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
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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
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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
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