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Home My WebLink AboutNCG080147_COMPLETE FILE - HISTORICAL_20100527STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C� 0p DI Al 7 DOC TYPE 9 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 30I b 05 a � YYYYMMDD LT 1 �� to =VV_WW% NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 27, 2010 Waste Management of Raleigh/Durham Mr. James Woodard 10411 Globe Road Morrisville, NC 27560-8546 Subject. Stormwater Compliance Inspection Permit No. NCG080147 Wake County Dear Mr. Woodard: On May 25, 2010 I conducted an inspection with you of the stormwater program at the Waste Management transfer station on Globe Rd. Your assistance was appreciated. All elements of the Stormwater Pollution Prevention Plan (SP3) required by the permit were present and up to date, and the tour of the plant showed compliance. Please see the attached inspection checklist for complete details. Highlights included: 1. I noted that you are responsible for all aspects of the program, including updating the SP3, keeping an eye on housekeeping within the plant, doing the qualitative and semi-annual inspections, providing employee training and monitoring tank contents. There is merit in having one person completely involved this way. Your program shows environmental awareness and proactive actions that protect stormwater from pollution. 2. There are five drop inlets in the facility, all connected to a heavily vegetated retention pond. The pond discharge pipe is readily accessible for qualitative observations. Liquids collected inside the transfer station accumulate in a leachate storage tank and are periodically sent to McGill. Floor drains in the truck maintenance building go to an oil/water separator. The water fraction discharges to the Cary POTW under the Cary Pretreatment program. The oil is collected and sent to a recycler. Truck wash water goes to a sump that discharges to the same oil/water separator. The facility has numerous spill kits at strategic locations. 3. Some of the double walled tanks containing petroleum have a means of occasionally checking for the presence of fluid between the walls. Two oil tanks in a room serving as secondary containment are not fitted with the same easy -access plumbing, so checking them is more difficult and has not been done. You stated that you would like to begin doing so. 4. A decision by the company to switch away from standard crankcase motor oil to longer lasting synthetic motor oil has resulting in a reduction in the volume used per month. Usage is now below the 55 gallons/month average threshold, so no analytical sampling is now required. or` NhCarolina JUatura!!rl North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal OpportunitylAtfirmative Action Employer — 50% Recycledl10% Post Consumer Paper Waste Management Raleigh CEI, May 25, 2010 Page 2 of 2 e SP3 clearly shows the annual dates when reviews and revisions have been made. It is suggested that a review date also be specifically added to the paragraph concerning spills within the last three years. This will confirm for an inspector that the most recent three year window is truly being reported, rather than perhaps being just a repeat of an old paragraph written long ago. 6. For qualitative observations there is a recently revised form, along with increased guidance on how to judge what is seen, on the DWQ website at h9p:H/p0rtaI.ncdenr.org/web/w A/ws/su/npdess . Click on NPDES Stormwater Monitoring Forms and Documents. The first row contains the two pdf files for downloading. If you have any questions or comments on this inspection, please contact me at 919-791-4200. Sincerely, Myly�isely Environmental Chemist Raleigh Regional Office cc: RRO/SWP Files Central Office Files Permit: NCGO80147 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Management Of Raleigh Durham Effective: Expiration: Facility: Waste Management Of Raleigh Durham 10411 Globe Rd Contact Person: James Woodard Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/2812010 Entry Time: 11:05 AM Primary Inspector: Myrl Nisely Secondary Inspector(s): Morrisville NC 27560 Phone: 919-405-2440 Certification: Exit Time: 12:20 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Se orator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80147 Owner - Facility: Waste Management Of Raleigh Durham Inspection Date: OW&2010 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: Strong program, all directed by Mr. Woodard. Annual updates of the Plan occur each October. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: A revised report form is now available. See cover letter for website. 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: By switching to long-lasting synthetic motor, the volume used monthly is now below the threshold, so monitoring is not longer required. Oil storage and handling practices are protective of stormwater. Pennit 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 Permit: NCG080147 owner - Facility: Waste Management Of Raleigh Durham Inspection Date: 05/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There are 5 drop inlets, all of which drain to a vegetated stormwater pond. Page: 4 fJ ' 1`f F 1 A� F. Michael F. Easley, Governor 0 '9pG William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W_ Klimek, P.E., Director I Division of Water Quality � Y August 23, 2002 TIM FADUL WASTE MANAGEMENT OF RALEIGH DURHAM 10411 GLOBE ROAD MORRISVILLE, NC 27560 Subject: NPDES Stormwater Permit Renewal Waste Management Of Raleigh Durham COC Number NCG080147 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, 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 NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit M. Central Files Stormwater & General Permits Unit Files Raleigh Regional Office �� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16i7 (919) 733-7015 Customer Service 1- 800-623-7748 F-,V A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � Gregory,J.7horpe, Ph.D. Acting Director sion Diviof 1lVafes Quality December 27. 2001 BRENT KIRCHHOFF WASTE MANAGEMENT OF RALEIGH DUB, 9e�� 10411 GLOBE RD .y MORRISVILLE, NC 27560 Subject: NPDES Stortwater Permit Renewal WASTE MANAGEMENT OF RALEIGH b COC Number NCGO80147 aa�. Wake County Dear Perrnittee: Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued. your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit - Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.cnr.state.nc,us/su/stormwater,htniI If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions rewarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Delonda Alexander of the Central Office Stormwater Unit at (919) 733-5083. ext. 584 Sincerely, bLey Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office ern . NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Criate'of North Carolina Department of Environment, Health and Natural Resources' Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Brent Kirchoff Waste Management of Raleigh -Durham 1433 Camden Ave. Durham, NC 27703 �WN'.4 MT+Ti 0 OEM G�� Ak. August, 1994 x FA 10 mom [DEHNF1 Subject: General Permit No. NCGO80000 Waste Management of Raleigh-Ditfliam COC NCGO80147 Wake County In accordance with your application for discharge permit received on April 20, 1994, 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 Aisha Lau at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: eeigtrRegidnALeffzce�, Wake County P.O. Box 29535, Raleigh, forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 5011/6 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG080000 CERTIFICATE OF COVERAGE No. NCG080147 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, Waste Management of Raleigh -Durham is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Waste Management - Cary Transfer Station and Hauling Facility 10411 Globe Road Cary Wake County to receiving waters designated as an unnamed tributary to Brier Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts L II, III and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective August 19, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 19, 1994. Original Signed By. Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission �� 3�y � _ •tap. �. � { , � rl.-'' ff % / � y��1 1�� r � �•_ \ �r: x 0 �qt r -','J �'�� ' of - r , ��u /'' �� >� \i,' ?J �{fir' f y'lo� , ct ct� j _�- b' .. a � � �� }� ` �. \ Yr''..)�� .L L.� � _-_ l Il y;; % '� � f !i_✓� I�. � i �� ; >, �� , ? '.f\, �•� )%. / , n � ;`� S��ti1. lG_'\��. ��---,� } \rlf-`, a17 .�007 ) (` ` �IL- U �� u• - •� l ] i 1\ 11�,f� �. ] — �' (f c (. ol� �l (P RV 1 111.0. -Nj f `State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 19, 1994 Mr. Brent Kirchoff Waste Management of Raleigh -Durham 1433 Camden Ave. Durham, NC 27703 rLT.WYWA 4J e �EHNF� Subject: General Permit No. NCG080000 Waste Management of Raleigh -Durham COC NCG080147 Wake County Dear Mr. Kirchoff: In accordance with your application for discharge permit received on April 20, 1994, 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 Aisha Lau at telephone number 919/733-5083. Sincerely, Original Signed BY Coleen H- sullias A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office Wake County P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMITNO, NCGO80000 CERTIFICATE OF COVERAGE No. N GO80147 STORMWATER DISCHARGES NATI9_NAL 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, Waste Management of Raleigh -Durham is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Waste Management - Cary Transfer Station and Hauling Facility 10411 Globe Road Cary Wake County to receiving waters designated as an unnamed tributary to Brier Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,1I1 and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective August 19, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 19, 1994. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 0 Ilk w II CQ 1 7S : , s,; o �, •• �/\i( ._ � ° Lam- � v JAI , .. � ; • . � �� \ fir-- �b r`-= �il� �J �i�) � - �it • . �� ' � I+ },•,� � `�; , ��,1,; � ~� �� C iLL ~� • +ii ,\ \l/e1 \51�� 7i.u}./ti a ' /~�� J ( �'f [��1 S J `{(` ) •j•�, I , \.ti.� ' ±� •,%n � -•'�. \��. ` r� 1� l �(�Y.�\ � �IT+ 1,1• Irk 1 �,_ J. l�. 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'1. ;, '�1`Yyi41`�+ � `��J 1�i' � ` ., .!�.',\ ;'$\`� ) `( `� a11� '�'` �� 11��) _ 1 CD�.-'/�_1-'1 1s�•,ti — `l�r / r� �.�� f'��__; `^`� 11� '� r' ® •\ `�'i 1` L'\ !!J� \i—--[.� • :ice \:� � �� li�� 'ry �•' 1 •l � I` _ L`iy..i,' •,j�) ',ti-. �f \`j"�l 'r r��I�}� 1 11 fir``'} � i� �}�� i';` -11��`�.)�ci n• FAC#LITY VA sty COUNTY NPDES 7 01'1 D 3 N D =L0w 5:.:;.:.:SIv 0 RECEivti40 STREAM (� fo ��`► r CYrGe STREAM GLASS G N DISCHARGE CLASS Yv q er EXPIRATION DATE � � �l -7