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Home My WebLink AboutNC0001643_Regional Office Historical File Pre 2016PPPPPPP' A2= NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary 26 February 2013 Eden Real Estate Associates, LLC Attn: Mr. Edward Massood, President 572 South New Street Eden, NC 27288 Subject:Compliance Evaluation Inspection Permittee: Eden Real Estate Associates, LLC Facility: Eden Real Estate Wastewater Treatment Plant Permit #: NC0001643 Rockingham County Dear Mr. Massood: Ms. Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection of the MGM Transport wastewater treatment plant (WWTP) on 25 February 2013. The assistance and cooperation of Paul Smith, Operator in Responsible Charge (ORC) was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. 2. The plant is located at 572 South New Street in Eden, Rockingham County, NC. According to the permit, the plant consists of dual influent lift pumps, a lint screen, an aeration basin, dual clarifiers, a chlorine contact chamber, a post -aeration chamber, and a sludge lagoon. The permit authorizes the permittee to discharge treated effluent to the Dan River, this section of which is currently classified as Class C waters in the Roanoke River Basin. Site/System Review 3. As of now, there are approximately 11 employees at this location, many of whom are truck drivers and frequently on job sites elsewhere. No effluent has been discharged in the past two years. Wastewater is collected in the aeration basin and evaporates. 4. Vegetation around the plant facilities was well -maintained and orderly. However, the plant is in need of a great deal of repair and maintenance if it is ever to be brought back on line. It is understood that it is unlikely that the plant will be restarted unless the facility is sold, but please keep this in mind in case you ever consider doing so. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer ne NorthCarolina NZ"tmrall'1f Mr. Edward Massood 25 February 2013 Page 2 of 2 Documentation Review 5. All discharge monitoring reports (DMRs) since 2011 reflect zero flow and therefore no analytical monitoring has been required. Mr. Smith made available for inspection all permit -required documentation and no discrepancies were noted. ORC visitation logs are also included in the DMRs submitted each month. 6. Please be aware that, in accordance with NC General Statute 143-215.6A, the Director of the Division of Water Quality may assess civil penalties not to exceed $25,000 per day, per violation for violations of NPDES permit NC0001643. If you have any questions regarding the inspection or this letter, please call Ms. Taylor -Smith or me at (336) 771-5000. Thank you for your cooperation in this matter. Sincerely, .-JAV W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: Inspection Checklist CC: WSRO — SWP Central Files Mr. Paul Smith, Operator in Responsible Charge (ORC) Eden Real Estate Wastewater Treatment Plant 235 Richardson Road Reidsville, NC 27320 Ppr--Ppppp, United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I 2 I s I 31 NC0001643 111 121 13/02/25 117 18I C I 191 S I 20I I_ LJ 1- Remarks 2111111111IIII IIIIIIIIIIII IIIIIIIIIIII111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------- —----- —----- Reserved --- —--- —--- --------- 67) 169 70 U 71 U 72 L N I 73 L1J 74 751 I I I I I I 180 �— Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) MGM Transport WWTP 09:20 AM 13/02/25 12/08/01 Exit Time/Date Permit Expiration Date 572 S New St Eden NC 27288 09:50 AM 13/02/25 17/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Paul Matthew Smith/ORC/336-932-9347/ Name, Address of Responsible Official/Title/Phone and Fax Number Paula PoweII,PO Box 1823 High Point NC 272611823//336-812-8207/ ContactedNo Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Aana Taylor -Smith WSRO WOH336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 1-10" 1 Zc b Tuft -bvJk - 2 -1* %3 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3I NC0001643 I11 12I 13/02/25 I17 18' , Section D: Summary of Finding/Comments (Attach additionalsheetsof narrative and checklists as necessary) Page # 2 PPPPPP Permit: NC0001643 Inspection Date: 02/25/2013 Owner - Facility: MGM Transport WWTP Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: No effluent has been discharged in over two years. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Conditions in permit include requirements for restart of plant. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ 110 ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ 110 ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Page # 3 Permit: NC0001643 Inspection Date: 02/25/2013 Owner - Facility: MGM Transport WWTP Inspection Type: Compliance Evaluation Record Keeping Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: All DMRS since 2011 reflect zero flow and therefore no analytical monitoring has been required. ORC Paul Smith is certified at Grade 4; certification number is 21873. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Facility has not discharged in over two years. No samples collected during that time. Normal laboratory used would be Pace Analytical. V__ \I_ .IA - ■ ❑ ❑ ❑ nn■n V__ \I_ \IA \IC Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑ Comment: Facility has not discharged in over two years. No samples collected during that time. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Vw-. \I_ \IA \IC Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Plant is generally clean and vegetation well -maintained. However, facility will need significant repairs and maintenance if it is ever to be brought back on-line. Page # 4 A4*W- / RECEIVED N.C.Dept. of ENR wit WDENR APR 2 4 2012 North Carolina Department of Environment and Natural Resources Winston-Salern Division of Water Quality I Regional Office Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary April 23, 2012 PAUL SMITH ORC MASSOOD LOGISTICS/EDEN REAL ESTATE 235 RICHARDSON ROAD REIDSVIII NC 27320 Subject: Receipt of permit renewal application NPDES Permit NC0001643 Massood Logistics Rockingham County Dear Mr. Smith: The NPDES Unit received your permit renewal application on April 18, 2012. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 807-6391. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES Winston-Salem Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-607-63001 FAX: 919-807-6492 Internet: www.ncwaterqua[iV.org An Equal Opportunity 1 Affirmative Action Employer NorthCarofina Naturally NPDES APPLICATION — FORM D ately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCOOB/(04 3 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address C-i V-& c4 e,• , &' 1M 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road i City C-de., State / Zip Code %_ -7 County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility referring to the Operator in Responsible Charge or ORC) Name ` ' J� -5m-� Mailing Address City State / Zip Code Telephone Number Fax Number (139 23q 7 APR 18 (Note that this is not _.,... n n� ng NPDES APPLICATION — FORM D rately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial Number of Employees_ Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): � OO /cam (� 5� Population served: 5. Type of collection system (sanitary sewer only) Combined (storm sewer and sanitary sewer) 6. Outfal I Information: Number of separate discharge points Outfall Identification number(s) 00 I — Is the outfall equipped with a diffuser? No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): S. Frequency of Discharge: Continuous nter itte� If intermittent: II^ 1 Days per week discharge occurs: ef- ✓ho + \ Duration: < do 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. o. 5 M �13 PIC,r\� 5 -(' ee�► n5 r qe c u.�°�� jc, 5 ►n, L 1cr.c �-�i e �5�� 1)MI r:,—nncm NPDES APPLICATION — FORM D ately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 5 MGD Annual Average daily flow D. 00 / MGD (for the previous 3 years) Maximum daily flow 0101 MGD (for the previous 3 years) 11. Is this facility located on Indian country? Yes No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) & Z-- Fecal Coliform 1t Total Suspended Solids Iq Temperature (Summer) Temperature (Winter) H % 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non —attainment program (CAA) Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) NL 000103 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION Permit Number 1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. VA�'-'-% i _, /r\%�� Printed name of Person Signing Signature of Appl 46 Date Title -zoi� North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record; report; plan, or other dorument files or required to be maintainer under Article 21 or regulations of the. 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, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) C,,..., n ArIna pppppp, �� NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 5 April 2010 Eden Real Estate Associates, LLC Attn: Mr. Edward Massood, President P.O. Box 1823 Highpoint, NC 27261 Subject: Compliance Evaluation Inspection Permittee: Eden Real Estate Associates, LLC Facility: MGM Transport Wastewater Treatment Plant Permit #: NC0001643 Rockingham County Dear Mr. Massood: Resources Dee Freeman Secretary Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI) of the MGM Transport wastewater treatment plant (WWTP) on 29 March 2010. The assistance and cooperation of Paul Smith, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. 2. The plant is located at 572 South New Street, in Eden, Rockingham County, NC. According to the permit, the plant consists of dual influent lift pumps, a lint screen, an aeration basin, dual clarifiers, a chlorine contact chamber, a post aeration chamber, and a sludge lagoon. The permit authorizes the permittee to discharge treated effluent to the Dan River, this section of which is currently classified at Class C waters in the Roanoke River Basin. Site/System Review 3. As of now, there are less than five personnel in the facility and the plant continues to have no discharge most of the time. However, the plant recently began discharging in response to heavy rain events. Mr. Smith was reminded during the inspection that he must perform the permit required sampling and laboratory testing during the discharge period. It is understood, from Mr. Smith, that the aeration basin's contents are mostly rain and ground water. The effluent was very clear and free of solids and foam during the inspection. 4. The plant is in need of a great deal of repair and maintenance, especially if it's ever to be brought back on line. Please keep this in mind in case you ever consider doing so. Documentation Review North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina ;Vaturall# Eden Real Estate Associates, LLC `qNq Attn: Mr.Edward Massood, President Compliance Evaluation Inspection NC0001643,MGM Transport WWTP Page 2 of 2 5. Mr. Smith made available for inspection all permit required documentation and no discrepancies were noted. 6. Please be aware that, in accordance with NC General Statute 143-215.6A, the Director of the Division of Water Quality may assess civil penalties not to exceed $25,000 per day, per violation, for violations of NPDES permit NC0001643. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 771-5000. Thank you for your cooperation in this matter. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: Inspection Checklist CC: WSRO - SWP Central Files Mr. Paul Smith, Operator in Responsible Charge (ORC) MGM Transport Wastewater Treatment Plant 235 Richardson Road Reidsville, NC 27320 r'�F5 Z+,N0-5-+' 06 - k P07 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 I s1 3I N00001643 111 12I 10/03/29 117 18I rI 19LSI 20U J ` Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------- —---- Reserved ---------------------- 67I ( 69 701 ( 71 IJ 721 N I 73I I 174 751 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) MGM Transport WWTP 09:00 AM 10/03/29 07/10/01 Exit Time/Date Permit Expiration Date 572 S New St Eden NC 27288 10:00 AM 10/03/29 12/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Paul Matthew Smith/ORC/336-932-9347/ Name, Address of Responsible Official/Title/Phone and Fax Number Paula Powe11,P0 Box 1823 High Point NC 27261//336-812-8207/ ContactedNo Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ■ Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//704-663-1699 Ext.2202/ 7�s�av/ Signature of Man ment Q A Revie er Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 "NN NPDES yr/mo/day Inspection Type 3I NC0001643 I11 12) 10/03/29 117 18LI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to attached inspection summary letter. Page # 2 Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Please refer to attached inspection summary letter. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Please refer to attached inspection summary letter. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑ (if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Page # 3 Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑ Comment: Please refer to attached inspection summary letter. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑ # Is the facility using a contract lab? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ❑ ■ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ ■ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ ■ Comment: Please refer to attached inspection summary letter. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ❑ ■ Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ■ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑ Comment: Please refer to attached inspection summary letter. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ❑ ❑ ❑ ❑ Comment: Please refer to attached inspection summary letter. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Please refer to attached inspection summary letter. Page # 4 United States Environmental Protection Agency Form Approved. E PA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NC0001643 111 121 06/10/10 117 181 CI 191SI 201 Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67 I 169 70131 711 I 721 NJ 73' 174 751 I I I I I I 180 WI - Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:30 AM 06/10/10 03/02/01 MGM Transport WWTP Exit Time/Date Permit Expiration Date 572 New St t �t +- - 11:00 AM 06/10/10 07/04/30 Name(s) of Onsite Reprresentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data 11 VAJIoN 336 333 6 /oS x /'2Sv 4)&Age,- S/1%A2/ey 3_? , gOL 19t,/0 (�e U) 376 333 610S' Sh�rw,, /20-e-5 &17-TiB!$ bl3-?59 Name, Address of Responsible Official/Title/Phone and Fax Number Joe Hollingsworth,Two Centre Plaza Clinton TN Contacted 37716//865-457-3601/8654513602 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date David C Russell WSRO WQ//336-771-5000/ / D t Lc-'L's" 16 //// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 PPV Permit: NC0001643 Owner -Facility: MGM Transport WWTP Inspection Date: 10/10/2006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ ❑ n ❑ Comment: Permit expires 4/30/2007. MGM is working on giving the WWTP to the City of Eden ... the process has been slow. MGM officials were advised they should apply for permit renewal. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n n ■ p Is sample collected below all treatment units? Q ❑ ■ ❑ Is proper volume collected? n fl ■ n Is the tubing clean? n ❑ ■ n Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? n n ■ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? n n ■ n Comment: This 0.5 mgd plant receives the waste from a few employees. The ORC reports that the system does not have a discharge. Influent flow goes Into a large extended aeration basin which is not full and has not been full for many months. No effluent samples have been collected for months. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? n n ■ n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? n n ■ n Is the chain -of -custody complete? n n ■ Cl Dates, times and location of sampling n Name of individual performing the sampling n Results of analysis and calibration ❑ Dates of analysis n Name of person performing analyses ❑ Transported COCs n Page # 3 Permit: N00001643 Inspection Date: 10/10/2006 Owner- Facility: MGM Transport WWTP Inspection Type: Compliance Evaluation Record Keeping Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site Facility has copy of previous year's Annual Report on file for review? Comment: ORC has been filing out monthly reports and putting "plant Idle" on them since no discharges have been noted. ORC said he was sending the DMR's to the corporate office for signature and submitting to the state, however the reports were not sent to the state since Jan. 2006. On 10/10/2006 copies of the late reports were given to the writer, David Russell. The reports will be sent to Raleigh. One reason for the reports not being submitted was that the permittee, Ms. Paula Powell suffered a heart attack early in the year.On 10/10 the ORC Shawn Bowers; Mr.Warren Shirley, Director of Safety with MGM; M.r; Darrell Vaden, Operations Manager with MGM and Mr. Edward Massood With MGM �'r�s"aat the site. Future reports will submitted as required until and if the city takes control of the system. Yes No NA NE nn■n nn■n n n ■ n nn■n nn■n nn■o nn■n nn■n Page # 4 i December 19, 2008 5169 Mr. Paul Smith Smith Industries 235 Richardson Road Reidsville, NC 27320- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal FIELD PARAMETERS ONLY Dear: Mr. Smith Coleen H. Sullins, Director Division of Water Quality RECEIVED J N r'. OP.ot. of ENY JAN 0 6 2009 Winston-Salem Regional Office The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 213.0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Enclosure cc: Ramon L. Cook Dana Satterwhite Winston-Salem Regional Office Sincerely, RIM Pat Donnelly Certification Branch Manager Laboratory Section No hCaro 'na aturally Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 Phone (919) 733-3908 Location: 4405 Reedy Creek Road; Raleigh, NC 27607 FAX (919) 733-6241 Internet: wwwAmlab.org/Customer Service 1-877-623-6748 An Eaual O000rtunity/Affirmative Action Emoloyer — 50% Recycled/10% Post Consumer Paper Certificate No. 5169 STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: Field Parameter Only SMITH INDUSTRIES Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December31, 2009 `F4 `� v Pat Donnelly Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY Lab Name: Smith Industries Certificate Number: 5169 Address: 235 Richardson Road Effective Date: 01/01/2009 Reidsville, NC 27320- Expiration Date: 12/31/2009 Date of Last Amendment: The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS RESIDUAL CHLORINE Std Method 4500 Cl G 3ISSOLVED OXYGEN Sid Method 4500 O G )H Sid Method 4500 H B TEMPERATURE Sid Method 2550E his certification requires mainlance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are ubject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. O�O� W AT � r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008-0150-0002-7876-9437 Mr. Edward Masood, President MGM Transport, Inc. P.O. Box 1823 High Point, NC 27261 17 December 2008 Subject: Compliance Evaluation Inspection Individual NPDES Wastewater Discharge Permit NCO01643 MGM Transport, Inc. Wastewater Treatment Plant Rockingham County Dear Mr. Masood: Mr. Ron Boone of the Winston-Salem Regional Office of the Division of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) of the MGM Transport, Inc. Wastewater Treatment Plant (WWTP) on 5 December 2008. The assistance and cooperation of Mr. Paul Smith, Operator in Responsible Charge (ORC), was greatly appreciated. Inspection findings are summarized below and an inspection report is attached for your records. 2. The plant is located at the MGM Transport, Inc. trucking terminal at 572 South New Street, in Eden, Rockingham County, North Carolina. The WWTP discharges into receiving waters known the Dan River, this section of which is currently classified as Class C waters in the Roanoke River basin. The plant consists of influent lift pumps, a lint or bar screen, aeration basin, dual clarifiers, chlorine contact chamber, post aeration chamber and a sludge lagoon. Site Review 3. The aeration basin was the only unit in operation at the plant at the time of the inspection. The only flow that the plant receives is domestic wastewater from approximately 15 administrative employees at the trucking terminal. These conditions have existed since 2004 and have resulted in no plant discharge since that time. All wastewater is collected in the aeration basin and either evaporates or seeps into the ground. The aerators were on at the time of the inspection. The water in the basin looked more like what you would expect to see in a lagoon or natural pond. Algae was present but in small amounts and there was no odor coming from the basin. The remainder of the plant components were shut down. Mr. Smith and Mr. John Donahue, of MGM Transport, were both briefed on the need to keep all plant components operational in case the need arises to restart the plant and begin discharging again. Some of the units require maintenance such as the North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone (336) 771NQ hCarolina Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax (336) 771-46 atura l An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Edward Masood 17 December 2008 / Page 2 of 2 clarifiers and effluent weir boxes for the aeration basins, which had actual trees growing in them. Additionally, it may be necessary to maintain and exercise some of the mechanical equipment to ensure it will operate dependably if and when the plant is restarted. Documentation Review 4. All discharge monitoring reports (DMR) since 2004 reflect zero flow, and therefore no analytical monitoring. Mr. Smith's visitation and operations/maintenance logs were available, complete and current. 5. You are reminded that should it become necessary to bring the plant back on line and begin discharging, you should notify this office as soon as possible before discharge begins. If you have any questions regarding the inspection or this letter, please do not hesitate to contact Mr. Boone or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Report cc: WSRO — SWP w/ atch Central Files w/ atch NPDES West Unit United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 —I 2 I I11 12I 17 1819IG20I� _jI 01J Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ---------------------------Reserved-------------------- 671 169 70 LI 71 I I 72 LI 73 W 74 751 I I I I I I 180 t— Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 12:30 PM 08/12/05 07/10/01 MGM Transport WWTP Exit Time/Date Permit Expiration Date 572 S New St Eden NC 27288 01:30 PM 08/12/05 12/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Paul Matthew Smith/ORC/336-932-9347/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Paula Powell,PO Box 1823 High Point NC 27261//336-812-8207/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//704-663-1699 Ext.2202/ Signature of Manage nt Q A Review Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3� NC0001643 I11 12I 08/12/05 1 17 18'_' Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to attached inspection summary letter. Page # 2 Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 12/05/2008 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: ' Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ ■ ❑ Is the chain -of -custody complete? ❑ ❑ ■ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? OOSO (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ■ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑ Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ❑ ❑ ■ ❑ Page # 3 '4N Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 12/05/2008 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Are all other parameters(excluding field parameters) performed by a certified lab? ❑ ❑ ■ ❑ # Is the facility using a contract lab? ❑ ❑ ■ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ■ ❑ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ■ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ■ ❑ Comment: Facility has not had a discharge since 2004. All DMRs reflect such; i.e. no flow and no analytical sampling done. Operator expects no change any time soon. Both operator and company representative reminded of need to still comply with permit requirements and maintain the plant in an operational state. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ■ ❑ Is sample collected below all treatment units? ❑ ❑ ■ ❑ Is proper volume collected? ❑ ❑ ■ ❑ Is the tubing clean? ❑ ❑ ■ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ■ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ❑ ❑ ■ ❑ Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑ Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical ■ Are the bars adequately screening debris? ❑ ❑ ■ ❑ Is the screen free of excessive debris? ❑ OSO Is disposal of screening in compliance? ❑ ❑ ■ ❑ Is the unit in good condition? ■ ❑ ❑ ❑ Comment: Not in operation. Aeration Basins Yes No NA NE Mode of operation Ext. Air Page # 4 Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 12/05/2008 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Type of aeration system Surface Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? ■ ❑ ❑ ❑ Are the diffusers operational? ❑ ❑ ■ ❑ Is the foam the proper color for the treatment process? ❑ ❑ ■ ❑ Does the foam cover less than 25% of the basin's surface? ❑ ❑ ■ ❑ Is the DO level acceptable? ❑ ❑ ❑ ■ Is the DO level acceptable?(1.0to 3.0 mg/1) ❑ ❑ ❑ ■ Comment: Basin actually looks like a lagoon now, not an aeration basin. Some algae present. Most water in basin is likely rainwater. No odor and water was being aerated at time of inspection. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ❑ ❑ ■ ❑ Is the site free of excessive buildup of solids in center well of. circular clarifier? ❑ ❑ ■ ❑ Are weirs level? ❑ ❑ ■ ❑ Is the site free of weir blockage? ❑ ❑ ■ ❑ Is the site free of evidence of short-circuiting? ❑ ❑ ■ ❑ Is scum removal adequate? ❑ ❑ ■ ❑ Is the site free of excessive floating sludge? ❑ ❑ ■ ❑ Is the drive unit operational? ❑ ❑ ■ ❑ Is the return rate acceptable (low turbulence)? ❑ ❑ ■ ❑ Is the overflow clear of excessive solids/pin floc? ❑ ❑ ■ ❑ Is the sludge blanket level acceptable? (Approximately'/, of the sidewall depth) ❑ ❑ ■ ❑ Comment: Not in operation. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ ■ ❑ Is flow meter calibrated annually? ❑ ❑ ■ ❑ Is the flow meter operational? ❑ ❑ ■ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ■ ❑ Comment: Not in operation. Page # 5 ,4N Permit: NC0001643 Owner - Facility: MGM Transport WWTP Inspection Date: 12/05/2008 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ■ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Both operator and company representative briefed on the need to maintain the plant in operational condition in case they do ever need to bring it back up on line. Operator was unsure of the operational status of some of the equipment, such as the flow meter. Trees actually growing in clarifiers and in effluent weir boxes of aeration basin. A dead turtle was floating around in the post aeration chamber. Page # 6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 9, 2008 Mr.Edward Massood, President MGM Transport Inc. 572 S. New Street Eden, NC 27288 SUBJECT: Reduction of Monitoring Frequency MGM Transport Inc. Wastwater Treatment Plant NPDES Permit No. NC0001643 Rockingham County Dear Mr.Massood: Our office received your letter dated February 27, 2008, requesting approval for reducing the required visitation frequency for this Class II plant, by the operator, from daily to weekly. The treatment plant has not been observed with an effluent discharge since 2004.. Your request to reduce the visitation frequency from daily to weekly is granted. If the system produces an effluent in the future, the plant must comply with all conditions of the permit including the daily visitation requirement. Should you have any questions please contact Mr. David Russell in our Winston-Salem Regional Office at (336) 771-5000. Sincerely, i ec, Steve W. Tedder Water Quality Supervisor cc: Paul Smith, ORC(235 Richardson Rd., Reidsville, NC 27320) Central Files Charles Weaver Nlo"` Caroli a atur /l North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Intemet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper PPPPPPP' TRANSPORT February 27, 2008 Mr, David Russell NC DENR Winston -.Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Reference Permit Number NCO001643 Dear Mr, Russell; The wastewater plant located at 572 New Street, Eden, NC 27288, owned by Eden Real Estate Associates, LLC and presently operated by MGM Transport Corp is currently not discharging and has not discharged in many months from the sewer plant. This facility is used as a trucking terminal and has very few employees onsite. Combined with the very low flow and large aeration basin 0.5 MGD per day and the dry weather, this facility has not discharged since Eden Real Estate Associates, LLC tooK ownership in 2004. This letter is to request a change from the daily visits required for a grade 2 facility to once per week visits while the sewer plant is not discharging. Daily visits would resume when the sewer plant started discharging. Should you have any questions, do not hesitate to contact me at 336 812 8207 or Paul Smith, ORC at Smith Industries, 336 932 9347, Sincerely, Edward Massood President MGM Transport Corp. Waste Water Treatment Plant (Eden NQ Subject: Waste Water Treatment Plant (Eden NQ From: "Paula Powell" <ppowell@mgmtransport.com> Date: Fri, 8 Feb 2008 16:44:51 -0500 To: <david.russell@ncmail.net> Hi David, Thank you again for helping us with this situation. As discussed, below is the information regarding how the permit should be listed: Permit number NC0001643 Physical Property Address: Eden Real Estate Associates, LLC 572 New Street Eden, NC 27288 Corporate Mailing Address: Michael Massood Massood and Company 12 Furler Street Totowa, NJ 07512 (REMOVING Joe Hollingsworth in TN) ORC for physical address is Paul Smith at 336 932-9347 Again, Thank you for all your help, should you have any questions please do not hesitate to call or email. Paula Paula Powell Executive Administrator MGM Ambassador MGM Transport Corp. P.O. Box 1823 High Point, NC 27261 ppowell@mgmtransport.com 336-812-8207 direct phone 336-812-8212 fax 336-707-4289 cell 1 of 1 2/11/2008 7:08 AM Permit: NC0001 643 version: 2.0 status: Active MandatoryEvent E ........... ......................................... ...... .................................................. . ................................ .. ............... ..................... - DaW.. >Due Date i Comment Permit issued I 7J1 W2002 Schedu!q!SsUaTce 0912712002 . ........... Public notice published ................................. 2 08/131200 ................ ................. ................ .......... ........ .... ............ .......................... ........................... I ............... Draft to additional reviewers 0711512002 Sent draft to Matt Matthews of ESB I � .......... . .... . .. ............... . . ................... ........ Draft from additional reviewers . ..... . . . . ..... .......... . . . ... 0711512002 Matt discussed Dees proposal to add a tax test. All agree . ........................ Initiated 071=2002 bee Stewart ofRegion Upreparedthe draft -, .. . ............ . . . . . ..... 'Application reviewed ............ I ... . ............. . .................. .................................. 662 02 jTh a application was reviewed and the permit draftwas pr . --'This I ...... . .... . . .... .................................. . ....................... . .................... . .. . ....... ............ . ... Application ackncrwl!�qpd 10111�Rddi . . .......... ..... . .. . ............. . ...... . . ........ .......... . .... ........ . ............ - .................... ................................... ........... ................ - .. ................. . .................... . .. Application received 1010112001 10101112001, !EPA review received 1112112002 El Region comments on draft received M . ............................................ .................... ... . ...................... . .. . — . .. . .... . ..................... rship..02nq . ............. ... ......................... ......................................... -Permit Annual Fee ol IIIA12 1210112003 12fO112004 'Permit Annual Fee �,ri/��' � /Rki �,g. Goy �irir ?usf �Ss4r�-� /�o//nys�.K7i�i �P ,ow A ��1 n/aT/ter ■ Complete items 1, 2, and 3. Also complete ii: m 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: Mr. Edward Massoc, President MGM Transport, Inc. PO Box 1823 High Point, NC 27261 2 Articles N—h- 7008 0150 0002 7876 9437 A. Signature ❑ Agent X ❑ Addressee B. Received by (Printed Name) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Certified Mail ❑ Express Mail Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes February 2004 Domestic Return Receipt G n �� Z 102595-02-M-154 UNITED STATE�S'pO3T�lXL':�2VICE r" _"' �'?�, EPA! Les Paid w R 10 • Sender: Please print your name, address, and ZIP+4 in this box' NCDENR- Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 f 1, Ifil�"!„111I�,flf�:l,,1rl��l,il�„1,1,1,1s�1t,l�l��l,�ll