The URL can be used to link to this page

Home My WebLink AboutNCG080143_COMPLETE FILE - HISTORICAL_20120405STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V O DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a DI 7- N C� YYYYMMDD lDynamls,Incill- P.O. Box 60636, Knoxville, TN 37960 Phone: (866) 588-5422 Fax: (866) 688-6867 April 4, 2012 NCDENR, Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 RE: Response to Notice of Deficiency Compliance Evaluation Inspection Pilot Travel Centers 4 56 General Permit No. NCG080000 COC No. NCGO80143 Cabarrus County, NC Transmitted by: Federal Express Overnite Mail Tracking No. Dear Mr. Parker: RECEMED DIVISION OF %PJATER QUALITY APR - 5 2012 SWP SEC T iON MOORESVILLE REGIONAL OFFICE Dynamis, Inc. (Dynamis) has been authorized by Pilot Travel Centers LLC (Pilot) to prepare a written response to the North Carolina Department of Environment and Natural Resources letter dated March 8, 2012. NCDENR performed a Compliance Evaluation Inspection (CEi), for the above referenced facility on March 6, 2012. This response letter has been prepared in a NCDENR comment and Pilot response format, in order to properly address the reported non-compliance issues. NCDENR Noted Deficiency No. 1: The SPPP did not include a general location map (USGS) as required by Part 11, Section A, No. l(a) of the permit. Pilot's response to NCDENR Noted Deficiency No. 1: The Stormwater Pollution Prevention Plan, which includes the SPCC/I3MP, has been revised to address this comment. NCDENR Noted Deficiency No. 2: The site map did not include a relationship to property boundaries, nearby surface waters, topography, and percent of the site that is impervious as required by Part II, Section A, No. 1(c) of the permit. Pilot's response to NCDENR Noted Deficiency No. 2: The Stormwater Pollution Prevention Plan, which includes the SPCCBMP, has been revised to address this comment. NCDENR Noted Deficiency No. 3: The SPPP did to include a list of significant spills that may have occurred at the facility during the three previous years as require by Part H, Section A. No. 1(d) of the permit. If no significant spills have occurred in the three previous years, some reference should be included in the SPPP indicating such. Pilot Travel Center No. 056 COC No. NCG080143 Pilot's response to NCDENR Noted Deficiency No. 3: The Stormwater Pollution Prevention Plan, which includes the SPCC/BMP, has been revised to address this comment. NCDENR Noted Deficiency No. 4: There was no mention in the SPPP of where a Feasibility Study had been performed as required by Part 11, Section A, No. 2(a) of the permit. Pilot's response to NCDENR Noted Deficiency No. 4: The Stormwater Pollution Prevention Plan, which includes the SPCC/BMP, has been revised to address this comment. NCDENR Noted Deficiency No. S: The SPPP included a Spill Prevention and Countermeasure Plan, which after review appeared to be very similar -to a Spill Prevention and Response Plan (SPRP), which is required by Part I1, Section A, No. 3 of the permit. This Plan should also identify the person(s) and/or teams responsible for implementing the SPRP. Pilot's response to NCDENR Noted Deficiency No. 5: The Stormwater Pollution Prevention Plan, which includes the SPCC/BMP, has been revised to address this comment. NCDENR Noted Deficiency No. 6: Employee training on proper spill response is included in the -SPPP, however, the personnel responsible for implementing the training should be indentified in the SPPP as required by Part 11, Section A, No. S of the permit. Pilot's response to NCDENR Noted Deficiency No. 6: The Stormwater Pollution Prevention Plan, which includes the SPCC/BMP, has been revised to address this comment. NCDENR Noted Deficiency No. 7: Qualitative monitoring as required by Part II, Section D of the permit has not been performed even though inspections of the existing BMP (detention pond) have been conducted on a monthly basis. A Notice of Deficiency will be issued for the failure to conduct the required qualitative monitoring. Pilot's response to NCDENR Noted Deficiency No. 7: Pilot was unaware of the qualitative monitoring requirement. Since coming to our attention, qualitative monitoring will be done on a semi-annual basis ds required by the permit. Additional NCDENR Noted Deficiency: The existing stormwater detention pond was in need of routine maintenance. Excessive sand, silt, and road debris had accumulated in the bottom of the pond and were inhibiting treatment efficiency due to short circuiting. There appeared to be evidence of oil in some of the ponded water areas found on top of the accumulated sediment. The writer noted that there are stormwater drains onsite that by-pass the existing oil/water separator and travel directly into the pond. Minor fuel spillages from parked tractor trailers may be captured by stormwater and carried into this pond. The trash rack on the outlet structure of the pond was covered with debris and needed to be cleaned. Trees had established themselves both in and around the perimeter of the pond. These trees (and their associated roots) may pose a hazard to the integrity of the berm surrounding the pond. Consideration should be given to their removal to prevent future damage to the berm and to allow for routine maintenance of the pond. 2 Pilot Travel Center No. 056 COC No. NCG080143 Pilot's response to Additional NCDENR Noted Deficiency: The SW Detention Pond is scheduled for routine maintenance and will be cleared of excess vegetation (trees), silt, and sediment. Pilot and Dynamis are in the process of determining the level of effort needed to complete this project. Dynamis personnel called and spoke with Mr. Michael Parker of NCDENR on April 4, 2012. Dynamis, as Pilot's contractor for this project discussed a plan of action and schedule for removal of the excess trees and vegetation in and around the perimeter of the pond, and the removal of excess sand and silt in the pond. Thank you in advance for your time and assistance in resolving these issues. Pilot is committed to maintaining regulatory compliance. Please contact me with any questions or concerns that you may have. Respectfully Submitted, Alan J. Fass, P.G. Environmental Manager Dynamis, Inc. Tel. 865-588-5422 Ext. 208 Fax 865-588-6857 Email alanfass(7Wynamis-inc.c-om Enclosures: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Stormwater Pollution Prevention Plan Cc, Joey Cupp, Environmental Manager; Pilot Travel Centers LLC, 5508 Lonas Drive, Knoxville, TN 37909 Keith Carlton, Environmental Project Manager; Pilot Travel Centers LLC, 5508 Lonas Drive, Knoxville, TN 37909 Stormwiter Discharge -Outfall (SDO) Qualititive' Mooitoring Report Permit No.:-h119fV0V11!jLP or Certificate of Coverage No.:0-99D-/.&Qdj-4j3 4- , Facility Name: i-/Y;&410 �r'Z -'tjV-r-' County: Phone No. Inspector: Date of Inspection. —14YZ4 a.' By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPermutes orDes,ignee) 1. Outfou 1�=i! * n Outfal I No. 4�'a Structure (pipe, ditch, etc.) -e Receiving Stream: Descrflx Lite intkisirial activities that occur within the outfall drainage area: K 2. Culur Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as.descriptors. GI 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) - 4JO" e- 4. Clarity Choose the -number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 .4 5 6 7 a 9 10 Page I SVIU-242-020705 S. Floating Solids Choose the -number which best describes the aniount of floating solids in the stormwater discharge where 1 is no solids and 10 Is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I�isn'o� solids and 10 is extremely muddy: 2 3 4 5 6 7 8 .9 10 7, Foam Is there any foam in the stoimwater discharge? Yes No S. OU Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10.' Erosion at Outfall , Is there -erosion at or immediately below the outfall? Yes N6. II. Other Obvious Indkators•of Stormwater Pollution, List and describe Yes Na Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and eorrecdve'action. Page 2 svw-242.020705 fijF'A irW�rrrrrrrrtrENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Mr. Joey Cupp Pilot Travel Centers, LLC 5508 Lonas Road Knoxville, Tennessee 37909 Dear Mr. Cupp: Division of Water Quality Charles Wakild, P.E. Director March 8, 2012 FILE Natural Resources IvC)O — Zvi'L ` Pam'-001-0 Subject: Notice of Deficiency Compliance Evaluation Inspection Pilot Travel Centers #56 General Permit No. NCG080000 COC No. NCG080143 Cabarrus County, NC Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on March 6, 2012, by Mr. Michael L. Parker with this Office. During the inspection, Pilot Travel Centers was represented by Mr. Keith Carlton. The enclosed report should be self-explanatory. Please note the comments located in the summary portion of the inspection report. As noted by Mr. Parker during his inspection, qualitative monitoring has not been performed at this facility as required by Part II, Section D of the subject permit. Such being the case, this inspection report is being issued as a Notice of Deficiency for the failure to comply with the terms and conditions of your General Permit. Please be advised that NCGS 143-215.6A(a)(2) provides for a civil penalty of not more than $25,000 per day per violation, which may be assessed against any person who fails to act in accordance with the terms, conditions and requirements of such Permit. Also please note that your facilities SPPP should be updated on an annual basis as required by Part II, Section A, No. 7 of your permit. Mooresville Regional Office Location: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 Internet: http://portal.ncdenr.org[web/wq An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper NotrthCarol i.na Naturally Mr. Joey Cupp March 8, 2012 Page Two It is requested that this Office be provided a written response detailing the measures taken in order to bring your. facility into compliance. This response should be received by no later than 30 days from the date of this letter. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704) 235-2194 or me. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan -- NPS/ACO Unit k Compliance Inspection Report Permit: NCG080143 Effective. 11/01/07 Expiration: 10/31/12 Owner: Pilot Travel Centers LLC SOC: Effective: Expiration: Facility: Pilot Travel Centers LLC #56 County: Cabarrus 2825 Lane St Region: Mooresville Contact Person: Joey Cupp Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0310612012 Entry Time: 09:00 AM Primary Inspector: Michael L Parker Secondary Inspector(s): Kannapolis NC 28081 Phone: 865-588-7488 Certification Exit Time: 10:40 AM Phone: Phone: 704-663-1699 Ext.2194 Reason for Inspection: Routine Inspection. Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NGGOB0143 Owner - Facility: Pilot Travel Centers LLC Inspection Date: 03/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The subject permit was issued on November 1, 2007 and will expire October 31, 2012. Review of Stormwater Pollution Prevention Plan (SPPP) Overall, the SPPP for this facility was generally complete and fairly accurate with respect to current site conditions. There were, however, a number of minor deficiencies noted that are listed below. 1. The SPPP did not include a general location map (USGS) as required by Part ll, Section A, No. 1(a) of the permit. 2. The site map did not include a relationship to property boundaries, nearby surface waters, topography, and percent of the site that is impervious as required by Part il, Section A, No. 1(c) of the permit. 3. The SPPP did not include a list of significant spills that may have occurred at the facility during the three previous years as require by Part Il, Section A, No. 1(d) of the permit. If no significant spills have occurred in the three previous years, some reference should be included in the SPPP indicating such. 4. There was no mention in the SPPP of where a Feasibility Study had been performed as required by Part li, Section A, No. 2(a) of the permit. 5. The SPPP included a Spill Prevention and Countermeasure Plan, which after review appeared to be very similar to a Spill Prevention and Response Plan (SPRP), which is required by Part II, Section A, No. 3 of the permit. This Plan should also identify the person(s) and/or teams responsible for implementing the SPRP. 6. Employee training on proper spill response is included in the SPPP, however, the personal responsible for implementing the training should be indentified in the SPPP as required by Part II, Section A, No. 5 of the permit. 7. Qualitative monitoring as required by Part Il, Section D of the permit has not been performed even though inspections of the existing BMP (detention pond) have been conducted on a monthly basis. A Notice of Deficiency will be issued for the failure to conduct the required qualitative monitoring. The existing SW detention pond was in need of routine maintenance. Excessive sand, silt, and road debris had accumulated in the bottom of the pond and was inhibiting treatment efficiency due to short circuiting. There appeared to be evidence of oil in some of the ponded water areas found on top of the accumulated sediment. The writer noted that there are SW drains onsite that by-pass the existing oil/water separator and travel directly into the pond. Minor fuel spillages from parked tractor trailers may be captured by SW and carried into this pond. The trash rack on the outlet structure of the pond was covered with debris and needed to be cleaned. Trees had established themselves both in and around the perimeter of the pond. These trees (and their associated roots) may pose a hazard to the integrity of the berm surrounding the pond. Consideration should be given to their removal to prevent future damage to the berm and to allow for routine maintenace of the pond. Page: 2 Permit: NCG080143 Owner - Facility: Pilot Travel Centers LLC Inspection bate: 03/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (LISGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ■ ❑ Cl ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ Cl ❑ Comment: SPPP lacked a general location (USGS) map and a review of feasible alternatives to current practices (see Summary) Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: No qualitative monitoring has been conducted. 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? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: A copy of the Permit was not available on -site (see Summary). Page: 3 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 August 23, 2002 GARY DOUGLAS PILOT TRAVEL CENTERS LLC #56 5508 LONAS ROAD KNOXVILLE, TN 37909 Subject: NPDES Stormwater Permit Renewal Pilot Travel Centers LLC #56 COC Number NCG080143 Cabarrus County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, 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 NCGO80WO 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 DENR 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits t �e� L r I. OF ENVIRCN,IV-ENT AND NATURAL RESOIIftCES I,7COP,ESV'LLE pWr:31n I4L OFF l4 r f AUG 2 9 2002 r VIVA TER Q i I, U;"ItUTY SECTION T NCDENR N. C. Division of Water Quality 1617 Mall 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 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080143 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, PILOT TRAVEL CENTERS LLC is hereby authorized to discharge stormwater from a facility located at PILOT TRAVEL CENTERS LLC #56 2825 LANE STREET KANNAPOLIS CABARRUSCOUNTY to receiving waters designated as Lake Fisher and Cold Water Creek, a class WS-IV stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111, IV, V, and VI of General Permit No. NCO080000 as attached. This certificate of coverage shall become effective September I, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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 August.23, 2002 GARY DOUGLAS PILOT TRAVEL CENTERS LLC #56 5508 LONAS ROAD KNOXVILLE, TN 37909 Subject: NPDES Stormwater Permit Renewal Pilot Travel Centers LLC #56 COC Number NCGO80143 Cabarrus County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, 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 NCG080000 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 DENR 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office AMA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources D 'C Dcccmher 27, 2001 JOHN M HELMS SPEEDWAY SUPER AMERICA LLC 102 P O BOX 1500 SPRINGFIELD, OH 45501 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Subjeel: N1'DES Stormwater Permit Renewal SPEEDWAY SUPER AMERICA LLC 102 COC Number NCGO80143 CabarrUS County Dear Perinittec: Your facility is currently covered for slormwatcr discharge under General Permit NCGO8000O. This hermit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late Sun►rner of 2002, Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage udder [lie 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 will he expiring. Enclosed you will find a General Permit Coverage Renewn] Application Form, The application must he completed and returned by March 4, 2002 in order to assure continued coverage under [he general permit. Failure to request renewal within (his time period may result in a civil assessment of at least $250.00. L,irger penalties may he ussesscd depending on the delinquency ol'the request. Discharge of stormwatcr from Your facility without coverage under a valid stormwatcr NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of'civil penalties of up to $10,000 her dory. Please note that recent federal legislation has extended [he "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associaled with industrial activity," (cxccpl construc(ion activities). If you feel your facility can certify a conditie.►n of "no exposure", i.e, the facilty industrial materials and operations are. not exposed to stormwatcr, you can apply for the no exposure exclusion, For additional information contact the Central Oflice stormwatcr Staff memher listed below or check the Stormwater & Generat Permits Unit Web Site it http:Hli2o.eiir.state.nc.us/su/stormwatei-.hlinl If the subject Stormwater discharge to waters of the state has been terminated, please complete [he enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been aonipleled. if you have any questions regarding, the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Dclonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennell, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional (I)ITice N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 ern NCDERR 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 Bill Holman, Secretary Kerr T. Stevens, Director NCDENR November 8, 1999 Mr. John Helms Speedway Super America LLC-Speedway #102 Post Office Box 1500 Springfield, Ohio 45501 Subject: Permit Modification -Name and Ownership Change Speedway Super America LLC- Speedway #102 Permit No. NCGO80143 (formerly Emro Marketing Co. -Speedway 102) Cabarrus County Dear Mr. Helms: In accordance with your request received June 25, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL C. MILLSY Kerr T. Stevens cc: Central Files Mooresville Regional Office, Water Quality Section CStormwater and General"Permits-Unit_ nce Point Source CompliaUnit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ t 0% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No, NCG080143 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, Speedway Super America LLC-Speedway #102 is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Speedway Super America LLC-Speedway #102 2825 lane Road Kannapolis Cabarrus County to receiving waters designated as Lake Fisher/Cold Water Creek in the Yadkin Pee -Dee 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. NCG080000 as attached. This Certificate of Coverage shall become effective November 8, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 8, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission FACILITY .. � .� .. COUNTY WES'7 :f SNAP � :f DSO,.F[,QW SUG SiASIN .i tATTiTUDE tONGI i UDE RECEVAING STREAM STREAM CLASS DISCHARGE CLASS 5 Aye �5Tk-i 10N N 0.0-,DBD14-'J r1� t L'a G 35^6 LArr�E 11s-rz�G�,L-] w AI-M STrglzlqw A-rw Pe— at- 9-4 �' t r.•. STATE_ _OF_ -NORTH CAROLINA -RIOR DEPARTMENT OF NATURAL AND ECONOMIC R' RALEIGH, NORTH 'C`ArROL1NA 4855 rr SE /xrGr-! POr.: r 50 Mr. 5 37 35' 1 538 5391 fChrllJA Gl70VE1841 "-"1"' r r5 nei. a:-lseurrr rr, nrr.l 36 5 _ }1 {. � , , - J �l \ . - • � r � j ,, 1 �, �� 1. � I 1 r � � 1 � � t � `�\a �\' 1 209� � ��i�'` ��),Sp - �' / �- } 1} f?�f'�J•• �� 4 5 ( ; o. ..� �-y/, \yam ";;� - •-. �- � I :1 _ �.. ,�I, l,l Ilk Keller -Uhl it 111� • r �• _ram Ubsta 546 653.k�r�`�\ �Ct. �O �•\ 2:8 '� 7e . � J / J�'� J/ t '- � fl Ir � •'�i� �1 \ � �� `_ �// �l 'i ! �1,f' ` ,-\ � " ~�"� '��_- r /_'� d i �� ,% ��. �� `�,� �'�� (.•�` >v � '''�1��,, 1 �� ' ..�� • � fad„ 1. � _�d 76 �' r! �� - r�l i11�J — ` ` �. ,�� ',i:`i �'i}`�1� ��r'. �..��I �:-��• \Bethel �21 19_ _� l �� '}Y' ti�� \� }I�` f �•• .�`- , ��I'� Y (�� __ - �` 1U4' � i�'�l:%� ..� '' t_��: • 1 �/ i �I. _r, �l. _ ° ��V� \ %• 66p \--- 1 r--`Sy,114�1 ��\__--�y�'�,. IJ� .11 '-F so ��\"1� /�.f 111 '1.� � ? ( LLake`` j,/. a.."-"�.J� } �� y • _r y\1 I y LaliC�� J� `/)y �i_�'�� i ter I f /� fl C09ZCor(f •� `I�� r+:4•c. 7 6 Q ( i ��}� ',I'\\' S:_ ��/•� nr zn ; � r i��,`\-• _ L - '. �� '`�� ,-�' .dam ° f ��"� I(J { 1 4C_--�) � '�� a4 ��_' , n r- r✓�l �,'. �. � � / 1 �1;`s� �0 1�� ll l�Ll '/� ill � l 1� L/11 . ! //. ! I `-Li-��, ��I � 7•-, 4 (" • ' � / ��/ ' � i � ii /\ � \ 1�� ,11 � � � '�i� J I � Near � `z: i' `- �II• ��/. \ � V f� { �'!r?' ,! ' 5_ ;,, � 4• !`�,��,, /. /�•�-','f ,�73� �Gn� I � lL�-'-- —, �'✓'i �'g 11.1y0 ✓ j r v - ~�1L—j Jrl �l�•( j13 . I- ' /J � ,i � �� • `�� l/ 'i�� -.��i,'�;li :�j J�I i;! `�` j ``� U_' •�' •� '�Cfl �� l�v. ;.• r �� - % '.� • � /� ' �i.% ,/ �}��, `�,1\ `>� ,}�� '� ,_ �, � Sul,' � f (i _ e_� � 1�,,� . � '�r ;• �.,!-� v-%'ICJAI II I. lII! - - III! �, ��Ay ��:�' \�� Chi �a • ` `til jJ3 � ' �\`� o-� ,e ��%� 5j1`" �• l��\`'� � Lrf� �v1��/, ��.f�e r '' �I`/;��Z ^��,.� "+ �ll�� `�\ ' �,-`?tj r 11�J/, - •,�p: - - 1� _ .�-� (/�/\�:��'� \V p, l'A�/� lr� �^J. �� ••/ �'��%�71 _ f / v !!- �� '�I -69" r 'r'� � I ves, f i , C ` i�� 'S r [ � `i•-� ! �Jj r1r�\. _ ice` P Ap � her ,�,l. 11 �i� -._. �\ � �� _�:, i�,� �-�� lk�$" Sl"�1�� I��t ��`\�'^. -L �� •f� .� ��1 � , ,, I li��.� I i Ir,_ II II'/` / 11_�'i I� ri--'_1,�, ,�� >'C � �-_�qr./.• �r?�\r�,•, 1(,y�,.�1. �� 'L` �' rS`, �,-� 11 �� ,�I��'--��, --�� I � IL.',� � 1\4 � �!'1 ,tj rl r�-�� :_'-��\� s. Va �•r�y� �\'' "�Q ®�� \�"� i ` ."1 '�� _ ��i 11 �\� '9 .^�1l }I /�/'`• ��c��J�l�� 1 J i ' !'•'�(��j` > � � 'Q� j+ � 1- "'�� \ � I, I � `� Jl.; ti � �i��l `r' � i� c•• \ >��n��J�f1t/ � ��'y l� C�� lld /. `� h\;�tii A �� I rj /, i�, \`� „rJ i' _ �I� y+✓'��'� j, \- a '-� �\ ��' ��'.-?[,/ 1` lJ' � ��`' '�'I�� I �`1I n �I `• � - i'I i I �IR05tJArf!a ../ .-i !'' 1 f� � ' � . 'r� � �• � I � 1� � i�� - ��Cr�rh,r Carve � !t I \\�`� 1 ; Pi- .1 ll: � :� - "� J 1 � J � ` �♦ '� 6arrd"in$�0 np'�: / vr(� � ��''��.�,/! i'�� ,*.'- NJ i - r ! jI _ �-/ -7 1 Iti• 753•/r,�,A��`�-a'�' :`-J ._ ,�-. .\\ 1`• �rII i� -"�f, o.,-r ail- .ter, l i•�[s'�.•�' l�� \r� rr. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EMRO Marketing Company is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Speedway Station No. 102 2825 Lane Road Kannapolis Cabarrus County to receiving waters designated as Lake Fisher/Cold Water Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective May 20, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 20, 1994. Original Signed By Coleen Fl. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 20, 1994 Mr. Jeffrey A. Davidson Emro Marketing Co. 1954 Airport Rd. Chamblee GA, 30341 VAI IL C)EHNR Subject: General Permit No. NCG080000 EMRO Marketing Company COC NCGO80143 Cabarrus County Dear Mr. Davidson: In accordance with your application for discharge permit received on March 28, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 5, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. Sincerely, Original Signed By Coieen H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor Witliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decemher 27, 2001 .10E-1N M HELMS SPEEDWAY SUPER AMI RICA LLC 102 P O BOX 1500 SPRINGI~IELD, OH 45501 Subjecl: NPDES Slormwater Permit Renewal SPEEDWAY SUPER AMERICA LLC 102 COC Number NCGO80143 Caharrus County Dear Permittee: Your facility is currently covered for Stormwaler discharge under General Permit NCGU80000. '['his permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your condutied coverage under the general permit, you rmist 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 will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Forni. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger Penalties may he assessed depending on the delinquency ol* the request. Discharge of'stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215, l and could result in assessments ol'civil penalties of up to $10,000 per (lay. Please note that recent 1'ederatl legislation has extended the "no exposure exclusion" to all operators of industriatl Facilities in ally of the l I Categories of "storm water discharges associaled with industrial activity," (except construction activities). If you fCCI your facility can certify a condition of "no exposure", i.e. the I'acilly industrial materials and operations are not exposer] to stormwater, you can apply for the no exposure exclusion. For additional inlormation Contact the Central Office Stormwaler Staff member listed below or check the stormwater & General Pcrmils Unit Web Site at http://h2o.enr.statc.nc.us/su/siormwater.htnnl 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 hollow of the form. You will he notil-wd when tine rescission process has been completed. [I' you have any questions regarding the pc:rnlit renewal procedures please contact Mike Parker of' the Mooresville Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Slormwater Unit at (919) 733-5093, exi. 594 Sincerely. Bradley Bunnell, Supervisor Stormwaler and General Permits Unit cc: Central Files Mooresville Regional OI'iice N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e", NCDENR 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 Bill Holman, Secretary Kerr T. Stevens, Director A � NCDENR r, November 8, 1999 Mr. John Helms Speedway Super America LLC-Speedway #102 Post Office Box 1500 Springfield, Ohio 45501 Dear Mr. Helms: NAY 10 1999 of Subject: Permit Modification -Name and Ownership Change Speedway Super America LLC- Speedway #102 Permit No. NCG080143 (formerly Emro Marketing Co. -Speedway 102) Cabarrus County In accordance with your request received June 25, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, t 983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files _ Mooresxille_Regional..Office, Water Quality ,Section Stormwater and General Permits Unit r Point Source Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080143 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, Speedway Super America LLC-Speedway #102 is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Speedway Super America LLC-Speedway #102 2825 lane Road Kannapolis Cabarrus County to receiving waters designated as Lake Fisher/Cold Water Creek in the Yadkin Pee -Dee 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. NCGO80000 as attached. This Certificate of Coverage shall become effective November 8, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 8, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, H-ealth and Natural Resources $ NC DRpr' of Division of Environmental Manage mentAN T, Roux Tx, James B. Hunt, Jr., Governor C4 Jonathan B. Howes, Secretary MAY 28 im A. Preston Howard, Jr., P.E., Director �� OFAgE Mr. Jeffrey A. Davidson Emro Marketing Co. 1954 Airport Rd. Chamblee GA, 30341 Dear Mr. Davidson: May 20, 1994 J&T1.9?rA C)EHNR Subject: General Permit No. NCGO80000 EMRO Marketing Company COC NCG080143 Cabarrus County In accordance with your application for discharge permit received on March 28, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 9191733- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer, 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA Dam DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL - CW DIVISION OF ENVIRONMENTAL MANAGEMENT R�Qp NAY 28 �94 t GENERAL PERMIT NO. NCG480000 CER11FICATE OF COVERAGE NO, NC(jQ&0Mox OF avl"NUrai gaxas�r� OOR yf &MIUxa! off 1CF " STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EMRO Marketing Company is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Speedway Station No. 102 2825 Lane Road Kannapolis Cabarrus County to receiving waters designated as Lake Fisher/Cold Water Creek in the Yadldn-Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1 and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective May 20,1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 20, 1994. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission _STATE OF NORTH CAROLI.NA OR DEPARTM.ENT OF NATURAL AND ECONOMIC F RALEIGH, NORTH CA,ROLINA 48'55 11 SE H1GFf PCB:'•- 50 Mi. s r l', r,; :.a1.', 536 537 35' : 538 539 (CHINA GROVE);jsac.rssu 15 ML 205, . tee, rot �r ! fl I, �I:I � i � / ��\ � •: i0'�;�- ,t� - /� ~`\ _ � � r �9,• r .��-�� O1 _ f �.. � I � �f/ �j'+C L�,] •G�frT) �� •r T: -ram• =� �� _ �� (`� �"l� ��-\� --�' �Vd '4- 5 atio)h er I646 l� 6��.BN!-��'.� •�JI-.78 N— C p•- �J% \ r �i^.l'- Yi i;\ S\f� �/ {,. 7-1 76 2119 '\ I) ✓�_ = �'�r�F� i •�' .�{:',. �l /I` 1_nF�_.`' Be Ch thel �1 , f �, �• ',�-_ � 1/• -"�-j( �: �� i_ �• bb0 jIilii'RB 1r+il �� -�1 - jj � % �I� t Lake ' 6 ake ; ✓� fii r ;�[� .,.� Concord �� . h� 736'�`" .V+ ''•ter ry. � �/ � a it / •� L'e t � i /r.�1 j�� BMjr ; i�� • ti I. lam/ '.��/,�� 1(( 7 01, - �N,' l� _- '11n- � ////may/ / _ _ •. � I VF�"� � i �.� � ��r�/ yr'i�i� I,ht�� _ !i r,�\ yin• _ /" .\� !. � / � r0 Yv.' � ��- Z. ni r• y�ll'��,%��. 11jr �` q _�+ � .l I >a. r 1- _ =\ ._ 716� �." l`tf 7 �� rj �� - J '• � ��++ � + �.:\� it X 'T s .� l� l f;' Resi•J�rea '� } \ 1 Cedar Cro+t lave P �� -�M •=` �: � ,•�,/�' ,i%r '�; �''!/-�'. tilt Larding � _ - `��, r > ,- - - 1 "c� % 757�1.� � f f �r I i _fir �� '. -, r ?'� � i � �+� ;✓. 1 -