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NCG130019_COMPLETE FILE - HISTORICAL_20091211
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L& l3b019 DOC TYPE 15, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 a DD°I YYYYMMDD rj('�6� 13 00 STATEG 1 C Y1 (1(7' �:,i...tiA; •y1��j1•.)� �/y [fit Y (, (� Strategic Materials, Inc. 16365 Park Ten Place RECEIVED Suite 4200 Houston, TX 77084245 ODE N R�tAi� �G�'vl�itllTi'ti' Dear Valued Supplier, Effective January 1, 2016 invoices must be sent electronically to c Tt imakzlsaul with the following billing address referenced: 16365 Park Ten Place Suite #200 Attn: AP Department Houston, TX 77084 All invoices received must reference the plant location number in the ship to field. A summary of all plant location numbers by city and state can be found in the table below. Please note that failure to provide invoices electronically and include the proper plant number on every invoice submitted will require additional follow-up and result in a delay in payment. Location Name PIant # Location Name Plant # Location Name Plant # Ashland City, TN 1001 Houston (Corporate), TX 0002 Phoenix, AZ 1065 Ashley, IN 1017 Houston (Warehouse C), TX 1008 Portland, OR 1071 Atlanta (Ben Hill), GA 1003 Indianapolis, IN' 1009 Raleigh, NC 1041 Atlanta (College Park), GA 1002 Jacksonville, FL 1021 Redlands, CA 0002 Castroville, CA 1061 Las Vegas, NV 1062 Rhode Island, RI 1046 Chester, VA 1047 Madera, CA 1068 Sacramento, CA 1064 Chicago, IL 1020 Middleboro, MA 1038 San Leandro, CA 1069 Cleveland, OH 1011 Midlothian, TX 1012 Sarasota, FL 1022 Commerce, CA 1070 Modesto, CA 1063 Seattle, WA 1066 Durham, NC 1027 Mukwonago, WI 1037 St. Louis, MO 1019 Fast Troy, WI 1043 Muscatine, IA 1014 St. Paul, MN 1044 Franklin, MA 1042 Newark, OH 1015 Vernon, CA 1080 Fairfield, CA 1075 Owatonna, MN 1016Withee, WI 1005 We greatly appreciate your cooperation with this change. Please feel free to contact us with any questions or concerns. Best Regards, Accounts Payable Team Ap@.Strategici%,laterials.com 281-647-2700 - — - MA;A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 11, 2009 Mr. Rich Tigbayan, plant manager Strategic Materials Inc. 503 Junction Road Durham, NC 27703 Subject: Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCG130019 Strategic Materials Inc. (Durham Plant) Durham County Dear Mr Tigbayan: On December 4, 2009, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater Compliance Evaluation Inspection at Strategic Materials Inc. (Durham Plant). Your assistance was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG130019 of NPDES general permit NCG130000 was issued to Strategic Materials Inc. (Durham Plant) to discharge stormwater runoff to the Ellerbe Creek in the Neuse River Basin. 2. The facility has developed a Stormwater Pollution Prevention Plan (SPPP). A review of the plan indicated that it covered all components required by the general permit. Please be reminded that the plan is required to be reviewed or updated annually, and the annual plan review/update should be documented. Please add a description of inspection and maintenance of the two retention ponds at Outfall No. 3 and No. 5 in the BMP summary. 3. Semi-annual qualitative monitoring was conducted as required by the permit at all five stormwater discharge outfalls. It was noted that the stormwater related record keeping was excellent. 4. All five stormwater outfall were observed during the inspection and were in good condition. North Carolina Division of Water Quality 1629 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 798-7159 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Strategic Material Inc. Permit No. NCG 130019 Compliance Evaluation Inspection •' �„ If you have any questions regarding the attached report or any of the findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang@ncdenr.gov). Sincerely, 11 Cheng Zhang Environmental Specialist Enclosure: Compliance Evaluation Inspection Form t cc: Central Files DWQ Stormwater Permitting Unit RRO SWP files t Compliance Inspection Report Permit: NCG130019 Effective: 1211710E Expiration: 06/31/13 Owner: Strategic Materials Inc SOC: Effective: Expiration: Facility: Strategic Materials, Inc. County: Durham 503 Jct Rd Region: Raleigh Durham NC 27703 Contact Person: Randall Slinkard Title: Phone: 713-625-7029 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/04/2009 Primary inspector: Cheng Zhang Secondary Inspector(s): Certification: Entry Time: 09:30 AM Exit Time: 11:00 AM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 h.1 !•, rr I Permit: NCG130019 Owner - Facility: Strategic Materials Inc Inspection Date: 11/04/2009 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? ■ ❑ Cl ❑ # 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 Michael P. Easley, Governor W it I lam G. [loss Jr., Secrclary North Carolina Department of Environment and Natural Resources December 17, 2008 Randall Slinkard Strategic Materials, Inc. 16365 Park Ten Place Suite 200 Houston, TX 77084 Coleen H. Sullins, Da recwr Division of Waler Quality JAN 13 r ? r. Subject: NPDES Stormwater Permit Coverage,Renewal " Strategic Materials, Inc. COC Number NCG130019 Durham County Dear Permittee: in response to your renewal application for continued coverage under stormwater General Permit NCG130000 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG130000 • A copy of 'a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Perriait authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part 11 Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. •. Part 11 Section B — Qualitative monitoring must now be conducted during a representative storm event. • Part 11 Section B —The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations, • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor ail per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) Part 11 Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, untii three consecutive monitoring events show no benchmark exceedences. • Part II Section C — This part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. Nne orthCarolina iIi!!l77��1f North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.stale.nc.ustsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opporlunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Permit Reissuance Letter — Permit NCG 130019 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 Sarah Young of the DWQ Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130019 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, Strategic Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Strategic Materials, Inc. 503 Junction Road Durham Durham County to receiving waters designated as a UT to Ellerbe Creek, a class C NSW stream, in the Neuse 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. NCG130000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. bt .v ' mil' for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director December 19, 2003 Mr. Kevin Moore Strategic Materials Inc. 503 Junction Road Durham, North Carolina 27715 14� NCDENR NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG130019 Strategic Materials - Durham (Formerly Allwaste Recycling Inc.) Durham County Dear Mr. Moore: In accordance with your request received October 30, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. It any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General. Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, ��r nW limek, P.E. 919 733.5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTESNET @ httpalh2o.enr.s1ate.nc.W VaIM.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130019 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, Strategic Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Strategic Materials - Durham 503 Junction Road Durham Durham County to receiving waters designated as an unnamed tributary to Ellerbe Creek, a class C NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ell, IV, V, and VI of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective December 19, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 19, 2003. flan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ��� W A rE94 O G r� � O vvql:� -C Randall Slinkard Allwaste Recyling Inc -Durham 5151 San Felipe Ste 1400 Houston, TX 77056 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Allwaste Recyling Inc -Durham COC Number NCG130019 Durham County In response to your renewal application for continued coverage under general permit NCG130000, 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 NCG130000 • A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form 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 the Department of Environment and Natural Resources, 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water QuaRy 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.8053 NCDENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130019 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, Allwaste Recyling Inc is hereby authorized to discharge stormwater from a facility located at Allwaste Recyling Inc -Durham 503 Junction Rd Durham Durham County to receiving waters designated as a UT to Ellerbe Creek, a class C NSW stream, in the Neuse 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. NCG130000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 10/24/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ALLWASTE RECYLING INC-DURHAM 5151 SAN FELIPE STE 1400 HOUSTON, TX 77056 J A� �S 9�� • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION ALLWASTE RECYLING INC-DURHAM NCG 130000 COC NUMBER NCG 130019 DURHAM COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for requesting rescission is required, incomplete forms will be returned and you will still be subject to possible escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper RANDALL SLINKARD ALLWASTE RECYLING INC-DURI-IAM 5151 SAN FELIPE STE 1400 HOUSTON, TX 77056 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Duality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Allwaste Recyling Inc-durham COC Number NCG130019 Durham County Your facility is currently covered for stormwater discharge under General Permit NCG130000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Sincerely, /I Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office ©TA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State dr North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thrope, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Randall Slinkard Allwaste Recyling Inc 5151 San Felipe Ste 1400 Houston TX 77056 ILPA h 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 10/15/2001 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG130019 Allwaste Recyling Inc -Durham Durham COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) . (4), and G.S. 143-215.1 (b) (3). Effective 60: days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Duality Regional Supervisor, (919) 571-4700. cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Randall Slinkard Allwaste Recyling Inc. -Durham 5151 San Felipe Ste 1400 Houston, TX 77056 Dear Mr. Shnkard: 151b 740 0 �L7EHN F1 ,i September 8, 1995 ;1 SFP PA HRfcl'q Subject: General Permit No. NCG 130000 Allwaste Recycling Inc. COC NCG130019 Durham County In accordance with your application for discharge permit received on July 10, 1995, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919I733-5083. Sincerely, A. Preston Howard, Jr., P. E. cc:-- Raleigh.RegiondI-Dffice� P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 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 ENVIRONMENTAL MANAGEMENT GENERAL PERMIT _NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130019 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, - Allwaste Recycling, Inc. is hereby authorized to discharge stormwater from a facility located at Allwaste Recycling, Inc. 503 Junction Rd. Durham Durham County to receiving waters designated as an unnamed tributary to Ellerbe Creek, a class C NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG130000 as attached. This Certificate of Coverage shall become effective September 8, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 8, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 'co��� Ali _�/��; % �• , � � - r\� ,` ,' ` .. , l r � ..i '�1 �`' "� 2 y � %-'y ``ram\.-.� •' • . i�` � � '� ��,' �. 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Durham County Dear Pern*tee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have . developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your -- permit. --This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, foA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North, Carolina, 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper