NCG080587_COMPLETE FILE - HISTORICAL_20080616

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C& D 0 c� �%
DOC TYPE
"15TORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � 00 Sl '� (P / (o
YYYYMMDD

,r ,
O�0F 1N A rFjgQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Water Quality
June 16, 2008
Mr. John C. Pfleger
Waste Industries
3301 Benson Drive, Suite 601
Raleigh, NC 27609
Dear Mr. Pfleger:
Subject: NPDES General Permit NCO080000
Certificate of Coverage NCG080587
Waste Industries-Williamston
Formerly Waste Management
Martin County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on April 30, 2008.
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 of Coverage 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 (9I9) 733-5083, extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
cc-. DWQ Central Files
Washington Regional Office
Stormwater Permitting Unit
ow
N14 Carolina
Natura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.ennstate.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone].623-6748
An Equal Opportualty/Affirmative Action Employer— 50% Regded110% Post Consumer Paper

.A ,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080587
STORM WATER 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-WILLIAMSTON
1805 WEST MAIN STREET
WILLIAMSTON
MARTIN COUNTY
to receiving waters designated as Back Swamp, 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. NCGO80000 as attached.
This certificate of coverage shall become effective June 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day .Tune 16, 2008.ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility: 51'ell-U Sysr4;rws - rulwrti sror-+
Latitude: 35 ` -a r Z
Longitude: 77' 45 ` Z$

0 �� 7- ) 7
Michael F. Easley, Governor
o�01F W A
s `
.tune 6, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED .
7007 0220 00031486 0998
Mr.Mark D Myers
American Refuse Systems
1805 West Main Street
Williamston NC 27892
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0353
Permit No. NCGO80587
Waste Management - Williamston
Martin County
Dear Mr. Myers:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colcen Sullins, Director
Division of Water Quality
Wayne Bryant from the Washington Regional Office of the Division of Water Quality conducted a site
inspection of your facility, Waste Management - Williamston located at 1805 West Main Street, Williamston,
Martin County, North Carolina on May 15, 2007. The site drains to Back Swamp, Class C waters located in the
Roanoke River Basin. The site visit and file review revealed that the subject project is covered by NPDES
Stormwater General Permit NCG080587.
The following observations and/or permit conditions violations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollytion Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly implemented.
2) Qualitative Monitoring
Quatitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) (Please see the attached addendum for information about your permit).
Other Observations:
1. The required SPPP was not completed and being implemented. The qualitative monitoring has not been
completed. Part II, Section D of your permit outlines the requirements for qualitative monitoring. Failure to
comply with the conditions contained in your permit is considered to be a violation.
2. You should read your entire permit and be aware of what is required in it. It is your responsibility as the
permit holder to read and understand what your responsibilities are.
Please provide this Office with a written response within thirty (30) days of your receipt of this letter. Please
include anything you would like submitted to DWQ to address the violations observed on site.
taa
Caro ma
ura)ly
North Carolina Division of Water Quality Washington Regional OfTroo Phone [phone] Customer Service
Interne_ www.newaterquality.org 943 Washington Square Mail, Washington, NC 27889 FAX [phone]
An Equal Opportunily/Affirmatlre Action EmpioM — 50% ReqcWMO% Post Consumer Paper

Page 2
Mr. Myers
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty assessment
of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters,
please contact Wayne Bryant at . 2 5 2- 9 4 8- 3 9 6 8.
incerely,
Al Hodge, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
Division of Water Quality
Addendum
Cc: WaRO — Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files

Stormwater Inspection Checklist
Type of Visit ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon
Location: 1805 West Main Street Williamston NC
Facility Name: Waste Management _ . COC#.NCG080587 Date: May 15, 2007
Time in: 9:00AM.Time Out 10:00AM Name/Title of contact(s): Willie Broom
Stream Name._ Back Swami) Classification C RiverBasin Roanoke
YES
NO
NA
NE
1.
Is a copy of the Permit and the Certificate of Coverage available at the site?
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2.
Does the Plan include a General Location (BSGS) map?
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3.
Does the Plan Include a "Narrative Description of Practices"?
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4.
Does the Plan Include a detailed site map including outfali locations?
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5.
Does the Plan include a list of significant spills in the past 3 years?
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$.
Has the facility evaluated all illicit (non stormwater) discharges to the storm
Sewer system?
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7.
Has the facility evaluated feasible alternatives to current practices?
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8.
Does the facility provide all necessary secondary containment?
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9.
Does the Plan include a BMP summary?
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10.
Does the Plan Include a Spill Prevention and Response Plan (SPRP)?
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11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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12.
Does the facility provide and document Employee Training?
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13.
Does the Plan include a list of Responsible Party(s)?
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14.
Is the Plan reviewed and/or updated annually?
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15.
Does the Plan Include a Stormwater Facility Inspection Program?
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16.
Has the Plan been Implemented?
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17.
Has the facility conducted Its Qualitative Monitoring semi-annually?
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Z
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18.
Has the facility conducted its Quantitative (Analytical) monitoring?
❑
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' ®
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19. Does the facility have Vehicle Maintenance activities on site (uses more than
55 gallons of new motor oil per month)? 11 ® ❑ ❑

r
r k
19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalis
receiving runoff from Vehicle Maintenance areas? ❑ ❑ ® ❑
20. Were all outfalls observed during the inspection? ® ❑ ❑ ❑
21. If the facility has representative outfall status, is It properly documented by the
Division? ❑ ❑ - ® ❑
Comments:
No SPPP has been developed nor implemented. As a part of developing a SPPP a BMP Summary was provided at time of
inspection. No Qualitative Monitoring has been performed nor documented.
Inspector Name: J. Wayne Bryant .Date; May t, 2007

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water
Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting
program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce
pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to
obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the
industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One
condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop
and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant
discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a
Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this
web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your attention to
certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned
web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to
properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $26,000.00 per day.
• industrial facilities that fail into one of the subject ten categories are required to obtain permit coverage under a
general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (N01) must be submitted and a Certificate of Coverage issued prior to any discharge of
stormwater associated with the industrial activity, process wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC)
may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the
permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the
type of General Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits
have following condition requirements (you must read your entire permit to ensure full compliance):
o Development and compliance with the stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be
maintained on -site. The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of least 5 years for
the date of the sample measurement, report or application.

o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In
order to receive automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later than 180-days
prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has not requested
renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your
permit is a violation.
o Transfer— The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to
any person expect after notice to and approval by the Director. The Director may require modification or
revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in
writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes
of name or ownership as a modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership Change Form from the
Division and mail it back to the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�0 wArFRQG
co
NICHOLAS G BIERCTIEN
WASTE MANAGEMENT - WILLIAMSTON
1805 W MAIN ST
WILLIAMSTON, NC 27892
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Waste Management- Williamston
COC Number NCGO80587
Martin 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 NCO080000
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 [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
®��
NDEN
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- BW-623-7748

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sent To
o MARK D MYERS
QAMERICAN REFUSE SYSTEMS
f- or PO Sax No
CTrysiaie,zl► 1805 WEST MAIN STREET
WILLIAMSTON NC 27892
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080587
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,
AMERICAN REFUSE SYS
is hereby authorized to discharge stormwater from a facility located at
WASTE MANAGEMENT - WILLIAMSTON
1805 WEST MAIN STREET
WILLIAMSTON
MARTIN COUNTY
to receiving waters designated.as Back Swamp, 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. 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,
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

UNITE❑ STATES POSTAL SERVICE
• Sender: Please print your name, address, and ZIP+din this box •
N. C. Department of Environment
& Natural Resources
Washington Regional Office
DWQISurface Water Protection
943 Washington Square Mall
Washington North Carolina 27889

o�o w a
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
NICHOLAS G BIERCTIEN
AMERICAN REFUSE SYS-WASTE MANG
1805 W MAIN ST
WILLIAMS`I'ON, NC 27892
Dcar Pernlittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dccemher 27, 2001
Subject: NPDES Storrllwalcr Permit Renewal
AMERICAN REFUSE SYS-WASTE MANG
COC Number NCG080597
Marlin Counly
Your facility is currently covered for stormwater discharge under General Permit NCG0800W. `['his permit expires
ern 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 sunanler ol'2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued perrnit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal nl' your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2(X)2 in order to assure continued
coverage under the general permit.
Failure to re(Iucst renewal within this time period may result in a civil assessment ol' at least $250,00. Larger
penalties may be assessed depending on the dclinqucncy 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
CotdCl result in assessments ofcivil 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 cerlify a condition of "no exposure", i.e. the facilly industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For addilional
information contact the Central Office Stornawater Staff' rncrnber listed below or check the Stormwatcr & General
Punnits Unit Web Site at 1111p://h2o.enr,slutc.nc.uslsu/star rnwutu r.htntl
Ifthe subject stormwater discharge to waters of the state has been terninaled, please complete tine enclosed
Rescission Request Form. Mailing instt•uctions are listed on the bottom of the form. You will he notified 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 Office at 252-946-6481 or Delonda Alexander of the Central Office Stormwatcr Unit at (919)
733-5083, cxt. 584
Sincerely,
Bradley Bennett, Supervisor
Storrnwaler and General Permits Unit
cc: Central Filcs
Washington Regional Officc
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623.7748

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
November 14, 1997
Mr. Nicholas G. Bierctien
American Refuse Sys -Waste Mang.
Post Office Box 3455
New Bern, North Carolina 28564
AILF.N?FA
IT 0
4
C)EHNR
Subject: General Permit No. NCG080000
American Refuse Sys -Waste Mang.
COC NCGO80587
Martin 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 Darren England at telephone number 919/733-
5083 ext. 545.
Sine GYINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Washington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO, NCQ080000
CER-TIFICATE OF 0805 7
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,
American Refuse Systems - Waste Management of Eastern North Carolina
is hereby authorized to discharge stormwater from a facility located at
American Refuse Systems - Williamston
1805 West Main Street
Williamston
Martin County
to receiving waters designated as Back Swamp in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective November 14, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 14, 1997.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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