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HomeMy WebLinkAboutWQ0029190_Application_20221102State of North Carolina Department of Environmental Quality Division of Water Resources DWR, Dlvislon of Water Resources 15A NCAC 02U — CLOSED -LOOP RECYCLE SYSTEM — RENEWAL FORM: CLRS-R 02-21 Pursuant to 15A NCAC 02T .0107 b', if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02U, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to htt ps://edocs.det .nc. ov/Forms/NonDischaroe-Branch-Submittal-Form-Ver2, or emailed to Non-Dischar. #e.Re wortsii,,ncdenr. xov if less than 20 megabytes (MB). 5. Contact person: SUSAN STEPHENS Primary phone number: (336) 553-4722 Office SECTION 11- FAI 1. Physical address: 48 OAK GROVE CHURCH RD City: MT AIRY 2. Treatment facility coordinates to the sixth decimal degree: Latitude: . 0Longitude: - . 0Method: Select LNT INFORMATION Title: DIRECTOR OF OPERATIONS Email: MARKH@WHITESTRACTOR.COM State: NC Zip: 27419- Email: SJ@WHITESTRACTOR.COM Secondary phone number: ( ) - Select LITY INFORMATION County: SURRY State: NC Parcel No.: Zip: 27030- SECTION III - BILLING INFORMATION 1. Billing address: P O BOX 18605 City: GREENSBORO State: NC Zip: 27419- 2. Verify the Applicant does not have any overdue annual fees: httl,s //deb nc. ov/about/divisions/water-resources/water-resources.] ermits/wc:u-eg-a Pursuant to 15A NCAC 02T 0.120c, permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. SECTION IV — OPEN -ATMOSPHERE STRUCTURES Select Select 0- ° ........... _..__ -- .._. .. m __ Select Select 0- ° Select Select 0- ° FORM: CLRS-R 02-21 Pagel of 3 SECTION V-'AU!,ATED PERMITS I. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type _ .... Select Select ........ --- Select Select ......... - - .......... - Select � Select SECTION VI - MONITORING WELLS' 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location 1 Latitude Longitude .... Select ....... �......,.n Select ..... — --------- . ...... Select ° Select Select Select ° Select Select Select °.. ..._ — - ° Select Select — — Select ... .... ........ ------ 0- ° Select Select Select - ° Select Select Select _� ......_mm........ - ° ATTACHMENT A - SITE MAP Was the facility originally permitted or had a major modification issued after September 1, 2006? Yes -Pursuant to 15A NCAC 02T O10 51d), submit a site map pursuant to the requirements in 15A NCAC .02U .0201id�. These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within 500 feet of the treatment, storage, and recycle areas. ❑ Delineation of the compliance and review boundaries per 1,5A, NCAC,,.02L 0107 and .0108. ❑ Setbacks as required by 15A NCAC 02U .0701. ❑ Site property boundaries within 500 feet of all treatment, storage, and recycle sites. No - Skip Attachment A. ATTACHMENT B - SIGNATURE AUTHORITY DELEGATION Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A,.NCAC 02T .0106(b)? la Yes - Skip Attachment B. ❑ No - Submit a delegation letter pursuant to 15A NCAC 02T .0106`o authorizing the signature authority to sign. ATTACHMENT C - EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS Does the Permittee own all of the land associated with the treatment, storage, and recycle system? Yes - Skip Attachment C. No - Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the treatment, storage, and recycle system on property not owned by the Permittee. ATTACHMENT D AFFILIATIONS Are the Permittee's affiliations of record correct? Check affiliations. Yes - Skip Attachment D. "No - Provide the corrected affiliations and their contact information. FORM: CLRS-R 02-21 Page 2 of 3 ATTACHMENT E — ­ Gi'1PLIAcNCE SCHEDULES Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) Yes — Submit documentation that the compliance schedules have been met. No — Skip Attachment E. ATTACHMENT F — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. No — Skip Attachment F. ATTACHMENT G - INDUSTRIALWASTEWATER' Does the closed -loop recycle system treat and/or store industrial wastewater? Yes — Proceed to the next question. ❑ No — Skip Attachment G. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ analysis p q NCAC 02U..,.°.0201). Provide an Yes — Provide a chemical anal sis of the wastewater pursuant to the requirements m 1S,A overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ATTACHMENT H - SETBACK WAIVERS Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02U .0701_(g), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 1 5 A NCAC 02L .0107. No — Skip Attachment H. APPLICANT'S CERTIFICATION h ...0 (. i ;( .�............ mm... - - —... attest that this application � on (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 1,5A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T,.0106_(1). An alternate person may be delegated as p p _§ m 3 215,,M and § 143-,215.6B, any the signingofficial if a letter is provided pursuant to 15A NCAC 02T 0106(o. Pursuant to 14 person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which opAy include a fine gilpt to exceed $10,000 as well as civil penalties up to $25,000 per violation. Date: THE COMPLIwTED {APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-Dischare.Re eort�enr.ov Laserfiche Upload: htt .is://edoes.de� .nc. -rov/Forms/NonDischar Ye-Branch- Submittal-Form-Ver2 FORM: CLRS-R 02-21 Page 3 of 3 I 2 ob 9 Cd N Cv Q CD N m 0 m 0 Lzd bJ LL log LL Ca Q) 3 5 c,j N co 'm ® 0 m 0 m Q� LO Z E CS 0 COL CL C 40 0I 0 CL .t u� U, p cc 90 al yj e� e� co 0) coLU to Cf 4 a CL CS xM. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee VIII'911�I�Id�I�aIMI�IN���lll Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facilil operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2022PR007950 Permit Number: WQ0029190 Surry County White's International Trucks - Mount Airy White's Properties - Mount Airy LLC White's Properties - Mount Airy LLC PO Box 18605 Greensboro, NC 27419 Notes: Annual Fee Period: 2022-09-01 to 2023-08-31 Invoice Date: 08/04/2022 Due Date: 09/03/2022 Annual Fee: $360.00 1. You may pay either by mail with checklmoney order PH by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment Is electronic, please see https,//deci.nc.siov/epavments/wa to pay electronically. Payments by eCheck will debit your g convenience, fee. checking account. Credit card transactions will Incur a r , m„ , 4. Please Include your Permit Number and Invoice Number on all correspondence. 5. A $25,00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 0. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Admiriistering and Compliance Fee Coordinator at 919-707-3598. 8. Please verify your facility affiliations using the following link: httga ilder ncoylabout/divisionslwater-resources/water-resources-r�ermits/wastewate,r-branch!non-discharge- ermittinunitlalication „ (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2022PROD7950 Permit Number: W00029190 Surry County White's International Trucks - Mount Airy White's Properties - Mount Airy LLC White's Properties - Mount Airy LLC PO Box 18605 Greensboro, NC 27419 IhI'�li lIIIlllllll lifli(I18111{111(Illllllillflllllllllllll * 2 0 2 2 P R 0 0 7 9 5 0+ Overdue Annual Pee Period: 2022-09-01 to 2023-08.31 Invoice Date: 8/4/2022 Due Date: 9/3/2022 Annual Fee: $360.00 Check Number: c� c d v c o. v `m. t, v. n U O C to m 8 E. ® N U- o M m G N co o to O z CL ro C N O o cu � �.c 7�y O N C N E E yO p. e O c v NF fitn rt p z cv L } C9 v IL a 2 a .0 N z as LO o � r (0 a M �C a a .E w U N �s V �N Q Z J O fl. O 0 Z O Z Q O U pj N cu = c1 'a c Q tJ) cv O (D a Q Z Q) w i U a� LL o o s o o as 1 cr o O 5 c� c LL u L .Zi" 5 d L � C C a z m � 0� ¢ Q 0 C_) k_� `.J \ 0 El c 0 w 4.1 c o E 0� O N 3 U C Q� V •� (Q n% LL - N O E 1 N o � 4) m E c c c V �X Cl W V rn � U O .a E .fl 7 N C L u 0 N AW 0 C U) C d 0 u d .o L C. fh A N a d rr L L as c 0 o 0 0) L. L L 0) FA c 10 N 'CL 0 3 CD d E 'C a+ Q c h Y un •tt LO N �E .o ayi � U O q5 ro N C OG�}p O 00 a� c� t� m c en ^ O C .y CO` w N y BASIC SPILL RESPONSE PLAN* ry Business Name: WHITES INTERNATIONAL TRUCKS INC. Site Address: 199 OAK GROVE CHURCH ROAD, MT. AIRY NC, 27030 Facility Activity Description TRUCK WASHING It Is important that all employees be trained to carry out the spill response actions set forth below, and that each employee be familiar with the site drawing that shows where hazardous materials/substances, spill kit(s), and all potentially susceptible and vulnerable storm drains/catch basins are located (the site drawing may be depicted on the reverse side of this spill response plan). Res onse Actions in Case o€ a Spill:. 1) if possible, shut off the source of the spill Immediately. 2) Notify spill contact person 8r other emergency contact(s): owner, manager, etc. 3) Use absorbent materials, such as absorbent pads, floor sweeping compound or kitty litter to contain spills that are relatively small in nature and where the spilled chemical and its hazardous properties have been properly identified and assessed. 4) Use appropriate personal protective equipment depending on the spill material. 5) Cover/block any drains/catch basins In the spill area to prevent material from entering into the stormwater system, sanitary sewer system or septic system. 6) If possible, clean up the spill using absorbent materials. Collect these absorbent materials and treat as hazardous waste. 7) If the spill is large or otherwise uncontrollable, or poses a potential immediate hazard to human health and safety, call Emergency Response Agencies listed below: Emer;enc `Contacts: p 5204 Spill Contact Person: BRIAN KING Phone #'s:,N,.__ Owner: CARTER WHITE Phone Vs: ;52-291-0131 Owner's Address: 1701 301 S WILSON NC, 27893 Manager: MARK HUNT Phone #'s: 336-880-2039 Other: Phone #'s: List of Personal Prvtectlan E ukpment "PPE" for Handlin Sill: GLOVES, SAFETY GLASSES List of Hazardous Liquids that May 5piiI. OILY WATER Emergency Res onse Aencies: Fire/Police: 911 SURRY COUNTY EMERGENCY AND HAZMAT SERVICES 336-783-9000 DIVISION OF WATER RESOURCES WINSTON-SALEM OFFICE 336-776-9800 *This Basig Spill Resgonse Elgo may not be pporogiste for all business t es. As business n aerations and nrocesses vary. reat I a s consult µ . ----m- s and / or PPE [hat may � be„ re uyed,fo; a si,eci(lc business or Industa, o, or 2 Cartflled Industrial Hienist to. determine add{Uonal re actions Eaci„. Water kesourceS SNVIRONHBNYAL OUAWTV April 7, 2017 D. STEvE WHITE — CEO WHITE'S PROPERTIES — MOUNT AIRY, LLC POST OFFICE BOX 186.05 GREENSBORO, NORTH CAROLINA 27419 Dear Mr. White: ROY COOPER Cravernor MICHAEL S. REGAN secretary S. JAY ZIIVIIVIERMAN Director Subject: Permit No. WQ0029190 White's International Trucks — Mount Airy Closed -Loop Recycle System, Surry County In accordance with your permit renewal request received February 20, 2017, we are forwarding herewith Permit No. WQ0029190 dated April 7, 2017, to White's Properties — Mount Airy, LLC for the continued operation of the subject wastewater treatment and ctosed-loop recycle facilities. Please note the Permittee has been changed from White's International Trucks to White's Properties — Mount Airy, LLC. This permit shall be effective from the date of issuance -until March 31, 2022, shall void Permit No. WQ0029100 issued September 23, 2005, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Section IV for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational Information shall result in future compliance problems. Please note the following permit conditions have been removed since the last permit issuance dated September 23, 2005: Old Condition 1. — Construction has been completed and certified. Old Condition.2. — The system was inspected by the Regional Office. Old Condition 22. —The septic tank and dosing tank were tested for leakage. Please note the following permit conditions are new since the last permit issuance dated September-23, 2009: ➢ Condition IH.3. — This condition prohibits public access to the facilities. Condition iV.2. — This condition requires all chemical analyses to be performed by a Division - certified laboratory. -;'°"Nothing Compares_�_ State of North Carolina I Envirorunentai Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center] Raleigh, North Carolina 27699-1617 9.1'9-807-6332 Mr. D. Steve White April 7, 2017 Page 2 of 2 ➢ Condition IV.3. — This condition requires records of all residuals removed from the facility. ➢ Condition IVA. —This condition requires that a maintenance log be kept. ➢ Condition VI.7. — This condition requires continuous permit coverage until the facility is properly abandoned. ➢ Condition VIA — This condition allows permit revocation or modification under certain circumstances. ➢ Condition VI.9. — This condition notifies the Permittee that, unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee; has been convicted of an environmental crone; has previously abandoned a wastewater treatment facility; has not paid a civil penalty; is non -compliant with a permit schedule; or has not paid an annual fee If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North . Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-67I4. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact David Goodrich at (919) 807-6352 or david_goodriccdenr.gov. Sincerely, j7 S. Jay Zimmerman, P.G., Director Division of Water Resources cc; Surry County Health Department (Electronic Copy) Brian King; White's International Trucks of Mt. Airy, PO Box 13544, Mt. Airy, NC 27030 Winston-Salem Regional Office, Water Quality -Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH CLOSED -LOOP RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO White's Properties - Mount Airy, LLC Surry County FOR THE continued operation of a 189 gallon per day (GPD) wastewater treatment and closed -loop recycle facility consisting of: a trench drain; a Delta compact, self-contained wash -water treatment and recycling system consisting of it 125 gallon oil -water separator, a'/: horsepower (hp) centrifugal sump pump, a'/2 to % hp filter pump, a % to 1.5 hp centrifugal transfer pump, a continual flow decanting oil skimmer, a Series 400,4 ultraviolet (UV) lamp zone generator, .a 600 pound media Filter, a 200 pound carbon filter, .and a 500 square foot (W) cartridge filter; and all associated piping, valves, controls, and appurtenances to serve White's International Trucks — Mount Airy, with no discharge of wastes to surface water, pursuant to the application received February 20, 2017, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until March 31,. 2022, shall void .Permit No, WQ0029190 issued September 23, 2005, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of tim@ and under such conditions and limitations as it may deem appropriate. Please now Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. (15A NCAC 02T ,0105(d), 02T .0106, 02T .O109, 02T .0115(c)] WQ0029190 Version 2.0 Shell Version 151201 Page 1 of 5 II. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or recycle facilities. [15A NCAC 02T .0108(bxl)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100] 3. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Surface waters: 50 ii. Any well with the exception of a Division approved groundwater monitoring well: 100 iii. Any property line: 50 [15A NCAC 02H .02190)] M. OPERATION AND MAINTENANCE RE !UIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .1007] 2. Upon the Water Pollution Control System Operitors Certification .Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and -one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 080 .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. Public access to the wastewater treatment facilities and closed -loop recycle system shall be.prohibited. j 15A NCAC 02T .1000(a)(1)] 4. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to I $A NCAC 02T. 1008. [15A NCAC 02T .1008, 02T .1100] 5. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0108(b)(I)] WQ0029190 Version 2.0 Shell Version 151201 Page 2 of 5 IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .09001 3. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: & Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [I5ANCAC 02T .0108(b)(1)] 4. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of the plant and plant site; and b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0108(b)(1)] 5. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 776-9800, as soon as possible, but in no case more than 24 hours, or on'the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. e. .Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. Any emergency requiring immediate reporting (e.g,, discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephonenumber (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed -to betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0029190 Version 2.0 Shell Version 151201 Page 3 of 5 V. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastcwater treatment and recycle facilities. [15A NCAC 02T ,0I08(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and recycle facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment,, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and recycle facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S, 143-21.5.3(a)(2)] VI, GENERAL CONDITIONS Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215,6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the Conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [ 15A NCAC 02T ,.0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit Application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuantto 15A NCAC 02T .0105(n). [G.S. 143-21.5.11 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and. federal). Of particular concern to the Division are applicable river buffer rules in I SA NCAC 02B .02.00; erosion and sedimentation control requirements in I SA NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 0213 ,0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [I5A NCAC `02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [I SA NCAC 02T .01050)1 WQ0029190 Version 2.0 Shell Version 151201 Page 4 of 5 S. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110, [15A NCAC 02T .0'110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .01201 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)) Permit issued this the 71h day of April 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.O., Director Division of Water Resources By Authority of the Environmental Management Commission Permit -Number WQ0029190 WQ0029190 Version 2.0 Shell Version 151201 Page 5 of 5 Google earth feet 500 meters 000 FIGURE 2 WHITE'S INTERNATIONAL TRUCKS - MOUNT 'AIRY CLOSED -LOOP RECYCLE SYSTEM SURRY COUNTY WCt00t2190 SITE DETAIL MAP