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HomeMy WebLinkAboutNCG110136_COMPLETE FILE - HISTORICAL_20130129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V c) 3 DOC TYPE 19 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ o7b l 3 O I YYYYM MDD 1 A 7-rAl NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor' " January 29, 2013 City of Dunn Attn: Dean Gaster P. O. Box 1065 Dunn, NC 28335 Division of Water Quality Charles Wakild, P. E. Director Subject: COMPLIANCE EVALUATION INSPECTION City of Dunn Black River WWTP, COC NCG110136 NPDES Stormwater General Permit-NCG110000 Harnett County Dear Mr. Gaster: John E. Skvarla, III Secretary On January 3, 2013, a site inspection was conducted for the Black River WWTP ,facility located at 580 JW Edwards lane, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The cooperation of Mrs. Donrie Dukes, Facility ORC, was greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Black River, a Class C; Sw water in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG110000, Certificate of Coverage -NC G110136. As a result of the inspection, the facility was found to be in comaliance with the conditions of the NCGI 10000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 612 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919.807.6492 Internet: www.ncwaterquaIh.oro An Equal Opportunity 1 Affirmative Acton Employer oNtlzrally e hCarolina .4 Mr. Gaster January 29, 2013 Page 2 of 2 Please be advised that violations of the NPDES Stormwater 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 contact me at (910) 433-3327 or by e-mail at mark.brantley@ncdenr.gov, Sincerely, / 4' x d... Mark Brantley Environmental Senior Specialist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: Donrie Dukes, Facility ORC FRO -Surface Water Protection Niki Maher-WBS Compliance & Permits Unit DWQ Central Files IM Compliance Inspection Report Permit: NCG110136 Effective: 01/02/09 Expiration: 05/31/13 Owner: City of Dunn SOC: Effective: Expiration: Facility: Black River Wastewater Treatment Plant County: Harnett 580 Jw Edwards Ln Region: Fayetteville Dunn NC 28334 Contact Person: Donrie Eldridge Dukes Title: Phone: 910-892-8162 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCO043176 City of Dunn - Dunn WWTP W00006101 City of Dunn - City of Dunn Residuals Land Application Program Inspection Date: 01/03/2013 Entry Time: 11:00 AM Exit Time: 11:30 AM Primary Inspector: Mark Brantley �� gA � Phone: 910-433-3300 -� Y Ex1.727 SUGUISCItSFY ); Rev � ewcr A : let L4 wyel. Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG110136 Owner - Facility: City of Dunn Inspection Date: 01/03/2013 Inspection Type: Compliance Evaluation ' Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NG0110136 Owner - Facility: City of Dunn Inspection Date: 01/03/2013 Inspectlon Type: Compliance Evaluation Reason for Vlsit: 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? ■ ❑ ❑ Cl # 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: 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? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 AM= NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director September 27, 2012 City of Dunn Attn: Mr. Dean Gaster P. O. Box 1065 Dunn, NC 28335 Subject: COMPLIANCE EVALUATION INSPECTION City of Dunn Black River WWTP, COC NCG110136 NPDES Stormwater General Permit-NCG110000 Harnett County Dear Mr. Gaster: Dee Freeman Secretary On September 18, 2012, a site inspection was conducted for the Black River WWTP located on 580 JW Edwards Lane, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The cooperation of Mrs. Donrie Dukes, facility ORC, was greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Black River, a Class C; Sw water in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG110000, Certificate of Coverage-NCG110136. As a result of the inspection, the facility was found to be in non-compliance with the conditions of the NCG110000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. As a result of the site inspection, the following permit conditions had not been met: 1) Stormwater Pollution Prevention Plan (SPPP A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, or properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Reguired Action: • Develop and properly implement a Stormwater pollution prevention plan as soon as possible • Begin the Qualitative Monitoring requirements as required by the stormwater permit, NCG110000. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910.433.33001 FAX: 910-486.0707 l Customer Service: 1.877.623.6748 Internet: http://partal.ncdeni.org/web/wq NonrthCarohna An Equal Opportunity 1 Alfirmalive Action Employer Mr. Gaster Page 2 September 27, 2012 Please be advised that violations of the NPDES Stormwater 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 contact me at (910) 433-3327 or by e-mail at mark.brantley@ncdenr.gov. Sincerely, %. &Ia4 Mark Brantley Environmental Senior Specialist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection Niki Maher-WBS Compliance & Permits Unit DWO Central Files 3 Permit: NCG110136 SOC: County: Barnett Region: Fayetteville Compliance Inspection Report Effective: 01/02/09 Expiration: 05/31/13 Owner: City of Dunn Effective: Expiration: Facility: Black River Wastewater Treatment Plant 680 Jw Edwards Ln . Contact Person: Donrie Eldridge Dukes Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s)- Dunn NC 28334 Phone: 910-892-8162 Certification: Phone: Related Permits: NCO043176 City of Dunn - Dunn WWTP WQ0006101 City of Dunn - City of Dunn Residuals Land Application Program Inspection Date: 09/18/2012 EntryTime: 10:00 AM Exlt Time: 11:00 AM Primary Inspector: Mark Brantley AIX X't'e_ ,v _ _ Phone: 910-433-3300 V1.t ivcl Mike Lawyer�� Phone: 910 433 3300 Ex29 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCG110136 Owner - Facility: City of Dunn Inspection Date: 09/18/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: As a result of the site inspection, the following permit conditions have not been met: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, or properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. Required Corrective Actions: Develop and properly implement a stormwater pollution prevention plan as soon as possible Begin the Qualitative Monitoring requirements as required by the stormwater permit, NCG110000. Page: 2 Permit: NCG110136 Owner - Facility: City of Ounn Inspection Date: 09/18/2012 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: Permit requirements were reviewed. Facility has committed to developing a storm water pollution and prevention plan. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Facility has committed to begin sampling as required by the permit. Permit and Outfails # 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 property documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE 111111000 ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Page: 3 -O 6F WA �7 O Mr. Dean Gaster City of Dunn P.O. Box 1065 Lincolnton, North Carolina 28335 Dear Mr. Gaster: January 2, 2009 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 DENR--FRS] JAN 13 2009 DV Q Subject: General Permit No. NCG110000 City of Dunn Black River Wastewater Treatment Plant COC NCG110136 Harnett County In accordance with your application for a discharge permit received on December 19, 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 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 Cory Larsen at telephone number (919) 807-6365. ncerely, for C een H. lins cc: Fayetteville Regional Office, Michael Lawyer Central Files Stormwater'Permitting Unit Files i�` hCarolma Natura!!il North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwatctqualit ..or¢ Location: 512 N. Salisbury St. Raleigh, NC 27604 • Fax (919) 807-6494 1-877-623-6748 An Equal OpportunitylAfflrmathre Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110136 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, City of Dunn is hereby authorized to discharge stormwater from a facility located at Black River Wastewater Treatment Plant 580 JW Edwards Lane Dunn Harnett County to receiving waters designated as the Black River, 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, NCG 110000 as attached. This certificate of coverage shall become effective January 2, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2nd day of January, 2009. fo Division of Water Quality By the Authority of the Environmental Management Commission LdCA'17[ON MAP: it I I Pk rc zd$, U Black River WWTP H rr OEM IWO 7-6 1, NCG110136-.. W 1149P Scale 1.-20,000 The City of Dunn Black River WWTP Latitude: 350 17' 48" N Longitude: 780 38'16" W County: Harnett Receiving Stream: Black River Stream Class: C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) I —22AN 'low Facility Location NCG 110136 N w' E S i Map Scale 1:20,000 'y � 18 4`� •. �t s I P9� The City of Dunn ' Black River WWTP Latitude: 351 17' 48" N Longitude: 780 38' 16" W County: Harnett Receiving Stream: Black River Stream Class: C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) r��i'�yaR+pa�I J Facility Location Michael F. Easley, Governor William 0. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 2, 2009 Mr. Dean Gaster City of Dunn P.O. Box 1065 Lincolnton, North Carolina 28335 Subject: General Permit No. NCG110000 City of Dunn Black River Wastewater Treatment Plant COC NCG110136 Harnett County Dear Mr. Gaster: In accordance with your application for a discharge permit received on December 19, 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 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 Cory Larsen at telephone number (919) 807-6365. Sincerely, or Cts Mullinseen) f cc: Fayetteville Regional Office, Michael Lawyer Central Files Stormwater'Permitting Unit Files _M"'Carolina orally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www,newatemuality.org 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. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10136 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, City of Dunn is. hereby authorized to discharge stormwater from a facility located at Black River Wastewater Treatment Plant 580 JW Edwards Lane Dunn Harnett County to receiving,waters designated as the Black River, 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, It, III, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of covefage shall become effective January 2, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2nd day of January, 2009. for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATPON MAP: 7 fy i� j� • h Black River WWTP u )q, PikIN- Vill .fir. P a fir• '� � .,� ,�<�� '�� NCGI10136 Mdap Scale 1: 20 000 The City of Dunn Black River WINTP Lad tulle; 350 17' 48" N Longitude: 780 38' 16" W Gounty: Harnett .Rece%AngStream: Black River Stream Class: C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) Facility Location y�S�ti� �,;��� � x s .'�>���{" 4i •c.. •+ � w �;s: , h; .` � ju' � � • '�� "� � � l � ♦ �t' " ai � ' F �;'�': tea, � rtw �- ♦ o-.�:. ra" ,�� _ � � i C� : +,�'�i`r[.: + . !' � '� { •�� r�pp�� � f`t �' � L><�` �.'��t'j��j�t[u-1! r �1,11�, y��:t:,y'er�"�` NO �� i 4 k rr 1 `lil -•�l %'�Y tiay1�.,�fAN;1 r�r� -.,.-. .. r.� , f + � /'� ~-tom ��'�d , � ,p�•f `�'� � � � � iA- ti3': a 0 1 j• p. r'1� �:.� E � L3F`4 '' '( •+�Y }1 � �� _Q-, � }fir' `' • :I NCG110136 N W E S Map Scale 1:20,000 The City of Dunn Black River WWTP Latitude: 35° 17' 48" N Longitude: 78138' 16" W County: Harnett Receiving Stream: Black River Stream Class:. C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) ' Facility Location Re: FRO Input Requested -Black River WWTP NCG110136 imap://cros.ncmail.net:993/fetch%3EUID%3E/INBOX%3E800?head... Subject: Re: FRO Input Requested - Black River WWTP NCG110136 From: Mike Lawyer <Mike.Lawyer@ncmail.net> Date: Mon, 29 Dec 2008 09:24:23 -0500 To: Cory Larsen <Cory.Larsen@ncmail.net> CC: Mark Brantley <mark.brantley@ncmail.net>, Belinda Henson <belinda.henson@ncmail.net> Cory, Mark Brantley from our office conducted a site visit/inspection at this WWTP earlier in the year and discovered that they did not have stormwater permit coverage. He advised them to submit the NOI. The Fayetteville office recommends proceeding with issuance of permit coverage. Thanks, Mike Cory Larsen wrote: I Mike, I received an NOI from the City of Dunn for the Black River WWTP under general permit NCG11. The site discharges stormwater to, of course, the Black River (C;Sw). I've attached the location map and NOI for your review. Does your regional office have any concerns about issuing a COC for this facility? I'll move forward if there are no objections within 30 days. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 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 1 of 1 12/29/2008 9:21 AM N'C-'DEN'R'.� Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG110000 FOR AGENCY USE ONLY ❑a[c. Rccewcd Year Mpmh Da, Ce,fi lCilfe ofoveraee 10GII It 1) 1 Chcck 4 AAmnnount�� Yermil Assigned 70 arse r� NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under Gener I Per! tr•t NCG110000:�`° ,. STORMWATER DISCHARGES associated with activities classified as:,�;y� q �� J Treatment Works treating domestic sewage or any other sewage sludge or wastewaler,'% lr1 Lit device or system, used in the storage, treatment, recycling, and reclamation of municipal or "''),,�r���L domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403, including lands dedicated to the disposal of sewage sludge that is located within the confines of the facility; and like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials. (Please print or type) 1) Mailing address of owner/operator (address Name L r • 04 U64.,0/ Street Address A D ' City _ • ' Telephone No. 5 110 �') a —a jq R E-mall Address n LT ,L-5 eI- O A1,nI'll -- N1c'. 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail -Street Address City County Telephone No. State N, [: , ZIP Code Fax: 9 / DIf? 9 a — is 7 i - w Stale Ill. e_-. ZIP Code a C3�y_�__ 9/0 1_?1C'31 - a- G 3 5 Fax: 9 / 0 6 c3 - 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).). %�4r' rl _ jaF. �' fr_ o ��,�. c /L O• r' c"aci Y?ii 'tO J, kV. •/b r114 G:/LGIf (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) r, / P 0 1.11 /-cr-y¢L 39'. zlk4 --79. 4377 4) Latitude. 1 It' Longitude ,:� -!±' _W(degrees, minutes, seconds) �(�c 5) This NPDES Permit Ap cation applies to which of the following ❑ New or Proposed Facility Date operation is to begin 9 Existing Page 1 of 4 SWU-226-071408 Last Revised 7/1412008 NCG110000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this Code: facility SIC _ n lj 0- 7) . Provide a brief narrative description of the types of industrial activities and this facility: ! DL.st 1 1i14A 16�1,Aa-II j, -J SU, 8) Discharge points I Receiving waters: ucts manufactured at How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? R I c�c:- k. A ✓Gt` If 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). 10) Does this facility have any other NPDES permits? ❑ No Yes If yes, list the permit numbers for all current NPDES permits for this facility: j G c1Ca IJ 31 I Iun0 H in/L2 JUO 11) Does this facility have any Non -Discharge permits (ex: recycle permit? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No 54 Yes If yes, please briefly describe: Rerrn 1 n�j Mvt--er,ek +g We 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No mYes ''r�'' If yes, when was it implemented? i r r LJO 64')o'• k,. 14) Are vehicle maintenance activities occurring at this facility? M No ❑ Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? % No ❑ Yes Page 2 of 4 SWU•226.071408 Last Revised 7/14/2008 NCG110000 N.O.I. b) Is this facility a Small Ouantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? f9 No ❑ Yes c) Is this facility a Large duantlty Generator (1000 kg. or more of hazardous waste generated per mcnlh) of hazardous waste? $ 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: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address; 16) 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 this Artlde or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or conlested case under this Article; or who falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required io be operated or maintained under this Article or rules of the (Environmental Management] 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 Person Signing: on ram/ P_ 1)r_,Kes Title: D A 1rr) •t�:).a,r jj tTr_ �rlc?y1I (Signature of Applicar,t) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Page 3 of 4 SWU•226.071408 last Revised 7/14/2008 NCG110000 N.O.I. 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 ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits 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. For questions, please contact the DWO Central Office or Regional Office for your area. DWO Reaional Office Contact Information: Asheville Office ...... (828) 296-4500 win :00-5f110m Fayetteville Office ... (910) 433-3300 Rul:igl Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 nsr,l:viri, hloo,c5vinc Washington Office ...(252) 946-6481 = - - Wiimington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ruy�rr� iu., Central Office .........(919) 807-6300 4V ii nilrgrn�, Page 4 of 4 SVVU•226-071408 Las[ Revised 7114/2008 .•tr t S 1 ^ a y' �. JUVAUa 4 % + r•.,,.� . N rti �'"� tr�)Plantit e3ihu`� u 40 go to e � i I 3 •' 1 1 „rt _ _r it Black River WWTP • '� ' „ 1 90 = 1777 � Ir 45Uy1r � .� ' •ri 'y" 9 •' • � +►r:� t w�' rr {M rl fSr�"+Lt �.: Gi�;KI`t �/y:�' WD� *;�.•'S.•"�!.�"M1 r? �n �R_�lcZY.�'rLL�'�.L�115'r`%J't'�riSt� 'r•�'/•+%1 �� 1moo � X"'. VrP. i1' r _�`! �i�F.`-.1i %4; /♦9 i,i• $'� it aTF'il t `F7 "�J d 1 0't` NCG110136 N W E S Map Scale 1:20,000 The City of Dunn Black River WWTP Latitude: 350 17' 48" N Longitude: 780 38' 16" W County: Harnett Receiving Stream: Black River Stream Class: C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) I .. • ' ! r w►I'i �a��vR>f��t�j �7� - r�r Facility. Location n VV, jV City of Dunn —Black River WWTP St teC,ritUouad: F-24SVErwiti Ultitude: 35' 1 ',!T �-N r ()g" W 1, ()g" W 1"ungifilde: k74 Receiving Streunit Cape Fear River DrnivaLe MI.Jim: Cape Few River Stream Class: ws-v Sub -Basin: 03.00-15 North Facility Locatiou A01w, not to Scale NPDES Permit No. NCO043176 Harnett Countv �Wdl I WE' a " n U 11 .; N 'e� !fir y90 + ..� . IX; h, •., at�►1�M'� .r C ��i'Ef ,�!➢ � 'wl �'dv�' ^+`�� ,'.J/,�Pll�' •. Gas a s ; rM • s ' � 'v �s * `� a, W Black River WTP z� r . II 1171 '.� 4 � } i.`��, r � � if f '�►�+."tl.�,pa�'': � S� • �i; �° � �Y�a�' 1 � `� �til�f 30 F •• i Si 3`— I�! • • • .;-• � •fie'=...,�. 1, � - 1 �t .� � f • �r .� tJ Jar o NCG 110136 N w B I S Map Scale 1: 20, 000 The City of Dunn Black River WWTP Latitude: 350 17' 48" N Longitude: 780 38' 16" W County: Harnett Receiving Stream: Black River Stream Class: C; Sw Sub -basin: 03-06-18 (Cape Fear River Basin) Facility Location