NCG030439_COMPLETE FILE - HISTORICAL_20091023

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& () j O y 3 9
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
Li �0 9/ D a 3
YYYYMMDD

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CDEE R
North Carolina Department of Environment and Natural Resourc s
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 23, 2009
Mr, Danny C. Stanley
Correction Enterprise Director II
P. O. Box 155, Hwy 39 South
Bunn, NC 27508
Subject: Compliance Evaluation Inspection
Stormwater Permit NCG030439
North Carolina Department of Correction — Enterprise Sign Plant
Bunn, NC
Franklin County
Dear Mr. Stanley:
On October 21, 2009, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality,
performed a compliance evaluation inspection (CEI) at the sign production facility. Your assistance was
appreciated. This inspection was conducted to determine the North Carolina Department of Correction's
compliance with its NPDES stormwater permit. Observations during the inspection are as follows:
1. Although you noted there had been no significant spills in the last three years, there was no list of
significant spills within the Stormwater Pollution Prevention Plan (SP3) as required by your permit.
Please include a section tab and list within the SP3.
2. The SP3 had been reviewed and updated during the calendar year as required.
3. There were documented records of employee training as required.
4. Analytical monitoring is required semi-annually by the permit. The monitoring is currently being
conducted and reported as specified in your stormwater permit. There apparently had been a lapse
of analytical monitoring in past years due to staff turnover. Continue to follow Table 2 in your
Stormwater Permit, for analytical monitoring frequency. Qualitative monitoring is required semi-
annually, and is currently being conducted as specified in your stormwater permit.
5. All Stormwater Discharge Outfalls (SDO) were inspected, as was secondary containment. All were
found to be in compliance. There was a clear understanding of the stormwater program by you and
your staff.
WcoftiihCarolina
AINnilly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
internet: www.nrwalerqualily.ag 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

I
North Carolina Department of Correction — Enterprise Sign Plant Page 2
,r
Thank'you for your diligence in following the intent of your stormwater permit. Your facility is considered
to be in compliance as of this inspection. If you have any questions or comments, please contact me, Dave
Parnell at [phone] or by email at david parneg@ncdenri;ov.
Sincerely,
4wL 4
Dave Parnell
Environmental Specialist
Surface Water Protection Section
Enclosure: October 21, 2009 Compliance Evaluation Inspection
cc:`RRO/S*P files. _S
Water Quality Central Files

Compliance Inspection Report
Permit: NCG030439 Effective: 11/01/07 Expfration: 10/31/12 Owner: NC Department of Correction
SOC: Effective: Expiration: Facility: NC DOC-Enter Sign
County: Franklin Hwy 39
Region: Raleigh
Bunn NC 27509
Contact Person: Danny Stanley Title: Consultant Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certiflcatlon: Phone:
Inspection Date: 10/2112009 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: David R Parnelf Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspectlon Type: Metal Fabrication Stormwater DiScharge COG
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG030439 Owner • Facility: NC Department of Correction
Inspection Date: 1012112009 Inspection Type: Compliance Evaluaton Reason for Vlalt: Routine
Inspection Summary:
Page: 2

Permit: NCG030439 Owner - Facility: NC Department of Correction
inspection gate: 10121J2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Preventlon 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?
Cl
■
❑
❑
# 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 dccument Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Although there had been no spills in the last three years according to
Danny Stanley, Plant Manager, a list for the last three years should be a part of the
SP3,
Qualitative Monitoring
Yee
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment:
Analytical Monitorin
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
❑ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑ ■
❑
Comment: Analytical Monitoring has been conducted for 2009, however in prior years
analytical monitoring had not been done or records were not able to be located due to
employee turnover_
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0000
# Were all outfalls observed during the inspection?
■
❑ ❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
Page: 3

e
Permlt: NCGO30439 Owner • Facility: NC Department of Correction
Inspection Date: 10121/2009 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
MOD ❑
Page:4

0
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
DANNY STANLEY
NC DOC-ENTER SIGN
PO BOX 155
BUNN, NC 27508
Subject: NPDES Stormwater Permit Renewal
NC DOC-ENTER SIGN
COC Number NCG030439
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, 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 NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* 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 Mack Wiggins of the Central Office
Stormwater and General Permits Unit at [phone], ext. 542
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
M. Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
VA
NCDENR
Customer Service
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, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: JIM GODWIN DIRECTOR
NC DEPT. OF CORRECTION, ENTERPRISE SIGN PLNT.
4240 MAIL SERVICE CENTER
RALEIGH, NC 27699
Dear Permittee:
L1WA
1 ••
•
0 a %. 0 0 0 %
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANC? NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
NC DEPT. OF CORRECTION, ENTERPRISE SIGN PLNT.
NCG030000
COC NUMBER NCG030439
FRANKLIN COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JIM GODWIN DIRECTOR
NC DOC-ENTER SIGN
4240 MAIL SERVICE CENTER
RALEIGH, NC 27699
Subject: NPDES Stormwater Permit Renewal
NC DOC-ENTER SIGN
COC Number NCGO30439
Franklin County
Dear Permittee:
Your facility is currently covered for stormwatcr discharge under General Permit NCGO30000. This 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 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 will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. 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 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 I 1 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 facilty 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/su/stormwater.himi
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 Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
ec: Central Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
IV
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
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Mr. Danny Stanley
NC Dept. of Convection, Correction Enterprises
Post Office Box 29540
Raleigh, North Carolina 27604
NCDENR
Subject: General Permit No. NCG030000
NC Dept. of Correction, Correction Enterprises
COC NCG030439
Franklin County
Dear Mr. Stanley:
In accordance with your application for discharge permit received on April 20, 1998 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 questions concerning this permit, please contact Darren England at telephone number
9191733-5083 ext. 545.
cc: (Raleigh Regional -Office
Sincerely,
ORIGINAL SIGNED BY
'WILLIAM C. MILLS
A. Preston Howard, Jr., P. E.
D
9199
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAN-E9l9-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r � y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030439
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,
N.C. Dept. of Correction, Correction Enterprises
is hereby authorized to discharge stormwater from a facility located at
N.C. Dept. of Correction, Enterprise Sign Plant
Highway 39
Bunn
Franklin County
to receiving waters designated as an unnamed tributary of Crooked Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11,
11I, IV, V, and VI of General Permit No. NCGO30000 as attached.
This certificate of coverage shall become effective June 26, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 26, 1998.
ORIGINAL BIGNED BY
WILLIAM C. MILLS
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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