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NCG080397_COMPLETE FILE - HISTORICAL_20070920
STbRMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& 3 % DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 0�'4o'-1 b 1 a'D YYYYM M DD Michael F. Easley, Govemor o�OF W rF9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Coleen H. Sullins, Director > Division of Water Quality Chuck Wakild, P.E.,Deputy Director Water Quality September 20, 2007 Merle Edwards Coastal Wholesale Inc PO Box 1375 Kinston NC 28503 SUBJECT: April 5, 2007 Compliance Evaluation Inspection Coastal Wholesale Incorporated Permit No: NCGO80397 Lenoir County Dear Mr. Edwards: Enclosed please fund a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 5, 2007. The Compliance Evaluation Inspection was conducted by Kristin C Jarman of the Washington Regional Office. The facility was found to be in Compliance with permit NCG080397. If you can certify that there are no stormwater outfalls from the facility you may wish to request that the permit be rescinded. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3918. Sincerely, i Kristin Jarman Wastewater Treatment Plant Consultant cc: Central Files Washington Files Jd' V ~ J 1��` Carol' atuPll1 North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Customer Service Internet: www.ncvmcrquality.org 943 Washington Square Mall, Washington, NC 27889 FAX (252) 946-9215 1-877-623-6748 An Equal OpporlunitylAf6rmathre Action Employer - 50% Recycled110% Post Consumer Paper Permit: NCGO80397 SOC: County: Lenoir Region: Washington Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Coastal Wholesale Inc Effective: Expiration: Facility: Coastal Wholesale Incorporated 445 Park Ave Contact Person: Merle Edwards Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Wilt c "1 J- Related Permits: Inspection Date: 04105/2007 Entry Time: 03:00 PM Primary Inspector: Kristin C Jarman Secondary lnspector(s): Kinston NC 28501 Phone: 252-523-0101 Certification: Exit Time: 04:00 PM Phone: Phone: 252-M-6481 Ext.315 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenanoe/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGO80397 Owner - facility: Coastal Wholesale Inc Inspection Date: 04/05/2007 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permit and Outfalls # 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: Facility has no fuel on site. Oil used is c 55 gallons monthly and has secondary containment. Trucks are washed at the site but water is drained to oillwater seperator which then is discharged to the City sewer system. Page: 2 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 May 24, 2006 Mr, Stanford Hill Coastal Wholesale Incorporated PO Box 1375 Kinston, NC 28503 Subject: Stormwater General Permit NCG080000 Operations and Maintenance Reminder Coastal Wholesale Incorporated COC Number NCGO80397 Lenoir County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder,,to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with .the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely A I., .. o'er --- AI Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o,enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 I1B Washington, NC 27889 FAX 252-946-9215 I Carolina An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper aturaillr� STANFORD HILL COASTAL WHOLESALE INCORPORATED PO BOX 1375 KINSTON, NC 28503 Dear Permittee: Michael F. Easley, Govemor Willlam G. Ross Jr., Secretary North Carolina Department of Envlronment and Natural Resources Alan W. Klimek, P.E., Director DREMflf irFY E D August 23, 2002 AUG 2 9 2002 DWQ-WARD Subject: NPDES Stormwater Permit Renewal Coastal Wholesale Incorporated COC Number NCGO80397 Lenoir County 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. 594 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®� NCDENR Customer Service 1- 800-623-7748 MERLE IEDWARDS COASTAL WHOLESALE INCORPORATED 500 EAST GRAINGER AVE KINS'T()N, NC 28501 Dcar Pcrnlittec: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director ECEpof Water Quality December 27, 2001 FEB 2 i 2002 DWQ-WARO Subject: NPD1 S Siormwaler Permit Renewal COASTAL WHOLESALE INCORPORATED COC Number NCGO80397 Lenoir County Your facility is currently covered for stormwater discharge under General Permit NCGOR0000. This permit expires on Attgusl 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permil reissued by late Sumner ol' 2002. Once the permit is reissued, your facility would he eligible for Conlinneel coverage under the reissue! 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 arc informing you in advance that your permit will he expiring, Enclosed you will find a General Permit Coverage Renewal Application Form. The application nrtrsl he completed and returnee! 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 he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permil would constilttte a violation ol' NCGS 143-215,1 and could result in assessments 01'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 .t condition of "no cxposurC", i.c. the facilty industrial materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. For additional information contact the Central OlTicc Stormwater Sial7' member listed below or check the Storntwater & General Permits Unit Web Site at hitl,://h2o.enr.state.nc.us/su/stormwiter.htnll If the subject slormwater discharge to waters of the stale has been terminated, please complete the enclosed Rescission Reqnest Form. Mailing instructions are listed on the bottom of the form. You will he notilied when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Robert 'Tankard of the Washington Regional 01,11ce at 252-946-6481 or Delonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, ext. 584 Sincerely. / / Bradley I3c11110t, Supervisor Storntwaler and General Permits Unit cc: Central Files Washington Regional Office ©�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 "" /Zr Stag of North Carolina Department of Environment, Health and Natural Resources 4 * 0 Division of Environmental Management J A11111 T James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary [D E H N A. Preston Howard, Jr., P.E., Director RECEIVED WASHINGTON OFFICE May 5,1995 MAY 0 9 1995 Merle Edwards Coastal Wholesale Inc D. E M. 500 East Grainger Ave Kinston, NC 28501 Subject: General Permit No. NCG080000 Coastal Wholesale Inc COC NCGO80397 Lenoir County Dear Merle Edwards: In accordance with your application for discharge permit received on January 31, 1995, 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 91.91733-5083. cc:"Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely r !iC� 3 rO C;y A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG080000 CERTIFICATE OF COVERAGE No. NCGO80397 STORMWATER DISCHARGES NATIONAL_ POLLUTANT DISCHAR( E�MINATION 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, Coastal Wholesale, Inc. is hereby authorized to discharge stormwater from a facility located at 500 East Grainger Ave. Kinston Lenoir County to receiving waters designated as an unnamed tributary to the Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective May 5, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 5, 1995. ..r A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission • 26.1 Golf Caurse A'E Grace . . . . . . Mod h%,W Ch b IIAP j�- Par 0 Avt J Harly'Wown S1 M afield 20-1 Park Fa In r Lim IV TrI ItV TON I I MEN BM am A AVE . ...... BM -NIP ati vAir Sr -Sr _ Roch4c S)vJ Sch -Z� Po 3M CA a Y lCouriho e Radio QVVeT -------------- Cr W I W�11 an HT ST I al 1i M ris 7 .9 (RIVERMONT) - 263 2 420 000 FEET Orr!% 5 C-055 r66 U54 h IVE SCALE 1:24 000 eological Survey Ih Carolina Geodetic Survey MN WEBS from aerial photographs 0 edited 1983 low Iwo 2010 3000 400D 900 -f6 60( rth Carolina coordinate 133 MILS' 1'20' QW FEET at grid, zone 113 CONTOUR INTERVAL 2 METE NATIONAL GEODETIC VERnCAL DATU� co,;wOL FLUATIONS 5JI(MIN 70 THE NEAR' kn Daturn 1993 OTHER ELFAINTIONS SHOWN TO THE NFARD h and U-IM GIM) AND 3983 M-AGNEVC NORTH icr ticks I)FUINATION AT CEMER Of SKEET THIS mAp COMPLIES WITH NATIONAL " ACC !nce and field lines where FOR SALE BY U. S. GEOLOGICAL SURVEY, RE This information is unchecked A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBC %ndmark buildings are shown Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decemher 27, 2001 MERLE EDWARDS COASTAL WHOLESALE INCORPORATED 500 EAST GRAINGER AVE KINSTON, NC 29501 Subject: NPDES Storntwaler Permit Renewal COASTAL WHOLESALE INCORPORATED COC Numhcr NCG090397 Lenoir County Darr Pcrrnitice: Your facility is currently covered for stormwatcr discharge under General Perrttit NCG090000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this perntit and is scheduled (o have the perntit reiSsucd by 1,11e summer of 2002. Once the perntit is reissued, your facility would he eligible for continued coverage under the reissued permit, In order to assure your continued Coverage under the general permil, you must apply to the Division of Water Quality (DWQ) for renewal of -your perntit coverage. To make this renewal process easier, we arc infontting you in udvancc that your permil will he expiring, Enclosed you will find aGeneral Permit Coverage Renewal Application Form. The application must he Completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this tinic period may result in a Civil ISSCSSrttertl of al ]cast $2.50.M. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwatcr from your facility Without coverage under a valid stormwatcr NPDES permit would Conslitute a violation of NCGS 143-215.1 and Could result in assessments of Civil penalties of up to $10,000 per day. Please note (hut I-CCCrtt federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any ill' (lie 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 nol exposed to storrnwater, you can apply for the no exposure CxCluSion. For additional infnrnurtion contact (he Central Office 5lorntwater Sla1'f manhcr listed below or check the Stonnwaler & General Permits Unit Weh Site a( liitp://li2o.enr.state.nc.uslsu/Stormwiitcr.htntl If the subject s(onnwala• discharge to waters of the state has been terminated, please complete the; enclosed Rescission Request l�o►rm. Mailing instructions are listed on the hottorn of (he form. You will he notified when the rescission process has hecn completed. Il' you have any questions retarding the perntit renewal procedures please contact Robert Tankard of the Washington Regional Office at 252-946-6481 or Detonda Alexander of the Central Office Storniwater Unit at (919) 733-5093, ext. 584 Sincerely, I Bradley Bennett, Supervisor Storrnwatcrand General Permits unit cc: CentralFiles Washington Regional 0I'11CC VOW NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-800-623-7748 60 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 May 5, 1995 Merle Edwards Coastal Wholesale Inc 500 East Grainger Ave Kinston, NC 28501 Subject: General Permit No. NCG080000 Coastal Wholesale Inc COC NCGO80397 Lenoir County Dear Merle Edwards: In accordance with your application for discharge permit received on January 31, 1995, 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, N!QQQNQQQQ CERTIFICATE OF COVERAGE No. NCG080327 STORMWATER DISCHARGES NAXIONAL POLLUTANTDISCHARGE I I TISYSIFM 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, Coastal Wholesale, Inc. is hereby authorized to discharge stormwater from a facility located at 500 East Grainger Ave. Kinston Lenoir County to receiving waters designated as an unnamed tributary to the Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective May 5, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 5, 1995. m� orjr in,jf Bugged By C,c�lr�i��ii t•�. ;��klli)5 A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Gaff Course 2AD I • , \ �^ 'Aw 7t.0 _ 1 M _ tiOrthverl z wertmkniftet Ch soh IIIIIII ,� ,, ^� ,. E� - 4 * ��+ •;� .. \\;+ I •VT Ha7vWOwn St MW WARRE Park - - _ t+ \ - +:,✓;, 1p Ji' t eM aM R Ii.%t,vn : I t AYF ti3 z � ti j 141 k I ST� - �Eeimnnuel efiui I`� cwesrxuF - 4r Y�?> "� Rndxa■ t31ud -lJb ary}t +a , Rad;o TOWer �� K r.y�i�WISP-WQDW3 �1: �''` ty I _ Gfir Cr r Par apse SY — { y— r5 P 9 + J xfi3 LOFTIN5 CROSS ROADS 6 F Kr•` :gg (RIVERMONT) l4'ISf FOs'S 9 Eh7 ; 2 420 000 FEET 3{J' 7pFk FOn 3: n N SAM ANP �'E',� Vi RN iA.5• ieolo ica! Surve SCALD 1:24 Od0 r i ''� : • * } 5 0 ML13METERS 1h Carolina Geodetic Survey �N..', 10Da p METERS 100 i GN J from aerial photographs 5 � �, t � � 1 D I f edited 1983 S` MILES ;t;.' 71b' 1DOa Q 16D0 21i00 30QD 4D(i9 5DDD ftth Carolina coordinate ' 133,MISk I 1'29' �E 1126 MILS tur grid, zone 18 CONTOUR INTERVAL 2 MEL'EF NATIONAL GEODETIC VERTICAL DATUiL! CONTROi, ELEVATIONS SHOWN TO THE NEAR&' an Datum 1993 OTHER FLEvATiONS SHOWN TO THE NEAR£5r th and LITM GRZO AND 1993 MAGNETIC NORTH ner ticks DFUINATION AT CENTER OF SHEET +I 'ii-it5 MAP CQt+4PLiFS WITH NATIONAL MAP ACCI' mce and field lines Where FOR SALE BY U. S. GEOLOGICAL. SURVEY, PES This information: is unchecked A FOLDER I)ESCRIBING TOPOGRAPHIC MAPS AND SYMBOL' andmark buildings are shown J J I FACILITY ,COUNTY NPDES C 670? 039' MAP D8N FLOW JA- SPA'S BASIN C) 3 o eZ o L,,,, Fil'U D E JDE R STREAM LA, 44 Wet4se (et'atr STI,. I "-,Ass D I S C i- ',' lf,�NN'�'E CLASS EXPIRATION DATE I � �w ws 0 5+fr VVIW hiek, oql ,j ( I9%