NCG130022_COMPLETE FILE - HISTORICAL_20180710

STORMWATER DIVISION CODING SHEET
NC6 PERMITS
PERMIT N0.
DOC TYPE
D( HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Qo ) b DI I D
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 10, 2018
Safety-Kleen Systems, Inc.
Attn: Todd Blake, Sr. Environmental Compliance Manager
934 N. 51h Street
Saint Pauls, NC 28384
ROY COOPER
Governor
--MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG130000
Safety-Kleen Systems, Inc.
Safety-Kleen Systems, Inc - Saint Pauls, Certificate of Coverage NCG130024
Robeson County
Dear Mr. Blake:
On June 4, 2018, a site inspection was conducted for the Safety-Kleen Systems, Inc., Saint Pauls facility
located at 934 N. 51h Street, in Robeson County, North Carolina. A copy of the Compliance Inspection Report
is enclosed for your review. Mr. Jason Hoffman, General Manager was also present during the inspection
and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit NCG130000 under Certificate of Coverage
NCG130024. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as Mercer Branch, a Class C SW waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found be in compliance with the conditions of the NCG130000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at melissa,[e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Evaluation Inspection
cc: Jason Hoffman, General Manager (via email)
FRO — DEMLR, Stormwater Files-NCG130000
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 29301
910433-3300

4
Compliance Inspection Resort
Penult: NCG130024 Effective: 06/01/18 Expiration: 05/31/23 owner: Safety-Kleen Systems Inc
SOC: Effective: Expiration: Facility: Safety Kleen Corp -Robeson
County: Robeson 934 N 5th St
Region: Fayetteville
Saint Pauls NC 28384
Contact Person: Todd Blake Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/04/2018
Primary Inspector: Melissa A Joyner
Secondary Inspactor(s�:
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 11:40AM
Phone:
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Qischafge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG130024 Owner - Facility: Safety-Kleen Systems Inc
Inspection Dale: 06/04/2018 - Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Jason Hoffman, General Manager and spoke via phone with Todd Blake, Sr. Environmental
Compliance Manager at the Safety-Kleen Systems, Inc. facility, in St. Pauls, NC. The Stormwater Pollution Prevention Plan
(SPPP) was reviewed. It appeared well -organized and contained the information required by General Permit NCG130000.
The Site Map was detailed but should indicate impervious areas and the percentage of each drainage area that is
impervious. There should be a separate statement in the SPPP about there not having been any spills during the previous
three years. This is not shown in the SPPP For 2015-2017. The Qualitative Monitoring forms were reviewed. In 2018, separate
monitoring Forms were used for Outfalls #1 and #2 but they were combined on the same monitoring form for previous years.
Please continue using separate monitoring forms for these outfalls. Outfalls #1 and #2 were inspected and appeared to be in
good condition.
Page: 2

1
Permit: NCG130024 owner - Facility: Safety-Kleen Systems Inc
Inspection Date: 06104/2018 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?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# 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)?
M ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwaler Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
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? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ 1111 ❑
Comment:
Page: 3

Geor oulias, Bethany
From: [e-mail]
Sent: Thursday, June 27, 2013 10:41 AM
To: SVC DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this a -mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal,ncdenr.org/web/wq/ws/su/.
If you have questions, please contact Bethany Georgoulias at bethany.georgouliasAncdennaov phone (919)
807-6372 or Bradley Bennett at bradle .bennett i ncdenr. rov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
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.
CONFIRMATION DETAILS
Effective Date:
Organization Name:
Admin Region:
Receiving Stream Class:
Facility Address:
611108
5k 131'
Fex Straw Manufacturing Inc
MKS awI'Iaiifacturing
Fayetteville
IRS Ms MR W,r:?!:,,[f': ii•'
'i
Apparel/Leather/Rubber/Prin-
7acks'�Brancl}
WS-IV;Sw
:.:.
Lumber M war
191 Magna Blvd
c manufacture

Facility .City ` r .. , , ,, .' 'Lumberton y
Facility State: NC
Facility Ztp,OO' .!.'',�.'.,.:; r2S36a
Affiliation Type: Owner
Work Phone Number: [phone]
First'.Name: Brenda
Middle Name:
Email: bethany.georgouliasL(encdenr. ov
to

Georgoulias, Bethany
From: Georgoullas, Bethany
Sent: Tuesday, May 28, 2013 1:14 PM
To: '[e-mail]'
Subject: NPDES Stormwater Permit COC Renewal Update
Dear Stormwater Permit On-line Renewal Contact:
We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG050346, **No
permit/owner contact e-mail available; PIN was sent to this e-mail", a unique PIN and instructions for renewing the
COC on-line. You may be the same contact person that received that information.
A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at:
http:/Iportal.ncdenr.org/web/wct/ws/su/2013-cps . We have also provided this website to the permit or owner contact
named above.
On that website, you will find revised summary reports of the contact affiliations and details we have on record for this
COC. Please search the corresponding PDF document for the COC number. We request that you help keep DWQ
updated with accurate permit contacts and e-mail addresses for this permit.
If you have any questions or concerns, please contact:
Bethany Georgoulias
e-mail: bethan . eor oulias ncdenr. ov
phone: [phone]
or
Bradley Bennett
e-mail: [e-mail]
Phone: [phone]
or
Bridget Munger
e-mail: [e-mail]
Phone: [phone]
Best regards,
The Stormwater Permitting Unit
Bethany Georgoulias
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: [phone]
Fax: [phone]
NEW Website: htti):/Iportal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
67

Georgoulias, Bethany _
From: [e-mail]
Sent: Friday, May 24, 2013 12:42 PM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
* * Do not reply to this e-mail as it is from an unmonitored mailbox. * *
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http:llportal.ncdenr,org/web/wq/sw/su/npdessw .
If you have questions, please contact Bethany Georgoulias at bethan eor ouliasCa),ncdenr.gov phone (919)
807-6372 or Bradley Bennett at bradley.bennetta,ncdenr.gov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
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.
CONFIRMATION DETAILS
Omanization Name: Safetv-Kleen Svstems Inc
Admin Region:
Activi
Receiving Stream Class
Facility Address:
Fayetteville
k6beson
Non-metal waste and scrap, sal
�'F44'lvri � UAW-'SI Y.
Mercer Branch
C; Sw
arty �
iLumber
934 N 5th St
559

Facility State: NC
,a t3'kip M.� 28384
Affiliation Type: Owner
Work Phone Number: [phone]
Middle Name:
Email: carlton. merritt(a)safety-kleen.com
560

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Thursday, May 23, 2013 3:03 PM
To: '[e-mail]'
Subject: NPDES Stormwater Permit COC Renewal Update
Dear NPDES Stormwater Permit on-line Renewal Contact:
We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG130024 , Todd
Blake, a unique PIN and instructions for renewing the COC on-line. You may be the same contact person that received
that information.
A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at:
httR:/Iportal.ncdenr.org/web/­wq/­wsisuZ2013-gps , We have also provided this website to the Permit or Owner contact
named above.
On that website, you will find revised summary reports of the contact affiliations and details we have on record for this
COC. Please search the corresponding PDF document for the COC number,
If you have any questions or concerns, please contact:
Bethany Georgoulias
e-mail: bethan eor oulias ncdenr. ov
phone: [phone]
or
Bradley Bennett
e-mail: [e-mail]
Phone: [phone]
or
Bridget Munger
e-mail: brill e� [e-mail]
Phone: [phone]
Bethany Georgoulias
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) B07-6372
Fax: [phone]
NEW Website: http:l/Rortal.ncdenr.o[q/web/wg/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.

�'l
Lawyer, Mike
From: Blake, Todd <[e-mail]>
Sent: Wednesday, June 25, 2014 6:45 PM
To: Lawyer, Mike
Subject: RE: spill notification - St. Pauls facility,
Attachments: UST-62 Form -Notification of Discharge_SK St. Pauls_6.25.14.pdf
Importance: High
Mike,
As a follow-up to my initial notification this morning regarding the used oil spill at our St. Pauls facility, please see the
attached discharge notification report form that is required to be submitted for a non -UST related spill. I wasn't exactly
sure to whom it should be submitted too, so I'm including it in response to your request for additional information about
the spill and subsequent clean-up. I can tell you that we removed all visually impacted soils and containerized the
material into metal drums. The storm water outfall/swale was dry at the time of spill so there were no impacts to
surface waters. We are still in the process of investigating and evaluating the root cause of the release and I would be
glad to provide additional follow-up once we complete our internal investigation. If you know who else needs to receive
this completed report, please forward to them. Otherwise, forward the name of the person to me and I will be glad to
do so. If you have any additional questions concerning the spill please let me know.
Thank you,
-Todd
Todd Blake Environmental, Health and Safety Manager I Safety-Kleen I A Clean Harbors
Company I [e-mail]
336.644.0332 (o/c) I safety-kleen.com
881`81 108H. MAKE GREEN WORD
Safety Starts with Me! Live it 3-6-5
From: Lawyer, Mike[mailto:mike. lawver(a)ncdenr.gov]
Sent: Wednesday, June 25, 2014 10:03 AM
To: Blake, Todd
Subject: spill notification - St. Pauls facility
Todd,
Appreciate the notification of the used oil spill at the St. Pauls facility. Please provide me with a detailed summary of the
chain of events including; date/time spill occurred, how/where it occurred, estimated volume, response/clean-up
activities and any actions that can be taken to prevent such an occurrence in the future.
Thanks,
Mike

e
Michael Lawyer, CPSWC!
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

d AFS�arl.i N/;i6Y, ri i
'. irar�.�' is: irrW'.�tf' l�li h , r� ffi�ttf f r.� 1' �.d:l r: er s�ilUfFii�.r P6.ilii"'Ftt i E Is�IiE FI
Fv' i ill 1 Ifi1T., '.141".1lYtr"N'erl E ILi_•ffll.ltli'if!!3'rtMli <H fe'!iFE �iiildE d�isFf gil186sfiH Ir lit tr ". dt E Ijjy ;ll 1. it ,'.,E11g lt3 iltyi Pit 11
JImi!i!(iP, I'fii Hous,?, tots ctatip ohD,�'s�ha (rld�Tp3ppe EigxiE 1I,,~3i1
E'' ;ge.,+(vlrm.
�$aCPP
IliZ:1
i�i��1Sfr�'}flh����'1�1LFNfiiIliii)�il#�ii7�°li�i��➢,�le,rtlal�iii�ILgi�t9ltii!�iIfP6EiiliWdi7?i`31;'tslPs
For Non -UST This form should be completed and submitted to the UST Section's regional office following a known or suspected release of
Releases of petroleum from a source other than an underground storage tank. This form is required to be submitted within 24 hours of
Petroleum in NC discovery of a known or suspected petroleum felease
(DWM USE ONLY)
Suspected Contamination? (YIN),..-Wr
Release discovered
Incident Priority Rank(H,I.L,U)
Confirmed GW Contamination?,(YIN) N
(timsldata :00
Received (timetdate)
Confirmed Soil Contamination ?(YIN)
Received by : Region •'
Samples taken?(YIN) 4 Free product? (YIN)'
Reported by (circle one): Phone, Fax or Report
If Yes(free product), st ie greatest thickness: foot
INCIDENT DESCRIPTION
Incident Name: USED OIL. SPOC
Address (street number/name): 3 F County: /LOIS E30 !U
City/Town: /� Zip Code:
.$ P qa4__g Q•3 g
Regional Office (circle one): Asheville, Mooresville, Fayetteville,
Raleigh, Washington, Wilmin on, Winston-Salem
Latitude (decimal decyeas):3 � a Longitude (declrna# dep;ees) : B. 4 5.3 o
Obtained by:
❑ GPS
Describe suspe..44te�d or confirmed release (nature of release, time/data of release, quantity of release, amount of free
roduct: a�FIL� _i /N G 70 - X /M
,❑--. Electronic topographicmap
✓
tIS GIS Address matching
4 ZVX"E-7Y4%)X- ,4fPR0r1nar4M$2 54 6AIt"Wl OF USOn D/L__SpLLLE2) _
0 S 0 sr N k f1N/110/A) d: 4 R r a,v p Q//2 d CCe1/1 "trap IV
Other
Describe initial response/abatemctit (timeMafe release stopped, cleanup bogunkompletod; quantify otpntd f�
soil removed, confirmation sampling): N O Dt
/
GAYLVO W& S A) &7w I High "1 0ee- .061" /fii�-� i2L-"Y►! NIn! L A&A
�
❑Unknown
Describe location:
Describe impagtl receptors:dkedm 1*^ 110 v 0 7-AWOL � ®I
PROjue'" R 10 PA v srv,?rHG✓Mayc 6W7-fiMU-
ifid
HOW RELEASE WAS DISCOVERED (Release Code)
{Chock one)
Observation of Release at Occurrence ❑ Water Supply Well Contamination
❑ Visual or Olfactory Evidence ❑ Surface Water Contamination
❑ Soil Contamination ❑ Other (specify)
❑ Groundwater Contamination
SOURCE OF CONTAMINATION
ource f Release Cause of Release Type of Release Product Type Released
(Check one to indicate primary (Chock one to indicate primary (Check one) (Check one to indicate primary petroleum product
source) cause) type released)
�,/
❑ AST (tank) lCI Spill (Accidental) 1 Petroleum ❑ Gasoline/ Diesel/ ❑ DieseiNag. Oil
❑ AST Pipingl Dispenser ❑ Sp)II (Intentional) ❑ Both Petroleum Kerosene Blend
❑ AST Delivery Problem ❑ Corrosion & Non-Pelroleum ❑ El I -- E20 ❑ Vegetable Oil 100%
❑ OTR Vehicle Tank ❑ Physical or Mechanical ❑ E21 - E84 ❑ Heating Oil
OTR Bulk Transport Tank Damage Location ❑ E85 - E99 Waste Oil
❑ RR Bulk Transport Tank ❑ Equipment Failure (Chock one) ❑ Ethanol 100% ❑ Mineral Oil -no
PCBs
❑ Transformer 0 AST Overfill Lei Facillty ❑
❑ Unknown ❑ AST Installation Problem Mineral Oil -PCBs
U Residence
❑ Other Petroleum
❑ Other ❑ Unknown ❑ Highway/Road Products
V Other ❑ Railway
Definitions presented on reverse Definition$ presented on reverse
❑ Other
oveorshle
1. Municipal 2. Military 3. Unknown 4. Priva 5. Federal 6. County 7. State
Operation Type
1. Public Service 2. Agricultural 3. Residential 4. Education/Reilg, 5. Industrial . Commercial 7. Mining
Guidance presented on reverse
UST Form 62 (04110) Page I of 2

IMPACT ON DRINKING WATER SUPPLIES
Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected
ly Wolh. Contaminated: (include Users Names, Addresses and Phorte Numbers. Attach additional sheet if necessary)
List of W tar SS7pik
2.
3.
PARTY RESPONSIBLE FOR RELEASE
(if the source of the release is not an AST system or if it is an AST system and there is a responsible party other then the AST system owner/operator)
Name of Person/Company
Address
City t� Slate N C_
1p Code IR 93
Tal'W6ne uln r75
�I
AST SYSTEM OWNER (if the source of the release Is an AST system)
AST OwneriCompany
Address
City
State
Zip Code
Telephone Number
AST SYSTEM OPERATOR (if the source of the release is an AST system)
UST Operator/Company
Address
City
State
Zip Code Telephone Number
LANDOWNER AT LOCATION OF INCIDENT
Landowner
Address 85 D . - Iers. 7 __ k o� ►T
City State N
Zip Cade S3YdV
Telephone NuCbBr,S 3 f 7
Draw Sketch of Area or Provide Map (showing incident site, location ofrerease, two major road Intersections, potential
receptors)
Attach sketch or map to form.
Give Directions to Incident Site Attach directions to form if necessary.
014 rH- -7b v -C 14 Wy 3o/ 'r , PRO 6A-;Q n h-MZ�_ -/y * I4AW.
htCiL,Iq IS koc �N 7-Al- - I-er- , -DfS /,s V iAW At, FjFr* -r/-/Z tv _f PAULr
Person Reporting Incident' 0—,6PS1=_
Company Jh7c!e7r K _ y - S g" Vks5vo
elephone Number3 4 3
Title g*.5' M,7,0
Address P o AQ6f N ,Date
.xT 4, py
UST Form 62 (0010) Page 2 of 2
Deffnitions of Sources
AST (Tank): means the Ufnk is used to more product
AST Piping: means the piping and connectors running rrom the tank to the dispenser or other end -use equipment
AST Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping
ASI' Delivery Problem: identifies releases that occurred during product delivery to the tank.
O'1'R Vchicle Tank: means the tank is used to store product to fuel an over the road vehicle
OTR Bulk Transport Tank, means a tank that is used to transport product in bulk over lbe mad (by truck)
RR :bulk Transport Tank: means it tank that is used to transport product in hulk by train
Transformer: means electrical transformer
Onccr: serves as the option to use when the release sauce is known but does not fit into one of the preceding categories
Unknown: identifies releases far which the source has not been determined
Definitions of Causes
Spill (Accidental): use this house when a spill occurs accidentally(c,g., when the delivery hose is disconnected from it fill pipe)
Spill (intentional): use this cause when a spill occurs intentionally (e.g„ intentional dumping or breakage)
Corrosion: use when a metal tank, piping, ar other component has a release due to corrosion
Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion
Equipment failure: use when a release occurs due in equipment failure other than corrosion or physical or mechanical damage
AST Overfill: use when an overfill occurs (e,g., overfills may occur from the till pipe at the tank or when the nonle fails to shut off at the dispenser)
AST Installation Problem: use when the problem is determined to have occurred specifically because the AST system was not installed properly
Other: use this option wher. the cause is known but does not fit into one of the preceding categories
Unknown: use when the cause has not been determined
Guidance; Ow1wriliip and Operator Type
Ownership select the category which describes owner of the AST system, bulk transport tank, nr other release source
Operator 'Type select the category which describes the operation in which (owner uses the AST system, bulk transport tank, or other release source

LTIFAA
k "r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 18, 2009
Todd Blake
Safety Kleen Corp -Robeson
934 North 5"i Street
Saint Pauls, NC 28384
Dee Freeman
Secretary
Subject: COMPLIANCE EVALUATION INSPECTION
Safety-Kleen Systems Inc
Safety Kleen Corp -Robeson t'
NPDES Stormwater General Permit-NCG130024
Robeson County
F F B 20 2009
Dear Mr. Blake:
On February 11, 2009, 1, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Safety Kleen Corp -Robeson facility located off hwy. 301, Robeson
County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. James Willis
was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this
facility drains to Mercer Branch, a Class C. SW stream located in the Lumber River Basin, The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 13 0024.
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit);
1) Stormwater Pollution Prevention Plan fSPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es■ No❑
2) Qualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with pen -nit requirements.
es ■ No Cl
Location'. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 T�7One �+
Phone: [phone] FAX: [phone] \ Customer Service: 1-877.623-6748 1� o"Carol1
ina
Internet: www,ncwaterquality.org
An Equal Opponunity 1 Affirmative Action Employer )Vaturatty

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
cs ❑No ❑
N/A
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please he 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 pennit, please do not hesitate to contact me at (910)
433-3300.
Enclosure
cc:
Sincerely,
01
r Trent Allen
Environmental Engineer
L�
Jarriea'Willis--.Safety-Meen.Systems, Inc.
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 �TOne 1
Phone:[phone] FAX: [phone]\CustomerService: 1-877-623-6748 1V hCarolina
Internet: www,ncwaterquaiity.org ' /a ����N� //
An Equal Oppoounily 1 Allirmative Aclion Employer {/ �/ ` "y

Compliance Inspection Report
Permit: NCG130024 Effective: 0610.1/08 Expiration: 05/31/13 Owner: Safety-Kleen Systems Inc
SOC: Effective: Expiration: Facility: Safety Keen Corp -Robeson
County: Robeson 934 N 5th St
Region: Fayetteville
Saint Pauls NC 28384
Contact Person: Dawn Briggs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/11/2009 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary inspector: Trent Allen -1/��Phone: [phone]
-Seeewdrayr fnspeeter(s): -� a�
Belinda S Henson `il:l�[ • % Phone: [phone] Ext.726
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:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG130024 Owner - Facility: Safety-Kleen Systems Inc
Inspection Date: 0211 V2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On outfall #2 continue with qualitative monitoring. This outfall has become simi clogged, but still needs to be monitored.
On outfall #1, make sure to go below all stormwater entry points to take your sample. This will ensure a representive
sample of all stormwater entering at this point.
Make sure to put each outfall sample on a seperate sample sheet. At the time of the inspection only one sheet was being
used for both outfalls.
Make sure to document that employees have received training and that the SPP Plan has been reviewed and updated at
least annually.
Page: 2

!y
Permit: NCG130024 Owner • Facility: Safety-Kleen Systems Inc
Inspection Date: 02/11/2009 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?
■
❑
Cl
❑
# 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?
■
❑
Q
❑
# 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?
■
❑
❑
Cl
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
Cl
❑
■
❑
# 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?
■
❑
Cl ❑
Comment:
Page: 3

A_I_
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Governor Director
February 18, 2009
Todd Blake
Safety Kleen Corp -Robeson
934 North 5`h Street
Saint Pauls, NC 28384
Subject: COMPLIANCE EVALUATION INSPECTION
Safety-Kleen Systems Inc
Safety Kleen Corp -Robeson
NPDES Stormwater General Permit-NCG130024
Robeson County
Dear Mr. Blake:
Resources
Dee Freeman
Secretary
On February 11, 2009, 1, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Safety Kleen Corp -Robeson facility located off hwy. 301, Robeson
County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. James Willis
was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this
facility drains to Mercer Branch, a Class C SW stream located in the Lumber River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG130024.
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please'see the enclosed addendum for information about your permit):
I) 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.
es ■ No ❑
Location. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service 1.877-623.6748
Internel: www,nCwalerquality.org
An Equal Opportunity l Allirmalive Action Employer
NorthCarolina
Am,"ally

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑No ❑
NIA
Other Observations:
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)
433-3300.
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: James Willis — Safety-Meen Systems, Inc.
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1.877.623-6748
Internet: www.newalerquality.org
An Equal Opportunity 1 Alfirmafive Action Employer
NorthCarolina
Naturally

l
f�
Compliance Inspection Report
Permit: NCG130024 Effective: 06/01/08 Expiration: 05/31/13 Owner: Safety-Kleen Systems Inc
SOC: Effective: Expiration: Facility: Safety Kleen Corp -Robeson
County: Robeson 934 N 51h St
Region: Fayetteville
Saint Pauls NC 28384
Contact Person: Dawn Briggs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/11/2009 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Trent Allen —1/Phone: [phone]
-Seee"afy ln* ec4er(s):
P�Y'L`t"`ER Belinda S Henson Phone: [phone] Ext.726
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:
N Storm Water
(See attachment summary)
Page: 1

Permit: NGG130024 Owner - Facility: Safety-Kleen Systems Inc
Inspection Date: 02111/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On outfall #2 continue with qualitative monitoring. This outfall has become simi clogged, but still needs to be monitored.
On outfall #1, make sure to go below all stormwater entry points to take your sample. This will ensure a representive
sample of all stormwater entering at this point.
Make sure to put each outfall sample on a seperate sample sheet. At the time of the inspection only one sheet was being
used for both outfalls.
Make sure to document that employees have received training and that the SPP Plan has been reviewed and updated at
least annually,
Page: 2

. . r
Permit: NCG130024 Owner • Facility: Safety-Kleen Systems Inc
Inspection Date: 02/11/2009 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?
■
❑
0
D
# 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)?
■
❑
❑
Cl
# 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 Monitorin
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 Qutfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
n
n
# Were all outfatis 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

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Todd Blake
Safety Kleen Corp -Robeson
934 North 5'I' Street
Saint Pauls, NC 28384
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
February 18, 2009
Subject: COMPLIANCE EVALUATION INSPECTION
Safety-Kleen Systems Inc
Safety Kleen Corp -Robeson
NPDES Stormwater General Permit-NCG130024
Robeson County
Dear Mr. Blake:
On February 11, 2009, 1, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Safety Kleen Corp -Robeson facility located off hwy. 301, Robeson
County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. James Willis
was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this
facility drains to Mercer Branch, a Class C SW stream located in the Lumber River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG130024.
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit):
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es■ No
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
Location; 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 1�7One 1
Phone; 910-433-33001 FAX: [phone] Customer Service: t •877.623.6748 NOrth Carol In a
Internet: www.ncwaterqualily.org �atura!!r�
An Equal Opporlunity 1 Aflirmalive Action Employer

3) Analytical Monitorin
Analytical monitoring has been conducted and recorded in accordance with pennit requirements.
Yes ❑No ❑
NIA
Other Observations:
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)
433-3300,
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: James Willis — Safety-Kleen Systems, Inc.
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Inlernel: www.ncwalerqualiry.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Compliance Inspection Report
Permit: NCG130024 Effective: 06/01/08 Expiration: 05/31/13 Owner: Safety-Kleen Systems Inc
SOC: Effective: Expiration: Facility: Safety Kleen Corp -Robeson
County: Robeson 934 N 5th St
Region: Fayetteville
Saint Pauls NC 28384
Contact Person: Dawn Briggs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/11/2009 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Trent Allen Phone: Phone: [phone]
-Seeeadafy fnapeeter(s): .
Belinda S Henson Phone: [phone] Ext.726
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

Permit: NCG130024 Owner • Facility: Safety-Kleen Systems Inc
Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On outfall #2 continue with qualitative monitoring. This outfall has become simi clogged, but still needs to be monitored.
On outfall #1, make sure to go below all stormwater entry points to take your sample. This will ensure a representive
sample of all stormwater entering at this point.
Make sure to put each outfall sample on a seperate sample sheet. At the time of the inspection only one sheet was being
used for both outfalls.
Make sure to document that employees have received training and that the SPP Plan has been reviewed and updated at
least annually.
Page: 2

9
Permit: NCG130024 Owner - Facility: Safety-Kleen Systems Inc
Inspection Date: 02/11/206 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 (LISGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
❑ ❑
# 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?
■
❑
Q ❑
# 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?
■
Cl
❑
Cl
Comment:
Qualitative MOnitorirl
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?
❑ Cl
■ Cl
# Has the facility evaluated all illicit (non Stormwater) discharges?
■ ❑
❑ ❑
Comment:
Page: 3

OF W A rF9
co
4 <
Mr. Todd M. Blake
Safety-Kleen Systems, Inc.
934 North 511 Street
St. Pauls, NC 28384
Dear Mr. Blake:
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 Quality
March 31, 2006 DENF'-FR0
APR 0. 5 2006
DWQ
Subject: COC No. NCG130024
Safety-Kleen Systems, Inc.
Robeson County
Division personnel have reviewed and approved your request to change the street address for you facility, due to
911 Emergency Response Information, under the General Permit, received on March 17, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
5incer ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central Files
Fayetteville Regional office, Water Qu"ry Section
Stormwater Permitting Lint
NonchCarolina
)atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50P/a Recycled110% Posl Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130024
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,
SAFETY-KLEEN SYSTEMS, INC.
is hereby authorized to discharge stormwater from a facility located at
SAFETY-KLEEN SYSTEMS, INC.
934 NORTH 5`h STREET
ST. PAULS
ROBESON COUNTY
to receiving waters designated as Mercer Branch, a class C SW stream, in the Lumber River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI
of General Permit No. NCG130000 as attached.
This certificate of coverage shall become effective March 31, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 2006.
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

WAT§
pG
Dawn Briggs
Safety Kleen Corp -Robeson
1 Brinkman Way
Elgin, IL 60123
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 28, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
r
FIIPR 3 0 2003 i
Subject: NPDES Stormwater Permit Renewal
Safety Kleen Corp -Robeson
COC Number NCG130024
Robeson 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 [phone], ext. 542.
Sincerely,
Bradley Sennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
I9a
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. NCG130024
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,
Safety Kleen System
is hereby authorized to discharge stormwater from a facility located at
Safety Kleen Corp -Robeson
Hwy 301 North
St Pauls
Robeson County
to receiving waters designated as Mercer Branch, a class C Sw stream, in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Paris I, ll, 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

o�oF wArE9pG
DAWN BRIGGS
SAFETY KLEEN CORP-ROBESON
1 BRINKMAN WAY
ELGIN, IL 60123
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 Quality
September 4, 2002
SEP 1 0 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Safety Kleen Carp-robeson
COC Number NCG130024
Robeson 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 11 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/sulstormwater.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 Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Sincerely,
-B,4 .
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ALTO
Customer Service
1-B00-623-7748

STATE OF NORTH CAROLII,1
DEPARTMENT OF ENVIRONMENT AND NATWRAL RESOURCES
DIVISION OF WATER QUALI
GENERAL PERMIT NO. NCG1J0000
CERTIFICATE OF COVERAGE No. NCG130024
STORMWATER DISCHARG
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 tf' North Carolina Environmental
Management Commission, and the Federal Water Pollution Cq,ntrol Act, as amended,
Safety Kleen System
is hereby authorized to discharge stormwater from a facility located at
Safety Kleen Corp -Robeson
Hwy 301 North
St Pauls
Robeson County
to receiving waters designated as Mercer Branch, a class C Ski steeam, in the Lumber River
Basin in accordance with the effluent limitations, monitoring relluir4ments, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG.;,130000 as attached.
This certificate of coverage shall become effective May 1,
This Certificate of Coverage shall remain in effect for the durati .n of the General Permit.
Signed this day April 28, 2003.
}
for Alan W. Klimek, P.E., Dire or
Division of Water Quality
By Authority of the Environm„ al Management Commission

F W A Michael F. Easley. Governor
TE
`O40 9Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�! 7 Alan W. Klimek, P.E, Director
Division of Water Quality
fa �
April 28, 2003
Dawn Briggs
Safety Kleen Corp -Robeson
1 Brinkman Way
Elgin, IL 60123
Subject: NPDES Stormwater Permit Renewal
Safety Kleen Corp -Robeson
COC Number NCG130024
Robeson County
Dear Permittee:
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 [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1 800 623-774B

State of 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
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
10/15/2001
Dawn Briggs
Safety Kleen Corp
1 Brinkman Way
Elgin IL 60123
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG130024
Safety Kleen Corp -Robeson
Robeson 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), (1a) 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:.PauPRavrls Fayette�llle Water Quality Regional•supervisor,-(910)•486--1541
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality — --
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
t M ENVIRONMENT AND NATURAL RESOURCE5
Sf P 2 00 2000 9/25/2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED r
DAWN BRIGGS
SAFETY-KLEEN CORP-ROBESON
1 BRINKMAN WAY
ELGIN IL 60123
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG130024
SAFETY-KLEEN CORP-ROBESON
ROBESON 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), (1a) and (1b). 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���PaurRawls; Fayetteville`Water'Quality,Regional-Supeniisor, (810)-486_154
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

FRO
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Directo
DAWN BRIGGS
SAFETY-KLEEN CORP-ROBESON
1 BRINKMAN WAY
A LTI .9 W MAI
r I D F N F
April 30, 1998 C HVED,,,
�.1.1y o b 199 S
ELGIN, IL 60123 i:n�u''A i
AEG,
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCd130024
Robeson County
Dear Permittee:
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:
m 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.
w 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 Iegal 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 [phone]
Sincerely,
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

or
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
May 10, 1996
Steven Church
Safety-Kleen Corp -Robeson
1000 N Randall Rd
Elgin, IL. 60123
&LT.W;WA
14
IDEHNR
DIf—
S3VXz
MAY 14 1995
ENV. MANAGEMENT
FAYETTEVILLE REG. aF'1=rw::
Subject: General Permit No. NCG 130000
Safety-Kleen Corp -Robeson
COC NCG 130024
Robeson County
Dear Steven Church:
In accordance with your application for discharge permit received on April 1, 1996, 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 whirb 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 question concerning this permit, please contact MR. STEVE ULMER at telephone
number 919/733-5083.
Sincerely,
SR'7"
. 4'w
A. Preston Howard, Jr. P.E.
cc:: Fayettevi lle-Regional Off ice-7
EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% 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. NCG130024
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,
Safety-Kleen Corporation
is hereby authorized to discharge stormwater from a facility located at
US Highway 301 North
St. Pauls
Robeson County
to receiving waters designated as Mercer Branch of Cold Camp Creek in the Lumh-,r River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,111
and IV of General Permit No. NCG 130000 as attached.
This Certificate of Coverage shall become effective May 10, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 10.. 1996.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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