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HomeMy WebLinkAboutNCG210019_COMPLETE FILE - HISTORICAL_20130619 (2).STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO.. DOC TYPE E�COMPLETE FILE'- HISTORICAL DATE OF RESCISSION ❑ b j3 b YYYYMMDD North Carolina Pat McCrory Governor James Wilson Rankin Brothers Company PO Box 876 Fayetteville, NC 28302 Dear Mr. Wilson: DEINR-FRO Q�� JUN 2 e 2013 NCDENR DWQ Department of Environment and Natural Resources Division of Water Quality Thomas Reeder John Skvarla, III Acting Director Secretary June 19, 2013 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG210019 Rankin Brothers Company Cumberland County On 06/12/2013, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG210019. In accordance with your request, Certificate of Coverage Number NCG210019 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water Quality staff in our Fayetteville Regional Office at 910-433-3300. Sincerely,/( C7 for Thomas Reeder, Acting Director cc�Fayetteville Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office - please waive applicable fees Wetlands and Stonwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-6494 Internet: vrvvvv.ncvvaterquatty.org An Equal opportunity \ Affirmative Action Employer None rthCarotina Xaturallu A�A Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion fw�ww„.n ups NmPu.lbvlu.r`Je NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY I)= Received Ycar Month Day I I C.nilicme d Coverage N E National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DWO must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). For questions, please contact the DWO Regional Office for your area. (See page 6) 1) Mailing address of Name Contact Street Address City Telephone No. Email (Please print or type) State /VC' ZIP Code Fax: 5710 A&j DENR-FRO Page 1 of 7 JUN072013 U ID JUN -�ZO SWU-NE-12Aug2010 I pr^ NCGNE0000 No Exposure'Certification 2) Location of facility Facility Name Facility Contact Facility Street Addre: City County Telephone No. Email 3) Physical location information: Please provide a narrative description of how to get to the C facility (use street/nia�mes, state road numbeI� and distance nd di coon from a roadway intersection). VDU"P✓ yr / hr)P c�efI'l ; V NOS Sf/ eE� Q ZO Street (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes O'ud�No 5) Is this a Federal facility? ❑ Yes g-�No 09 0 6) Latitude 3J d �.3C��� Longitude 7d k5.4 'Z� (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility V Existing Date operation is to begin Date operation began /7 �Z-ib ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? Yes ❑ No If yes, what is the NPDES Permit Number? —NC- & A 166 / 9 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: _ &A 10) Provide a brief descripgon of thgtypes of industrial activities and products produced at this facility: 11) Doers this facility have any Non -Discharge permits (ex: recycle permits)? � No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 S W U-NE-1 Mug= O NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes XNo residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks 0 Yes eNo c. Materials or products from past industrial activity ❑ Yes XNo d. Material handling equipment (except adequately maintained vehicles) ❑ Yes gNo e. Materials or products during loading/unloading or transporting activities ❑ Yes Oi(No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes N(No use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ZNo and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes AINo the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes �dNo j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes k(No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ,�(No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes 5 No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X/No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ,Z No )<N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No )<N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 S W U-NE-12Aug2010 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for all single above ground storage ❑ Yes ❑ No XN/A containers (including drums, barrels, etc.) with a capacity of more than 660- gallons? b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No X/N/A in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No X</A Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances"* designated in 40 ❑ Yes ❑ No )(N/A CFR §116? e. Are release valves on all secondary containment structures locked? Q Yes ❑ No ;&A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes )(No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes /o generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes )No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: Footnotes to Ouestions 14) c. & d. `Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 SW U-NE-12Aug2010 NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes M(No b. Does your facility have coal piles on site? ❑ Yes 5(No c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes WNo sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes <No degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No VN/A Please specify: I. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SW U-NE-12Aug2010 NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure' and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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 NN of Pe bon Signing: - (GlyL—os JV/ Z4 c7/LJ of s-.9 -i3 (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. 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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 S W U-NE-12Aug2010 kt ry Ft.. - Rd ko 7 Elonvntar t[WER t Google Maps Page 1 of 1 Google,k�,�. ® hntlewEEMNS'bbM53 http://www.google.com/maps?ie=UTF8&11=3 5.03 8289,-78.864155&spn=0.072524,0.1543... 5/24/2013 is \ / \ \ 2 2 � • 5\ �} � \ ' { �2c ---% � �za < ~ 5-5 \ * \ 5� FAQ { } } CO } NP 3 } , g» ,} OS ` )) \ �\ w)\ L A: i �) ƒ} \i § ■ NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ❑ A map with the location of the facility clearly marked. ❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting 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 a No Exposure Exclusion. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 7 of 7 S W U-NE-12Aug2010 CURVED PLYWOOD f P.O.Box 876 Fayetteville, North Carolina 28302 Phone910-483-1478 1-800-382-7193 Fax 910-483-4699 Oct 18, 2007 N.C. Division Of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Belinda S. Henson Dear Ms. Henson: DENR-FRO OCT 2 2 2007 DWQ Per your letter dated September 24, 2007 regarding violations, we are perusing the following. We have reviewed and updated our Stormwater Pollution Prevention Plan. Qualitative Monitoring will be conducted, collected and recorded in accordance with our permit requirements, (deeming rainfall permits). We will log all attempts and observances of these areas and maintain a log to assure our testing is implemented. With or without rainfall we will document status and note the absent of rainfall if we are unable to collect a sample within our time restraints. If there are any further questions or concerns I may be reached at the number above. James H. Wilson .�::� �+; >�_ ���,;i� .., A)r q r r CERTIFIED MAIL: RETURN RECEIPT REQUESTED 7001 2510 0006 9500 0785 Michael F. Easley, Governor William G. Ross.h., Secretary North Carolina Department of Environment and Natural Resources Coleen 11. Sullins, Director Division of Water Quality September 24, 2007 James H. Wilson, L11 Rankin Brothers Company PO Box 876 Fayetteville, NC 28302 Subject: NOTICE OF VIOLATION (NOV-2007-PC-0605) Rankin Brothers Company NPDES Stormwater General Permit-NCG210019 Cumberland County Dear Mr. Wilson: On September 20, 2007, Hughie White from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Rankin Brothers facility located at 658 Southern Avenue, Cumberland County, North Carolina. A copy of the inspection report is attached for your review. Your assistance during the inspection was greatly appreciated. Stormwater from the facility drains to an unnamed tributary to Branson Creek, a Class C water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG210019. Accordingly,.the following observations and/or permit conditions violations (please see the attached addendum for infocnlation about your perniit) were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stonmwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative N9onitorin2 Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No North Carolina Naturallll North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: wwwncw;ne-qualYvoe Fax (910)486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Page 2 Ndr. Wilson September 24, 2007 Other Observations: Also, it was noted during the inspection that this facility may qualify for the No Exposure Certification, where this stonnwater pen -nit may no longer be needed. Attached is a No Exposure Certification application for your use. Requested Response: Please submit a written response to this office by no later than October 24, 2007. The response should, at a minimum, include a plan of action to eliminate the continued violation stated above. 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 Hughie White or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: HW/hw Attachments (3) cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit Water Quality Central Files m o Ir Ir' II P/A\ L I.A R F9 C3 Postage S O O Certitied Fee Postmark Return Receipt Fee Here O (Endorsement Required) O Restncted Delivery Fee O (Endorsement Required) Total Postagr James I (_ Wilson, III 1u sent To Rankin Brothers Company a r POBox.NOi P.O. Box 87 p oor Po Box No. r 'airy, srerd,'ziP. Fayetteville, NC 28302 I 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 pennitting program for stonnwater 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 stormwater 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.enr.state.nc.us/su/Fornis 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 Stomnwater 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 stonnwater permit • 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 (NO]) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater 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 pennittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit 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 permits. 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 Alonitoring 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 Pennittee 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 permittee 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 permittee 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 permittee 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. The 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 — Pennittee is required to notify the Division in writing in the event the permitted 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. Compliance Inspection Report Permit: NCG210019 Effective: 05/01/03 Expiration: 04/30/08 Owner: Rankin Brothers, Company SOC: Effective: Expiration: Facility: Rankin Brothers Company County: Cumberland 658 Southern Ave Region: Fayetteville Fayetteville NC 28306 Contact Person: James H Wilson Title: Phone: 910-483-1478 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/20/2007 Entry Time: 02:00 PM Exit Time: 03:00 PM Primary Inspector: Hughie White Phone: 910-433-3300 �{,/�- Secondary Inspector(s): Ext.708 Belinda S Henson ,ytC�ct:' %pt TL�•rr� Phone: 910-433-3300 ExV26 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page:1 Permit: NCG210019 Owner - Facility: Rankin Brothers Company Inspection Date: 09/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: A copy of the permit was available at the time of inspection. A Stormwater Pollution Prevention Plan has been developed and implemented, however, the plan is not being reviewed and updated annually, as required. Qualitative monitoring is not being performed semi-annually, as required. Analytical monitoring does not have to be performed at this facility because no vehicle maintenance is performed on site. The stormwater outfalls were observed during the inspection. Also, after a review and tour of the facility, it was noted that this facility may qualify for No Exposure status, which means a general stormwater permit may not be needed. Attached is a No Exposure Certification application for submittal to see if the certification may be granted. ■ 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: huncs If. Wilson. Ill Rankin Brothcrs''onlpanv P O Box 876 } vetl by Pri end C. Date of Delivery c� h f ,'/SbkL q,a7-6 D. Is delivery address different from Rem 17 ❑ yes If YES, enter delivery address below: ❑ No i 3. Service Type Fayetteville, NC 28302 ❑Certified Mail ❑Express Mall ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number _ (Fransfer Imm service taboo - - - ---- - — - - 7001 2 510 0006 9500 0785 i PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-1540 j Page:2 Permit: NCG210019 Owner - Facility: Rankin Brothers Company Inspection Date: 09/20/2007 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? ■ n n ❑ # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices'? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Cl n n # Does the Plan include a list of significant spills occurring during the past 3 years? n ■ n n # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ Q ■ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ n # Does the Plan include a BMP summary? p n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? n n n # Does the Plan include a list of Responsible Party(s)? ® n ❑ n # Is the Plan reviewed and updated annually? n ® n n # Does the Plan include a Stormwater Facility Inspection Program? n n n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment: The Stormwater Pollution Prevention Plan has been developed and implemented, but the plan is not being reviewed and updated annually. The plan doesn't appear to have been updated in at least 10 years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ 0 0 Comment: Qualitative monitoring is not being performed twice per year, as required by the permit. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ® n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n Comment: This facility is not required to do analytical monitoring because no vehicle maintenance is performed at this site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n m n Page:3 Permit: NCG210019 Owner - Facility: Rankin Brothers Company Inspection Date: 09/20/2007 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Page:a ADivision of Water Quality / Surface Water Protection NCDENR National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION Ior Exclusion NCGNE0000 NO EXPOSURE CERTIFICATION Y Yell,y ME National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to: material handling equipment or activities industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWO Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Street Address City State ZIP Code Telephone No. Fax: 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City State ZIP Code County Telephone No. Fax: Page 1 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes ❑ No 5) Is this a Federal facility? ❑ Yes ❑ No 6) Latitude Longitude (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ❑ Existing Date operation began_ 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ❑ No If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ❑ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loading/unloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Page 2 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, O Yes ❑ No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ❑ No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ❑ No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ❑ No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any O Yes O No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Page 3 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 16) Certification: ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that 1 must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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: Title: (Signature of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. Page 4 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure 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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ❑ A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting 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 a No Exposure Exclusion. For questions, please contact the D WQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-060607 Last revised 06/06/07 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources rAlan W. Klimek, P.E. Director .1 Division of Water Quality T April 28, 2003 James H Wilson III Rankin Brothers Company P O Box 876 Fayetteville, NC 28302 Subject: Dear Permittee: LAPR3 0 2003 NPDES Ston)nwater'Permil Rankin Brothers Company COC Number NCG210019 Cumberland County In response to your renewal application for continued coverage under general permit NCG210000, 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 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 NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit 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 the Department of Environment and Natural Resources, 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office *w DENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210019 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, Rankin Brothers Company is hereby authorized to discharge stormwater from a facility located at Rankin Brothers Company 658 Southern Avenue Fayetteville Cumberland County to receiving waters designated as a UT to Branson Creek, a class C stream, 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. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission WATT 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � 1 .ZANIES fl WILSON III RANKIN BROTHERS COMPANY P O BOX 876 FAYE-ITEVILLE, NC 283102 Dcar Pellniucc: Scptcmlxci 4, 2002 -1;D1v&oF6fW6—terI 1 SEP I 2CO2 Subject: NPDI?S Slormwatcr Permit Covens e Renewal Rankin Brothers Company COC Number ncg210019 Cumberland County lour facility is cwrcntly covered Ibr Stormwatcr (lischarge under General Permit NCG210000. "this permit expires on March 31, 2003. "I'he Division staff is currently in the process of rewriting Ibis permit and is' SeIIC(IIIIC(I to have the permit reissued by early spring ol' 2003. Once the permit is reissued, your facility would ho eligible for continued crrvcrage under the reissued permit. In order to assure your continued coverage under the general permit, you ]trust apply to (Ile Division of Winter Quality (DWQ) for renewal of your permit covcragc. To make this renewal process Casio, we are informing you in advance that your permit covcragc will be expiring. Enclosed you will find if Permit Coverage Renewal Application Form. The application must he competed and returned by Octoher 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budge( conslroints, letters co]tIirnling our reccipl of lire complete(] application will not be sent. Failure to request renewal within the time period specilicd, may result in a civil assessment of at Ices( $250,00. Larger pcnnllies []lily he asscs'sc(1 depending on the dclinyucncy of the request. Discharge of stormwater hrom your facility without coverage under it valid stornlwater NPDES permit would constitute it violation of NCCS 143-215.1 and could result in assessments oi,civil penalties of up to $10,000 per day. Plcasc note that recent Ibderal Icgislation has extended the "no exposure exclusion' to all operators of industrial facilities in any of the I I cale_ories of "storm water discha ,," associated with indosvial activity." (except construction activilics). If you feel your facility can certdy a condition of "no exposure", i.e. the facility industrial materials mid operations are not exposed In Slormwater, you can apply lot the no ex'xrsurc exclusion. For additional infor]tlalion contact the Central Of lice Slormwatcr Staff member listed below or check the Stormwatcr vV General Permits Unit Web Site at htt1)://h2o.car.staic.nc.us/su/stt)rmwatcr.luml II the suhject stonnwtaci discharge to wmcr;s of the suite has been icrminmed, please complete the unclosed Rescission Request Form. Mailing instructions are listed on the hottonl of the form. You will he nolilied when the rescission process has heen completed. If you have any questions regarding the pennit renewal procedures please contact Ricky Revels of the Fayetteville Regional 011ice at 910-486-1541 or Bill Nlills of the Central Office Stormwatcr Unit at (919) 733-5083. exl. 548 Sincerely, Bro(Iley Bunnell, Supervisor Stormwatcr and General Permits Unit cc: Central Files Slormwatcr and General Permits Unit Files Faycueville Regional ()If ice ©;A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Rateigh, NC 27699-1617 (919) 733-7015 Cuslomer Service 1- 800-623-7748 F Ql� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 JAMES H WILSON III RANKIN BROTHERS COMPANY P O BOX 876 FAYETTEVILLE, NC 28302 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210019 Cumberland County Dear Permittee: A F."Al 14 ASS ED E N R 1WY061998 FAYTTEVILLE REG. OFFICE In response to your renewal application for continued coverage under the General Permit NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby terminated. 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. The following information is included with your permit package: ■ A copy of the stormwater general permit NCG210000. ■ A new Certificate of Coverage under general permit NCG210000. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCGO40000 and NCG210000). 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 Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. - . Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 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. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210019 STORMWATER DISCHARGES 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, . RANKIN BROTHERS COMPANY is herby authorized to discharge stormwater from a facility located at: 658 SOUTHERN AVENUE FAYETTEVILLE, NC CUMBERLAND COUNTY to receiving waters designated as UT To Branson Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 I-14"iley �n,n for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission "' 0aAR 17 1993 ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary February 26, 1993 James H. Wilson, III 658 Southern Avenue Fayetteville, NC 28302 Subject: General Permit No. NCGO40000 Rankin Brother Company COC NCGO40019 Cumberland County Dear Mr. Wilson: In accordance with your application for discharge permit received on September 28, 1992, 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. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affrmative Action Employer If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919[733-5083. (ZSi rely, o Acting Director cc: Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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, Rankin Brothers Company is hereby authorized to discharge stormwater from a facility located at Rankin Brothers Company 658 Southern Ave. Fayetteville Cumberland County to receiving waters designated as an unnamed tributary to Branson Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No. NCGO40000 as attached. This certificate of coverage shall become effective February 26,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 26, 1993. Preston How d, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission 10-1 6 17 Rankin F r 1 4 Brothers, rl II Inc. 1C T) US To.!r. 3877 3876 2 551 35000' 0 0 INTERIOR— SURVEY, RESTOLN, VIRGINIA-1 N7 78 52'30" SAINT RAUI S (,IUNC. N.C. POJ 15 A .25 592 1 693eeem I MILE ROAD CLASSIFICATION co Primary highway, Light -duty road, hard or hard surface ............ .. __ improved surface......... Secondary highway, hard surface..........._.._.Unimproved road........._____-___ Interstate Route U. S. Route 0 State Route N. C. �j FAYETTEVILLE, N. C. QUADRANGLE LOCATION SW/4 FA=IEVILLE 15' QUADRANGLE 35078-A8-TF-024 Revisions shown in purple and woodland compiled by the Geological ',urvey in cooperation with State of North Carolina agencies 1957 :m aerial photographs taken 1984 and other sources. This PHOTOREVISED 1967 nfnrmnfinnnot fiPIrlrhPr,kPrJ. Manarljtartl.QR7 DMA• 5254 IN SW —SERIES V842