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HomeMy WebLinkAboutNCG080828_COMPLETE FILE - HISTORICAL_20151218STORMWATER DIVI510N CODING SHEET NCG PERMITS PERMIT NO. v DOCTYPE. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ '� b 15 I°? � YYYYMMDD hCet 8og ag 2�/5 laENOLaborat-olies: ,go Accurate. 'Timely. responsive. Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, December 18, 2015 Republic Services of NC (RE014) Attn: Ray Hoffman 1220 Commerce St. SW Box 1 Conover, NC 28613 RE: Laboratory Results for Project Number: [none], Project Name/Desc: RWS-Dunn ENCO Workorder(s): C506718 Dear Ray Hoffman, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, December 9, 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. I Page 1 Of 8 CeNS00) www.encolabs.00m SAMPLE SUMMARY/LABORATORY CHRONICLE Client 1D: Outiall 1 Lab ID: C506718-01 Sampled: 12/09/15 12:00 Received: 12/09/15 09:50 Parameter Hnld Date/Time(s) Preo Date/Time(sl Analysis DatelTime(s) EPA 1664A 01/05/16 12J15/15 17:55 12/17/15 13:02 Field 12/08/15 12:14 12/08/15 12:00 12/08/15 12:00 SM 254OD-1997 12/15/15 12/10/15 10:00 12/10/15 10:00 FINAL This report relates only to the sample as received by Me laboratory, and may only be reproduced in rill. I Page 2 Of 8 CS NS 0 E 0 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: C506718-01 Analvte ResuI f1A9 !'IL POL 1laLUF r4eth ll4iC� Oil & Grease (HEM-SGT) Non -Polar Material 3.19 3 3.19 5.91 mglL EPA 1664A pH 7.93 0 0 pH Units Field Total Suspended Solids 31 1 10 10 mg/L SM 254OD-1997 i FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of S www.encolabs.com ANALYTICAL RESULTS Description: OuLfall 1 Lab Sample ID: C506718-01 Received: 12/09/15 09:50 Matrix: Surface Water Sampled:12/08/15 12:00 Work Order: C506718 Project: RWS-Dunn Sampled By: David Lawson Classical Chemistry Parameters` - ENCO CaryC&Mfied analyte (NC 5911 Analyte ICAS Numbed Results Ela9 Units PE ]IPA PPOL Batch Method Apalyjtd ey Notes Total Suspended SoiidsA 31 mg/L 4 10 10 5L10004 SM 25QD-1997 12/10/15 10:00 MMR Field Parameters AnalirtelsAS Numberl gesul ELM Units IF MDL EQh Batch Method Analyzed & Notes PH 7.93 pH Units 1 0 0 51-14001 Field 12/08/15 12:00 CLf Classical Chemistry Parameters Analyte LCAS Numbed Oil & Grease (HEM-SGT) Non -Polar Material Results Etas Vmit� Pf MDL POL Batch Method Anted ft Notef 3.19 ] mg/L 1.18 3.19 5.91 5L15012 EPA 1664A 17/17/15 1102 SMA FINAL This report relates oriy to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 8 cc-iNhoco www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SL10004 - NO PREP Blank (SL1D004-BLK1) Prepared & Analyzed: 12/10/2015 10:00 i Spike Source o/aREC RPD Analvte Result Flag pQL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (SL10004-BSI) Prepared & Analyzed: 12/10/2015 10:00 Spike Source %REC RPD Anal vte Result E61q E_qL YnAl Level Result %REC Limits RPD totes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (SL100044)UP1) Prepared & Analyzed: 12/10/7015 10:00 Source: C513986-01 Spike Source %REC RPD -BnalSdC EZU Flog P_QL YDi U Level Resul %REC Limits RPD omit Note Total Suspended Solids 220 100 ni 210 6 20 Duplicate (5L10004-DLIP2) Prepared & Analyzed: 12/10/2015 10:00 Source: C513957-01 Spike Source %REC RPD Analvte Result Flag P44 Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 340 83 mg/L 400 16 20 Classical Chemistry Parameters - Quality Control Batch SLIS012 - EPA 1664A Blank (SL35012-BLK1) Prepared: 12/15/2015 17:55 Analyzed: 12/17/2015 13:02 Spike Source %REC RPD Anal vte Result Flao R" m Level Result %REC Limi RPD Limit Note Oil & Grease (HEt•1•SGn Non -Polar Material 2.70 U 5.00 ri LCS (SL15012-BS1) Prepared: 12/15/2015 17:55 Analyzed: 12/17/2015 13:02 Spike Source %REC RPD Analvte Result Flag PAL Unail Level Result %REC Limi RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 82.1 5,00 mg/L 85.5 96 6+132 LCS Dup (5L15012-BSD1) Prepared: 12/15/2015 17:55 Analyzed: 12/17/2015 13:02 Spike Source %REC RPD Anavte Result lag P- L Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 65.3 5.00 mg/L 84.7 77 64-132 23 34 Matrix Spike (5111.15012-M51) Prepared: 12/15/2015 17:55 Analyzed: 12/17/2015 13:02 Source: B505234-01 Spike Source o/aREC RPD Anal rte Result Flag PQL Units Level Result %REC Limits RPD ILMA Notes Oil & Grease (HEM-SGT) Non -Polar Material 61.5 5.00 mg/L 74.1 6-77 74 64-132 FINAL This report relates only to the Sample a5 remyed by the laboratory, and may Only be reproduced in roil, I Page 5 OI S 0 Em m NSco 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 (MIL) 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 (65% 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. I Page 6 of a �--� ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.-encolahs.com t077r. C.4Intr,4Irnn f)r, all to I;.oculim kar; C.nni. >tin.. 11 ! 11 .f. F7nd 1.1w5 hu'ummnl (;:. Oriincto, FL 7e7Y,i .Ioc..!:uir.Mi� FLa77 W, rrv.P4 car." 14C 71511 fn0'}gy1•S7ta f;tx(apli[fr u'9a5 ,rA'Yr)�lii;.;Sgi11 Fa.tols)„'!'te7-I.::rO (n:gl•tG;•at7R,p =rnl:y„ISaI:r.ry5f5 facie of .. Guam Ninn �.P¢rY'Li�211C.�iu�VIC�S '�f-Il�l.� �o 1.1� Atkbras �LLV �..t.CI��3r�s. ���SL�:�J_��x_1. G:y'f51:�ip c-P nver 13c. 2t3Ei1.3 I'mIM PHI . r -til7DA�'� - - P: ajnc[ : tanr•�.Pdsc RLl_S_�Junn Requested Analyses Requested FIST t7aroUna Ti7f105 Nti•?:Ruin rrxlVr>;t: cvDject a t10CL�:r L'rn[R ll/;Ihn laah' .Standard Expedited Due I^^ 0 Ul < 3 to U � Z. s ' UI � . c\1 U) [!? jr) Cp • 1 F3P.n51 Intn 20-15' RP+74813M3 -.7i na (8213) 464-24A4 --� flrglrn.lnq (;amw Rau Hoffman „rmlinrlsj tJa+nQ, Ar!r.J�ln)n;Nrintl �. �- ulv\ 1. D nn f)Jluri J•.anin^E ..-,. lRay Hoffman 5a.': kvmt Sgnrur For! , L.x,vtinn r r hrn "7 ro b Workorder Lot 506718 ' PIelewolk-rl (See code•rl ICamix-to nu l,ex •yx6:Y1 ILtn u Sar?Zdn it',i (finLl itk!11+IIrI3rliarll Pr:!!i7cEian filL.: COI W'?.n �, ,}rnr, C.9m(a7 C,r:nlrr:Ih '..cr'I• ronu cw,.31; tvt- rm r,Ir,,;,y;nrr I I I� I _ S2mplp .Gommenis -�13N4ll f ! i l ! l l I I f 1 1 -• TPtml n 01 C011111inats svn;ln lilt BY I,4;i•.nlfm+a - finlinqulstiml Ilv fa¢4nn:pati'l P.. r IWI imr. iFlncniml j 2� IL3a'nlilmn - rininr7}mIr `il niyrtrl Pat,_-Mrur CprT,vil�niW:i(wrn:rl Hi;:.lrinx: %I nrI1.ICmt;ntS ' R.•t.,rnsah.wpr � Pnit)tlimo rTar„xai+.w�y i€1alrJEirnn- n I[rreeipl [1/ I.3 C Ound-lon Opon Ft-caiM .'k Acceptable Unacceptable Mauls ! GyYdCa r,InUmultrl SO -Sal �%%Iar MY-Y1awl imnr A -Air O.CAW, jdnit in cammnlds) Arc ivmlon: I Ica ,i•ljCl N-l=. S.i{,804 Nafli l 8 olmw ldatat n cemmar. 11010; A}I ysmi'i^] RtXInI1L`rVI A ENCO Lnda am in ncejrdanro .'itti Ina :&rrm and parKY:i^.rt5 fm.rJ m+ IhJ revorro 0 trus,crm. µ hrss prirc njtarm rigsonlnpntA r1. i5I Page 7 of 8 %.1 ,ti{o Sample Preservation Verification _ ENCO Cary =eN a�■ Work Order: C506718 Project: RWS-Dunn Client: Republic Services of NC (RE014) Project #; (none] Logged In: 09-Dec-15 10:16 Logged By: Andrew S Coons C506718-01 Cont =T YP.e. Pres OH)` ' pH Checked ! .. ln,CdAre! -. DatelYme pW Ad usted — Rea ent.Used/Gomments g ..: _ : RectujTbA6nt . Adjusled� A ilA+H2SO4 <2 Y ! (N' ! NA Y(,l�hl� NA r B 1 LA�H2SO4 <2 Y l�N 1, �tA Y 1'N ! NA Reagent Name ID } 2 Reagent Name 1D 3 4 4 Reagent Name 11) 5 6 Page 8 of 8 t NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 12, 2011 Republic Services of North Carolina, 1.1-C Attn: Ray Hoffman 1220 Commerce Street SW. Suite A Conover, NC 28613 Subject: COMPLIANCE EVALUATION INSPECTION Republic Services of North Carolina, LLC 7,g RWS-Dunn, Certificate of Coverage-NCG084.779' NPDES Stormwater General Permit-NCG080000 Harnett County Dear Mr. Hoffman: Dee Freeman Secretary On August 8, 2011, I; Danny Strickland from the Fayetteville Regional Office of the Division of' Water Quality, conducted a site inspection for the RWS-Dunn facility located at 2477 US Hv,ry 301 North in Dunn; Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Stephen Slater was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as a UT to Juniper Creek, a Class C;Sw stream in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080000, Certificate of Coverage-NCG080779. Accordingly, the following observations were noted 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 implemented. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ Location 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone 910433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: httpalportal.ncdenr.orgiwebiwq An Equal Opporlunity 1 Atirmative Aclion Employer One NorthCarolina Naturally 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. cs®No❑ J Please 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: FRO -Surface Water Protection NPS-Assistance &; Compliance Oversight Unit DWQ Central Files Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX 910-486.0707 ti Customer Service: 1-877.623-6748 Internet: www.ncwaterquality.or9 An Equal Opportu❑ity 1 Affirmative Action Employer Sincerely. Dann tri Y ckland Environmental Sr. Technician Olie NofthCarolina ;Vatll1"ally Compliance Inspection Report F-?,? Permit: NCG08QN9 Effective: 11/01/07 Expiration: 10/31/12 Owner; Republic Services of North Carolina LLC SOC: Effective: Expiration: Facility: Republic -Dunn County: Harnett 500 S Clinton Ave Region: Fayetteville Dunn NC 28334 Contact Person: Ray Hoffman Title: Phone: Directions to Facility: From 1-95 take Exit 73 US-4211NC-55. Go west on US-421. Make a left onto South Clinton Avenue, End at 500 S. Clinton Avenue. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Reiated Permits: Inspection Date: 08/08/2011 Entry Time: 09:50 AM Exit Time: 10:45 AM Primary Inspector: Danny StrickiandPhone: tose+tehm Inspector(s): Belinda S Henson - Phone: 910-433-3300 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: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 J Y7,6, Permit: NCG08,Q7.z1' Owner - Facility: Republic Services of North Carolina LLC Inspection Date: 08/08/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The plant was clean and neat in apperance. I looked at data from May 2010 and February 2011, which meet benchmark values. This facility has one outfall and has no oil/water seperator, Page: 2 6��s Permit: NCG08,9;,W Owner - Facility: Republic Services of North Carolina LLC Inspection Date: 08/08/2011 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? ■ Cl n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ D 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 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)? n ' n n # Does the Pian include a Preventative Maintenance and Good Housekeeping Plan? ■ 00 n # Does the facility provide and document Employee Training? ■ Q n n # Does the Plan include a list of Responsible Party(s)? ■ D n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan inc#ude a Stormwater Facility Inspection Program? ■ D D n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n D Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 n n Comment: 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ 00 # Were all outfalls observed during the inspection? ■ n n ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ n 00 # Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 D Q Comment: Page: 3 of WATER !� `G. 6 </) T— Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department or Environment and Natural Resources Mr. Ray Hoffman Republic Services of North Carolina, LLC 1220 Commerce Street SW, Suite A Conover, NC 28613 Dear Mr. I-lofl'man: Decembcr 2, 2008 DEN R-FRQ DEC 1 1 2008 DWQ Coleen 11. Sullins, Director Division or Water Quality Subject: General Permit No. NCG080000 Republic Services of North Carolina,LLC Republic Waste Services - Dunn COC NCG080828 Harnett County In accordance with your application for a discharge permit received on November 12, 2008, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Watcr 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. 1f you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sincere . . ;�;�it,, ,yv'AL S i G N E D ;KY ?;?A.tDL Y BEiINET foi- Coleen H. Sullins cc: Fayetteville Regional Office Central files Stormwater Permitting Unit Files o `thCarolina N �1�wirrn!!f North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwaterqualitvora Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% 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. NCG080828 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, Republic Services of North Carolina, LLC is hereby authorized to discharge stormwater from a facility located at Republic Waste Services - Dunn 2435 & 2477 US 301 North Dunn Harnett County to receiving waters designated as Stony Run, a class C; Sw water in the 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. NCG080000 as attached. This certificate of coverage shall become effective December 5, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 5`1' day of December, 2008. OR.0tSFai_ �jCiKE9 8`f J� �.DLEY 86E for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission i� S�� '�� _• ��r�ff 'rfl�r `�"� r`��a�r'�iw'•-'`. � to • • y.. Z '3yJ•iln'S%�: a jSq�, '%11tt'-�At.,4 �� vj :i'f' '.i` lrC_.� --. \S yy � iw - ' 'y',1 ��• 'r'r 1 I11}�.�✓TI: ,� . f ...n .' `I t :I�i'l.!-1� '�^ � 11Nr '= ' _,, .- i, i _�, ,7'• 'loll \ j f r attr'. ¢NPR%I�' I �.vi. i1 '?k2 A' : s ���. �, r�;ft�. �'�';•� �;:� ` ,�, "I ;iE l' �.+' , � &�{ '-� �`� Xr �`�'' - -- - 4`frl��''J .L' [{r � . _ `� "` �' „I`���'� ��LS' �� �-� /11 �ti�,�--�=ter ��zo :�--:i�, -.,a • 5,4,Md�+A�;:F��v��.��\ �. rip.,>. A 7 :t , p41, ` �,• ���-—,?�It� ;dam � �,.e-- � � � �- y-� • r � � �i���,"?L tiJa r '� tea"•,•,' �;;'� Republic Waste Services - lDunrrN. � ",., ',r V�Mp�r 1 � til ` - +.t f -1 \.��1� ra-l-� II r _ i` ".iy�I 1 4', •��ai I t. �_:-���f�Fr'4 _ram l.rl �'' } t�� + � I�` lam'-���� r_5t`-r�#i ,� �,i,•f� '4+\M•% n� r s �• ' �ti +ies ,:' e'� ! r r \ °l•' `i .�� �",'' � }�-�.-�``4, M1yt; '_�/{ 5��- tir� rr� F'��_•a 1�,� }i�Ri �M '1 •f^titi/r� �.•1r .� 1i Y iL��1-, ' q�.«��e +.�� y_.f� A ..`�'F: ' ' 3i �F ' 4,�'�',aj��R��1ttFj���� . f'�` _;~ ,ss'-�+.•-Jdi-=:{;-;-:^�-•!; �.. CJ'c'.Y3 ¢r'7 �' �!! t ta. A Ic\. ! fa.•+ sue. �• t ,' �.I�`�q{ ,� s 4-� r ..,.�` f rl� �� � ,� I ^41'! 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'l�'� .yam •.}f' N � � � ' 4 �e F'�ti •+,s�� �� ' J! ���(/'l�" . a .(.. `T, � �_ ! 1� •. • �l s,/`,,+ .. ,�_ ham ^tP �..V^` '`�Y �' �'•' 4r ` y i.F 1 .' �j r J1 S, . 4` ,I 1 � �•�,rlo-,'.{{ .(i +'�9714u �yti` 4. !'s 'K .'Y ST x � y �* ` A I�`s:�`� yt y � � °ter '-\ :i.l �y•T�3 ;`,%�. )f`roJn• � F�•r. � # _�J ��� 8 � ,' �` r N";�1�'1y `�, •M1f.i7ir I rr � ..f r r � 3s'J 4C .:� -.tr" ti4 � ,'y>• i '14 'f crh� � �Y...�K•��yq ��\t'i�J� ,-. � �.:'� r � + ,� .. ea ��. r v 4'� i _ 1 i 3.r ° {- .g��QQta,�. rj y '1•''4 %���+//r � Sri }� �-' - y-r 1f �`?�3+��J �-s'i a -� �,:"�TS�tI ycfy' �� ' r �! ; i •S? r � ' NCG080828 Republic Services of NC LLC I.1 Republic Waste Services - Dunn Lati uda•, 350 19' 57" N 1i I: Longitude: 780 35' 39" W Gounty: Harnett ti Receiving Stream: Stony Run Stream Chris: C; Sw Nk Scale 1.24,000 SL"ain: 03-O6-18 (Cape Fear River Bain) Facility Location Re: general }permit ncg08 not r' Subject: Re: general permit ncg08 not From: Mike Lawyer <Mike.Lawyer@ncmail.net> Date: Tue, 02 Dec 2008 13:42:29 -0500 To: Brian Lowther <Brian.Lowther@ncmail.net> Brian, Conducted a site visit earlier today at the subject facility. Met with their Site Manager and General Manager who both seem to be up to speed on permit requirements. All ASTs are double -walled and some are actually located indoors within their vehicle maintenance garage. Site has one outfall and I was going to mention that the c_osest receiving stream is actually Stony Run, not Black River as indicated on their NOI, but T see in your e-mail that you are already aware of that. They confirmed that vehicle washing would be performed on site by an outside contractor who brings some type of pad to contain the water and then haul it away for proper disposal. I did not observe any possible wetlands areas. I would recommend proceeding with issuance of a COC. One other note. This company used to be at a different location within the same town and had permit coverage under NCG080779. I advised them to request rescission of that coverage if they hadn't already done so. Thanks, Mike Brian Lowther wrote: I Sorry, I forgot to attach it. Here it is. Brian Mike Lawyer wrote: Brian, Didn't get the NOT. I use the facility and include the copy Could you resend please? Thanks, Mike Brian Lowther wrote: I Mike, info on the application to make contact with the with the file once the permit is issued or denied. We've received an NOI from Republic Waste Services - Dunn for their facility/site in Dunn (Harnett County) for coverage of their waste collection and hauling site under NCG08 (transit and transportation SW permit). The site discharges stormwater into Stony Run (C; Sw). The NOI is attached. The NOI indicates vehicle washing. I talked with the owner/operator, Ray Hoffman, to ask about the wash water on site. He said they will wash about 15 trucks a week. They bring in contractor to do the washing which includes setting up a pad to contain the water and hauling it off, He also said the site has been active for about a month. Does the Fayetteville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Brian Lowther Michael Lawyer I of 2 I2/2/2008 2:32 PM Re: general perinit ncg08 not Environmental Specialist NCDENR-Division of Water Quality Surface Water Protecrion Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-N07 2 of' 2 l 2/2/2008 2:32 PM Re:*generalltermit ncg08 not Subject: Re: general permit ncg08 not From: Mike Lawyer <Mike.Lawyer@ncmail.net> Date: Tue, 02 Dec 2008 13:42:29 -0500 To: Brian Lowther <Brian,Lowthcr@ncmai1.net> Brian, Conducted a site visit earlier today at the subject facility. Met with their Site Manager and General Manager who both seem to be up to speed on permit requirements. All ASTs are double -walled and some are actually located indoors within their vehicle maintenance garage. Site has one outfall and I was going to mention that the closest receiving stream is actually Stony Run, not Black River as indicated on their NOI, but I see in your e-mail that you are already aware of that. They confirmed that vehicle washing would be performed on site by an outside contractor who brings some type of pad to contain the water and then haul it away for proper disposal. I did not observe any possible wetlands areas. I would recommend proceeding with issuance of a COC. One other note. This company used to be at a different location within the same town and had permit coverage under NCGO80779. I advised them to request rescission of that coverage if they hadn't already done so. Thanks, Mike Brian Lowther wrote: Sorry, I forgot to attach it Brian Here it is. Mike Lawyer wrote: Brian, Didn't get the NOT. I use the info on facility and include the copy with the denied. Could you resend please? Thanks, Mike Brian Lowther wrote: Mike, the application to make contact with the file once the permit is issued or We've received an NOI from Republic Waste Services - Dunn for their facility/site in Dunn (Harnett County) for coverage of their waste collection and hauling site under NCG08 (transit and transportation SW permit). The site discharges stormwater into Stony Run (C; Sw). The NOI is attached. The NOI indicates vehicle washing. I talked with the owner/operator, Ray Hoffman, to ask about the wash water on site. He said they will wash about 15 trucks a week. They bring in contractor to do the washing which includes setting up a pad to contain the water and hauling it off. He also said the site has been active for about a month. Does the Fayetteville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Brian Lowther 1 of'2 12/15/2008 9:35 AM Rc:;generaltermit ncg08 not Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 2 of2 12/15/2008 9:35 AM Division of Water Quality /Surface Water Protection Section NCDENRNational Pollutant Discharge Elimination System NCG080000 NOTICE OF INTENT FOR AGI:MY USE ONIA Il,�ie kcn'iv.•�I ,'cat \1umh IT, N0 Clwck a Apn�lolim 1 Ft� r��V; z•� l tinil National Pollutant Discharge Elimination System application for coverage under General Permit . NCG080000: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated,,,__.n with activities classified as: l Gam= SIC 40 (Standard Industrial Classification) Railroad Transportationm� =;t SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation • 1 c; SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) SIC 43 United States Postal Service 1< Ty;n The following activities are also included: i c � o a • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitlin • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less thQrr1__­_-----I million gallons • Slormwater 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 for permitting. � ��' 1YFor questions, please contact the DWG Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all correspondence will be mailed): Name _ IZA1 Flo FnnI.N Street Address IZzr. `�•n c« ;r,•; City State tN (_ ZIP Code 7 F, ' 0 Telephone No. _r= �;�y �y Fax: ;IkPL - c'3']S 2) Location of facility producing discharge: Facility Name - Facility Contact Street Address Z , ' 2 i 7'I 3t ►'+ rt 'i City �:� State ,v4� ZIP Code County -- Telephone No. fro ''a `iL Fax: `ilc' i Email P�- -rz �;'• ,�.,�.� �..- Page 1 of 4 SWU-223-071408 Lasl revised 7114108 NCGO80000 N.O.I. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). F"zu;n t--to rAAI: 71%C /,mac_ 'zy z f r 3� • } I ;.3 a•�µ-t� ti " �-.r r-1 Carl - ": -J'u -Zla S 0?I G0IT, Ai L 7 IA copy o1 a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude 3s" 0 41 ,.5te .. io1 Longitude `78" 35' "3`�.18�1 1,14 (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ID' New or Proposed Facility Date operation is to begin ❑ Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Y t ._Z 7) Provide a brief narrative description of the types of industrial activities and products manufactured at facility: Ula,if: {,;,:. I..t: •-riu-. tlAu4+niGy'_rt l(,L.E lYV nlyd7i: 7.3,;J J1._r. ��Stflt_LF- vv/: a!-1JIV<, 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? t What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? C(;i'V 4 a 7-(VQZ r,AS.,. �j Receiving water classification: C ' 5yW ,;zw •, Is this a 31 listed stream? ro Has a TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate slorm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? CrNo ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? CRNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility. 11) Does this facility employ any best management practices for stormwater control? ❑ No 12 Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 'Sty- : a(t;, e_-"—T Nr L), ;;1. :;Ic7N;r•;�,+,Jr rtnr+- +r�ul 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Q/Yes If yes, when was it implemented? t'rcJui3L: R •2c'�'a Page 2 of 4 SWU-223-071408 Last revised 7/14/08 NCGOS0000 N.O.I. 13) Are vehicle maintenance activities occurring at this facility? ❑ No Q(Yes 14) Hazardous Waste: a) Is t is facility a Hazardous Waste Treatment, Storage, or Disposal Facility? IVNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? L'No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? D-'Jo ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? C2'No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.66 (i) provides that: Any person who knowingly makes any false statement, repro sentallon, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a faise statement of a material fact in a rulemaking proceeding or contested case under this Article; or who lalsifles, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 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 Perso Signing: b -eL,) 15 e-J—L.-V- Title: n Arec_ des 1�c-4 (Signature of Applicant) (I Id -o' (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDi Page 3 of 4 SWU-223-071408 Last revised 7/1 4108 NCGO80000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: M Check for $100 made payable to NCDENR This completed application and all supporting documents 1731 A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are sto•ed, (f) impervious areas, (g) site property lines. Q/ 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 coverage under the NPDES General Permit. For questions, please contact the DWO Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office .........919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-223-071408 Last revised 7/14106 jig Qeif -- r 21 . 971"'1" 71 301 "— Cie— y to 1 a akesideVillage .. Y .� .. �: •t �\_J� ,l, of I .e �11ll `,Memr O 1 r Park •.Lr,,/ ,7,, �•*r t ter. ,_� '`s`'. , / �� �>/ I' I r I A r+` {i AERC11' 1N 73 _.�l LEGEND SITE LOCATION SURFACE WATER FEATURES REFERENCE The Site Lo(:asion Map was oeveloped using the Digital Raster Grapnic IDRG) 03507F,r.S oasea nn ire Uniled Slates Geological Suray's (N5(75) 75 min. DOW Quadrangle GOBAL COORIDINATE SYSTEM: NAD 1983 UTM ZONE: 11 N 0.5 D c. M11. 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