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Home My WebLink AboutNCG080586_COMPLETE FILE - HISTORICAL_20080124STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v DOGTYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ o[DOB Dot y p YYYYMMDD "' is �0F W A TF9Q `o r_ J Mark Myers, Manager Waste Industries - Weldon 2211 Hwy 301 N Halifax, NC 27839 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 24, 2008 Subject: Stormwater Compliance Evaluation Inspection Waste Industries Garner Plant Permit No. NCG080586 Halifax County Dear Mr. Myers: Coleen H. Sullins, Director Division of Water Quality [WI i,'�L6�1 On January 22, 2008, I (Myrl Nisely) of the Raleigh Regional Office conducted a Compliance Evaluation Inspection of the Weldon Waste Industries facility. Mr. Mike Lee provided the Stormwater Pollution Prevention Plan (SP3) and a plant tour. His help was appreciated. Please see the attached inspection checklist for details. The plan was well written and is being fully implemented. If you have any questions or comments, please do not hesitate to contact me at 919-791-4200. Sincerely, I . J 0..'4 Myrl A. Nisely Environmental Chemist Raleigh Regional Office Attachment cc: Central Files RRO/SWP files NorthCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: ",%vw.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper i. Compliance Inspection. Report Permit: NCG080586 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Industries Inc SOC: Effective: Expiration: Facility: Waste Industries -Weldon County: Halifax 2211 Hwy 301 N Region: Raleigh Halifax NC 27839 Contact Person: Ralph A Ford Title: Phone: 919-325-3000 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/22/2008 Entry Time: 12:45 PM Exit Time: 01:10 PM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas:. Storm Water (See. attachment summary) Page: 1 Permit: NCG080586 Owner - Facility: Waste Industries Inc Inspection Date: 01/22/2008 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: SP3 is a well written plan, and facility personnel are actively implementing it. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: A close watch is maintained on the facility every day, with some observations recorded weekly, and others monthly. Have an active program for picking up wind-blown trash and any materials released from the trucks and the transfer station. 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: Facility is below the Vehicle Maintenance used oil threshhold. 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? ❑ Cl ■ ❑ #. Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 PC r Permit: NCG080586 Owner - Facility: Waste Industries Inc Inspection Date: 01/22/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Outfall is maintained, and the water travels along distance via a grassy swale before entering a stream. Page: 4 Mr. Josh Hammond Waste Industries 3301 Benson Drive, Suite 301 Raleigh, NC 27609 Dear Mr. Hammond: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 1* 2005 -y/ Alan W. Klimek, P.E. Director Division of Water Quality J � Subject: NPDES General Permit NCG080000 / Certificate of Coverage NCG080586 ✓ Waste Industries -Weldon Formerly ARS-Weldon Halifax County . Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on November 10, 2005. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate ofCoverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, ORIGINAL S;GN;-=D BY i" BRADLEY BENNETT s Alan W. Klimek P. E. cc: DWQ Central Files Raleigh Regional Office, Water Quality Section Stormwater Permitting Unit NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/l0% Post Consumer Paper STATE OF NORTH CAROLINA . DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080586 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 INDUSTRIES is hereby authorized to discharge stormwater from a facility located at WASTE INDUSTRIES-WELDON 2211 HIGHWAY 301 NORTH HALIFAX HALIFAX COUNTY to receiving waters designated as a UT to Mush Island Gut, a class C stream, in the Roanoke 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. NCG080000 as attached. This certificate of coverage shall become effective December 2, 2005. This Certificate of Coverage shall remain in effect for thetduration of the General -Permit. Signed this day December 2, 2005. OR9GitiAl. SlG NED BY BRADLEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 1 e M �r- 1 o- eldon , r. '" Athletic W- _ 1 Field f`r Sewa e O /i , Disposal Golf \\ that � �.• 'Q) iiM. It ZZ °o - • • ...-. otte VYeldoq• s h - \� M U S H\ \I S L A 50 UO 12 • — \'',• - o \ 1623 it BM V,20 It 11 II, 1624 /� • II 0 � l \ :'^ ctil' -143 �R \\ / 98 12° l6pl\ J - _-- l 265 z66 2410000 FEET 267 `ALIFA3Mi. � 268 35' O5 P41. 69 ?, edited, and published by the Geological Survey, i z )v USGS, NOS/NOAA, and North Carolina Geodetic Survey l000 0 1000 zl WASTE INDUSTRIES 2211 US Highway 301 1 Halifax, NC 27839-9ol6 March 26, 2015 Mr. John Holley, P.E. Regional Engineer Division of Energy, Minerals and Land Resources 1628 Mail Service Center Raleigh, NC 27699 RE: Tier 3 Notification Waste Industries, USA- Halifax Facility Certification of Coverage #NCG080586 General Permit #NCG080000 Dear Mr. Holley, www.wasteindustries.com NC ®Ei11R Raleigh Regional Offk;e I have been notified by Stormwater Services Group, LLC that the Waste Industries, USA - Halifax Facility (COC4NCG080586) has entered into Tier 3 Status as of November 28, 2014 due to TSS measurements exceeding its benchmark value. Several actions have been implemented at the site to attempt to reduce the TSS levels at the site. Below is a list of improvement that has been used on site since December 2014. • Contacted Stormwater Services Group, LLC to conduct monthly monitoring of site stormwater due to the high levels of TSS leaving the site. • Re -graded the parking lot area • A berm was placed along the fence line • Due to maintenance issues a new septic system was installed in December 2014. Please contact me by phone (252-536-2011) or by email below with any further questions or comments. 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, 2002 NANCY MICOSAWICH ARS - WELDON 2211 HIGHWAY 301 NORTH HALIFAX, NC 27839 Subject: NPDES Stormwater Permit Renewal ARS - Weldon COC Number NCGO80586 Halifax 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 NCGO80000 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 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) 733-7015 ALMA NCDENR Customer Service 1-800-623-7748 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 December 27, 2001 NANCY MICOSAWICH ARS - WELDON 2211 HIGHWAY 301 NORTH HALIFAX, NC 27839 Subject: NPDES Stormwater Permit Renewal ARS - WELDON COC Number NCGO80586 Halifax County Dear Permittee: ' 3 I Ml 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.err.state.nc.us/su/Stormwater.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 be notified when the rescission process has been completed. If you have any questions regarding 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, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office `"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 . 11`_ -i , ( State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 26, 1997 Nicholas G. Bierctien ARS-Weldon Post Office Box 3455 New Bern, North Caroina 28564 Subject: General Permit No. NCGO80000 ARS-Weldon COC NCGO80586 Halifax County Dear Mr. Bierctien: In accordance with your application for discharge permit received on January 24, 1997, 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 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 Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. �5 " cc: Raleigh Regional 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 1 13 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG080586 STORMWATER DISCHARGES 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, AMERICAN REFUSE SYSTEMS -WASTE MANAGEMENT OF EASTERN N.C. is herby authorized to discharge stormwater from a facility located at: ARS - WELDON PO BOX 810 WELDON, NC HALIFAX COUNTY to receiving waters designated as unnamed tributary to Mush Island Gut, a class C stream in the Roanoke 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 September 26, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 26, 1997. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission h 4 �. ., �.,.,.., ..1:��`,:i:. Golf --k 6 -e , u att 265 1 266 2 410 000 FEET edited. and published by the Geological Survey USGS, NOS/NOAA, and North Carolina Geodetic Survey by ph.otogrammetric —,ethods from aerial [)`-otc,eraDhs (Athletic ,Field - \0I Sewagege 0 �.� =_ 2 / Disposal m -U S H\I, I S L A 7 2 67 268 13 ?159 L!D