Loading...
HomeMy WebLinkAboutNCG060235_COMPLETE FILE - HISTORICAL_20140424STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CC, (j 6Q o13 S DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ (3 I y 4 YYYYMMDD AL� HQENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 24, 2014 Mr. Robert Pawelczak Dominos NC Supply Chain Center 3100 Waterfield Drive Garner, NC 27529 Subject.• Dominos -- NC Supply Chain Center NPDES STORMWATER PERMIT NCG060235 Wake County Dear Mr Pawelczak: John E. Skvada, III Secretary On April 17, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection (CE1) at the above referenced facility. The site -lies in the watershed of an unnamed tributary (UT) to Swift Creek, Class C, NSW waters, which lies in the Neuse River Basin. The following observations were noted during the NCG060235DEMLR inspection: This facility is a pizza dough production and food storage facility, which produces raw dough and stores food products, sold at Dominos outlets. Thank you for your assistance during the inspection, it was appreciated. The inspection began in your office, where a thorough review of the Stormwater Pollution Prevention Plan; as well.as, the qualitative and analytical monitoring results, was conducted. All aspects of the Stormwater Pollution Prevention Plan are being implemented. Analytical and Qualitative monitoring data were reviewed and found to be in order and compliant with the NPDES Stormwater Permit Following the monitoring data review, the Stormwater Discharge Outfall (SDO) was visited. The entire production site flows to one outfall at the rear of the property. You are Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet h :11 rtal.ncdenr.o ebllrl An Equal Opportunity I Affirmative Action Employer — 50% Recyded 110% Post Consumer Paper r knowledgeable, with respect to the sample site and sampling techniques. There was considerable erosion adjacent to the sample site. Measures must be taken to correct the loss of soil materials to the environment. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791- 4200 or david.parnell@ncdenr.gov. Sincerely, L. Holley, Jr., FA CPESC Raleigh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCGO60235 Effective: 12/01/12 Expiration: 10/31/17 Owner. Domino's Pizza Distribution SOC: Effective: Expiration: Facility: Domino's Pizza Distribution County: Wake 3100 Waterfield Dr Region: Raleigh Gamer NC 27529 Contact Person: Douglas C Green Title: Phone: 919-779-5252 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site, Representathre(s): Related Permits: Inspection Date: 0017/2014 Entry Time: 01:30 PM Exit Time: 03:00 PM Primary Inspector. David R Pamell Phone: 919-791-4260 Secondary Inspector(s): ' Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Foodrrobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant , Q Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit NCGO60235 Owner - Facility: Domino's P12za Distribution Inspection Date: 04117=14 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 f Permit: NCGO60235 Owner - Facility: Domino's Pizza Distribution Inspection Date: 04/17/2014 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? 01100 # 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 altematives 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 inclf ude a Preventative Maintenance and Good Housekeeping Plan? ■ El ❑ - # 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? M. ❑ ❑ ❑ Comment: 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? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000 Comment: Some erosion adjacent to Stormwater Discharge Outfall - needs addressing. Permit and Outlalls 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? 0000 # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page:, 3 STATE OF NORTH CAROLINA Department of Environment and Natural Resources Raleigh Regional Office FILE ACCESS RECORD SECTION �� DATE/TIME NAME -Lt.. 0 ,�� - — �^ REPRESENTING Guidelines for Access: The staff of the Raleigh Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to cant' out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Monday -Thursday. Viewing time ends at 4.00 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is 2.5 cents for ALL copies if making more than 25 copies - there is no charge if less than 25 copies are made. Payment is to be made by check, money order, or cash in the administrative offices. 4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken from the office. No briefcases, large totes, etc. are permitted in the file review area. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY . 1. IJC , 5 2. 3. 4.5. U 70a'7 a L5r' r �ci� 0 7S r �+11C cry 66 a o35� a.K4 (f, .__ a - 2!]�/' C'�3L , (_ LJ=41 S11i/� - ?; 3) [.3C3 ignature and Name of Firm/Business Date Time In Time Out Please attach a business card to this form if available l3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Dee Freeman Governor Director Secretary December 21, 2012 Mr. Jimmy Sanders Domino's Pizza Distribution 3100 Waterfield Drive Garner, NC 27529 Subject: Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCG060235 Domino's Pizza Distribution Wake County Dear Mr. Sanders: On December 20, 2012, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater Compliance Evaluation Inspection at the subject facility. The assistance provided by Mr. Robert Pawelczak, was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG060235 of NPDES general permit NCG060000 was issued to Domino's Pizza Distribution to discharge stormwater runoff to an unnamed tributary to White Oak Creek, a Class C NSW stream, in the Neuse River Basin. 2. The facility has developed and implemented a Stormwater Pollution Prevention Plan (SPPP), which included all required elements. Please be reminded that the plan needs to be reviewed/updated annually. 3. The facility had conducted qualitative monitoring at all outfalls as required by the General Permit. Monitoring reports for past three years were reviewed during the inspection. Please be reminded that pH must be measured on site. 4. The lone stormwater outfall was observed during the inspection: Erosion.control measures should be installed to stabilize the bank where stormwater enters the pond from the grassy area. If you have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang@ncdenr.gov). Sincerely, V -1 Cheng Zhang Environmental Specialist Enclosure: Compliance Evaluation inspection Form cc: Central Files Dun ell/13 North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service Internet: www.ncwaterqualiry.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/l0°/. Post Consumer Paper Compliance Inspection Report Permit: NCG060235 Effective: 12/01/12 Expiration: 10/31/17 Owner: Dominos Pizza Distribution SOC: Effective: Expiration: Facility: Domino's Pizza Distribution - County: Wake 3100 Waterfield Dr Region: Raleigh Gamer NC 27529 Contact Person: Douglas C Green Title: Phone: 919-779-5252 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/20/2012 Entry Time: 09:30 AM Exit Time: 10:40 AM Primary Inspector: Cheng Zhang Phone: 919-791-4200 Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Foodrrobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) - Page: 1 Permit: NCGO60235 Owner - Facility: Domino's Pizza Distribution Inspection Date: 1212012012 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) reap? ■ ❑ 110 # Does the Plan include a "Narrative Description of Practices"? ■ O ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ O ❑ ❑ # 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? O ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: Plan needs to be reviewed annually, last review was in 2009. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ O ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ O # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11000 Comment: pH should be measured on site. The facility has a pH meter and will measure pH when analytical monitoring samples are collected. 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? ■ O ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ O Page: 3 Permit: NCGO60235 Owner - Facility: Domino's Pizza Distribution Inspection Date: 12/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: All stormwater ends up in the retention pond. Errosion control measures (such as rip rap) should be installed to stablize the bank where stormwater enters the pond from the grassy area. Page: 4 i LT0 WWAJ X NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jimmy Sanders Domino's Pizza Distribution 3100 Waterfield Dr Garner, NC 27529 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Domino's Pizza Distribution COC Number NCG060235 Wake County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 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 packager • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • 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:Hportal.ncdenr.org/web/wq/ws/su/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.orgZweb/wg/ws/su/npdessw (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 5t. Ralegh, North Carolina 27604 Phone: 919-80 —63001 FAX: 919-807-6492 Internet: ww . •cwaterauality.ora An Equal Oppoi1AifinnativeAction Ersptoya NorthCarolina Naturally s Jimmy Sanders December 4, 2012 Page 2 of 2 Some of the changes include: Part R: • 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 B, C: A lower TSS benchmark of 50 mg/I 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 B, 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 9, 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 W 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 Raleigh Regional Office 11: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060235 STORM WATE R 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, Domino's Pizza Distribution is hereby authorized to discharge stormwater from a facility located at: Domino's Pizza Distribution 3100 Waterfield Dr Garner Wake County to receiving waters designated as White Oak Creek (Austin Pond), a class QNSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCGO60000 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ov ,o� 9Qc O `C Domino's Pizza Distribution 3100 Waterfield Drive Garner, NC 27529 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �! Coleen H. Sullins, Director Division of Water Quality December 17, 2008 # Iy J' 3 �(�(� Subject: NPDES Stormwater Permit Coverage Renewal Domino's Pizza Distribution COC Number NCG060235 Wake County In response to your renewal application for continued coverage under stormwater General Permit NCG060000, 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 stormwater General Permit NCG060000 . • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part i Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part 11 Section B Table 3 — Benchmark concentrations. now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part It Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part It Section B —A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of speck stormwater control measures. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet h2o.enr.state.nc,uslsulstormwater.htrnl 512 N. Salisbury St. Raleigh, NC 27604 ox NCarolina )WA(rally Phone (919) 807-6300 Customer Service FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Permit Reissuance Letter —Permit NGG060235 Page 2 Your coverage under the General Permit is transferable onI through the specific,action of DWQ. The Division may require modification 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, 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 Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc. DWQ Central Files Stormwater Permitting Unit Files RAle,t '. , Regional Office Wakeunty STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 060000 CERTIFICATE OF COVERAGE No. 060235 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, Domino's Pizza Distribution is hereby authorized to discharge stormwater from a facility located at Domino's Pizza Distribution 3100 Waterfleld Drive Garner Wake County ---- ----to receiving waters designated as a UT to White Oak Creek, a class C NSW stream, in the Neuse River in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, ll, III, iV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December-17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission FR QG .N, DOUGLAS GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DRIVE GARNER, NC 27529 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal Domino's Pizza Distribution COC Number ncg060235 Wake County In response to your renewal application for continued coverage under general permit NCG060000, 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 NCG060000 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5093, ext. 578 Sincerely, � 1164 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AV*A MCD ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 " State df 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: DOUGLAS C GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DR GARNER, NC 27529 A&,kTWA 1•NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION DOMINO'S PIZZA DISTRIBUTION NCGO60000 COC NUMBER NCG060235 WAKE COUNTY Dear Permittee: 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 Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. 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 919-733-5083 FAX 919-733-9919 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 DOUGLAS C GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DR GARNER, NC 27529 Subject: NPDES Stormwater Permit Renewal DOMINO'S PIZZA DISTRIBUTION COC Number ncg060235 Wake County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG060000. 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 be 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 I 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.htmI 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 he 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 Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Ralei(Th Regional Office ��A RUM 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 Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 DOUGLAS GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DRIVE GARNER, NC 27529 Subject: NPDES Stormwater Permit Renewal Domino's Pizza Distribution COC Number ncg060235 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, 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 NCGO60000 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & GeneraI Permits Unit Files Raleigh Regional Office 'VA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MALL RETURN RECEIPT REQUESTED ATTN: DOUGLAS C GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DR GARNER, NC 27529 ft NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATuRAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION DOMINO'S PIZZA DISTRIBUTION NCG060000 COC NUMBER NCG060235 WAKE COUNTY Dear Permittee: 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 Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. 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 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recyded110% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060235 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, DOMINO'S PIZZA DISTRIBUTION is hereby authorized to discharge stormwater from a facility located at DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DR GARNER WAKE COUNTY to receiving waters designated as a UT to White Oak Creek, a class C NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective September 1, 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 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 DOUGLAS C GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATER FIELD DR GARNER, NC 27529 Subject: NPDES Stormwater Permit Renewal DOMINO'S PIZZA DISTRIBUTION COC Number nc�,,060235 Wake County 4 Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG060000. 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 coveraoe 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 snake 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 be completed and returned by March 4, 2(X)2 in order to assure continued covera-c under the gTeneral 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 1 1 cate4gories 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/stormwaler.htniI 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 Res*ional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely. Bradley Benneu, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Reg=ional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment • 40 and Natural Resources 4 • Division of Water Quality — — James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 6/21 /99 CERTIFIED MAIL RETURN RECEIPT REQUESTED DOUGLAS C. GREEN DOMINO'S PIZZA DISTRIBUTION 3100 WATERFIELD DRIVE GARNER NC 27529 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG060235 DOMINO'S PIZZA DISTRIBUTION WAKE COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 21-1.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (ib). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 154E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, (919) 571-4700. Sincerely, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department 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 Ile 4 •f . State of North Carolina Department of Environment • • and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor � NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E:, Director. - December 18, 1998 C' Mr. Douglas C. Green Dommo s Pizza DistributionIle 3100 Waterfield Drive Garner, North Carolina 27529 - - - Subject: General Permit No. NCG06000 Domino's Pizza Distribution .. -_ COC NCG060235 -. \ Wake County Dear Mr. Green: �Jn ,accordance with your application for discharge permit received on November 10, 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 th 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 i 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 otherpermits 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 919/733-5083 ext. 545. Sincerely,- ` QWGINA . SIGNED BY VVIWA44& . A. Preston Howard, Jr.; P. E. cc: 'Raleigh Regional Office ' _ .. 4 _x-. - . t1 +I�•a �S. ,ark• .' - - - ; c. •`t sue-.: ..z.. - _ + � � r.. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9916 An Equal Opportunity Affirmative Action Employer 50% recycled) I0% post -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY . GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVE -RAGE No. NCG06235 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, Domino's Pizza Distribution ;9 is hereby authorized tc discharge stormwater from a facility located at u Domino's Pizza Distribution 3100 Waterfield Drive Gamer Wake County to receiving waters designated as an unnamed tributary of White Oak Creek in the Neuse River Basin �x in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG060000 as attached. - This Certificate of Coverage shall become effective December 18, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit - Signed this day December 18, 1998. ORIGINAL SIGNED BY, WIL AM C MILLS. z ,4v: A. Preston Howard, Jr., .E., Director Division of Water Quality By Authority of the Environmental Management Commission F- -1 61A A L IN Tel tll 11 kill M It'L! 4 t Cl. C CY) 4 LL t State of North Carolina Department of Environment 4• and Natural Resources �I Division of Water Quality James B. Hunt; Jr., Governor NCDENR Wayne McDevitt, Secretary A. Preston Howard, J'r , P.E., Director October.30, 1998 Mr. Randy L. Pipkin Case Farms-Feedmill Post Office Box I460 Goldsboro, North Carolina 27533 Subject: General Permit No. NCG060000 Case Farms-Feedmill COC NCG060233 Wayne County Dear Mr. Pipkin: In accordancewith your application for discharge permit received on September 14, 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 919/733-5083 ext. 545. Sincerely, - ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P. E. cc: Washington 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PER HT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCGO60233 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, Case Farms is hereby authorized to discharge stormwater from a facility located at Case Farms Feedmill 761 Millers Chapel Road Goldsboro Wayne County to receiving waters designated as an unnamed tributary of Walnut Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions'set forth in Parts I,.II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective October 30, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 1998. ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission rL �-V N (A FACILITY 6 r� — COUNTY NPDES ,+IC6 �6eo(�6 Z33 LEAP t F Z7 5 Li DSN cs_Q',N u114 SUS [3:%SIN <13— 4�y— :� s' LAT711,'' : � E 35 - Zi " -0 RECEiWNG S-rREAM STREW '..SS C tilcS�J DZCEAoClE CLASS EXPMRAT;C14 DATE