NCG200431_COMPLETE FILE - HISTORICAL_20100623

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
C( HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 3
YYYYMMDD

Vinson, Scott
From: Vinson, Scott
Sent: Wednesday, June 23, 2010 10:53 AM
To: Pickle, Ken
Subject: Wayne Co Recycling Facility NCG200431
Attachments: image001.jpg; WayneCoScrapMetaINCG200431.pdf
Ken,
I inspected the Wayne County Landfill site last Thursday, June 17, 2010 in response to their request to rescind
NCG200431. This scrap metal recycling area (1 large dumpster on concrete pads) is part of the existing
garbage/recycling public drop off located in front of the Wayne Co. Landfill site that appears to be covered under
NCG120030. The scrap metal dumpster is hauled off daily by a private metal recycling business. There were no signs of
polluted runoff (rust colored stains nor leaks were evident) from the open storage bins on the concrete pads. The area
drains to a gently sloping grassed area that drains back towards the landfill area. As discussed in our phone
conversation this morning, I would be in favor of granting their request to rescind NCG200431 and in either asking or
making sure that this recycling area be included in their SPPP for the overall Landfill permit NCG120030.
Scott
Please consider the environment before printing this e-mail.
*E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

IVY
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Ms. Coleco H. Sullins, Director
Division of Water Quality
Wetlands and Storm water branch
1617 Mail Service Center
Raleigh, NC 27604
Re: NPDES Stormwater Permit Coverage Renewal
Wayne County Recycling Facility
COC Number NGC200431
Wayne County
Dear Ms. Sullins:
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MAR 2 4 2010
460@ S«.& ""`" ff Ltd.
T..af.j, 'a.C` 28333
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ebruary 26, 2010
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I am writing this letter requesting that our Stormwater permit NGC200431 be rescinded as we
have never utilized the old clay borrow pit for the storage of scrap metals. Our scrap metals are
being temporarily stored in dumpsters for processing offsite (the dumpsters do not drain to
surface waters), and since our facility uses less than 55 gallons of new motor oil a month, we feel
that this permit is not needed and would like it to be rescinded.
Thank You for your cooperation in this matter
Sincerely;
Tim Rogers
Director, Wayne County Solid Wasti
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North Carolina Department of Environment and Natural Resources
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Technical Bulletin or NCG2000 olume II Revised I I/Ib/2009
What activities are covered by this general permit?
• NCG200000 allows stormwater point source discharges associated with establishments primarily engaged in assembling,
breaking up, sorting, and wholesale trade of scrap metal [ a portion of standard industrial classification (SIC) 50931;
• Specifically excluded activities include: Used Motor Vehicle Parts [ SIC 5015], Automobile Wrecking for Scrap [ a portion of SIC
5093], and Non -Metal Waste Recycling [ a portion of SIC 5093]. (Those are covered under NCG100000)
What are the key permit requirements?
• Implement a Stormwater Pollution Prevention Plan (SPPP);
• Provide secondary containment for all bulk storage of liquid materials;
• Perform, document, and report analytical and qualitative monitoring during a representative storm event semi-annually; and
• Perform analytical monitoring twice per year for any vehicle maintenance area, if present.
What has changed since the last renewal?
Some of the major changes since the last renewal include:
TT! Semi-annual analytical monitoring with benchmarks replaces annual monitoring with cut-off concentrations;
TT! Refinements and clarifications to the SPPP requirements; refer to Part 11, Section A;
TT! New analytical monitoring parameters including pH, Cu, Fe, Zn and O&G;
TTITiered response requirements for benchmark exceedences based on analytical results, and direction to notify the DWQ
Regional Office in the event of four benchmark exceedances (Fe not included). Benchmarks are not limits;
TT! Semi-annual qualitative monitoring during a representative storm event;
TT!Semi-annual (instead of annual) vehicle maintenance analytical monitoring with benchmarks (if required);
Ti! Requirement to use forms provided by the Division to record qualitative monitoring results; and
TI! Requirement to submit an annual monitoring summary to the DWQ Regional Office by March 1 of each year.
What are BMPs, and why are they important?
The SPPP should include Best Management Practices (BMPs) to control discharge of pollutants from a
facility's stormwater outfalls. BMPs include a variety of things that help minimize potential for pollutants to get into the storm -
water draining from a facility. There are different types of BMPs:
Non-structural (practices or actIvIdes) @MPs Include:
* Eliminating exposure of materials and equipment wherever possible by moving them to indoor locations.
* Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion.
+ Exchanging hazardous materials for non -hazardous ones wherever possible.
+ Establishing routine leak & maintenance checks to minimize chance of spills. Clean up spills immediately.
+ Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
+ Maintaining wash pads and keeping them clean of paint chips, debris, and particles.
Structural (equipment or devices) BMPs Include:
+ Containment or diversion dikes around loading/unloading areas and around bulk liquid storage containers.
+ Roofs and secondary containment around materials stored outside so that stormwater cannot contact them.
+ Oil -water separators, detention basins, infiltration devices, vegetated buffers and filter strips.
+ Many other BMPs can be found at http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm,

PAGE TECHNICAL BULLETIN FOR NCG200000 Revised 11/161/2009
_... ................ ..... .....-.. ............. ....... .......... ................ .. .................
Frequently Asked Questions
Could 1 be exempted from an Does a certified lab need to Who inspects me, when, and
NPDES stormwater permit? analyze my samples? for what ?
Possibly. A facility with industrial
activity subject to the NPDES
Stormwater regulations that elimi-
nates all potential stormwater ex-
posure may be eligible for a No Ex-
posure Exclusion from a permit. A
facility that meets this condition
may submit a No Exposure Certifi-
cation application (see our website:
http://h2o.enr.state,nc.us/su) for a
No Exposure Exclusion. The facility
must re -certify No Exposure every
five (5) years.
What if 1 sell my business, or
the name changes?
This change is a minor modification
and requires the Director's ap-
proval. Complete the Name/
Ownership Change Form SWU-239,
available on our website:
http://h2o,enr,state:nc.us/su
Do I have to monitor all the
outfalls?
Yes. However, you may request
Representative Outfall Status
(ROS). If approved, this status al-
lows analytical monitoring at fewer
outfalls. To request ROS, send a
letter to the DWQ Regional Office
explaining which outfall(s) should
be representative and why, and
include all supporting documenta-
tion and a site map. Or fill out and
send in the ROS Request Form on
our website.
Other resources
In addition to the Stormwater Per-
mitting Unit's website above, the
Division of Pollution Prevention and
Environmental Assistance (DPPEA)
is a valuable resource. The DPPEA
has specific information about how
to minimize pollutants at various
industries. Call [phone] or
visit:
http://www.p2pays.org/
Monitoring under all NPDES permits
must be conducted in accordance
with test procedures approved un-
der federal regulations in 40 CFR
§136. All labs certified by North
Carolina perform analysis in accor-
dance with those procedures. N.C.
certification requirements do not
apply to stormwateronly dis-
charges, but data gathered under
an NPDES permit must conform to
federal requirements. Using a certi-
fied lab is one way to ensure com-
pliance. A list of certified labs is
available from: http://
h2o.enr.staLe.nc.us/lab/cert.htm.
Note that pH is a field parameter
and must be measured within 15
minutes. You must train on -site
staff to measure pH using approved
methods or contract with commer-
cial services. All entities with field
parameter certif i cation per 15A
NCAC 2H .0800 can analyze pH in
accordance with federal procedures
(see website for list).
If I'm sampling my discharge,
do 1 do qualitative monitoring
at the same time?
Yes, see permit requirements. It is
most practical and convenient to do
both at the same time.
DWQ personnel from the Regional
Office may visit your site and want
to see that you have your NPDES
permit, an acceptable SPPP, and
evidence that you are following
your SPPP. These inspections may
be routine or the result of public
complaints.
Take compliance seriously!
Facilities that violate stormwater
permit conditions are subject to
fines. Civil penalties of up to
$25,000 per day may be assessed
for each violation.
Who can help me with questions?
_
Your questions about Stormwater permit requirements can be
.;
;
addressed to the Division of Water Quality (DWQ) Offices:
Asheville Office......... [phone] Washington Office........
[phone]
Fayetteville Office...... [phone] Wilmington Office........
[phone]
Mooresville Office...... [phone] Winston-Salem Office....
[phone]
Raleigh Office........... [phone] Central Office ..............
[phone]
more information about the programs of the Division of Water
Stormwater Permitting Unit, see our home page at:
http:://h2o.enr.state.nc.. us/su
N

el
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Chuck Wakild, P.E., Deputy Director
Division of Water Quality
October 11, 2007
Tim Rogers, Director
Wayne County Solid Waste
460B South Landfill Road
Dudley NC 28333
Subject: Stormwater Compliance Inspection
Permit Number NCG200431
Wayne County Recycling Facility
Wayne County
Dear Mr. Rogers:
Please find enclosed a report of a Stormwater Compliance Inspection conducted at Wayne County
Recycling Facility by the writer on September 26. 2007. Representing the Utilities during the inspection
was Mr. Randy Rogers, Assistant Director. I appreciate his help during the inspection.
It was noted during the inspection that the original plan for the metal recycling was to use the clay
borrow pit which would drain to a stormwater pond. The site currently used to store scrap metal is a
concrete pad with dumpsters for the metal. The site drains to a grassy area and does not enter Surface
Waters of the State. You have mentioned that you would like to have this permit rescinded. Please send
a rescission request to the Raleigh Stormwater Permitting Unit.
Should you have any questions, please do not hesitate to contact me at 252-948-3918.
Sincerely,
cr ire
Kristin Jarm
Wastewater Treatment Consultant
CC. Danny Smith — NPS-ACO Unit
CENTRAL FILES
WaRO Files
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North Carolina Division of Water Quality Internet: �erew,ncwntcrqualirv.t�r
943 Washington Square Mall Phone [phone]
Washington, NC 27889 Fax [phone]
Nne
orthCarolina
Naturally
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n
Compliance Inspection Report
Permit: NCG20G431 Effective: 10/03/06 Expiration: 09/30/08 Owner: Wayne County
SOC: Effective: Expiration: Facility: Wayne County Recycling Facility
County: Wayne 460b So Landfill Rd
Region: Washington
Dudley NC 28333
Contact Person: Lloyd S Cook Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s): R AVI PC 4 C
Related Permits:
Inspection Date: 09/26/2007 Entry Time: 10:00 AM Exit Time: 11:15 AM
Primary Inspector: Kristin C Jarman j Phone: [phone]
Secondary Inspector(s):
Ext.315
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge CDC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
. Storm Water
(See attachment summary)
Page: 1

Permit: NCG200431 Owner - Facility: Wayne County
Inspection Date: 09/26/2007 Inspection Type: Stonnwater Reason for Visit: Routine
Inspection Summary:
Facility has scrap metal in dumpsters which is hauled off site to recycier. Any runoff from concrete pad is absorbed by
grassy area. Facility would like to have permit rescinded.
Permit and Outfalls
# 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: Facility is using dumpsters to store scrap metal. Metal is sent offsite. Site
does not drain to surface waters. Original plan was to store scrap metal in old clay
borrow pit at site. This site would have an outfall. Site is not being used at present.
Facility wants to keep permit for potential future use. Facility uses less than 55 gallons
of new motor oil a month.
Yes No NA NE
Page:2

1
Lloyd S Cook
Wayne County
460b So Landfill Rd
Goldsboro NC, 27530
Dear Permittee:
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
November 20, 2006
DEC 0 6 Z006
©V119C0 41 1111ARO
Subject: NPDES Stormwater Permit Coverage Renewal
Wayne County Recycling Facility
CDC # NCG200431
Wayne County
In response to your renewal application for continued coverage under general permit NGG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008, The general permit may be modified and reissued
prior to its expiration. The 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 NCG200000
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 Ken Pickle of the Central Office Stormwater
Permitting Unit at [phone], ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
No0.
�thCarolina
AWil a!/y
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]-
Intemet: h2o.emstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200431
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,
WAYNE COUNTY
is hereby authorized to discharge stormwater from a facility located at
Wayne County Recycling Facility
460b So Landfill Rd
Dudley
Wayne County
to receiving waters designated as Edwards Branch, a class WS-IV;NSW stream, in the Neuse 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. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

W aNO
- Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
-i
`C Alan W. Klimek, P.E. Director
Division of Water Quality
July 17, 2006
Mr. Lloyd S. Cook
Wayne County Recycling Facility
460 B S. Landfill Road
Dudley, NC 28333
Subject: Stormwater General Permit NCG200000
Operations and Maintenance Reminder
Wayne County Recycling Facility
COC Number- NCG200431
Wayne County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
[phone].
Sincerely
�J ` y
AI Hod e"lsor
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
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May 24, 2006
Mr. Lloyd S. Cook
Wayne County Recycling Facility
460 B S. Landfill Road
Goldsboro, NC 27530
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alen W. Klimek, P.E. Director
Division of Water Quality
Subject: Stormwater General Permit NCG200000
Operations and Maintenance Reminder
Wayne County Recycling Facility
COC Number NCG200431
Wayne County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al Hodge, Supervisor
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.encstate.nc.us
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarolliina
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