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HomeMy WebLinkAboutNCG100184_COMPLETE FILE - HISTORICAL_20130107STORMWATER DIVISION CODING SHEET --: RESCISSIONS. PERMIT NO. DOCTYPE L COMPLETE FILE = HISTORICAL DATE OF RESCISSION ❑ I V I iD YYYYMMDD Permit History Related Permits Oulfall Analytical Limit Qualitative Limit Comments Inspections lnritlents Enforcements Violations I ;. i Details 1 _ Details 2 .Billing :Events Reg. A mbes �� Eff. Guidelines A.ffliations Reviewers _ -- Permit: NCG100184 - Version: 3.0 Status: Inactive Mandatory Event Type - Event Date Due Date Comment - Last Updated 8y Update Date ❑ Permit Inactive - No respons._ 07i1512016 Tried to locate/contact owner_. [aura. alexander 07/15/2016 ❑ jPermit Annual Fee 02102/2016 031OV2016 Tried tolocatelcontadowners- Site. permanently dosed. Runions Recycling listed on Sec of State website but address was not correct., Invoices were. - returned. - - ❑ jPermit Annual Fee 02/06/2015 03101/2015 ❑ jPermitAnnual Fee - 0211812014 03101/2014 Permit Annual Fee 02105/2013 03101/2013 ❑ JF2dIjtY ownership changed 01/08/2013 mike.lawyer 01/08/2013 Facility ownership changed 11119/2012 sheri.montatvo 1111912012 ❑✓ Permit issued 1110112012 bimsprod.cron 12107/2012 Oxtails.. ❑✓ jApplication received 06/05/2012 bimsprod.cron 0610642012 ❑✓ Application reviewed 06/05/2012 bimsprod.cron 06/06/2012 ❑ Automatic Renewal Started 06/05/2012 bimsprod.cron 061O6/2012 Removre Permit Drafting Initiated bimsprod.cron 06/06/2012 El RO staff report requested bimsprod.cron 06/06/2012 ❑ RO staff report received lbimsprod.cron 10610612012 Ej Renewal due Jbimsprod.cron 10610612012 ❑ Permit Annual Fee 10310112017 Jbimsprod.cron 10210212016 Compliance Events History <6ack Next> Finish I Close i i 16 Events found. ID:Ptv1EL 'I ®ENR-FRO JAN 0 7 2013 RUNION'S RECYCLING 75 Runion Lane, ®WQ Roseboro, NC 28382 910-525-5026 1 /03/2013 This letter is in reference to permit NCG 100184. This concerns the violation noted on Dec 6°i 2012 by Mike lawyer. Analytical monitoring had not been done in accordance because the company had been foreclosed own and I didn't realize, Autry Mills LLC had not done the proper testing. Please update our permit, Autry Mills Is no longer the owner. Runion's Recycling Inc has resumed ownership. The plan is now updated and our monitoring will be done properly. Basically through foreclosure proceedings the monitoring was not done by former owner. Thanks for all your help in this matter Douglas Andrew Runion, President Runion's Recycling Inc NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director December 10, 2012 CERTIFIED MAIL: 7009 0820 0000 2474 1947 RETURN RECEIPT REQUESTED Runion's Recycling Inc. Attn: Douglas A. Runion 75 Runion Lane Roseboro, NC 28382 Subject: NOTICE OF VIOLATION (NOV-2012-PC-0380) Runion's Recycling Inc. Certificate of Coverage-NCG100184 NPDES Stormwater General Permit-NCG100000 Sampson County Dear Mr. Runion: Dee Freeman Secretary On December 6, 2012, Mike Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Runion's Recycling Inc. facility located at 75 Runion Lane, Roseboro, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Big Swamp, a Class C;Sw waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG100000, Certificate of Coverage-NCG100184. As a result of the site inspection, the following permit condition violation is noted: 1) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violation has occurred as well as a Plan of Action to prevent this violation from re -occurring. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: htlp:llpor0l.ncdenr.orglweb1wq NorthCarolina An Equal Opportunity 1 Affirmative Action Employer Thank you for your attention to this matter. This office requires that the violation, as detailed above, be properly resolved. This violation and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, 12J .-j. %_ 0 � Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml Enclosure cc: Bobby Nelms, Environmental Senior Specialist - DWM Hazardous Waste Section (via e-mail) FRO - Surface Water Protection Section WBS Compliance & Permits Unit DWQ Central Files Lq '(Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our w/e�bsite at www.usps.cams Postage ru certified Fee C3 Retum Receipt Fee Er, Sent to WrWI,API..: y p LCM orPoaox./.C..rel✓L%r7n.../..�1rr//u.... _................ Clry.stete,Z/P+4 2006 See Reverse for usir U ctions — ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you.. _ ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: RUNJN�ON.S RECYCLING IN-C. A 1 I N'LIOUGLAS A. RUNION 75 RUN1ON LANE ROSEBORO, NC. 28382 C. D. is delivery address I ifferent from item 17 If YES, enter delivery address below: 3. Service Type ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery! (Extra Fee) ❑ Yes 2. Articl(acne rfromNumb7009 0820 0000 2474 1947 (riansler from service labeQ , PS Form 3811. Febmary 2004 Domestic Return Receipt 102595-02-10-1540 UNITED STATES Y03TAL SERVICE`'-'- ram' E..saSF3�'a.:�fY.]"x34Scd :�iiE•.'e • Sender: Please print your name, address, and ZIP+4 in this box NCDENR — DIVISION OF WATER QUALITY AT]-N: \gIKE LAWYER 225 GREEN STREET, SUITE FR 714®ENR— 1,AYET"1'EVILLE NC 28301-5043 �V17 a ti DEC 13 2012 Permit: NCG100184 SOC: County: Sampson Region: Fayetteville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Effective: Expiration: Contact Person: Douglas Andrew Runion Title: Owner: Autry Mills LLC Facility: Runion's Recycling Inc. 75 Runion Ln Roseboro NC 28382 Phone: 910-525-5416 Directions to Facility: Hwy 24 East from Fayetteville, after Hayne approx. 2 miles on right. 1 1/2 miles before Roseboro System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Douglas Andrew Runion Related Permits: Phone: 910-525-5416 Inspection Date: 1210612012 Entry Time: 02:00 M Exit Time: 03:00 PM Primary Inspector: Mike Law Phone: Phone: 910-433-3300 Secondary Inspector(s): Ex�3l 9 � „ I � Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge CDC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG100184 Owner -Facility: Autry Mills LLC Inspection Date: 12/06/2012 Inspection Type:. Compliance Evaluation Reason for Visit: Other Inspection Summary: Inspection was conducted in response to a referral by Mr. Bobby Nelms with the Division of Waste Management -Hazardous Waste Section who observed a bypass of an oil/water separator on November 15, 2012, Met with Mr. Andy Runion, owner, to make observations of the oil/water separator including any possible impacts to surface waters and to ensure compliance with the facility's stormwater permit. According to Mr. Runion, the drain pad in front of their car crusher had not been draining properly so he thought the pipe leading to the oil/water separator was clogged. In an effort to unclog the drain pipe, a plug was removed above the filter and a rod inserted. A blockage was loosened and collected stormwater mixed with residual petroleum products from the car crushing activities was released to the ground surface and traveled into the stormwater ditch. Mr. Runion stated that the material was contained in the ditch. At the time of inspection, there did not appear to be any petroleum pooling or staining beyond about twenty feet into the ditch and no evidence that any of the petroleum product had reached surface waters. Mr. Runion was advised to properly operate and maintain the oil/water separator to prevent such an event from re -occurring. A review of the facility's Stormwater Pollution Prevention Plan (SWPPP) and available monitoring records was conducted. Although the SWPPP appeared to contain all the major components required by the permit, additional detail should be added along with documentation of an annual review/update. Since the previous compliance inspection in June 2007, qualitative (visual) monitoring has been conducted and recorded semi-annually, however analytical monitoring was only conducted in the second half of 2007, first half of 2010 and second half of 2012. All parameters were below or within the Benchmark Values listed in the permit with the exceptions of TSS in 2007 and pH in 2010 and 2012. Potential causes of low pH values should be determined and all monitoring requirements, including frequency, should be followed in accordance with the current permit. Page: 2 Permit: NCG100184 Owner - Facility: Autry Mills LLC Inspection Date: 12/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Other Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ Cl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ Cl # 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? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n n .# Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ❑ ■ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? Cl n ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ n Comment: Facility's SWPPP should be revised to contain significant detail for each component and documentation of an annual review/update. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ n Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Some analytical monitoring has been conducted during the previous five years since the last inspection in 2007, but not semi-annually as required. 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? Yes No NA NE n■nn nn■n Yes No NA NE Page:3 Permit: NCG100184 Owner • Facility: Autry Mills LLC Inspection Date: 12/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Other Comment: Page: 4 a This letter is in response to the on site inspection conducted by Chad Turlington on June 12, 2007. It was discussed with Chad that our facility was never assigned a point of discharge to conduct qualitative or analytical monitoring. This facility was told it was on a "Carolina" plan and did not have a discha.rge. Upon Mr. Turlington's inspection a discharge has been decided upon and the qualitative and analytical monitoring will not be a problem from here on out. This facility is in the process of opening ditch lines and should be completed within six months. We are also in the process of relocating our processing area to be completed within one year. Our secondary containment should be completed after this takes place. (About 1 and '-� years). Thanks /ffor your time Douglas A Runion President ' °�"1H® �uv z 2 2007 D, WQ eO 2 SA/ o�0� WArFRQ7 •• � r l7 June 13, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9809 RETURN RECEIPT REQUESTED Douglas Andrew Runion Runion's Recycling 75 Runion Lane Roseboro, NC 28382 NJichael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: NOTICE OF VIOLATION Douglas Andrew Runion Runion's Recycling NPDES Stormwater General Permit-NCG100184 Sampson County Dear Mr. Runion: Coleen 11. Sullins, Director Division of Water Quality On June 12, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Runion's Recycling facility located at 75 Runion Lane in Roseboro, Sampson County, North Carolina. A copy of the inspection report is enclosed for your review. Your time and assistance during this inspection is greatly appreciated. Stormwater from the facility drains to Big Swamp, a Class C;Sw waters located in the Cape Fear River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit- NCG 100184. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly int I'm t d. Yes X No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Ycs ❑ No X 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Ycs ❑ No X N0. orthCarolina Naturally North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Scrvice Internet: www.ncwalerguality.oro- Fax (910)486-0707 1-877-623-6748 An Equal Opportunity/ABumative Action Employer —50°/RecycledMO Post Consumer Paper Page 2 Runion's Recycling r June 13, 2007 Other Observations: It is recommended that secondary containment be provided for the storage tanks at the facility. Requested Response: You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your response should include a plan of action to address the aforementioned violations and observations (satisfying the qualitative and analytical monitoring requirements) as well as a reasonable time frame that you expect to be in full compliance with the conditions of the general permit (please provide a schedule for when you will have secondary containment for the tanks). Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Chad Turlington at (910) 433-3320 Sincerely, -.d' if� Belinda S. Henson Regional Supervisor Surface Water Protection Section Addendum Enclosure: Inspection Report cc: FRO-DWQ Danny Smith-NPS-Assistance & Compliance Oversight Unit Water Quality Central Files a!� - 0 °- ® F F � lei � Q L M ,1/4�,1, S LS -0 Postage $ Certified Fee Postmark O Return Receipt Fee Here O (Endorsement Required) O Restricted Delivery Fee _ (Endorsement Rao& " a Tote Poeage6 Douglas Andrew Runion f`; 3entro Runion's Recycling .. 75 Runion Lane QStreet, APt. No. 0 or PO Box No. Rowboro, NC 28382 ', (� Clty, Stele, ZIP+4 I [_ PS Form 3800, January Zuc ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stornwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stonnwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.em.state.ne.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your pennit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failures to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up to $25,000.00 per day, per violation. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater pennit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stomtwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the penmittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Pennit until the perniit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general pennits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The pennittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the pennittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any pennittee that has not requested renewal at least 180 days prior to expiration, or any pennittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. Tile Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the pennitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. M NC Labs with NC Wastewater Cernttcation Page I of 3 X G. Division home > sections >laboratory > Water Qualit )s with NC wastewater certiflc search:L_ about the dlViSia;i I Contact US I d,vq Laboratory Section :: North Carolina Laboratories with NC Wastewater Certification (Sorted by Zip Code) Ceert Lab Name Lab Contact Lab Address Ci[y State Zip Telephone E-mail A 6300 103 Tritest-Clemmons Morgan Raada ive Clemmons [NC 27012- 7846766- morgan_towe@bel Box C- Z Research & 34 Anal tical Sidney L. �POBox 473 �Kernersville 7NCE 336-996- ralcc2 [riad.rr.con Champion 2841 LaboratoriesPace West 370 633 [ A Eden [NC 27288 tammie.easter@pa Service s, Inca -Eden EasterAnalya1e Meadow 8921623 165 Meritech, Inc. lFrank paszo A J1jRoad amco Reidsville NC 27320- 4748342 fpmrtech@bellsout Carolina 306 Envirnmen 1229 Sanford NC 27330- 775 cell@alltel.net Graves Homers Blvd. 18B0orth ,al Labo Microbac Labs- 637 Southern Testing Anne 8-6 Wend y Greensboro [NC 27409- 336-856- afairclo[h@microba Faircloth Court 9710 Greensboro Div. CompuChem 79 Division of Liberty Robert E. Madison Car FNC E 19-379- bmeierer@compud Analytical Corp. Meierer Avenue 4100 Environmental 1015 5 Conservation Randy Passport Cary FNCJH�1669 919-677- rgrubbs@encolabs. Laboratories, Inc. Grubbs Way SAgronomic 72Labors Division Bobby Walis 400 Reedy Raleigh NC- bobby.walls@ncma ory - Creek Road 646557 2655733 NCDA 67 Tritest, Inc. Karen Ferrand P.O. Box 33190 Raleigh NC 27636- 3190 919-834- 4984 kferrand@tri[estinc 0 Thma586 WZ sC Suite Durham NC 27705- 4790383 Labo aeries Haordens US Mal contact Environment 1, 252-756- 10 Inc. 3ohn Melvin Box 7085 Greenville NC 27835- 6208 ;jonesel@aol.com melvinel@earthlir 1, - FEnvironment 61]0�lnc. Mobile Chad Davis P.O. Box Greenville NC 27835- 252-756- 7085 6208 Laboratory 245 Perdupe, Incor orated Wayne Black P.O. Box 460 Lewiston NC 27849- 252-348- 4326 cedric.black@perdr littp://h2o.erir.state.iic.us/Iab/nccert.litin 6/13/2007 Microbac Labs- Shelia 3809 Air ort p 252-237- 21 Southern Testing Hinnant Drive Wilson NC 27896- 5042 shinnant@microba Environmental Chemists, 628 Inc./Outer Banks 6 Terri Creef ❑❑ PO Box 2228 Man[eo FNC 27954- 252-473- 3513 echemw@aol.com F Ummy V. 6a00 Breezy Concord 7NCH 40164788 tvfurr@wsacc.org Caba�rue County 9800 Kincey PACE Analytical Fl2 Mavis ]ones A0ve0nue Suite Hun[ersville FNC-]E mavis.jones@pace] Services, Inc. 9092 Power 133390 FDuke 24 Analytical Mary Ann Hagers Ferry Huntersville FNC 28078- 704-875- mogle@duke-ener< Laboratory Ogle Road 7929 5274 nllLabora[a�yk Salisbury FNC ❑28144- 5075638- ❑� chami@salisbury.g Hamilton Ferry Roadb 5100 CMU - MCAI ine 148 M ra G. Charlotte NC H 704-391- mzabec@ci.charlot Labora[oryp Zabec BiodOkshire 5140 kshire Fl 62 Zabec shire Charlotte FNCIE 5�40 91 mgza bec@ci.charlc Labora ory Bi tlo F19 Myra Zabec odOkshire Charlotte FNC 28216- S0Q0391- mgzabec@ci.charlc Labohatoay B 402 Laboratories,MeB. Janssen 2 0543x Charlotte NC 05434 6364529 hjanssen@prismlat 9331-B K & W 559 Gosia Kraska Albemarle Charlotte NC]F] J04-569- Laboratories Road 1800 20 PAR Laboratories, Inc. Russell Everett Box 411483 Charlotte NC 28273- 704-588- 8333 russ_everett@parl� Fayetteville Cross Deb9a P.O. Box -]ME] 02 910-223- FT] Creek WWTP Lab Dou las 1089 Fayetteville NC 4705 debra.douglas@fay Microbac FillEnvironmental Ronald W. 2592 Hoe Fayetteville NC F rsanders@microba Lab. Sanders Mills Road 1920 Moore Co. Water Ste hanie 1094 Addor 910-281- 134 pollution Brixey Road Aberdeen NC 28315- 3146 sbrixey@moorecou 37 TBL Hestera 5 P.O. Box 589 Lumberton NC 28359- 6190738 tblab@ear[hlink.ne Sth 75 LOabora[ories, Inc. Adams S[ eels. Wilmington NC 28401- 9793763 [adams@oxfordlab 5022-C 604 4Element One, Inc. Ken Smith reghtsville Wilmington FNC 28403- 910-793- ellab@ho[mail.con A 0126 Environmental 6602 94 In). Lewis ]. Hicks Windmill Wilmington NC 28405- 910-392- echemw@aoLcom (hemis[s, Envirochem Wa 0223 481 Paradigm Patrick Weaver 5500 Wilmington NC 28405- 910-350- 1903 pweaver @paradign Analytical Business http://l12o. enr. State.no. Lls/lab/nccert.htm 6/ 13/2007 NC Labs with NC Wastewater Certification Page 3 of 3 ulLaboratories, Inc. I lDrive I I "I I UNCW Center for Matthew 5600 Marvin 910-962- 638 Marine Science McIver Moss Lane Wilmington NC 28409 2375 mciverm@uncw.ed 602 Meritech, Inc. - II Steo hanie 44315e0 SOea Southport NC 28461- 910- 0289457 s[ephaniem50@aol 22 Vann Laboratories Vanns W P.O. Box 668 Wallace NC 28466- 910- 3966285- 1820 Beacham Carl Wilmington Jacksonville NC]H1910-347- rodreeves@ho[mai Highway :Craven County 325 Health Dept, Paula M. PO Drawer New Bern [NC H�252-636-4936 plasitter@co.cravei Environmental Lasi[ter 122610 Health ty Lab WatOeerationsr Quali, Paul 828-898 544 & Inc. Isenhour PO Box 1167 Banner Elk NC 28604- 6277 wglo@skybest.com Tech Labs, Faaayyette A. P.00.6Box 50 Hater Ga Granite Falls NC 28630- 44g4396- watertk@charter.n 275 Blue Ridge Labs Kevin Matheson P.O. Box 2940 Lenoir NC 28645- 828-728 0814 blueridgeLa bs@yal 440 Statesvillll Dena Myers P.O. Box 228 Statesville NC 28687- 4697872 densmyers@i-ame 235 Cherokee Laboratory Mike Bolt P.O. Box 547 Cherokee 28719-WTP NC 828-497- 6824 michbolt@nc-chart Environment al, 5Fenvironments Anthony iron7 P.O. Box Cullowhee NC 28723- 9396293 lint@ James & James 482 Environmental Patrick 7NCHi0063Management, 828-697- ]]emi@bellsouth.ne Inc. Stollenmaie r Kanuga St. nEar[h Environmental 474 Michael J. P.O. Box Marshall [NC E9250 828-649- earthenvser@webv Services of Ladd 1177 Madison Co. n t [600v g Solutions, [Ern [Keenan PO Box 7565 Asheville FNC E kekeenan@aoLcon 936g350- PACE ata 2225 cc Barry rry40 Riverside [NC 8 ei8254 6 barry.johnson@pat Ashevle Drive Earth 352 Environmental MichaetJ. 75 Bison Murphy NC 28906- 828-479- =earthenvser@,ve:b, Services Ladd Lane 6428 'atop of page 1623 Mail Service Center, Raleigh, NC 27699-1623 (t) 919.733,3908 (f) 919.733.6241 Find us bete too: dwglab,org D4VQ - DENR - NCGOV http://h2o.enr.state.nc.us/lab/iiecert.htni 6/13/2007 Compliance Inspection Report Permit: NCG100184 Effective: 03/10/06 Expiration: 08/31/07 Owner: Runions Recycling Inc SOC: Effective: Expiration: Facility: Runion's Recycling Inc. County: Sampson 75 Runion Ln Region: Fayetteville Roseboro NC 28382 Contact Person: Douglas Andrew Runion Title: Phone: 910-525-5416 Directions to Facility: Hwy 24 East from Fayetteville, after Hayne approx. 2 miles on right. 1 1/2 miles before Roseboro System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/12/2007 Entry Time: 09:30 AM Exit Time: 11:00 AM Primary Inspector: Chad Turlington Phone: 910-433-3300 Secondary Inspector(s): Ext.720 Belinda S Henson Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm water (See attachment summary) Page:1 Permit: NCG100184 Owner - Facility: Runions Recycling Inc Inspection Date: 06/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG100184 Owner - Facility: Runions Recycling Inc Inspection Date: 06/12/2007 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? ■ Cl ❑ ❑ # 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? ■ ❑ D ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ 0 0 0 # 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? ■ Cl ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ 0 ❑ # 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? ■ ❑ 0 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ Cl 0 ❑ Comment: Stormwater plan is in place. Plan could use a little more refinement, but had all necessary components except for documentation of employee training that was being conducted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Mr. Runion will do monitoring upon next rainfall event. Analytical Monitoring - Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n Comment: Mr. Runion will conduct monitoring at next rainfall event. 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? ■ Cl ❑ ❑ # If the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG 100184 Owner - Facility: Runions Recycling Inc Inspection Date: 06/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page:4 O�OF W A TF9QG O 'C Mr. Douglas Runion, President Runion's Recycling, Inc. 75 Runion Lane Roseboro, North Carolina 28382 Dear Mr.Runion: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 10, 2006 Alan W. Klimek, P.E. Director Division of Water Quality HAR 2 0 2006 Subject: General Permit No. NCG100000 Runion's Recycling, Inc. COC No. NCG100184 Sampson County MO In accordance with your application for a discharge permit received on February 28, 2006, we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). 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 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, Alan W. Klimek, P.E. cc: FayettevilleRegional Office Central Files Stormwater Permitting Unit Files Attachments N�On�`n Carolina wWurallil North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.newateroualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/l 0% Post Consumer Paper Customer Service 1-877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY .. GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100184 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, Runion's Recycling, Inc. is hereby authorized to discharge stormwater from a facility located at Runion's Recycling, Inc. 75 Runion Lane Roseboro Sampson County to receiving waters designated as Big Swamp Creek, a class C/sw creek, to South River 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. NCG100000 as attached. This Certificate of Coverage shall become effective March 10, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 10, 2006. Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Division of Water Quality / Water Quality Section NC®ENR National Pollutanf Discharge Elimination System Errv,MxuLxi nx� 4.ark.,v GErdP!E9 ' NC43 00000 NOTICE OF INTENT FnR M;ENCY IJSC ONLl Dale PC C,, YC;u I rNfiNIC1 Uu' Grcor:�e anihcr�o Cf I Co 5111 ci'W. a .4nnmru 5 Penult AssiensJ b, C National Pollutant Discharge Elimination System application for coverage under General NCG100000: STORMWATER DISCHARGES associated with activities classified as: SIC" 5015 Used Motor Vehicle Parts SIC' 5093 " Automobile Wrecking for Scrap (except as specs ied below) Iw it 'T't rA f4 y is r�11�U� m 00 p N � v The following activities are specifically excluded from coverage under this General Permit: Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)' * Standard Industrial Classification Code 1) Mailing address of Name Street Address City Telephone No. ** A portion of SIC 5093 (Please print or type) A(ew KJnion Pies 4e✓t% le-1aS o State &X ZIP Code-2j-5VZt 910 5L3`— I b Fax: -!?/_o Sa 86 . Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street nafin es, state road numbers, and distance and direction from a roadway intersection)-RSL�I—�— n-P-fer Nairrl (A copy of a counly map or USGS quad sheet with facility clearly located on the map is required to he submitted with This application) 4) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin CVExisting 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: � Cl Page 1 of 3 SWU-225-101701 NCG100000 N.O.I. 6) Provide a brief n rrative description of the types of industrial activities and p !ducts manufactured at this facility: . �r0(ess'nr� �t'!4p ,hI )(.',�S ��r«( M�biks, 7) Discharge points ! Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the body r bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 5fe pa If the site stormwater discharge to a separ to storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). AA 8) Does this facility have any other NPDES permits? Fd No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? ET —No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No 19-<es If yes, please briefly describe: d avz 5+orA< e ecr, i6) neS> 4r e, i q 9 ar, +; Frrzsr 4')..;as, d 11) Does this facility have a Stormwater Pollution Prevention Plan? C� No ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ❑ No 9'7es 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ No ❑ Yes b) Is this facility a Small Ouantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? E91No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? Q No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Page 2 of 3 S W U-225-101701 NCG100000 N.O.I. How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor:_ Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of (he Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shalt be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: tJo �� 145 A J(ew Title: Qfe A Applicant) v-Ub (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $80 made payable to NCDENR Eal'� This completed application and all supporting documents Lam Copy of county neap or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 $W U-225-101701 Ce�tp� , 1 �.. , ,,P-•'��.-��-_""'--- � ' - ' fUnim Chi ,s L0I t 1 C�m �r p °�N 1.1 184 s f�9c cling I n fib `-i l { �b tt __ - c i •-+.� ! .t :+y ter, —7 Cem Cem 1 L..- t_�'� - i ` <� J ,� = f ! _' I ltr�� I i 10 Ratlie Rose 1 to 1 .�i,N f ,��P'\ f s _ °/i �'3✓,�,�T� " .m � � !$ jS t.� �'`'� .,, , /�/,j ;` �2�'t / �t t � � ._�.� A pit 32A t i (. ,..1. (�"f �^.lj�.-l4'�.4f I f i,� w a � , t �(� -hl>�) ' }'�1 r t �. \�•_� \ / / /'�` � i, tr f., ,t Cem-�'-^�te.i r f<y.-.:"'° f ` ate•}')t {�'?; r ' . `�"h�f _ A\ � � "_ 4 { _ U %19 � ..'.. t lit � •^ I 1 f1 t `\ _��, ` %�^tl l I .w �^t, V•., \l % y r.� \-_.._'l �) t� � ! `•rP tit � t Psi t i v } < /� '\ < �".. I. 1 � t A J t,P 11 a H !/r� as u Cem r; 1 �-• � ��! �it tt� d J� ./� �I/ _l.�( ( ( <�t.a.. ,.• .e tt l • '�. it,{� � tJ � l -�... r � r i� t ,. � i tfi � 1 I" � 'r^ "' ��'�.�� t` � �)•.3l iii ,,� r. � `�i �.,�,i �t` _Y f . � � rn \'� �� t� ' Name: ROSEBORO Location: 0340 57' 21.14" N 078° 32' 23.91" W Date: 3/3/2006 Scale: 1 inch equals 2000 feel 1 larkers Name: NCG100184 - Runion's Recycling Inc Short Name: NGG100 Coordinates: 034' 58' 11.92" N, 078' 33' 43.27" W Comment: Runion's Recycling, Inc.; Big Swamp Creek to South River, Cape Fear River Basin; Sampson County; Subbasin 03-06-18, Quad H24NE (Roseboro) �����er'f� a`� S.k 14D5 r b` �p 1�` ZONE % S.R. 1251. top q��� A =Take this map „ w{ F U R F S ,Tti 1 Map/Photo Info Topo Download Photo Download USGS Topo Maps 1:24K/25K Series 1: 100K Series 1:250K Series Map Size Small Medium Large View Scale 1 : 50,000 Update Map Coordinate Format UTM Coordinate Datum WGS84/NAD83 ']Show target tc rn£rIl this map 600krnard this map .^-Tint this rnap UTM 17 723601E 3872039N (WGS84 USGS Roseboro Quad Vie`N TupoZone Pro aorial photo.,;., Fhaded relief, Street reaps, interact 0 0.7 1.4 2.1 0 0.4 0.8 1.2 i http://www.topozoiie.com/map.asp?z--l7&n=3872038.99970764&e=723601.000076683 &... 2/20/2006 PINEY GREEN 02, k t