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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV 0 1yd b I D
DOC TYPE
L(HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �0�� ��
YYYYM M D D
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
Richard Vick
S T Wooten Corporation
PO Box 2408
Wilson, NC 27894-2408
Subject: NPDES Stormwater Permit Coverage Renewal
S T Wooten Corp- Banks Road
COC Number NCG140010
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
• Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
• Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
® Part IV:
• Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).
Blythe Construction Erosion —Control Rainfall Inspections
Yt P
IIC_ani nacinn Pidirl 97nn40
atGuages to Be Inspected: Bhe
..After rain event of 112" or more Cons ><ctirnt,lnc.
..Twice per week at Lanes Creek [303(d) Creek] A ffuhhard Croup Conrprnrp
..Once weekly at ALL guages
Date of
Inspection
Location
Station #
RTICLILT
Rain
Guage
Reading
Type of Report
Comments/issues
Weekly
After
Rain
Lanes
Creek
303(d)
2/9/2009
LANES CREEK
0
X
2/9/2009
BCI FIELD OFFICE
0
2/9/2009
NCDOT OFFICE
0
2/10/2009
LANES CREEK
01
X
2/10/2009
BCI FIELD OFFICE
0
2/10/2009
NCDOT OFFICE
0
2/11/2009
LANES CREEK
0
X
2/11/2009
BCI FIELD OFFICE
0
2/11/2009
NCDOT OFFICE
0
2/12/2009
LANES CREEK
01
X
2/12/2009
BCI FIELD OFFICE
0
2/12/2009
NCDOT OFFICE
0
2/13/2009
LANES CREEK
01
X
2/13/2009
BCI FIELD OFFICE
0
2/13/2009
NCDOT OFFICE
0
Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
•
r
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
•
Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
•
Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
•
Sections A & B: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
•
Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
•
Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
•
Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
•
Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
•
Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWO to perform corrective action.
•
Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
•
Section D: The wastewater analytical monitoring schedule has been set to quarterly.
•
Section D: TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A
NCAC 02B .0224.
•
Section D. 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
•
Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
•
Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
• Part V:
•
Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
•
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard,
ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact
these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or
Bethany Georgoulias (919) 807-6372.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
Sincerely,
'_
t5/'
for Coleen H. Sullins
I
r ,W �
Blythe Construction Erosiol] ontrol Rainfall Inspections
Yt p
i m—A i rincinn Chdlrl rMn w
..� ��. ��...�.r.,....r... �.����
Guages to Be Inspected: Blythe
..After rain event of 112" or more Courtmctiani,Inc.
..Twice per week at Lanes Creek [303(d) Creek] .1 !luhbard Group compmr,,
..Once weekly at ALL guages
Type of Report
Lanes
Rain
Date of
Guage
After
Creek
Inspection
Location
Station #
RTICLILT
Reading
Weekly
Rain
303(d)
CommentsiIssues
9/22/2008
LANES CREEK
2.00
X
X
9/22/2008
BCI FIELD OFFICE
2.00
X
9/22/2008
Y
NCDOT OFFICE
2.00
X
9/25/2008
LANES CREEK
0.00
X
X
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
PHIL ADAMS
BANKS ROAD
PO BOX 2408
WILSON, NC 27894
Dear Permittee:
1 ILF!XA •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, t999
Subject: Reissue - NPDES Stormwater Permit
Banks Road
_ COC Number NCG140010
Wake County
In response to your renewal application for continued coverage under general permit NCG140000, 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 I43-215.1 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 copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.._
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Fiies
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
'�
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140010
STORMWATER AND PROCESS WASTEWATER 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,
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
BANKS ROAD
3625 BANKS ROAD
FUQUAY-VARINA
WAKE COUNTY
to receiving waters designated as Middle Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
-,Stale 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
December 22, 1994
George Strickland
S. T. Wooten Corp.
P.O. Box 2408
Wilson, NC 27894
r.r.r
I DEHNR
Subject: General Permit No. NCG140000
S. T. Wooten Corp.
COC NCG 140010
Wake County
Dear George Strickland :
In accordance with your application for discharge permit received on September 15, 1994, we are
forwarding herewith the subject certificate of coverage -to discharge under the subject state- NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. LIZ KOVASCKITZ at telephone
number 919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone 919-733-7015 FAX 919-733-2496
50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG14{1010
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,
S. T. Wooten Corporation
is hereby authorized to discharge stormwater from a facility located at
S. T. Wooten Corporation
3625 Banks Road
Fuquay-Variiia
Wake County
to receiving waters designated as Middle Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and W of General Permit No. NCG 140000 as attached.
This certificate of coverage shall become effective December 22, 1994,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 22, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
690(
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35'37'3t
Mapped, edited, and published by the Geological Survey
Control by USGS, USUGS, and USCE
Topography by photogrammetric methods from aerial MH cN
photographs taken 1962. Field checked 1964 l {`9�[
Poiyconic projection. 1927 North American datum 7°°, ("I
10,000-foot grid based on North Carolina coordinate system 114I,,,,S1°21'
NC&AA-0�I� 24 MILS
1000-metre Universal Transverse Mercator grid ticks,
zone 17, shown in blue
To place on the predicted North American Datum 1983
move the projection lines 12 meters south and 23 meters UTM GRID AND 1987 MAGNETIC NORTH
west as shown by dashed corner ticks DECLINATION AT CENTER OF SHEET
Fine red dashed lines indicate selected fence and field lines where
generally visible on aerial photographs. This information is unchecked
There may be private inholdings within the boundaries of
the National or State reservations shown on this map
FACiLiTY
COUNTY
NPDES NJCG-\ A. cx)1 cn,
MAP # �i- 2.4 "
DSN FLOW t3%A
SUB BASIN 0$ OA v'3
LATTITUDE 35° 34"
LONGITUDE -1$o `M% 58 61
RECE�� 1,NG STREAM m id. a- CnsL-&aL
S"R`-.:' t CLASS C t
DISCHARGE TYPE 3u3
EXPIRATION DATE `1 \ 31 � Q c I