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Home My WebLink AboutNCG070044_COMPLETE FILE - HISTORICAL_20130607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE )e HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE YYYYMMDD Geor oullas, Bethany From: David Bier [davidbier@futurityinc.comj Sent: Friday, June 07, 2013 2:44 PM To: Georgoulias, Bethany Subject: Facility contact information Hi Bethany, The physical address for one of our clients has been changed (for 911 mapping purposes). Wilbert Burial Vault Co Inc NCG070044 Old address: Highway 72 East, Lumberton, NC 28358 �— fllntiu:�rlidroee�-1r11C Cn�,th-Dnhar+e Aven,�n 17,mhnrFn an actual address) is is the same physical location but now they have Is there a way for me to make changes to contact information stored in your system (I have the facility PIN)? Dave DAVID BIER President Futurity, Inc. 5121 North Ravenswood Avenue Chicago, IL 60640 773-506-2007 davidbierMfutudtvinc.com www.futurityinc.com NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director August 31, 2011 Wilbert Burial Vault Co Inc. Attn: William Ourts P.O. Box 934 Lumberton, NC 28358 Subject: COMPLIANCE EVALUATION INSPECTION Wilbert Burial Vault Company NPDES Stormwater General Permit-NCG070044 Robeson County Dear: Mr. Ourts Dee Freeman Secretary On August 22, 2011, 1, Danny Strickland from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Wilbert Burial Vault facility located Hwy 72 East, Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it -NC G070044. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the enclosed addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es■ No Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One 1 Phone: 910.433.33001 FAX: 910.486-07071 Customer Service: 1-877.623•6748 Nort:hCarollna Internet; www.ncwalerqualiity.org /� t�u J�j� An Equal Opportunity l Affirmative Action Employer ++ig+J Iff N- Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3309. Sincerely, C111 -- - t, Danny trickland Environmental Sr. Technician Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 2.25 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 NofffiCarolina Internet: www.ncwatergtiality.nrg 'J�']a��`/� An Equal Opportunity '�Affirmative Action Employer Naturally Permit: NCG070044 SOC: County: Robeson Region: Fayetteville Compliance Inspection Report Effective: 06/01 /08 Effective: Contact Person: William M Ourts Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Expiration: 05/31/13 Owner: Wilbert Burial Vault Co Inc Expiration: Facility: Wilbert Burial Vault Co Hwy 72 E PO Box 934 Lumberton NC 28358 Title: Phone: 910-739-7276 Certification: Phone: Inspection Date: 08/22/2011 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Danny Strickland Phone: -Seeem4ary Inspector(s): j�� Belinda S Henson=Yl<riJ�'YJ,[fs� Phone: 910-433-3300 Ext.726 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: NCG070044 Owner - Facility: Wilbert Burial Vault Co Inc Inspection Date: 08/22/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 w Permit: NCG070044 Owner - Facility: Wilberl Burial Vault Co Inc Inspection Date: 08/22/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: 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? ❑ ❑ ■ ❑ Comment: This facility does not utilize more than 55 gallons of new motor oil per month when averaged over the year. 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: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 William M Ourts Jr. Wilbert Burial Vault Cc APR 3 0 2003 PO Box 934 Lumberton, NC 28359 Subject: NPDES Stormwater Permit Renewal— --- Wilbert Burial Vault Co COC Number NCG070044 Robeson County Dear Permittee: 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 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 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 Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070044 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, Wilbert Burial Vault Cc Inc is hereby authorized to discharge stormwater from a facility located at Wilbert Burial Vault Cc Hwy 72 East PO Box 934 Lumberton Robeson County to receiving waters designated as Raft Swamp, a class C Sw stream, in the Lumber 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 September 4, 2002 WILLIAM M OUZTS JR. WILBERT BURIAL VAULT CO HWY 72 EAST PO BOX 934 LUMBERTON, NC 28358 Alan W. Klimek, P.E., Director Division of Water Quality 4T, PE ESP_ 10 ?Pm Subject: NPDES Stormwater Permit Coverage Renewal Wilbert Burial Vault Co COC Number NCG070044 Robeson County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff 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 in advance that your permit coverage will be expiring. Enclosed you will Find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff,and budget constraints, letters confirming our receipt of the completed application will not be 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 1 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 facility 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.ne.us/su/stormwater,htm] 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 Ricky Revels of the Fayetteville Regional Office at 910-486-1541 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 Fayetteville Regional Off -ice ® � NCDENR N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30,1998 WILLIAM M. OUZTS, JR WILBERT BURIAL VAULT CO HIGHWAY 72 EAST PO BOX 934 LUMBERTON, NC 28358 &14 OM E3 E N R RECEIVE Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70044 Robeson County , Dear Permittee: �m AY 0 6 1998 FAYET;'E! ILLE REG. OFFICE 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: m 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 farm 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. s 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, l 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 ii APR 8 1993 ENV. MANAGEMENT '•...•` FAYETTEVILLE REG. OFFICF 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 April2, 1993 Marshall Ourts Wilbert Burial Vault Company Highway 72 East P O Box 934 Lumberton, NC 28358 Jonathan B. Howes, Secretary Subject: General Permit No. NCG070000 Wilbert Burial Vault Company COC N00070044 Robeson County Dear Mr. Ourts: In accordance with your application for discharge permit. received on October 14, 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 1437215 .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. Pollution Prevention Pays P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer . 1. A If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733-5083. Sincerely, signedBU Original S+ Sullins Coleen ". A. Preston Howard, Jr. Director cc: Fayetteville Regional Office . ,. A STATE OF NORTH CAROLINA. DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilbert Burial Vault Co. is hereby authorized to discharge stormwater from a facility located at Wilbert Burial Vault Co. 0.5 mi. east of Lumberton on NC Hwy 72 Lumberton Robeson County to receiving waters designated as Raft Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements; and other conditions set forth in Parts I, II, I11 and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective April 2, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 2, 1993. 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