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Home My WebLink AboutNCG070147_COMPLETE FILE - HISTORICAL_20170803STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV p IL11 DOC TYPE N,,HISTORICALFILE ❑ MONITORING REPORTS UOC DATE ❑ a Dl� YYYYMMDD r Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 3, 2017 Dellinger Precast Inc Attention: Mr. Michelle Williams 8151 Webbs Road Denver, North Carolina 28037 Subject: Compliance Evaluation Inspection NPDES Stormwater Permit NCG070147 Lincoln County, North Carolina Dear Ms. Williams: ROY COOPER Govenor MICHAEL S. REGAN Secretary TRACY E. DAVIS Director R c" A �VED AUG 08 6;J Sr() ft '� Q UALiry EWMpTTfNG Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted by Land Quality Section staff at the subject facility on July 27, 2017. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me or Lynne Hays at (704) 663-1699 or by email at lynne.hays@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section MLH/the Enclosure Vic: Stormwater Pii n tong Branch State of North Carolina I Environmental Quality I Energy. Minim and Land Resa Mooresville Regional Office 1 610 Fast Center Ave Ste 301 1 Mooresvillq NC 28115 704 663 1699 T Compliance Inspection Repo Permit: NCG070147 Effective: 06/01/13 Expiration: 05/31/18 Owner: Dellinger Precast Inc SOC: Effective: Expiration: Facility. Dellinger Precast Inc. County: Lincoln 8151 Webbs Rd Region: Mooresville Denver NC 28037 Contact Person: Michelle Williams Title: Phone: 704-48"110 Directions to Facility; System Classifications: Primary ORC: Secondary ORC(s): On -Site Represents ive(s): Related Permits: Inspection Date: 07127/2017 Primary Inspector. Mary L Hays Secondary inspector(s): Certification: Phone: Entry Time: 09:30AM Exit Time: 11:OOAM Phone: 704-235-2146 Ousmane Sidibe Phone Roberto Scheller Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Pemdt NCG070147 Owner - Faculty: Dellinger Precast Inc Inspection Date, 07I27I2017 Inspection Type: Compliance Evaluation Reason for Visit Complaint Inspection Summary: Please update and implement the Stormwater Pollution Prevention plan according to your permit guidlines and our discussion on July 27, 2017. Page: 2 v pew NCGO70147 Owner - Facility: Dellinger Precast Inc Inspection Data: 0712712017 inspection Type: Compliance Evaluation Reason for visit: Complaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a StonTmater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? M ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? N ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ E ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ N ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ E 0 ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ E ❑ ❑ # Does the facility provide and document Employee Training? ❑ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ [] # Does the Plan include a Stormwater Facility Inspection Program? [] N ❑ ❑ Has the Stonnwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑ Comment: See Summa Qua litative_Mon itorina Yea No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: See Summary Page: 3 �M;A HCDEHR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Dellinger Precast Inc. Attn: Michelle Williams 8151 Webb Rd. Denver, NC 28037 Division of Water Quality Charles Wakild, P. E. Director June 7, 2013 John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG070147 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.newaterouality.org An Equai opportunity 1 Affianatve Acton Employer Nne orthCarolina Natmallty Certificate of Coverage http://portal.ncdenr.org/web/wq/ws/su/perrr it -renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY I GENERAL PERMIT No. NCG070000 CERTIFICATE OF COVERAGE No. NCG070147 STORM WATER 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, Dellinger Precast Inc is hereby authorized to discharge stormwater from a facility located at Dellinger Precast Inc. 8151 Webbs Rd Denver Lincoln County to receiving waters designated as Burton Creek (Border Creek), class WS-IV;CA water(s) in the Catawba River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June I, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:20 AM o�0� wArFq r Gary Dellinger Dellinger Septic Tank Co Inc 8151 Webbs Road Denver, NC 28037 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Dellinger Septic Tank Co Inc COG Number NGG070147 Lincoln County In response to your renewal application for continued coverage under general permit NCG070000, 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 NCG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitative[ 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office AWA N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 Boo 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070147 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, Dellinger Septic Tank Co Inc is hereby authorized to discharge stormwater from a facility located at Dellinger Septic Tank Co Inc 8151 W ebbs Rd Denver Lincoln County to receiving waters designated as a UT to Burton Creek, a class WS-IV CA stream, in the Catawba 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. NCG070000 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 WAr�gpG ------ 0 `C GARY DELLINGER DELLINGER SEPTIC TANK CO INC 8151 WEBBS RD DENVER, NC 28037 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 4, 2002 Alan W. Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Dellinger Septic Tank Co Inc COC Number NCG070147 Lincoln County Your facility is currently covered for stormwater discharge under General Permit NCG070000. 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 be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel 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 information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/sulstormwater.htm] If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office ®TA NCD04R 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 April 30, 1998 GARY DELLINGER DELLINGER SEPTIC TANK CO INC 8151 WEBBS ROAD DENVER, NC 28037 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070147 Lincoln County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6,1983. The following information is included with your permit package: m A copy of the stormwater general permit. w 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. 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. N A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name ox address change on the Renewal Form returned to the Division. 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, 1, Z4-v,e-Zy— f o 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, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 23, 1996 Gary Dellinger Dellinger Septic Tank Co Inc 8151 Webbs Road Denver, NC 28037 &T4 �EHNF=1 Subject: General Permit No. NCG070000 Dellinger Septic Tank Co Inc COC NCG070147 Lincoln County Dear Gary Dellinger: In accordance with your application for discharge permit received on June 20, 1996, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 91917��-SnR'� RA Sincerely, 01'4 Ij "ot BFDLV A. Preston Howard, Jr. P.E. cc: Mooresville Regional Office EPA 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, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070147 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, Gary Dellinger is hereby authorized to discharge stormwater from a facility located at Dellinger Septic Tank Co., Inc. 8151 Webbs Rd. Denver Lincoln County to receiving waters designated as an unnamed tributary to Burton Creek, a class WS IV CA stream in the Catawba 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. NCGO70000 as attached This Certificate of Coverage shall become effective August 23, 1996 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 1996. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 34 •:-INDEFINiTE '2L - $OUND__RY __ CATAWBA C( ~LINCOLN CO rq Boa! Ramp ''�-'�?\ J }}j 'j a�._�� :rt�\-• . ,.�. � �ii I •w a � u � ,a. :� � f y f •. _ ~� ,l' ii/ +I • \R �'i \\\ .�� it `pa '�'� � , � I6 �v r1 \, `� � , - � y_ - ❑p. 1, ..g - ., �. 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