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Home My WebLink AboutNCG120074_COMPLETE FILE - HISTORICAL_20170516STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v U& I a 0 O� y DOC TYPE 154 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q'0 12 0 YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 16, 2017 City of Albemarle Attention: Michael Ferris P.O. Box 190 Albemarle, North Carolina 28001 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY E. DAVIS Director Subject: Compliance Evaluation Inspection Erosion & Sedimentation Control Plan- STANL-2017-011, STANL-2016-008, STANL-201 1 -010 Stormwater Certicate of Coverage- NCG 120074 Stanly County, North Carolina Dear Mr. Ferris: Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted at the City of Albemarle Landfill on May 11, 2017. The reports should be self-explanatory; however, should you, have any questions concerning these reports, please do not hesitate to contact me at (704) 663-1699 or by email at james.moore@ncdenr.gov. Sincerely,, J es Moore ssistant Regional Engineer Enclosure �&Urinwater=P-e-;i itting$ranchV State of North Cm*lina j Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115 704 663 1699 T Permit NCG120074 SOC: County: Stanly Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: City of Albemarle Effective: Expiration: Facility: Albemarle City Municipal Solid Waste Landfill 40592 B Stony Gap Rd Contact Person: Michael E Lambert Title: Directions to Facility: System Classif ications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/11/2017 Entry Time: 09:15AM Primary Inspector: James D Moore Secondary Inspector(s): Isaiah L Reed Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Albemarle NC 28002 Phone: 704-994-9665 Certification: Phone: Exit Time: 11:45AM Phone: Inspection Type: Compliance Evaluation s Page: 1 permit NCG120074 Owner- Facility: City of lUbemarle Inspection Date: 0511112017 trnspection Type: Complianoe Evaluation Reason for Visit Routine Inspection Summary: The site will be reinspected next winter. We will call to make an appointment. Page: 2 0 permit: NCG120074 Owner - Facility: City of Albemarle Inspection pate: 0511112017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ [] Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ N ❑ ❑ Comment: Fecal coliform continues -to be_a problem. Good around cover on landfill slftes was observed. Permit and Outfalls # 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 stomlwater) discharges? Comment: Yep No NA NE Page: 3 -SEDIMENTATION/CONSTRUCTION • - •REPORT North Carolina Department of Environmental Duality Land Qualify Section., 610 E Center Ave Suite 301 Mooresville, NC 28115, Phone: 704-663-1699 COUNTY: Stanl PROJECT: CITY OF ALBEMARLE NEW EMPLOYEE OPERRIVER BASIN: YADKIN-PEE DEE PERSON FINANCIALLY RESPONSIBLE: Michael Ferris, City of Albemarle PROJECT # STANL-2017-011 ADDRESS: 40692B STONY GAP RD ALBEMARLE NC 28002 CASE # 1. PROJECT LOCATION: 40592B Stonv GaD Rd. Allaemade NC Pictures: NO Video: Digital: 2. Weather and Soil Conditions: SUNNY, DRY 70'S First Inspection -.YES 3. Is site currently under Notice of Violation? NO 4. Is the site in compliance with S.P.C.A. and rules? YES S. Violations: 6. Is the site in compliance with NPDES Permit NCG 010000?: YES 7. Has Sedimentation Damage occurred since last inpections? NO Lakeinatural watercourse on the tract: Lake/natural watercourse off the tract: Description: Degree of Damage: Stormwater Discharge Outfall with high turbidity or sedimentation loss: 8. Contact Made with (name): SUPERINTENDENT Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE 9. Corrective Actions Needed: 10. COMMENTS: . Report By: James Moore Date of Inspection: MAY 11, 2017 Title: Other Property: Date Given/Sent: MAY 16, 2017 Others Present: ISAIAH REED Time Arriving on Site: 9:15 Time Leaving Site: 11:45 cc; Revision Date 10116/2015 Page 1 of 1 0 North Carolina Department of Environmental Quality Land Quality Section: 610 E Center Ave Suite 301 Mooresville, NC 28115, Phone: 704-663-1699 COUNTY: Stanly PROJECT: LEACHATE PUMP STATION AND FORCE MAIWIVER BASIN: YADKIN-PEE DEE PERSON FINANCIALLY RESPONSIBLE: Gerald Michael, City of Albemarle PROJECT # STANL-2016-008 ADDRESS: 704 ARLINGTON AVE ALBEMARLE NC 28001 CASE # 1. PROJECT LOCATION: Stonv Gao Rd. Albemarle NC Pictures: NO Video: Digital: 2. Weather and Soil Conditions: First Inspection:Y 3. Is site currently under Notice of Violation? NO 4. Is the site in compliance with S.P.C.A. and rules? YES 5. Violations: 6. Is the site in compliance with NPDES Permit NCG 010000?: NOT EVALUATED 7. Has Sedimentation Damage occurred since last inoections? NO Lakeinatural watercourse on the tract: Lakeinatural watercourse off the tract Description: Degree of Damage: Stormwater Discharge Outfall with high turbidity or sedimentation loss: Other Property: 8. Contact Made with (name): Title: Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: MAY 16, 2017 9. Corrective Actions Needed: 10. COMMENTS: . Report By: James Moore Date of Inspection: MAY 11, 2017 Others Present: ISAIAH REED Time Arriving on Site: 9:15 Time Leaving Site: 11:45 cc; Revision Date 1011612016 Page 1 of 1 1 North Carolina Department of Environmental Quality Land Quality Section: 610 E Center Ave Suite 301 Mooresville, NC 28115, Phone: 704-663-1699 COUNTY: Stanly PROJECT: C!bt of Albemarle Landfill -Expansion and AcceRIVER BASIN: YADKIN-PEE DEE PERSON FINANCIALLY RESPONSIBLE: Raymond Allen, City of Albemarle PROJECT # STANL-2011-010 ADDRESS: Post Office Box 190 Albemarle NC 28001 CASE # 1. PROJECT LOCATION: Stonv Gap Road Albemarle NC Pictures: NO Video: Digital: 2. Weather and Soil Conditions: SUNNY, DRY ,70'S First Inspection:NO 3. Is site currently under Notice of Violation? NO 4. Is the site in compliance with S.P.C.A. and rules? YES 5. Violations: 6. Is the site in compliance with NPDES Permit NCG 010000?: YES 7. Has Sedimentation Damage occurred since last inpections? NO Laketnatural watercourse on the tract: Lakelnatural watercourse off the tract: Other Property: Description: Degree of Damage: Stormwater Discharge Outfall with high turbidity or sedimentation loss: 8. Contact Made with (name): OPERATOR Title: Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: MAY 16, 2017 9. Corrective Actions Needed: 10. COMMENTS: Report By: James Moore Others Present: ISAIAH REED Date of Inspection: MAY 11, 2017 Time Arriving on Site: 9:15 Time Leaving Site: 11:45 cc; Revision Date 10/16/2015 Page 1 of 1 11 4••A w�— NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Raymond Allen City of Albemarle PO Box 190 Albemarle, NC 28002-0190 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Albemarle City Municipal Solid Waste Landfill COC Number NCG120074 Stanly County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 (COC) • A copy of General Permit NCG120000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://por-tal.ncdenr.org/webLwq/wslsu/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/nodessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Caro!ina 27604 Phone: 919-807-6300' -AK 91M07-6492 Intemel: www.ncwatE�lalkog One NortliCarolina An E, A Opportunity 4 Ark -:2:we Ac..:n Employer Raymond Allen Decem her 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TS5 benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. 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 Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,/ for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office U STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NC6120000 CERTIFICATE OF COVERAGE No. NCG120074 STORMWATER 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, City of Albemarle is hereby authorized to discharge stormwater from a facility located at: Albemarle City Municipal Solid Waste Landfill 40592 B Stony Gap Rd Albemarle Stanly County to receiving waters designated as Jacobs Creek, a class WS-IV waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41b day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission f POWA FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary March 1, 2012 Mr. Raymond I.Allen, City Manager City of Albemarle P.O. Box 190 Albemarle, NC 28002 Subject: Compliance Evaluation inspection Albemarle Landfill Stormwater NPDES General SW No. NCG120074 Stanly County, North Carolina Dear Mr. Allen: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 6, 2012 by Ms. Donna Hood of this Office. No sampling has been performed per permit requirements. It is requested that the facility immediately begin performing required sampling and submit the results as required by the permit. It was also noted that an illegal discharge was occurring at the facility's maintenance building. Possible solutions to the discharge were discussed with facility staff at the time of the inspection. It is requested that a written response be submitted to this Office by April 1, 2012, addressing the deficiencies noted in the Anal ical Monitoring and Permits & Outfalls Sections of the report. In responding, please address your comments to the attention of Ms. Marcia Allocco. Please include in your response the analytical results from the first sampling event as well as how the illegal discharge was addressed. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64492 Internet: www.nrWaterguality.om Nne orthCarolina Naturally An Equal Opportunity', A<'firmaaveAction Employer Mr. Raymond Allen March 1, 2012 Page 2 of 2 This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, 7, . Robert B. Krebs Regional Supervisor Surface Water Protection Enclosure DH N Compliance Inspection Report Permit: NCG120074 Effective: 11/01/07 Expiration: 10/31/12 Owner: City of Albemarle SOC: Effective: Expiration: Facility: Albemarle City Municipal Solid Waste Landfill County 5tanl 40592 B Stony Gap Rd Y Region: Mooresville Contact Person: Michael E Lambert Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/06/2012 Entry Time: 1 :15 AM Primary Inspector: Donna hood 1' /11. Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Albemarle NC 28002 Phone: 704-984-9665 Certification: Exit Time: 01:30 PM Phone: Prone: 704-663-1699 Ext_2193 Inspection Type: Compliance Evaluation Page: 1 Permit: NGG120074 Owner -Facility: Cityof Albemarie Inspection Date: 02106/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG120074 Owner -Facility: City of Albemarle Inspection pate: 02/06/2012 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 (USGS) 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? # 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? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The facility has all applicable permits from the Division of Land Resources (DLR) and the Division of Waste Management (DWM). Qualitative Monitoring Has the facilityconducted its Qualitative Monitoring semi-annually? Comment: Qualitative monitoring has been performed as required by the permit. It was noticed at the time of the inspection that white -out is used on some of the monitoring forms to make corrections. Please do not use white -out. Corrections should be made by drawing a single line through the error, writing in the correction, and initials of the person doing the corrections. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The facility was discharging at the time of the inspection. No analytical monitoring has been performed. This should be corrected immediately. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? nn■n ■nnn DOWD n ❑ ■ n ■nnn nn■n ■nnn ■ n Q nn■n ■nnn 0000 nn■n nn■n ■000 0 n ■ 0 Yes No NA NE ■nnn Yes No NA NE n■nn nn■n Yes No NA NE ■nnn Page: 3 t Permit: NCG120074 Owner - Facility: City of Albemarle Inspection pate: 02/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ■ n Q Q # If the facility has representative outfall status, is it properly documented by the Division? ■ 0 ❑ n # Has the facility evaluated all illicit (non stormwater) discharges? n ■ ❑ 0 Comment: The facility has an illegal discharge at the drain of the maintenance shop. The facility was instructed to wash trucks with water only and no detergents or seal up the drain. Per regulation, the trucks may also be washed in a flat grassed and/or graveled area as long as it infiltrates the ground and does not discharge to a stormwater conveyance. Page: 4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director June 6, 2003 James Coble Citv of Albemarle POb 190 Albemarle. North Carolina 28002 1IT •• %LIV 21 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NATURAL RE50uRGE5 Subject: General Permit No. NCG120000 Albemarle MSW Landfill COC NCG120074 Stanly County Dear Mr. Coble: In accordance with your application for discharge permit received on March 10, 2003, 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 May 9, 1994 (or as subsequently amended). 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 questions concerning this permit, please contact Ken Pickle at telephone number 919/733-5083 ext. 584. Sincerel ORIGIN/ZL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, F.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files SWU-254-011001 NC DEPT. OF ENARONIA64 ° AND NATURAL RESOURCES MOORES111t" M^'ONALOFRCE'_M Qz_ f FJuN 1 6 2003 WATER Cfflf IAUTY SECTION 1617 Mail Service Center, Raleigh, North Carolina 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. NCG120000 CERTIFICATE OF COVERAGE No. NCG120074 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, City of Albemarle is hereby authorized to discharge stormwater from a facility located at Albemarle Municipal Solid Waste Landfill 40592-B Stony Gap Road Albemarle, North Carolina Stanly County to receiving waters designated as unnamed tributary to Jacobs Creek and Jacobs Creek, class WS IV waters in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I13, IV, V, and VI of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective June 6, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 6, 2003. ORIGINAL SIGNEO By WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission O�o� W A TF 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 July 31, 2003 James Coble City of Albemarle PO Box 190 Albemarle, NC 28002 Subject: NPDES COC # NCG120074 Albemarle City Municipal Solid Waste Landfill Compliance Schedule Correction Stanly Dear James Coble: It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of 11). This new page should replace the current page in your permit. SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with the permit in accordance with the following schedule: Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges. New Facilities: Upon the beginning of discharges from the operation of the industrial activity the perinittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges. If you have any questions concerning this matter please contact Aisha Lau at (919) 733-5083, ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY BEN 7T Alan W. Klimek, P.- cc: Stormwater and General Permits Unit Mooresville Regional Office Central Files NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director June 6, 2003 James Coble City of Albemarle POB 190 Albemarle, North Carolina 28002 �•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAmRAL RE50URCE5 Subject: General Permit No. NCG120000 Albemarle MSW Landfill COC NCG 120074 Stanly County Dear Mr. Coble: In accordance with your application for discharge permit received on March 10, 2003, 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 May 9, 1994 (or as subsequently amended). 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 questions concerning this permit, please contact Ken Pickle at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files SWU-259-011001 1617 Mail Service Center, Raleigh, North Carolina 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. NCG120000 CERTIFICATE OF COVERAGE No. NCG120074 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELEYHNATION 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, City of Albemarle is hereby authorized to discharge stormwater from a facility located at Albemarle Municipal Solid Waste Landfill 40592-B Stony Gap Road Albemarle, North Carolina Stanly County to receiving waters designated as unnamed tributary to Jacobs Creek and Jacobs Creek, class WS IV waters in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective June 6, 2003. This Certificate of Coverage shall remain in effect INbaurat- NACf th BGeneral Permit. Signed this day June 6, 2003. WILLIAM C. MILLS Im Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission ' � r ?i� ",I�. 1 Fli € .:� `�V � A�'J�I+ �i 1" J;� „+1•y. � , I �.. � �r� �I .�� 'i'tl��,! I(^-••�..' ��' !r '' ...� �..r ii '}%r 1 '., .�c' '�.. 1 ,. � J �,.• 1 Y' .. i,y� 1 �1,,,, s, I' �1 •.,y�•IrrSii`� / 4G +i' � I ' d , -. ` ^�' �i w...✓ 9 ' ,� l(y r � - t t f ! r ,I� �i w 5;! , >srt kE � �"'ti � '•+fit ^, 1��,1 he _ � r .. ..?'E'.• �. F i } 4 { � �}�'''k .!r { ... 3�-'tifW' �S 1„ �~, P; _ � /^ � ' ^+ .! t, � 5 [ ��1 ai" _ �'a:' �,.•• 1 y •-� ��d}.,+� �`;{ii i�J_ f ".'_ 1$v'� �1' �'c y .y� Y: g11_;44SiY. �1. 1{;�i<S1i •/ � �, C'�"'� "di41r tt r; ti{" wY{��/'1l'.- l � `r .�'\ f �{� 1}ri��l�t ,t' 4Gr' �/ �,Sy ,1 �irw5a� !y ri`�rll�i' 'I . ,� • .mil ' � �� i .1•S. 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"� f� ji'�..-✓'v1�:°_ .'Gf°�v..'�1 +5`?r. t.....T,��'v�'4j1' Markers Name: Discharge Site - NCG120074 Short Name: Dschrg Coordinates: 0350 18' 25.4" N, 080° 08' 58.8" W Comment: Albemarle Municipal Solid Waste Landfill, Subbasin 03-07-08, Yadkin River Basin, Stanly County, unnamed tributary to Jacobs Creek and Jacobs Creek, Class WS IV, USGS quad F18SW