the permit (vehicle
maintenance activities onsite, 55 gal. of new motor oil/month), has sampling been
com leted?
4_ Are samp[inq records available and up-to-date?
Recommendations/Requirements:
-valua An.nj;l the Inspectioh'
(Check most appropriate box.)
Industry is in compliance with all elements of the stormwater permit.
Minor issues were observed during inspection.
Major issues were observed during inspection. Site needs to be forwarded to
the North Carolina Department of Environment and Natural Resources for reinspection.
Water quality violation (or significant threat) was observed. Local enforcement is recommended
and site should be referred to the N.C. Department of Environment and Natural Resources.
Inspector Signature: X9416;e_ �S� Date: 5�7 bo
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