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Home My WebLink AboutNCG080411_COMPLETE FILE - HISTORICAL_20160215STURMWATER DIVISION NC6 PERMITS CODING SHEET PERMIT NO. /v�d�j DOC TYPE HISTORICAL 0 MONITORING FILE REPORTS OOC DATE ❑ 0�171 �o ri � i � YYYYMMDD hOG- 680�ll NI ENCO La AecarAte. Timely. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, February 15, 2016 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm ENCO Workorder(s): CZ01536 Dear Lori Shaw, MX ►orato es Responsive. Innovative. Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, February 4, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Envirohmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as receivedl by the laboratory, and may only be reproduced in fun. Rage 1 Of $ www.encolabs.com j SAMPLE SUMMARY/ LABORATORY CHRONICLE 1 Client lD: Outfall #1 Lab ID: CZ01536-01 Sampled: 02/03/16 15:03 Received: 02/04/16 09:56 Parameter Hold DatelTime(s} Preo DatelTime(s) Analysis DatejTim2W EPA 1664A 03/02/16 02/05/16 18:19 02/09/16 11:57 Field 02j03/16 15:17 02/03/16 15:03 02/03/16 15:03 SM 2540D-1997 02/10/16 02/04/16 13:35 02/04/16 13:35 FINAL This report relates only to the sample as received bylthe laboratory, and may only be reproduced in full. I Page 2 0T a CS NIS 0 0) www.encolabs.com SAMPLE DETECTION SUMMARY 1 Client ID: Ovtfall *1 I lap ID: C201S36-01 Anal Results fLa2 MDL POLL Units Method Notes PH 7.51 0 0 pH Units Field Temperature 21.7 0 0 °C Field Total Suspended Solids 3.0 2.5 2.5 mi SM 2540o-1997 FINAL This report relates only to the sample as received bythelaboratory, and may only be reproduced in full. I Page 3 Of S Ce NS 0 0) www.encolabs.com ANALYTICAL RESULTS Description: Outfall #1 Matrix: Surface Water Project: Stormwater Classical Chemistry Parameters ^ - EACO Cary ceitAW analKe INC 591) Anahrte MAS Numberl Results ELAg Units Tatal Suspended Solids^ 3.0 mg/L Field Parameters Lab sample ID:CZ01536-01 �Sampled.02/03/16 15:03 sampled by: Kent Burgess Received: 02/04/16 09:56 Work Order: CZ01536 MDL PPOL Batch Methqd Analyz By Notes 2.5 2.5 6B04029 SM 254OD-1997 02/04/16 13:35 MMR Anahrte fCAS Numberl Results fkq unitspF MDL PSI hatch Method Analyzed ft Notes PH 7.51 pH Units i 1 0 0 6B08001 Field 02/03/16 15:03 GAB Temperature 21.7 °C 1 0 0 6B08001 Field 02/03/1615:03 CAB Classical Chemistry Parameters Anahrte XA_S Numbed Results Flan Units DF T MDL POL Batch Method Analyz By Notes Oil & Grease (HEM-SGT) Non -Polar Material 3.05 U mg/L 1.13 3.05 5.66 6B05005 EPA 1664A 02/09/16 11:57 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 Of Ca�00) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6BO4029 - NO PREP Blank(6B04029-BLK1) Ana Result FlaFlaor POL Total Suspended Solids 2.5 U 2.5 LCS(6B04029-BSI) Ana Total Suspended Solids Result Flag 97 POLL 2.5 Duplicate (6B04029-DUP1) Source: C515291-01 Ana lvte Total Suspended Solids Result f1m 210 P46 50 Duplicate (6B04029-DUPZ) Source: CZ00835-08 Ang Total Suspended Solids Result Flao 63 POL 17 Classical Chemistry Parameters - Quality Control Batch 6B05005 - EPA 1664A Blank(6805005-BLK3) Ana tvOe Result Elm e41 Oil & Grease (HEM -SG) Nan -Polar Material 3.00 U 5.56 LCS(6B05005-BSI) Ana hrte Result EID2 lSQL Oil & Grease (HEM-5G1) Non -Polar Material 69.5 5,00 LCS Dup (600500S-BSD1) Anil Result Flil4 E" Oil & Grease (HEM-SGT) Non -Polar Material 95.5 5.00 Matrix Spike (6B05005-MS1) Source:BZ00592-01 Analyzte Result EIPg LU Oil & Grease (HEM-SGT) Non -Polar Material 50.0 5.00 Prepared & Analyzed; 02/04/2016 13:35 Spike Source %REC RPD nit# Level Resu %REC Limits RPD Lima mg/L Prepared & Analyzed: 02/04/2016 13:35 Spike 'Source %REC RPD gniU Level Resu %REC Limi RPD Limit mg/L 100 97 80-120 Prepared & Analyzed; D2/04/2D16 13:35 Spike Source %REC RPD units Level Result %REC Limits RPD Limi mg/L 21D 0.9 20 Prepared & Analyzed: 021G412016 13:35 Spike Source %REC RPD ni Level Result %REC limiu RPD Lami mg/L 87 33 20 Prepared: 02/05/2016 18:19 Analyzed: OW08/2016 13:59 Spike Source %REC RPD units Level Ltesult %REC Limits RPD Limit mg/L Prepared: 02/05/2016 18:19 Analyzed: 02/0812016 13:59 Spike Source %REC RPD YALU Level Result %REC Limits RPD Limit mg/L 78.1 89 64-132 Prepared: 02/05/2016 18:19 Analyzed: 02/08/2016 13:59 Spike Source 0/nREC RPD Units Level Result c/nREC Umitg RPD Limit mg/L 81.3 118 64-132 32 34 Prepared: 02/05/2016 18:19 Analyzed: 02/08/2016 13:59 Spike Source °/aREC RPD Units Level Result %REC Limits RPD Limit mg/L 78.7 2.70 U 64 64-132 Notes Les QM-12 FINAL Th;s report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 Of $ www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample pre laration data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 250/a concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 0f ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com r �O 1O775 CW*sl Port Or. 4810 Exoauthm Park Court, Salto 111 102-A Woodwkds Industrial Cl. Orlando, FL 3=4 Jacksonville. FL 32216-SOM Cary, NC 27511 - ....... .. • - . , . (40718203-5314 . Fax (407) 650.6945 . (9041 296.30g7. Felt (904) 298-giii e . - (919) 467-3090 Fay (9t9)457- 515 page of, - Client Name , - - , - Prgeu npJrnber .. Requested A""$ Requested Turnaround blic Sefv ce R - 5 on ' Times Project NamelDesc - rk _ Note :Rush requests subject to 1137 Albermarle Road Stormwater =� °p'°J"°0' the �`"" City'STlrip . PO 0 f Bang InI Trov. , NC 27371 C� m _ Standard Tel . - Fax Reporting Contact 910Y572-2556 (91 U) 672-5395 'Lori Shaw Q _ Expedited Sample gm s) Name, Alfrliation {Print) Billing ng Contact YeWT-�V.[" e 3en;tifor Parsons Due 9ainpleJ(s1 'nature'' - - Site Location ITiimeZone _ {� - Lab Workorder, Preierratton (See Codes) (Combine as necessary) _ - Collection - Matrix - - Total 0 of ne- - - m o . Sample ID (Plaid klentliratlonj Coleamn Dale CTLrnne'2, Comp f Grab (see codes) Containers ' Sample+ Comments J .'fin, :5' - .., t .1 1 'x+.r. - ,,- r- ,.0 ".. - cA � •t .. .A _� ,; J - .� ,ram, •ya y ! ' ,1„ et '9:. .^? W- } y € _u � y � ;Ay , • , ri.j' � i,'.r• -4:. .r It k -f < Total # of Containers Sample N_il Prepared By Data?ime Relinquished B DataTirne DaI&Tme - � .-.. . 3 • � _ y � ce C ts(Special Reporting Requirements Relinquished By Dalerrinie Ked By DataMme Relmqushed By DatelTime Raceived By DataMme W N a �. 1 co v O - Cooler it's R Temps on Recuq3t - �+• - G Conrtllon Upon Receipt Acceptable Unacceptable Mi W QW-Groundwater SO -Soil DW-Ddnhing Water SE•Sediment SW -Surface Water WWastewater A -Air O-0ther (detall In comments) Preservation; Wce H•HCI N•HNO3 5-H2SO4 NO-Na0H O-Other (detail in commantsi u Note: Al samples submitted to ENCO Labs are in accordance Mth the terms and conditions Hated on the reverse of this form, uniess prior written agreements exist Sample Preservation Verification, ENCO Caryq0;M_MtMMJ C,41 91 Work Order. CZ01536 Client: Republic Services (RE035) Project: Stormwater Project #: [none] Logged In: 04Feb-16 11:41 Logged By: Andrew S Coons CZ01536-01 Cann Type F'repej pH �• Pti Checked ! +- apHAdjusted ,"ate Oat une: steagent UsedlCammerats t .Regyirpmerlt p;Ganal Adjusted ��, a A ILA+H28O4 <2 Y NA Y NA 8 1LA+H2SO4 <2 Y NA Y /(q NA Reagent Name ID 1 2 Rea ent Name ._ ID 3 4 Rea ent Name ID 5 6 Page 8 of 8 f1 Y-)c G-0 s- 0 1 ( ( �lS-� 0 .`CO Laboratories Accurate. Timely. Responsive. IripOiiAflve. 102-A woodwinds industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, February 10, 2015 Republic Services (RE035) Attn: Lori Shaw 1137 Albermarle Road Troy, NC 27371 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C41SOS2 Dear Lori Shaw, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, January 27, 2015. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 7 (r��0 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall #1 Lab ID: C415052-01 Sampled: 01/26/15 10:00 Received: 01/27/15 10:00 Parrgmebe Hold Date/Time(s) Prep Date/Time(s) Analysis DatelTime(s) EPA 1664A 02/23/15 01/30/15 10:00 02/02/15 1333 Field 01/26/15 1014 01/26/15 10:00 01/26/15 10:00 SM 25400-1997 02/07115 01/28/15 08740 01/28/15 08:40 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 2 of 7 CS0 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall #1 Lab ID: C415052-01 Anal 1dg Results f1m tmL £12.6 Units Method NL4IS5 PH 7.6 0.4 0.0 pH Units Field Temperature 16 0.0 0.0 °c Field Total Suspended Solids 7.6 1.0 1.0 mg/L SM 2540D-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 Ce== www.enoolabs.com ANALYTICAL RESULTS Description: Outfall #1 Lab Sample ID:C415052-01 Received: 01/27/15 M00 Matrix: Surface Water Sampled:01/26/15 10:00 Work Order: C415052 Project: Stormwater Sampled By. -Kent Burgess Classical Chemistry Parameters ^ - ENCC Cary certified analyze fNC 591J Analvte FCAS Numberl Resu t@ Flag Units RE MDL E" gitGh Method Apt ft Notes Total Suspended Solids^ 7.6 mg/L 1 1.0 1.0 5A28005 SM 254CD-1997 01/26/15 08:40 MMR Field Parameters Analyte [CAS Numberl Results fin Units J2f MDL p¢L III Meth Analft M= pH 7.6 pH Units 1 0.0 0.0 SA28012 Field 01/26/15 10:00 CLI Temperature 16 °C 1 0.0 0.0 SA28D12 Field 01/26/1510:00 CLI Classical Chemistry Parameters Analyte MAS Number] Results fin Units pF MDL -PQL Batch Method Analyzed ft ffi= Oil & Grease (HEM-SGT) Non -Polar Material 2.60 U mg/L 1 2.60 5.00 SA290D6 EPA 1664A 02/02/15 13:33 MIF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduceb in full. Page 4 of 7 rl�60 www.encolabs.com QUALM CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SA2B005 - NO PREP Blank (5A28005-BLK3) Prepared & Analyzed: 01/28/2015 08:40 Spike Source %REC RPb _Analvte Result Flag POL Units Level Result °/nREC Limits RPD Limit Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (SA28005-BS1) Prepared & Analyzed: 01/28/2015 08:40 Spike Source %REC RPD Anal Resin Ela9 POL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 96 1.0 mg/L 100 96 80-120 Duplicate (SA28005-DUP1) Prepared & Analyzed: 01128/20IS 08:40 Source: C410756-01 Spike Source %REC RPD Anal Yte Result flag P91 units Level Remit %REC Limits RPD Limit Notes Total Suspended Solids 19 1.0 mg/L 20 6 10 Duplicate (SA28005-DUP2) Prepared & Analyzed: 01/28/2015 08:40 Source: C415052-01 Spike Source %REC RPD .AnalM Result Flao POL Units Level Result %REC Lim! RPD LL11111 Notes Total Suspended Solids 7.2 1.0 mg/L 7.6 5 10 Classical Chemistry Parameters - Quality Control Batch SA29006 - EPA 1664A Blank (SA29006-BLK3) Prepared: 01/29/2015 12:19 Analyzed: 01/30/2015 09:23 Spike Source %REC RPD -Analyte Result Flag POL Units Level Result %REC Limits RPO Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 2.60 U 5.00 mg/L LCS (5A29006-051) Prepared: 01/29/2015 12:19 Analyzed: 01/30/2015 09:23 Spike Source %REC RPD Anal lCtg Result Ela9 P-4L Uniu Level Result %REC Limits RPD Ling Notes oil & Grease (HEM-SGT) Non -Polar Material 15.8 5.00 mg/L 20.8 76 64-132 LCS Dup (5A29006-BSD1) Prepared: 01/29/2015 12: 19 Analyzed: 01/30/2015 09:23 Spike Source %REC RPD -Anal Resul H30 P91 units Level Result %REC jimi RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 18.8 5.00 mg/L 20.7 91 64-132 17 34 Matrix Spike (5A29006-MSi) Prepared: 01/29/2015 12:19 Analyzed: 01/30/2015 09:23 Source: B500175-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result o/nREC Lillllts RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 19.1 5.00 mg/L 20.8 2.6C U 92 6+132 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in full. Page 5 of 7 �co www.enoolabs.com FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 3 The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7 ENVFRONINIEWTAL�COIN RECORD —;N7 ww.w!encoliibs,.c -am". "PWIM. r fy WZ�k 1" -4 v wqw- , r tt:"!q" w Page 7 of 7 NV'V-2(1R&-PC-0785 ,�c C7 �L// Subject: NOV-2008-PC-0785 From: "Hoffman, Ray" <HoffirnanR.l@repsrv.com> Date: Fri, 12 Dec 2008 15:22:23 -0500 To: <belinda.11enson@ncmail.nct>, <dale.lop ez@ncmai1.net> CC: <william.maness@awin.com> Dear Ms. Henson and Mr. Lopez; I've received a copy of the above referenced NOV from our hauling facility located in Montgomery County , dated November 10, 2008. Please consider this our written response as requested. As you may ]lave heard through the news, both Allied Waste and Republic Services have completed the merger as of December 5, 2008. This facility will now fall under my area of responsibility as far as environmental compliance and reporting. The implementation of the semi-annual analytical and qualitative events will commence immediately under my direction. Our landfill, also located in Montgomery County , will provide trained personnel for collection of samples going forward as they have been collecting samples for several years now. All sampling results will be submitted on the DMR form as required and will be signed by our responsible company official. We attempted a collection event on December 1], 2008, but did not properly calibrate the pH meter and as a result had a pH reading slightly above the 9.0 limit. The results from the lab have not been received as of this date. We will obtain a new sample, with proper calibration, during the next qualifying event, and submit these results to DENR. Our company provides training on the SWPPP and SPCC plans as well as the requirements of the general Stormwater permit for all newly hired employees and provides refresher training on an annual basis or more frequently as needed. I look forward to working with you going forward, and should you have any questions or require additional information, please do not hesitate to contact me at the number listed below. Ray Hoffinan , PE Area Engineer 1 of 2 12/12/2008 4:06 PM �QF WATF9Q Michael F. Easley, Governor Wdliarn G, ooss Jr., Secretary coNorth Carolina Departinent of Enviiorunent and Natural Resources Alan W. Klimek, Y.E. Director Division of Water Quality November 10, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1300 0001 1492 7540 William D. Maness General Manailer Allied Waste Services COC Number NCGO8041 1 1137 Albemarle Road 'Troy, NC 27371 Subject: NOTICE OF VIOLATION (NOV-2008-PC-0785) Allied Waste Services NPDES Stormwater General Permit-NCG08041I Montgomery County Dear Mr. Maness: On September 23, 2008, Dale Lopez from the Fayetteville Regional Office of -the Division of Water Quality conducted a site inspection for the Allied Waste Services facility located at 1 137 Albemarle Road in Troy, NC. A cop), of the inspection report is enclosed for your review. Your time and assistance was greatly appreciated. The Storin water from this facility drains to Warner Creek; Class C waters located in the Yadkin/Pee Dee River Basin. The site visit and file review revealed that the Subject project is covered by NPDES Stormwater General Permit-NCCt080411. rl'he following observations were noted, as were the two permit conditions violations (Qualitative Monitoring and Analytical Monitoring) during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly im ]emented. Ycs � 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Noy 3) Analytical Monitorinlz Analytical monitoring has been conducted and recorded in accordance with permit requirements. No � 01 t North Carolina 'Alatura!!y North Carolina Division Of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service internee www.ncNk,alerquality.org Fax (910)486-0707 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycledll0% Post Consumer Paper 1 Page 2 Mr. Maness November 10, 2008 Other Observations: At the time of this inspection, this facility appeared to be very well maintained and operated. Since this facility used more than an average of »-gallons of new oil per month, it was a requirement of the stormwater permit that this facility perform analytical monitoring on a semi-annual basis. In addition, the facility had an Oil/Water separator that received flow from the truck wash pit. Noble Oil Company periodically picked up the oil portion from the Oil/Water separator. The water portion drained from the Oil/Water separator to the City of Troy sanitary sewer collection system, "Phis facility's shortcoming for meeting the requirements of their stormwater permit was that their stormwater outfalI sample site had not been established because of their uncertainty that it would adequately represent the site. It follows that the semi-annual qualitative and the annual analytical monitoring had not been performed at this site. The analytical monitoring are analyses for pl-I, Total Suspended Solids, and Oil & Grease. After a site inspection, it appeared to this inspector that an adequate location for sampling for the semi-annual test parameters would be at the beginning of the ditch, at the point where discharge falls into the ditch from the pond's overflow discharge pipe. This would be representative of the flow that comes from approximately 30 to 50% of the property (including the flow from the truck parking lot, the car parking lot, and part of the maintenance shop area). The majority of the remaining flow from the site (including flow from the old dumpster area) flows as stormwater sheet flow to the ditch (that is stream fed, for the most part). It appeared to this inspector that it would not be required to sample stormwater sheet flow that comes from this area. Requested Response: Please send a written response to this Office by December 15, 2008 concerning the implementation of the semi-annual analytical and semi-annual qualitative sampling at the above mentioned sample site. This Office requires that the violation that involved missing analytical sampling and qualitative sampling be properly resolved. Thank you for your attention to this matter. Should you have any questions regarding this inspection report, please contact Dale Lopez at (910) 433-3312. Sincerely, r/ ,� ,,� •, ,ijfA Belinda S. Henson Regional Supervisor Surface Water Protection Section dl: BH/dl Attachments: Compliance Inspection Report Qualitative Monitoring Report Stonnwater Discharge Outfall Monitoring Report cc: FRO -Water Quality NPS-Assistance & Compliance Oversight Unit Water Quality Central Files Compliance Inspection Report Permit: NCGO80411 Effective: 11/01/07 Expiration: 10/31/12 Owner: Allied Waste Services SOC: Effective: Expiration: Facility: Allied Waste of Troy 1137 Albermarie Rd County: Montgomery Region: Fayetteville Troy NC 27371 Contact Person: Alden L Kohl Title: Phone: 910-576-3851 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/23/2008 '`Entry Time: 11:00 AM Exit Time: 01:00 PM Prima Inspector: Dale Lopez f / Phone: 910 433-3300 Primary �J Ext.712 ICktl�et�� '�✓`7 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Transportation wNehicle Maintenance/Petroleurn Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Provided)Cl —(Domestic Maht Only; No Insurance Coverage For delivery Wormation viall our website at f` o Fu F F 9 L U.S. u _j_ Postage $ rq Certified Fee r_9 O Return Receipt Fee Postmark Q (Endorsement Required) Here U Restricted Delivery Fee 0 (Endorsement Required) Q � TotelPostagr William D. Maness, GM ro enf o Allied Wastc Scrvices Page: 1 Srresi pr:hib: COC Nttrtlh(:r NCGO8041 1 r` orPDBox Nom 1 137 Albcrltiarle [Load Clfy, state, ZIP I'rov. N'C: 27371 Permit: NCGO80411 Owner - Facility: Allied Waste Services Inspection Date: 09123/2008 Inspection Type: Stormwaler Reason for Visit: Routine Inspection Summary: At the time of this inspection, the facility appeared to be very well maintained and operated. Since more than an average of 55-gallons of new oil was used per month, analytical monitoring was required by the stormwater permit on a semi-annual basis. In addition, the facility had an Oil/Water separator that received flow from the truck wash pit. The oil portion of the Oil/Water separator was periodically picked up by Noble Oil Company. The water portion drained from the Oil/Water separator to the City of Troy sanitary sewer collection system. This facility's shortcoming for meeting the requirements of their stormwater permit was that their stormwater outfail sample site was not established due to uncertainty that it would adequately represent the site. It follows that the semi-annual qualitative and the annual analytical monitoring had not been performed at this site. The analytical monitoring included pH, Oil & Grease, and Total Suspended Solids. After an inspection at the site, it appeared to this inspector that an adequate Location for grabbing the semi-annual samples would be at the beginning of the ditch, at the point where discharge falls into the ditch from the pond's overflow discharge pipe. This would be representative of flow that came from approximately 30 to 50% of the property (including flow from the truck parking lot, the car parking lot, and part of the maintenance shop area). The majority of the remaining flow from the site (including flow from the old dumpster area) sheetflowed to the ditch (that was stream fed, for the most part). It appeared to this inspector that it would not be required to sample the stormwater sheet flow that comes from this area. UNITED STATES PQST,AL''SPRVICF-f ry;; '• • Sender: Please print your name, address, a If 7F�rst�la �s$�MlkJ i 6� NOIR n I CAR011 NA OIEPA! R'I'ME I1T OF EWWONMENTAND rL1rURAL RI-SOUhw FAY1 ETILVII IL. NC 2830t- 043'n Ty c n 1 �+ v k t k j jj jj jj jj 3 11 jj{{ EE _ 11111HIJI 11111111I)11MI 1111�11l111�!!31!M [i f!!! �llil rl 1 Page: 2 U Permit: NCGO80411 Owner - Facility: Allied Waste Services Inspection Date: 09/23/2008 inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA N£ Does the site have a Stormwater Pollution Prevention Plan? IS ❑ n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n n U n # Has the facility evaluated feasible alternatives to current practices? n n n # Does the facility provide all necessary secondary containment? n ❑ ® n # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ n n # Does the facility provide and document Employee Training? ® n ❑ n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ® ❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®n n n Comment: There were no significant spills that occurred during the past three years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annua#ly? n M n n Comment: The facility did not perform qualitative monitoring because an outfall sampling location was not determined. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ® n n Comment: This facility did not conduct analytical monitoring because an outfall sampling location was not determined. 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? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ n # Has the facility evaluated all illicit (non stormwater) discharges? Page: 3 Permit: NCG080411 Owner - Facility: Allied Waste Services Inspection Date: 09/23/2008 Inspection Type: Stormwater Reason for Visit: Routine Comment: This facility did not collect samples because a sampling location was not determined. Page: 4 u Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIG_I_I_I_I_I_I_I or Certificate of Coverage No.: NIC/Cil_I_I_l_I_I_I Facility Name: County: Phone No. Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perntittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very Cloudy: 1 2 3 4 5 6 7 8 9 10 Pagc l SWU-242-101599 r 5. Floating Solids Choose the number which best describes the amount of floating solids in the stornnwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 l0 7. Foam Is there any foam in the stonnwater discharge? Yes No R. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 Permit Number: NC Certificate of Coverage Number: NCG FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements or STORMWATER DISCHARGE OUTFALL (SDO) ]MONITORING REPORT a b #. ab # SAMPLES COLLECTED DURING: CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (SIGNATURE OF PERIIIITTEE OR DESIGNEE.) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 Total Flow mo/dd/yr MG Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes no (ifyes, complete Part 13) ['art B: Vehicle Maintenance Activitv Monitorintr Requiremems Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New• Motor Oil Usage mo/dd/vr MG m r/l m J/I unit al/mo Fonn SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachnients were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form S\NrIJ-246-051100 Page 2 of 2 WILLIAM C FREEMAN BROWNING FERRIS INDUSTRIES -TROY 1 137 ALBEMARLE ROAD TROY, NC 27371 Dear Permittee: 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 August 23, 200229 L"'_'i ��` Subject: NPDES Stormwater Permit Renewal Browning Ferris Industries -Troy COC Number NCGO8041 1 Montgomery 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 Stormwaier-Permit NCGO80000 * A copy of a Technical Bulletin for the gerer.0-p6rmit Your coverage under this general permit is not transfrrabic 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 cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office ITXWA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80411 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, BROWNING FERRIS INDUSTRIES is hereby authorized to discharge stormwater from a facility located at BROWNING FERRIS INDUSTRIES -TROY HWY 24/27 TROY MONTGOMERY COUNTY to receiving waters designated as Warner Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. ham, C/ r��.',,,,.7&-- for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPTREQUESTED /:rat►=9Va 111MR10too b"IM1NUT /:101 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND -NATURAL RESOURCES � JUN 2 5 fj BROWNING FERRIS INDUSTRIES OF SOUTH ATLANTIC INC 1137 ALBEMARLE RD TROY, NC 27371 Dear Permittee: Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION BROWNING FERRIS INDUSTRIES OF SOUTH ATLANTIC INC NCGO80000 COC NUMBER NCG080411 MONI'GOMERY COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least t80 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § t43-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge 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. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources P - '11� December 27, 2001 WILLIAM C f'REEMAN BROWNING FERRIS INDUST-NIONTGO 1 137 ALBEMARLE RD TROY. NC 27371 Gregory J. Thorpe, Ph.D. Acting Director 4 i7ivision of Water Quality FEB 2 7 2002 Subject: NPDES Stormwaler Permit Renewal BROWNING FERRIS INDUST-MONTGO COC Number NCG08041 1 Monl-omCry County Darr Permittce: Yonr futility is Currenlly covered for storinwater discharge under General Permit NCGO80000. 'Phis permit expires on August 31, 2002. The Division staff is Cun-cnliy in the process of rewriting, this Pcrntit and is scheduled 10 have the perrttit reissued by late surnrncr oi'2002. Once the Pcrmil is rcissucd, your facility would he eligible for Continued ceoveraWC under the rcissucd permit. In order to assure vour continued coverage under the "Cncral Permit, you must apply to the Division of Water Quality (DWQ) 161- renewal of Ynur perntit coveraoc. To make this renewal process easier, we arc: inlnrmin�", you in advance that your' Pcrmil will he expiring. Enclttscd you will bind a Ccner:tl 1'ermil Coverage Renewal Application Form. The application must he: Completed and relurncd by tMarelt 4, 2002 in order to assure contirtuCal covera(IC under the "general Perntil. Failtmc to request renewal within this time period may result in a civil assessment of at least $250.00. Larger Penalties may he assessed depCndin" on the dclinqucrtey of the; requCst. Discharge of storrnwater from your facility without CovcraOc under a valid stormwaler NPDES perntit would constitute a violation trl' NCGS 143-215.1 and Could resull in asscssnICnts of Civil pcnaltics of up to S 10.000 per day. Plcaso note that recent I'Cdcrtl icgislation has Cxtended the "no CxPnsurC Cxclusion" to all operators of indusn•ial facililies in any of (Ile l I categories of "storm water diSCltar'41C5 aSSOCia[Cd with industrial activity," (except construction activities). If you feel your facility can certify a Condition of "no exposure", i.e. the facilly industrial nuuerials and operalions are not exposed to stormwaler, you can aPPly ]"or the no CxposurC exclusion. For additional inittrtnalion Contact the Central Office Storntwaler Staff meniber listed below or Check the Storrmvater &. General Permits Unit Web Ske al hupalh2o.cnr.stale.nc.us/su/stortmv:uer.hlntl ]f the subject stormwaler discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instruction.;rre listed on the bottom of the forth. You will he notified when the rescission process has heen completed. IfYOU haVC any questions regarding the permit renewal preocedures please contact Ricky Revels of the Fayetteville Regional Office at 910-4M-1541 or Delunda Alexander of the Cenu�u] Office St ormwater Unit al (919) 7:33-5083, ext. 584 Sincerely, 13radkCy BUllnelt, Supervisor Stormwater and General Permits Unit cc: Ceni Filcs Fayelluvilkc Regional Office ®fin NCDENIR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1- 800-623-7748 State 6VNorth 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 July 28, 1995 William Soffera Browning Ferris Indust-Montgo Rt 2 Box 46 Troy, NC 27371 l' 7 1995 Subject: General Permit No. NCGO80000 Browning Ferris Indust-Montgo COC NCGO80411 Montgomery County Dear William Soffera : In accordance with your application for discharge permit received on June 14, 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. STEVE ULMER at telephone number 919n33-5083. Sincerely, A. Preston Howard, Jr. P.E. cc: -Fayetteville -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/ 100/6 post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO, NCC08Q411 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, Browning -Ferris Industries of South Atlantic, Inc. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at NC Highway 24127 Troy Montgomery County to receiving waters designated as Warner Creek in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111 and IV of General Permit No. NCGO80000 as attached. This Certificate of Coverage shall become effective July 28, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission SW/4 TROY 15' QUADRANGLE °98 55'. °99 1 730 0FEET ROMANS CROSSROADS 73M1 %9°52'30'ON �� \.�'`.J�_ -• 1_ti/ �� - •- it '��---� i/�v �� - / _ _� �-.--_51?J-r^'�' I '.q\ _.*� .\_�_ =� _ +1 .'�;_�1J°• �� its "� 1 •�' C 60 µY..-. - 4k Filtration p j / \ n n •'S'' 'I''.•+ 'y�/y�`- FEET 'I•1133 {- —� ice , jf ✓ _ _ 3914 ,+ -- Haiti—, rant yt �' ' � •\ r ` . ° r _ � _ �'� ��^`-�Q 627 ;HosA• � I ..� I. r' _ -- -; _-I `''.err. stint 41: D wool _ _ �� _ C 1`'r' - Ate[ �� ` 11 ! 'll �� i _l• i,_ I ��-'1 — _ J Hlghr { . i/. ' \ .�! •I', \• �f v ' i �i �. 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