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Home My WebLink AboutNCG210391_COMPLETE FILE - HISTORICAL_20080912 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ V g �� YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources --I September 12, 2008 Mr. John Bryan John Bryan Yard Waste Recycling 3092 Sam Usry Road Oxford, NC 27565 Coleco H. Sullins, Director Division of Water Quality SEP 18 DENR RALEIGH REGIOr✓.L ;.7i9CE Subject: General Permit No. NCG210000 John Bryan Yard Waste Recycling COC NCG210391 Granville County Dear Mr. Bryan: In accordance with your application for coverage under Stormwater General Permit NCG210000 received on August 26, 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). DWQ has determined that coverage under General Permit NCG210000 (for stonnwater discharges from Timber Product facilities) is appropriate based on your report of two specific aspects of your on -site industrial activities: that woody materials and soil are the only ingredients, and that while screening occurs, other typical composting activities (such as shredding, turning, and heat and moisture control) are not conducted on site. If either the ingredients or processes change, coverage under the general permit may no longer be appropriate. Please note that the wet extended detention basin and the two sediment basins, as depicted in your permit application documents, are stormwater treatment units and require regular excavation and other maintenance in order to continue to effectively remove pollution from stonnwater discharges. Please note that Section I B of your permit provides that the permit does not authorize discharges that DWQ determines to be wastewaters. If DWQ subsequently discovers or determines that wastewater discharges are present, coverage under the general permit may no longer be appropriate. Please note that this certificate of coverage is not transferable except after notice to, and approval by, the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. No�`hCarolina �1 Wurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncsvatermrtlitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal OpportunitylAPormadve Action Employer— 50% Recycled110% Post Consumer Paper 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 Brian Lowther at telephone number (919) 807-6368. Sincerely, for Coleen H. Sullins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210391 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, John Bryan/ John Bryan Yard Waste Recycling is hereby authorized to discharge stormwater from a facility located at John Bryan Yard Waste Recycling 3092 Sam Usry Raod Oxford Granville County to receiving waters designated as UT to Tar River, a class WS-V; NSW water in the Tar-Pamilco 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. NCG210000 as attached. This certificate of coverage shall become effective September 12, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 12°i day of September, 2008. for Coleen H. Sullins., Director _Division of Water Quality By the Authority of the Environmental Management Commission -.:"_ =•�; Y_. •J . r NCG210391 11 Sohn Bryan Yard Waste Recycling 111 Latitude: 360 13' 25" N Longitude: 780 37' 14" W County: Granville Receiving Stream: LIT to Tar River Stream Class: WS-V; NSW Sub basin: 03-03-01 (Tar -Pamlico River Basin) Mi Map Scale 1:24,000 Facility Location _r NC®ENR North Carolina Department of Environment and Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director May 10, 2013 CERTIFIED MAIL RETURN RECEIPT REQUESTED 70121640000196063707 John Bryan 3092 Sam Usry Rd Oxford, NC 27565 WPR AX 3111 " Natural Resources Subject: Notice of Deficiency and Stormwater Compliance Evaluation Inspection Case No.: NOD-2013-PC-0171 John Bryan Yard Waste Recycling Certificate of Coverage No: NCG210391 Granville County Dear Mr. Bryan: John E. Skvarla, III Secretary On May 3, 2013, Cheng Zhang of the Raleigh Regional Office (PRO) conducted a Stormwater Compliance Evaluation Inspection at the subject facility. Your assistance was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: Certificate of Coverage (COC) No. NCG210391 of NPDES general permit NCG210000 was issued to John Bryan Yard Waste Recycling to discharge stormwater runoff to an unnamed tributary to Tar River, a Class WS-V NSW stream, in the Tar -Pamlico River Basin. 2. The facility has not developed and implemented a Stormwater Pollution Prevention Plan (SPPP) within 12 months of the effective date of the initial Certificate of Coverage issued (September 12, 2008). This is in violation of Part 11 Section A of the General Permit. You must develop and implement a SPPP within 60 days of receipt of this letter. The facility had conducted qualitative monitoring at all outfalls as required by the General Permit. Monitoring reports for 2011 and 2012 were reviewed during the inspection. No bench mark exceeding was noted. 4. The only stormwater outfall was observed during the inspection and found well maintained. Please respond in writing to RRO within 30 days of receipt of this letter regarding Item 2. Please understand that violation of your stormwater permit can be subject to civil penalty assessment. NonhCarolin❑ Naturally North Carolina Division of Water Duality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service Internet: www.nc,vaterqualHy.org Location: 3800 Barrett Drive Raleigh, INC 27609 Fax (919) 788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper John Bryan Yard Waste Recycling Certificate of Coverage No: NCG210391 Compliance Evaluation Inspection If you have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhanga ncdenr.yov). Si cerely, Danny S ith Water Quality Regional Supervisor Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP files Permit: NCG210391 SOC: County: Granville Region: Raleigh Compliance Inspection Report Effective: 09/21/08 Expiration: 07/31/13 Owner: John Bryan Yard Waste Recycling Effective: Expiration: Facility: John Bryan Yard Waste Recycling 3092 Sam Usry Rd Contact Person: John Bryan Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Oxford NC 27565 Title: Phone: 919-690-2640 Certification: Phone: Inspection Date: 0510312013 Entry Time: 09:30 AM Exit Time: 10:20 AM Primary Inspector: Cheng Zhang ^ �Phone: 919-791-4200 Secondary Inspector(s): ` Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCG210391 Owner - Facility: John Bryan Yard Waste Recycling Inspection Date: 05103/2013 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? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ❑ ■ ❑ ❑ # 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? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: The facility has not developed and implemented a SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility has conducted qualitative monitoring as required by the permit. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility has conducted analytical monitoring as required by the permit. No bench mark exceedings were noted. 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? Cl ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: The only outfall was observed and was found in good condition. Page: 3 John N. Bryan \ \\ 3092 Sam Usry rd 1 Oxford, N.C. 27565 0 919-690-2640 June 6, 2013 J� NCDENR NCD of Water Quality - 1628 Mail Service Center Raleigh, N.C. 27699-1628 / 919-791-4200 Subject: Case No.: NOD-2013-PC-0171 John Bryan Yard Waste Recycling Certificate of Coverage No: NCG210391 Granville County Dear Mr. Danny Smith: I received a letter with an inspection report attached. The letter stated that the facility needed to develop and implement a Stormwater Pollution Prevention Plan and respond in writing to PRO within 30 days of receipt of the letter. This letter is to inform you that I have hired Tim Stall to handle any paperwork that is needed. He informed me that he has contacted NCDENR on 6/6/13 and is working on the problem. Sincerely, John N. Bryan SITE TECHNOLOGIES, INC. Planning Consultants and Landscape Architects July 8, 2013 Mr. Cheng Zhang NC Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 RE: Notice of Deficiency Case No.: NOD-2013-11C-0171 John Bryan Yard Waste Recycling NCG210391 Granville County Mr. Z.hang, P.O. Box 1612 Oxford, NC 27565 JUL -9 203 i I I Per your letter of May 10, 2013 detailing your Stormwater Compliance Evaluation Inspection at the subject facility we are submitting Stormwater Pollution Prevention Plan for your review. The plan can be found on sheet 2 of 3, Stormwater Management Plan and Stormwater Pollution Prevention Plan. The new text for this plan has been clouded on the sheet. Information from the General Permit No. NCG21000 and the publication "Developing Your Stormwater Pollution Prevention Plan, A Guide for Industrial Operators" was consulted to address the key components of the SPPP. Regards, Timothy Stall, President Phone 9191693-2927 Fax 919/693-2927 NCDENR - NCDWQ Impaired Waters Map http://portal.ncdenr.org/web/wq/ws/su/impaired-waters-map NC Department of Environment and Natural Resources Water Qua[ity - NCDWQ Impaired Waters Map Back t0 $tormwater permitting (http://portal.ncdenr.org/web/wq/ws/su/maps) NC Impaired Waters £t TMDL Map Enter Address:' Find Address Reset Latitude (decimal degrees, N): 36.2242 Longitude (decimal degrees, W): ,78•6772 Find Location Need to convert degrees,_ minutes, seconds to decimal formaN mup:nnxsmoarcc govnrtlwdlalbkk UDDmw,ss_aecmd.htMi Or, just enter coordinates in the'ADDRESSfield like this: (deg min sec) (-deg min sec), and then click Tind Address'. Need help with this map? Contact Robert Patterson at (919) 807-6375 or robert.Patterson imcdenr.go—v For detailed information about impaired waters, the 303d list, IR Categories, TMDLs, or what parameterts) a water is Impaired for: please visit the Modeling it TMDL Unit (MtP_I�portAncdenr.ory/wM/wg/q/mwlm_uss�_nt) . Click on the map to see waterbody information. "IMPORTANT" When selecting streams with overlapping layers, only the tap layer will be identified. Layers can be turned on/off in the legend. � . I I a'y'� I +, Ise + &Henderson ..a .I� ,( ®l. Ic y l pe. lord. ,e `�k. Nel� Mtiti -\... a�• 8 d�4,y - 6r .r:. t , May .n Rd. .g yam' • ougemonl.. � R+�4 I• .a J � c 11 , BUIMiIS ,•'—T' (� .& ao 8., d .f 7i•) freNRM . .• .,w2_ L:1 _ _ , 3 Legend 7 - R, 12012 Impaired Waters El -.A; Y.. .C..1e15 v Sion , A, Waters with TUDLs t.. 1 R,rrp:n .n+i e�fdt m.en.usl-a T"°odme Moll ckoys Pwnnd by G,eyk Maq LnScrlpt A%Vl ,n rp. .w.;per,...e,rvq umrouao.,,mwnt,uewlxa ,I, u,df 'l Fubn TWln 11 1—.poN ,rvn„e„uai.,l Nee: MedllYd(fa,95Rat21 N.C. Department of Environment and Natural Resources 1601 Mail Service Center, Raleigh, NC 27699.1601 Heedl.nhels (EnNmmnent and Natural Resources Building): 217 W. Jones St. rRiAii Archdale Building: 512 N. Salisbury St. ux•ra I of 2 7/5/2013 11:00 AM NCDENR North Carolina Department of Environment and Division of Water Quality Pat McCrory Charles Wakild, P.E. Govemor Director May 10, 2011 CERTIETED MAIL RETURN RECEIPT REQUESTED 70121640000196063707 John Bryan 3092 Sam Usry Rd Oxford, NC 27565 Natural Resources John E. Skvarla, III Secretary I JUL — 9 2.013 L Subject: Notice of Deficiency and Stormwater Compliance Evaluation Inspection Case No.: NOD-2013-PC-0171 John Bryan Yard Waste Recycling Certificate of Coverage No: N1CG210391 Granville Countu T Dear Mr. Bryan: On May 3, 2013, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater Compliance Evaluation Inspection at the subject facility. Your assistance was greatly appreciated. The inspection report is attached: Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. N1CG210391 of NPDES general permit NtCG210000 was issued to John Bryan Yard Waste Recycling to discharge stormwater runoff to an unnamed tributary to Tar River, a Class WS-V NSW stream, in the Tar -Pamlico River Basin. 2. The facility has not developed and implemented a Stormwater Pollution Prevention Plan (SPPP) within 12 months of the effective date of the initial Certificate of Coverage issued (September 12, 2008). This is in violation of Part II Section A of the General Permit. You must develop and implement a SPPP within 60 days of receipt of this letter. 3. The facility had conducted qualitative monitoring at all outfalls as required by the General Permit. Monitoring reports for 2011 and 2012 were reviewed during the inspection. No bench mark exceeding was noted. 4. The only stormwater outfall was observed during the inspection and found well maintained. Please respond in writing to RRO within 30 days of receipt of this letter regarding Item 2. Please understand that violation of your stormwater permit can be subject to civil penalty assessment. North Carolina Division of Water Quality 1628 Mail Service Canter Raleigh, Nc 27699-1628 Phone (919) 791-4200 Internet: v .ncvvaterqualily.ory .Location: 3800 oarrett Drive Raleigh, NC 27609 Fax (919) 788-7159 An Equal Opportunity/Affirmative Action Employer— 60% Recycled/10% Post Consumer Paper VoQ;ila ,,/Nyawtura !!all y Customer Service 1.877-623-6748 0 John Bryan Yard Waste Recycling Certificate of Coverage No: NCG210301 Compliance Evaluation Inspection If you have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang(@,cdcm.go<). Si cerely. Danny >th Water Quality Regional Supervisor Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP files