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Home My WebLink AboutNCG070014_COMPLETE FILE - HISTORICAL_20131021STORM WATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, Q-� DOC TYPE .73, HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ fi b 13 I D a I YYYYMMDD JIF NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Pat McCrory, Governor Tracy E. Davis, PE, CPM John E. Skvarla, III, Secretary Director October 21, 2013 Mr. Bob Hooper Potters Industries, LLC 820 Lufkin Road Apex, NC 27539 Subject: Compliance Evaluation Inspection Potters Industries, LLC NPDES Stormwater Permit NCG070014 Wake County Dear Mr. Hooper: On October 15, 2013, Dave Parnell and Gabi Jones of the Raleigh Regional Office of Land Quality — Stormwater Program, performed a compliance evaluation inspection (CEI), at the referenced facility. Your and Jerry Frank's assistance was helpful and appreciated. This inspection was conducted to determine your compliance with the NPDES stormwater permit referenced above. The following observations were noted during the inspection: SITE DESCRIPTION This facility is a glass recycling plant. Used glass materials are brought to the site, sorted, then ground down to a fine dust -like product that is used in the striping of highways. There are three stormwater discharge outfalls (SDO) at the facility, which collect stormwater from the access and production areas of the site. The SDO discharge to an unnamed tributary of Middle Creek, in the Neuse River Basin. The SDO are located on the northwestern side of the property and discharge after significant rainfall events. Vehicle maintenance is not conducted at this facility; and therefore, no analytical monitoring is required by the permit at this plant. 1628 Mail Service Center, Raleigh, North Carolina 27699-1628 Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One Phone: 919-791.42001 FAX'. 919-571 A718 N orth C arolina lntemei: http:portal.ncdenr.orglwebllrl Aaturallff An Equal Opportunity 1 Affirmative Action Employer INSPECTION SUMMARY The NPDES General Stormwater Permit was available during the inspection. The permit expires on May 31, 2018. 2. The Stormwater Pollution Prevention Plan (SPPP) was available, reviewed and found to be compliant with the requirements of the permit. Please provide a USGS location map within the plan. The facility updates their SPPP annually and includes a list of significant spills and employee training within the plan. The SDO and secondary containment areas were visited during the inspection and were found to be adequate and compliant with the permit.. Qualitative Monitoring has been conducted as required by the permit Thank you for your diligence in adhering to the requirements of the NPDES stormwater permit. if you have any questions regarding the attached report or any of the findings, please contact Dave Parnell at: (919) 791-4200 or email: david.pamell@ncdenr.gov. Sincerely, eigh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment 1628 Mail Service Center, Ralegh, North Carolina 27699-1628 Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One Phone: 919.791-42001 FAX: 919-571 A718 North Carolina Internet: http:portal.ncdenr.orghvebllr! �atura!!� An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: NCG070014 Effective: 06/01/13 Expiration: 05/31/18 Owner: PQ Corporation SOC: Effective: Expiration: Facility: Potters Industries Incorporated County: Wake 820 Lufkin Rd Region: Raleigh Apex NC 27502 Contact Person: Robert Hooper Title: Phone: 919-362-7574 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1011512013 Primary Inspector: David R Parnell Secondary Inspector(s): Certification: EntryTime: 10:00 AM Exit Time: 11:30 AM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG070014 Owner - Facility: PQ Corporation Inspection Date: 10115/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 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? ■ ❑ Cl ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Comment: Very good SPPP. Please include a USGS map within the plan. . Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 2 AjA�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 9, 2009 Mr. Jerry Franks Peak Investment -Potters Industries Inc. 820 Lufkin Rd Apex, NC 27502 SUBJECT: Compliance Evaluation Inspection Facility Name Potters Industries Inc. Permit Number NCG070014 County Wake Dear Mr. Franks: On December 12, 2008, Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office, performed a stormwater inspection of the subject facility. The facility is in COMPLIANCE with the requirements of the NCG070014 permit. Please review the attached report. If you or your staff have any questions, do not hesitate to contact Autumn Hoban at 919-791-4247. Sincerely, Autumn Hoban Environmental Senior Specialist Enclosures Cc: Mr. Gordon Hill Plant Manager Potters Industries Inc. Apex 820 Lufkin Rd Apex, NC 27502 Raleigh Regional Office-Storrnwater Files Raleigh - Central files Stormwater Permitting Unit 3800 Barrett Drive, Raleigh, Forth Carolina 27609 One Phone: 919-791-42471 Fax: 919-788-71591 Internet: h2o.enr.state.nc.us NorthCarofina An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Pcst Consumer Paper Naturally Compliance Inspection Report Permit: NCG070014 Effective: 06/01/08 Expiration: 05/31/13 Owner: PQ Corporation SOC: Effective: Expiration: Facility: Potters Industries Incorporated County: Wake 820 Lufkin Rd Region: Raleigh Apex NC 27502 Contact Person: Jeffrey Franks Title: Phone: 919-362-8439 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 12112/2008 Entry Time: 10:30 AM Exit Time: 12:00 PM Primary Inspector: Autumn Hoban Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 r Permit: NCG070014 Owner - Facility: PQ Corporation Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was in compliance with the requirements of the permit. The facility is ISO 14001 certified and maintains excellent records and provides excellent environmental and safety training to employees. The facility has a pretreatment permit with Apex WWTP and sends all process wastewater to the WWTP. The facilty provides filtration and pH adjustment prior to discharging to the WWTP and a composite sampler is located on -site to meet the quarterly sampling requirements of the WWTP. An update is needed for the facility owner and personnel as follows: Please complete the forms attached and return to DWQ for update. The owner is Peak Investment, and the owner listed in BIMS permit is currently Jeffery Franks, which I understand should be Jerry Franks, The Vice President of Operations at the home office is Jim Haywood, 610-651 -4700. The Plant Manager is Gordon Hill, 919-362-7574. Mary Phillips is the ISO Management Representative. Page: 2 Permit: NCG070014 Owner - Facility: PQ Corporation Inspection Date: 12/1212008 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? ■ ❑ Q ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n n ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n ❑ # 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? ■ Cl ❑ n # Does the Plan include a BMP summary? ■ n ❑ ❑ # 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? ■ Cl Q ❑ # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ In In n Comment: Yes, 8/28/2008 was the most recent qualitative monitoring recorded. The facility has until December 31, 2008 to complete the second monitoring event required for 2008. Analytical Monitoring res No NA Nt Has the facility conducted its Analytical monitoring? 011011 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ■ n Comment: This facility has no vehicle maintenance on -site. 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? fl ■ Cl n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG070014 Owner - Facility: PQ Corporation Inspection Date: 12/1212008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There are three stormwater outfalls at the facility. Outfall 001 receives rain water from the parking lot and roof drains. There was no discharge observed the day of the inspection. Outfall 002 receives runoff from the warehouse and product storage area. This outfall was flowing slightly, the discahrge was clear. Flows through conveyance ditch approx. 75 feet to the creek. The ditch is cleaned periodically and is in need of cleaning now. The sediment should be removed from the ditch to prevent sediment carryover to the creek. Outfall 003 was difficult to reach, it requires travel up the the creek, and due to water levels in the creek the day of the inspection was not observed. It was recommended that land access be considered from the back of the property through the wooded area that could be cleaned enough to provide a path to the outfall. If this is feasible, it would provide a safer and more convenient access to the outfall for inspections. Page: 4 r z �OF W A rF9p �O 4 `c Jeffrey Franks Potters Industries Incorporated 820 Lufkin Road Apex, NC 27502 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Potters Industries Incorporated COC Number NCG070014 Wake County In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWO. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542, Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office WIM NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 622-7748 r S 'A STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070014 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, PQ Corporation is hereby authorized to discharge stormwater from a facility located at Potters Industries Incorporated 820 Lufkin Road Apex Wake County to receiving waters designated as Middle 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, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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 September 4, 2002 RICHARD E DAHLE POTTERS INDUSTRIES INCORPORATED 820 LUFKIN RD APEX, NC 27502 Subject: NPDES Stormwater Permit Coverage Renewal Potters Industries Incorporated COC Number NCG070014 Wake County Dear Pernlittee: Your facility is currently covered for storrwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division stall is currently in the process of rewriting this permit and is. scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility -would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you im advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2. 2002 in ot-der to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of' the completed application will not he sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 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 facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional inlfornmtion contact the Central Office Stormwater Staff member listed below or check the Stonnwalcr & General Permits Unit Web Site at hitp://h2o.enr.state.nc.us/su/stormwater.html 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 Alhiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office A 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 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 RICHARD E. DAHLE POTTERS INDUSTRIES INC 820 LUFKIN ROAD APEX, NC 27502 IKIW AM ID E N R t Subject: Reissued Stormwater General Permit for Certificate of Coverage No. 'NCG070014.� Wake County Dear Peinuttee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. m Five copies of Analytical Monitoring forms. in Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE NO. NCG070014 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, POTTERS INDUSTRIES INC is herby authorized to discharge stormwater from a facility located at: 820 LUFKIN ROAD APEX, NC WAKE COUNTY to receiving waters designated as Middle Creek 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. NCGO70000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30,1998 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission W State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 RICHARD E. DAHLE POTTERS INDUSTRIES INC 820 LUFKIN ROAD APEX, NC 27502 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070014 Wake County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. rr A Stormwater Pollution Prevention PIan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, foA_ Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE NO. NCG070014 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, POTTERS INDUSTRIES INC is herby authorized to discharge stormwater from a facility located at: 820 LUFKIN ROAD APEX, NC WAKE COUNTY to receiving waters designated as Middle Creek in the Neuse River Basin in accordance with the effluent Limitations, monitoring requirements and other conditions set forth in Parts I, 11, 1II and IV of General Permit No. NCG070000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit_ Signed this day April 30,1998 f or A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 16, 1993 Richard E. Dahle Potters Industries, Inc. P O Box 298 Apex, NC 27502 A. Preston Howard, Jr., P. E. Director Subject: General Permit No. NCG070000 Potters Industries, Inc. COC NCG070014 Wake County Dear Mr. Dahle: In accordance with your application for discharge permit received on September 25, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919i733- 5083. cc: Sincerely, Original Signed By Goleen H. Sullins A. Preston Howard, Jr., P.E. Raleigh Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT ► W3TdMW1E0KK1 I I I I OC4.0.11W.1 NW11 X611M0 M,"-0N1W91ff1XL111J STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Potters Industries, Inc. is hereby authorized to discharge stormwater from a facility located at Potters Industries, Inc. Lufkin Rd. and NC Hwy 55 Apex Wake County to receiving waters designated as Middle Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective April 16, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 16, 1993. Original Signed B`:` Coleen K Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission c- 2 4 N vv • UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 6930DDI-E. - I 1694 695 Ei_M�4 6 50' 6S J md39 J 'v. 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