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HomeMy WebLinkAboutNCG070139_COMPLETE FILE - HISTORICAL_20130607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE 1� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ryOJ.3 0 YYYYMMDD r- V NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ellis Septic Tank -Vance Attn: Robert L Ellis 281 Garrett Rd. Henderson, NC 27537 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director June 7, 2013 John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC 9NCG070139 In response to your renewal application for continued coverage under Stormwater General Permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of Technical Bulletin for the General Permit • Copies ofthe Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • 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 changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. 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 DWQ Stormwater Permitting Unit at 919-807-6300. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 M07-fi492 Internet: www.nmaterquality ong An Equal Opportunily V Affirmative Action Employer Sincerely, fin- Charles Wakild, P.E. One NorthCarolilla Naturally Certi ficate of Coverage http1/portal.nedenr.or€;/web/wg/ws/su/permit-renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUA1 1.1`Y GENERAL PERMIT No. NCG070000 CERTIFICATE OF COVERAGE No. NCG070139 STORM WATER 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, Ellis Septic Tank is hereby authorized to discharge stormwater from a facility located at Ellis Septic Tank -Vance 399 Garrett Rpad Henderson Vance County to receiving waters designated as Sandy Creek (Fox Reservoir, Roland Pond, Club Pond, Weldon Mill Pond, Southerlands Pond), class C;NSW:+ water(s) in the Tar -Pamlico River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, 11, 111 and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June I, 2013. 13t4. ��' for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:20 AM NC®ENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 17, 2009 Mr. and Mrs. Robert Ellis Ellis Septic Tank Co. 399 Garrett Rd. Henderson, NC 27537 L 11 3 0l Resources Subject: Stormwater Compliance Evaluation Inspection Permit No. NCG070139 Vance County Dear Mr. and Mrs. Ellis: Dee Freeman Secretary Thank you both for your help during an inspection I carried out on 7/15/2009. Your manufacturing facility is in compliance. You responded appropriately to an earlier Notice of Violation letter from the Division, and now have a program in place as required by the permit. Please see the attached inspection check list. Highlights were as follows: 1. A consulting firm developed the needed Stormwater Pollution Prevention Plan that is complete in all the details. 2. Activities required by the plan have been undertaken and documented during 2009. Some will need to be repeated by the end of the year. 3. Secondary containment structures were sound, and one has a concrete cover that helps shed nearly all rainwater. The other fuel storage (diesel) showed a small loss of liquid around the fuel pump mechanism. Maintenance on the unit would be wise to reduce the possibility of a large release into the secondary containment structure. 4. Manufactured septic tank inventory is stored on both sides of Garrett Rd. and this is reflected in the site map in the plan book. As you explained, tanks must cure for at least 30 days before they can be sold. If you have any comments or questions about this inspection, please contact me at 919-791-4200 or myrl.nisely@ncdenr.gov. Sincerely,,, MY0. !u A. Nisely Environmental Chemist Surface Water Protection Section cc: RRO/SWP files Central Files NaNurally neCarolina North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality,org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper Compliance Inspection Report Permit: NCG070139 Effective: 06/01/08 Expiration: 05/31/13 Owner: Ellis Septic Tank SOC: Effective: Expiration: Facility: Ellis Septic Tank -Vance County: Vance 399 Garrett Rpad Region: Raleigh Contact Person: Robert L Ellis Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/15/2009 Primary Inspector: Myrl Nisely Secondary Inspector(s): Title: Entry Time: 01:30 PM Henderson NC 27537 Phone: 252-492-1061 Certification: Exit Time: 02:10 PM Phone: Phone: 919-791-4200 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: NCG070139 Owner - Facility: Ellis Septic Tank Inspection Date: 07/15/2009 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? ■ ❑ Cl ❑ # 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 Spil! 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: A very well written plan had been acquired from a consulting firm. Inspections, employee training and every aspect of the plan had been done at least once since the SP3 was developed. 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? ❑ Cl ■ ❑ Comment: Facility is under the Vehicle Maintenance threshhold for motor oil. No analytical sampling required. 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? ■ ❑ ❑ ❑ Page: 3 i CZLw ;ZZ)1 444 44ww • CTZ3 „�ErVR RALEIGH REG] OFFICE ALJ Pt&Yk�&Alv. Al 9 d -a 07 o 1-4 �o-rti�., �.. c�' G�,�.-oe� mom.• � � h max• �ccuC � a�w �,� A1-4L� Alz - Ao Aa .i� . a�s37 ��.Q-44a _ toLJ ems. , yis f i • . •r w W A ?�'69p Michael F. Easley, Governor �i LED �a� William G. Ross Jr., Secretary !{�a North Carolina Department of Environment and Natural Resources 0 Y Coleen H. Sullins, Director Division of Water Quality October 14, 2008 CERTIFIED MAIL 7006 0810 0002 6049 7154 RETURN RECEIPT REQUESTED Mr. Robert L. Ellis Ellis Septic Tank 281 Garrett Rd Henderson NC 27537 Subject: NOTICE OF VIOLATION NOV-2008-PC-0721 Permit No. NCG070139 Ellis Septic Tank Vance County Dear Mr. Ellis: Myrl Nisely from the Raleigh Regional. Office of the Division of Water Quality conducted a site inspection of your facility, Ellis Septic Tank located at 399 Garrett Rd, Henderson, Vance County, North Carolina on 10/10/2008. The site drains to an unnamed tributary of Sandy Creek, Class C Nutrient Sensitive waters located in the Tar -Pamlico River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG070139. The following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP} A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. (Please see the attached addendum for information about your permit). The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not been completed. Part II, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring. Failure to comply with the conditions contained in your permit is considered to be a violation. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder to read and understand what your responsibilities are. Raleigh Regional Office Service Surface Water Protection 6748 An Equal OpportunitylAffirmative Action Employer - d� ,dil0% Post Consumer Paper .2DEhR 1628 Mail Service Center Raleigh, NC 27699-1628 phone (919) 791-4200 Customer facsimile (919) 571-4718 1-877-623- Ellis Septic Tank Case No. NOV-2008-PC-0721 You are directed to provide this Office with.a written response within_ fifte4n (15) days of your receipt of this letter. Please include a schedule for having a Stormwater Pollution Prevention Plan, along with anything else you would like submitted to DWQ to address the violations observed on site. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Myrl Nisely at 919-791-4200. Vincere, Danny S ZhRegional Supervisor Surface Water Protection Section Raleigh Regional Office Division of Water Quality Addendum Cc: RRO/SWP files . Shelton Sullivan — NPS-ACO Unit Water Quality Central Files a. Ellis Septic Tank Case No. NOV-2008-PC-0721 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities S1C code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring a Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. Ellis Septic Tank Case No. NOV-2008-PC-072 i o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit, Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. W A.T • Michael F. Easley, Governor `O�Q �QG 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 Robert L Ellis Ellis Septic Tank -Vance 281 Garrett Road Henderson, NC 27537 Subject: NPDES Stormwater Permit Renewal Ellis Septic Tank -Vance COC Number NCG070139 Vance 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 Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 NCDEf+ C 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. NCG070139 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, Ellis Septic Tank is hereby authorized to discharge stormwater from a facility located at Ellis Septic Tank -Vance 399 Garrett Rpad Henderson Vance County to receiving waters designated as a UT to Sandy Creek, a class C NSW stream, in the Tar - Pamlico 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 Norlh Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 ROBERT L ELLIS ELLIS SEPTIC TANK-VANCE 281 GARRETT RD HENDERSON, NC 27536 Subject: NPDES Stormwater Permit Coverage Renewal Ellis Septic Tank-vance COC Number NCG070139 Vance County Dear Permiltee: 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 he 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 143-215.11 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 lacilities in any of the 1 1 categories of "slorrn 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 atlittp:llh2o.enr.sttite.nc.us/su/s(ormwater.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 he notified when the rescission process has been completed. Il' you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Oilice.Stonnwater Unit at (919) 733-5083, en 542 ell. y Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office e*,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 1 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 ROBERT L ELLIS ELLIS SEPTIC TANK-VANCE 281 GARRETT RD HENDERSON, NC 27536 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070139 Vance 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. ■ 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. rr 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. m 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, f oA. 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 s� State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director nD � � � d W � Mr. Robert L. Ellis, Sr., President October 23, 1996 OCT 2 9 1996 Ellis Septic Tank and Precast Concrete Products, Inc.,. DEHNR RALEIGH 281 Garrett Road REGIONAL OITICE Henderson, NC 27536 Subject: General Permit No. NCG070000 Ellis Septic Tank and Precast Concrete Products COC NCG070139 Vance County Dear Mr. Ellis: In accordance with your application for discharge permit received on May 30, 1996, 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 .l 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 Mr. Bill Mills at telephone number 919/733- 5083 ext. 548. BRAOE_EY BENNETT A. Preston Howard, Jr., P. E. cc: ZaleighRegional Office 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. _NCG070139 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, Ellis Septic Tank and Precast Concrete Products, Inc. is hereby authorized to discharge stormwater from a facility located at Ellis Septic Tank and Precast Concrete Products 399 Garrett Road Henderson Vance County to receiving waters designated as an unnamed tributary to Sandy Creek in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11 and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective October 23, 1996 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 23, 1996 CPJGfNAL SIGNED BY BRADLEY BEIt NEI I- A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission • :� /� ++, •k i /-^' �.IPnw \yydd..__ jlx �! ,moo „ , � 11 j •mac: t '� l� [v I�� Ir �'� I _ rk' :-a \\ '� f� y �P '-ly `� _ I` '^. ,� •{ Y Nr Lr o � 0 NG _ t ��•� - p��. �; ,,f� •/Gj I , R � :� =' Irl: _" � rr I .� hr +' � o ,, � � �' �,; .\�S a 'ch 'Tan � ,� i "�ti ••• I- Q /' P4A3ta 'l f,' r : 1;•� .a �. ,F"\ Dom! \ %�*, \ `,Clark ._ \r \ �I O -•Oi 4023 ser4,o'r, 'Sch ���T� t Fairground �o _il \\ - ��.,,, '� , •r'. r r � ri Pik, :I \ "r', ��:,-J' - ! 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