NCG080803_COMPLETE FILE - HISTORICAL_20100923

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
11-HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ jola
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ted Habets
Waste Industries Inc.
4621 Marracco Dr
Hope Mills, NC 28348
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
September 23, 2010
Subject: COMPLIANCE EVALUATION INSPECTION
Waste Industries Inc.
NPDES Stormwater General Permit-NCG080803
Cumberland Couno,
Dear: Mr. Habets
On September 10, 2010, 1, Danny Strickland from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Waste Industries facility located 4621Marracco Dr,
Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review.
The site visit and File review revealed that the subject facility is covered by NPDI-",S Stormwater General
Pernit-NCG080803
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit):
1) Stormwater Pollution Prevention Plan SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ® No ❑
2) Qualitative Monitorintw
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No El
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: 91 GA86-07071 Customer Service: 1-877-623-6748 No rth C arol i n a
Internet: www.ncwaterquality,org ,�I�aiuralCr�
An Equal Opportunity 1 Affirmative Action Employer

I'lease refer to the enclosed Compliance Inspection Report for additional comments and observations made,
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Enclosure
cc: Craig ,Johnson
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, Nash Carolina 28301
Phone: [phone] FAX. [phone] Customer Service: 1-877-623.6748
Internet www.ncwaterquality,org
An Equal Opparlunily 1 Affirmative Action Employer
Sincerely,
Y
Danny Strickland
Environmental Sr. Technician
NorthCarolina
;Vaturattff

I
f
Compliance inspection Report
Permit: NCG080803 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Industries Inc
SOC: Effective: Expiration: Facility: Waste Industries, LLC-Elope Mills
County: Cumberland
4621 Marracco Dr
Region: Fayetteville
Hope Mills NC 28348
Contact Person: Mike Collins Title: Phone: [phone]
Directions to Facility:
Marracco Drive runs parallel to Hwy 301. Just north of state road 59. Property is on corner of Marracco Drive and Sanders street
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0911012010 Entry Time: 12:45 PM Exit Time: 02:00 PM
Primary Inspector: Danny Strickland 4t�r Phone:
-Feet�Vy Inspector(s):
Belinda S Henson —" -� Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080803 Owner - Facility: Waste Industries Inc
Inspection Date: 09110/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was clean and neat in apperance. This facility does not have to do Analytical monitoring because they do not
use more than 55 gallons of new motor oil a month when averaged ovef a year, however they still need to do all
Qualitative monitoring twice a year as stated in the permit.
Page: 2

i
Permit: NCGO80803 Owner - Facility: Waste Industries Inc
Inspection Date: 09/10/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
lie
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 years2
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
In
n
In
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
m
n
n
n
Comment:
Qualitative Monitoring
Yes'
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
No
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: This Facility does Analytical monitoring once a year but does not use more
than 55 gallons of new motor oil per month when averaged over the year.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalfs observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
In
n
n
Comment
Page: 3

fl
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 26, 2007
Mr, John Pfleger
Waste Industries LLC
3301 Benson Drive
Raleigh, North Carolina 27609
Coleen H. Sullins, Director
Division of Water Quality
DENR—FRO
OCT 3 12007
Subject: General Permit No. NCGO80000
Waste Industries LLC-Hope Mills
COC No. NCG080803
Cumberland County
Dear Mr. Pfleger:
In accordance with your application for a discharge permit received on September 24, 2007, we
are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended).
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 Bill Diuguid at telephone
number [phone] ext. 382.
Sincerely,
ORIGINAL SIGME1) BY
BRADLEY BENNE I'T
Coleen H. Sullins
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Nor Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.nowaterct ality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal DpportunitytAffirmative Action Employer— 501/6 Recycled/10% 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. NCG080803
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, LLC
is hereby authorized to discharge stormwater from a facility located at
Waste Industries LLC-Hope Mills
4621 MarYacco Drive
Hope Mills
Cumberland County
to receiving waters designated as UT to Rockfish Creek, Class C, to Cape Fear 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 November I, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
ORIGNAL-:;IGN"--D 13Y
BRADLEY BE=NNETi
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 34157'26" N CG 050843
Longitude: 78°54'58"
County: Cumberland Waste Industries, LLC
Stream Class: C
Receiving Stream: Rockfish Creek
Sub -basin: 03-06-15 (Cape Fear River Basin)
� Z Waste Industries, LLC.
Q,,, + "
Facility
Location
NOT TCAUD
Ke1

Re: NCGO80803 Waste Industries, LLC -- I -lope Mills
Subject: Re: NCGO80803 Waste Industries, LLC -- Hope Mills
From: Mike Lawyer <[e-mail]>
Date: Wed, 17 Oct 2007 15:37:58 -0400
To: Bill Diuguid <[e-mail]>
Conducted site visit today at facility to confirm info on NOI. All information
appears to be accurate and I recommend proceeding with issuing permit coverage.
Thanks,
Mike
Bill Diuguid wrote:
Mike Lawyer:
Please review the attached application . In addition to the table below I've also
attached a scanned copy of the NOI for review.
COC #
Facility
Location
City
NCC080803 Waste Industries, LLC
4621 Marracco Drive
Hope Mills
Questions? Give me a call. If you could respond by 11/11/2007, I'd appreciate
it, so I can issue their COC.
Thanks.
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
l of 1 10/18/2007 9:15 AM

Re: NCC,080803 Waste Industries, LLC -- Hope Mills
Subject: Re: NCG080803 Waste Industries, LLC -- Hope Mills
From: Mike Lawyer <[e-mail]>
Date: Wed, 17 Oct 2007 15.37:58 -0400
To: Bill Diuguid <bill.diuguid@ncmaiLnet>
Conducted site visit today at facility to confirm info on NOI. All information
appears to be accurate and I recommend proceeding with issuing permit coverage.
Thanks,
Mike
Bill Diuguid wrote:
Mike Lawyer:
Please review the attached application In addition to the table below I've also
attached a scanned copy of the NOI for review.
COC #
Facility
Location
City
NCGO80803 Waste Industries, LLC
4621 Marracco Drive
Hope Mills
Questions? Give me a call. If you could respond by 11/11/2007, I'd appreciate
it, so I can issue their COC.
Thanks.
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
Michael Lawyer
Environmental Specialist
NCDENR-Division of (dater Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
1 01,1 10/17/2007 3:39 PM

Division of Water Quality / Water Quality Section
NCDENRNational Pollutant Discharge Elimination System
EM VIRd.MENT nxo NA,Iu,.,L Rr_�[s
NCG080000
NOTICE OF INTENT
FOR AGLNCY US[ ONLY
Date Received
year
I Mnn111
ihly
rCet1if
icale ner ! Cnve�
NICIU10 a a
Checfi p alollnl
Perlin 1 Wd In
iu id
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitatioQ, ­
mechanical repairs, painting, fueling, lubrication and equipment cleaning operations areas) a, iated!�
with activities classified as: lc o r
i
SIC 40 Rail TransportationiUl
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation rn
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than
1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis as being required to be permitted.
(Please print or type)
1) Mailing address of owner/operator:
Standard Industrial Classification Code
Name 1n/atTcnri,,�r;c� LL-�
Street Address 33 cN v .-' a p rN -
City -3 C\t _ Stated ZIP Code . 2_2
Telephone No. - IS Fax: q 13 -IL S - -) A 12
Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name ,WAN+e -tr.A,r•-tri:( � L L C )loaf ,N.i
Facility Contact P i K.
Street Address y (� 1 ( Ma r r a cc_,, Or
City b .. r.-r tA s i i sLL State Id C ZIP Code ? k 1-4
County _ t ,. ✓,h,'r twnc`
Telephone No. �� `l I Fax: 4 l U of `i i
3) Physical Location Information:
Please provide a narrative description of how to gel to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). o r t. 1 . ;T-
Sr
(A copy of a county map or USGS quad shoot with facility
SW U-223-101701
located on the map is required to be submitted with this application)
Page 1 of 3

NCGO80000 N.O.I.
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
J� Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard- Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 9 i 1 Z
6) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: I i i .v, ,; c -Wash-to is
r7,'n! 1 r f Y ii
rM iJ L ri
7) Discharge points/ Receiving waters:Y'
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the properly? wg
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in?
It the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NZA
8) Does this facility have any other NPDES permits?
❑ No
29 Yes
If yes, list the permit numbers for all current NPDES permits for this facility: P c (;D loo i; G
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
13 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
❑ No
Yes r
If yes, please briefly describe: �-rerMwa r AriN4."4 �rfve-1 i.rl PiOA i.n ei•t� i'�ltP" TVr DiCstii
0,1 } Ar+'E4 1 - -e ri-,- fkd 'sITC � Fill ;., fc
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
yes
If yes, when was it implemented? A b() U i '? o D 7
12) Are vehicle maintenance activities occurring at this facility?
❑ No R Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
CK No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
No I5: Yes
Page 2 of 3
S W U-223-101701

NCG080000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste. -
How is material stored: pr.-, t` i r wo I tr t ST_._ ; �W
Where is material stored: yh3 p ha . „_ c c:n c r t flab
How many disposal shipments per year: A £ • ��
Name of transport / disposal vendor: KI e- e r)
Vendor address c� `f tj e r t\ St. S±.
14) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation. or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who iaisilies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not 10 exceed $10,000. or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punishment by a tine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Jon,, P
Title: E n„ i a .•, ✓rl r n �v, 1 -t- J r, t<> f.
t C)t
(Sign re of 4 plicant) (D re Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
�/ Check for $100 made payable to NCDENR
Y' This completed application and all supporting documents
L5 Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 3 of 3
SWU-223-101701

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Name: HOPE MILLS Location: 034' 57' 25.93" N 078° 54' 58.15" VV
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Latitude:34°57'26" ruc�ososo3 Facility
� -
Longitude: 78°54'58" y 1
County: Cumberland Waste Industries, LLC
Location i
Stream Class: C
Receiving Stream: Rockfish Creek
Sub -basin: 03-06-15 (Cape Fear River Basin) }�

Michael F. Fasley, Governor
Wilharn G. Ross Jr., Secretary
North Carolina Department of Environment and N31ural Resources
Colecn K Sullins, Director
Division of Water Quality
September 12, 2007
John Pfleger
Environmental & Safety Specialist
Waste Industries
3301 Benson Drive
Suite 601
Raleigh, NC 27609
Subject: Waste Industries — Fayetteville
COC Number NCGO80129
Cumberland County
Dear Mr. Pfleger,
This letter addresses observations and concerns that this office has as a result of
my stonrl water inspection on .August 31, 2007. Included are suggested corrective
, lolls.
1. Please submit a NCGO80000 application for the Waste Industries site that is
located at 4621 Marracco Drive in Hope Mills to the Stonlnwater and General
Permits Unit in Raleigh. Please note that a NCG080000 application is enclosed
with this letter. Please review the SIC codes that are listed on the application
along with the "activities that are also included". Please note that the application
fee has recently increased to $100.
?. At this time, the NCGO80129 Stormwater permit for the 301 South Service Road
location is being processed for rescission in Raleigh by the Stormwater and
General Permits Unit. The NCG080129 permit was originally for the site that
was previously owned by Waste Industries; and, it is now the property of Cain's
Truck Service.
3. Please revie%v the conditions of the new NCG080000 permit. As discussed in the
September 7`1i phone call with you, to comply with the new permit, please submit
the Discharge Monitoring Reports with annual analytical data for the detention
pond discharge to Central Files. If there is no discharge that occurs from the
detention pond, please write "No Discharge" on the Discharge Monitoring Report
and submit the Report to Central Files (as required by the permit).
4. Please keep all semi-annual visual monitoring reports for the discharge from the
detention pond in the stormwater files at the facility site. If applicable, please
record `No Discharge" on the visual monitoring reports.
5. The NCG010000 pemlit is for Construction and Land Disturbing Activities;
please note that the permit is cancelled when construction is completed.
One
North Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lnternzt: t�u�r.uc rateruualih.or [vocation: 512 N. Salisbury St. Raieigh, NC 27604 Fax [phone]-623•6748
An Equal opporlunitylA(Tirmalive Action Employer - 50% Recycled110% Post Consumer Paper

Mr. P ff eger
Page 2
September 12, 2007
IF you have any questions or comments concerning this report, please feel free to
contact me at {910) 433-3312.
Sincerely, %
Dale Lopez
Environmental S' ist
Enclosure: NCG080000 Application Form
cc: Water Quality Central Files
FRO -Surface Water Protection
Ralph Ford, Waste Industries, Inc. Fayetteville