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Home My WebLink AboutNCG210193_COMPLETE FILE - HISTORICAL_20071220STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION El YYYYMMDD AT F9Q(, _ Michael F. Easley, Governor North Carolina Department of Envi William G. Ross Jr., Secretary r ronment and Natural Resources Y Coleco li. Sullins, Director ® Division of Water Quality December 14, 2007 CCp�� Mr. Donovan McLaurin DENR—FnL) McLaurin Company, Inc. U" Z U ZOOI PO Box 97 EC Wade, NC 28395 DWQ Subject: Rescission of NPDES General Permit Certificate of Coverage NCG210193 McLaurin Company, Inc. Cumberland County Dear Mr. McLaurin: Reference is made to your recent request for rescission of coverage under the subject NPDES General Permit. In your letter received on December 11, 2007, you stated that your facility does not discharge stonnwater as it is contained in ditches that are placed around the facility. In accordance with your request, NPDES General Permit NCG210193 is rescinded, effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwiiter to waters of the State without a.valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished Permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. 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 Sarah Young at (919) 733-5083 x 502, or the Water Quality staff in our Fayetteville Regional Office at 910-433-3300. Sincerely, Coleen H. Sullins cc; Fayetteville Regional Office-Attn: Hughie White Stornwater Permitting Unit Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.encstate.naus 512 N. SalisburySt. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer — 50% Recycledn0 % Post Consumer Paper Phone (919) 733-5083 FAX (919) 733-9612 Ore yWo,hCarolina ailmll t% Michael P. Easley, Governor William G. Ross Jc, Secretary North Carolina Depanment of EnvlrOn OlCn1 and NMLtaI 12esources Coleen H. Sullins, Director Division of Water Quality November 28, 2007 Donovan McLaurin McLaurin Company Inc 7133 Powell St Wade NC 23395 Subject: COMPLIANCE-EVALUA,riON INSPECTION McLaurin Company Ine NPDES Stormwater General Permit-NCG210193 Cumberland Comity Dear Mr. McLaurin: On November 21, 2007, 1, Hughie White from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the McLaurin Company Inc. facility located at 7133 Powell Street, Wade, Cumberland County, North Carolina. Your time and assistance during the inspection was greatly appreciated. The site visit and file review revealed that the subject project is COv Bred by NPDES Stormwater General Permit-NCG210193. However, it has been determined that your facility does not appear to need the NPDES Stormwater Permit because of the containment ditches that have been put in place around the facility. It was revealed, at the time of the inspection, that these ditches have no outlets; so therefore, they cannot discharge from the property. Please be advised that in order to be removed from coverage under this permit, you need to send a letter to this office requesting rescission of the storrlwater permit. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your pennit): 1) Stormwater Pollution Prevention Plan (SPPP) A Storrn water Pollution Prevention Plan (SPPP) has been developed, recorded, and properly m demented. 'es ❑ No 2) Qualitative MonitorinQ- Qualitative monitoring has been conducted and recorded in accordance with permit requirements. 'es ❑ No El 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. 'es❑ No❑NA® lxorihCarolina Naturally Noah Carolina Division of Water Quality 225 Grcen Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service Imemet: wn•w.ncwute nualin•org Fax (910)486-0707 1-877-623-6748 An Equal OpportunitylAffirmarve Action Employer - 50% Recycled110 % Post Consumer Paper 1 Page 2 k r. NICLaUiIa November28,2007 Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance With understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3300. Sincerely, i /1e Nughie White Environmental Specialist cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit Compliance Inspection Report Permit: NCG210193 Effective: 05/01/03 Expiration: 04/30/08 Owner: McLaurin Company Inc SOC: Effective: Expiration: Facility: McLaurin Company Inc County: Cumberland 7133 Powell St Region: Fayetteville Wade NC 28395 Contact Person: Donovan McLaurin Title: Phone: 910-484-0116 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 11/21/2007 Entry Time: 01:00 PM Exit Time: 03:00 PM Primary Inspector: Hughie White - �P�l:J ��'—�" Phone: 910-433-3300 Ext.708 Secondary Inspector(s): �A% 7 u%1?•L`�r Belinda S Henson Phone: 910-433-3300 Ex1.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC - Facility Status: 0 Compliant ❑ Not Compliant Question Areas: 01 Storm Water c (See attachment summary) Page: 1 Permit: NCG210193 Owner • Facility: McLaurin Company Inc Inspection Date: 11/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility has not developed and implemented a Stormwater Pollution Prevention Plan and has not performed any analytical monitoring. However, at the time of the inspection, it was noted that no discharges to a receiving stream can occur. The owner of the facility in years past, dug canal ditches around the property. The ditches act as containment ditches because none of them discharge into any other ditches or conveyances that may lead to a receiving stream. The ditches have no inlet or outlet. The stormwaler that flows from the facility property is contained within those ditches. It is determined that this facility does not need the industrial stormwater permit. It is recommended that this facility notify this office, in writing, for a request to rescind permit number NCG210193. Page:2 Permit: NCG210193 Owner - Facility: MCLaurin Company Inc Inspection Date: 11/21/2007 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? ❑ ® 0 1) # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ❑ 0 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? Cl 0 ❑ # 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? Cl ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ ■ . # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ U Comment: This facility has not developed a stormwater pollution prevention plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑ Comment: This facility has not done any qualitative monitoring because it does not discharge. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 p 0 Comment: This facility is not required to do analytical monitoring because it does not perform vehicle maintenance. Permit and Qutfalls - Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ Y 00 # Were all outfalls observed during the inspection? 00 ® ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Cl ❑ ® ❑ Page: 3 Permit: NCG210193 Owner - Facility: McLaurin Company Inc Inspection Date: 11/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page:4 Po,rk;"5 Lo-F 1, L /E� T \Jl% CQ L) nrChOJs Q-- a c o. Kok D;a��S 4y, To: Fax #: From: Subject: COMMENTS: FAX TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-433.3300 Fax: 910486-0707 Date: Pages (including cover): WArF ROG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources \OHO rAlan W. Klimek, P.E. Director >_ y Division of Water Quality April 28, 2003 Donovan McLaurin McLaurin Company Inc 7133 Powell Street Wade, NC 28395 I APR 3 0 2003 I Subject: NPDES StormWater-Permit- Renewal McLaurin Company Inc COC Number NCG210193 Cumberland County Dear Permittee: 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. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office Sincerely, Y- Bradley Bennett, Supervisor Stormwater and General Permits Unit g*m% NCDENB 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. NCG210193 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, McLaurin Company Inc is hereby authorized to discharge stormwater from a facility located at McLaurin Company Inc 7133Powell Street Wade Cumberland County to receiving waters designated as the Cape Fear River, a class WS-V 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 O��rr W ATFROG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Seplcinhcr.a. 2002 DONOVAN MCLAURIN DONOVAN E NICLAURIN CO INCORPORATED PO BON 97 WADE, NC 28395 Dear PC[ mittce: _ .Alan W. Klimek, P.E., Director Division of Water Quality SEP 1 0 I .. 202 Subject: NPDES Slot mwatcr Permit Coverage Renewal Donovan E NICklUlit) CoIncorporucd COC Number nce210193 Cumhcrland County Your facility is currently covered for sumnwater discharge under General Permit NCG210000. This permit expires on March 31. 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for continued cuver:rge under fhc reissued permit. In order to assme your continued cuvcragc under file general permit, you must apply to the Division ol" Water Quality (DWQ) for renewal of your PC In covcragc. To make this renewal process easier, we are inlixming you in advance that your permit coverage will he expiring. EOCIOS"l you will find a Permit Coverage Renewal Application Form. The application nuts) he completed ;md returned by October 2. 2002 in order to assure continued covcragc under the gcnCrZll permit. Due to staff and budget COUStralnlS, letters cunlirnling Our reccipl oh the completed application will not be sent. Failure u, rcquCS1 renewal within the little period spccificd, may result in a civil ❑sscssnlcnt of m Icast $250.00. Larger penalties may be assessed depending on the delinquency ol'the request. Discharge of slot nwater from your facility without coverage under a valid slormwalci NPDES permit would constitute a violation of NCCS 143-215.1 and could result in lt3SCSSInenIS of civil penalties Of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all opcnaors of industrial fncilitics in any Of the I I Calegurics of "storm water discharges associalc_d with industrial activity." (except construction activities). If you ICCI your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the nO exposure exclusion- For additional infurnrnion contact the Central OI'lice Stornlwmcr Stall, nrcnlher listed below or check the Stormwatcr & General PCr'1111IS Unit Well Site at http://h2O.em'.StaIC.nCus/su/stornnvotcr.litnll If the subject Stormwatcr disohargc to waters of the slate has been ICnuinated, please complete the unclosed Rescission Request Form. Mailing instructions arc listed on the houoni of the loam. You will he notified when file rescission process has been completed. If you haw any questions regarding the permit renewal proccdures please contact Ricky Revels of the Fayetteville Ruaional Off ice al 910-486-1541 or Bill Mills ol'thc Central Office Stormwatcr Unit at (919) 733-5083, cxt- 548 Sincerely, Bradley Bcnnefl. Supervisor Stormwatcr and General Permits Unit cc: Central Files Stoi nnvarer and General Permits Unit Piles Fayetteville Regional 011ice 17 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 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 DONOVAN MCLAURIN DONOVAN E. MCLAURIN CO., INC. PO BOX 97 WADE, NC 28395 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210193 Cumberland County Dear Permittee: Q�� [D E N R RECENED t,j,v 0 5 1999 FAYETiEV; REG. ClFi'14_. In response to your renewal application for continued coverage under the General Permit NCG040000, 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 NCG040000 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 NCG040000 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. NCG210193 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, DONOVAN E. MCLAURIN CO., INC. is herby authorized to discharge stormwater from a facility located at: POWELL STREET WADE, NC CUMBERLAND COUNTY to receiving waters designated as Cape Fear River 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. 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 for A Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Donovan McLaurin Donovan E. McLaurin Co., Inc. P.O. Box 97 Wade, NC 28395 . Dear Mr. McLaurin: � ,i J I + April29, 1994 1- MAYI 9 19 4 ENV, MANAGEMENT FAYETTEVILLE REG, OFFICE Subject: General Permit No. NCG040000 Donovan E. McLaurin Co., Inc. COC NCGO40193 Cumberland County In accordance with your application for discharge permit received on March 23, 1994, we are forwarding herewith. the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5081 Sincerely, Original Signed Sy olF,end Sulln A. P es on owar , r., P. E. cc: !Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVSION 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, Donovan E. McLaurin Co., Inc. is hereby authorized to discharge stormwater from a facility located at Donovan E. McLaurin Co., Inc. Powell Street Wait Cumberland County to receiving waters designated as Cape Fear 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 and IV of General Permit No. NCGO40000 as attached This certificate of coverage shall become effective April 29, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 29, 1994 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E. 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