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Home My WebLink AboutNCG130028_COMPLETE FILE - HISTORICAL_20100507STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v uc 3 �� - DOC TYPE I KHISTORICAL FILE Cl MONITORING REPORTS DOC DATE ❑ r) 0 l D 04 U `7 YYYYM M D D 1" LOUL I, NCDENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director May 27, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1300 0000 1133 4199 Mr. Tim Hunter Plant Manager Lakeville Recycling, LP Raleigh MRF 2200 Atlantic Ave. Raleigh, NC 27604 Natural Resources Subject: Notice of Violation and Stormwater Compliance Evaluation Inspection NOV-2010-DV-0229 Certificate of Coverage No. NCG130028 Lakeville Recycling, LP Raleigh MRF Wake County Dear Mr Hunter: Dee Freeman Secretary On May 14, 2010, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater Compliance Evaluation Inspection at Lakeville Recycling, LP Raleigh MRF. The assistance provided by you and Mr. Shawn Carroll, the environmental Protection Manager, was greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: Certificate of Coverage (COC) No. NCG130028 of NPDES general permit NCG130000 was issued to Lakeville Recycling, LP Raleigh MRF, to discharge stormwater runoff to Pigeon House Branch, a class C NSW stream, in the Neuse River Basin. 2. The facility has developed a Stormwater Pollution Prevention Plan (SPPP). It covered all components and met the requirements of the General Permit. 3. Qualitative monitoring was conducted and documented as required by the permit. 4. All five stormwater discharge outfalls (SDOs) were observed during the inspection. SDOs 001, 002, 003 were in good condition. Access to SDO 005 was limited by the growth of briers; please clear up the area to make the outfall accessible. North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (910) 791-1200 Customer Service Internet: www•.ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 7 Lakeville Recycling, LP Raleigh MRF Permi No',NCG130028r� wCoCompllia c ,aluaiion-lrnspection 5. On April 8, 2010, brown water was observed discharging from SDO 004, which was later identified as leachate from a nearby stockpile of recycling material. The discharge of leachate is not permitted under the stormwater permit. As a result, the following violation is noted: discharge of process wastewater without a permit. Please respond to RRO in writing within 30 days of receipt regarding the plan and schedule to eliminate this illicit discharge. A separate letter will be sent to you to address the violation of illegal discharge in detail. 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, S. Daniel Smith Surface Water Protection Supervisor Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRo SWP files Permit: NCG130028 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective:06/01/08 Expiration: 05/31/13 Effective: Expiration: Contact Person: Dwight King Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/14/2010 Primary Inspector: Cheng Zhang Secondary Inspector(s): Title: Entry Time: 09:00 AM Certification: Owner: Lakeville Recycling LP Facility: Raleigh MRF 1815 Capital Blvd Raleigh NC 27604 Phone: 919-838-4422 Exit Time: 10:20 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 CQC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG130028 Owner - Facility: Lakeville Recycling LP Inspection Date: 05/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan res No NA Nt 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? ■ ❑ ❑ Cl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG130028 Owner - Facility: Lakeville Recycling LP Inspection Date: 05/14/2010 Inspection Type: Compliance Evaluation Comment: Access to SDO 003 was limited by the growth of briars. Reason for Visit: Routine On April 8, 2010, brownish liquid was observed at SDO 004. Highland Environmental Solutions, Inc was contracted to evaluate the situation. The brown water was found to be leachate from a glass pile owned by Strategic Material LLC, which leases the land from the permittee. At the time of this inspection, the facility contained the flow by putting dam and booms in the stormwater dry ditch and pumping the leachate daily. However, during a revisit to the site on May 24, it was noted that containment failed after several storm events and leachate reached and impacted the receiveing stream. As a result, the following violation is noted: discharge of wastewater without a permit. Page: 4 �r June 29, 2007 Mr. Peter Jansson Lakeville Recycling, -LP 1815 Capital Blvd. Raleigh, NC 27604 Dear lvlr.. Jansson: Michael F, Easlcy, Governor William G. Koss Jr., Secretary North Carolina Department of Environment grid Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: NPDES General Permit NCG130000 Certificate of Coverage NCG130028 Lakeville Recycling, LP Formerly Container Recycling Alliance Wake County In accordance with your name change notification received on June 25, 2007, the Division of Water Quality has revised your Certificate of Coverage under the subject general permit. 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 (919) 733-5083, extension 502.,c" Sincerely, - l.Jf�t.:,.vr�� •. •� - KEN PICKLE Coleen 1-1. Sullins cc: I]WQ Central Files .Raleigh Rclri+mal Office, \K'atcr QuaGry. Section r Stormwater 1'crtiiitting Unit Wake County E � JELL - 6 2F One No thCarolina Valut'Qi!!f North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper r w. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130028 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, LAKEVILLE RECYCLING, LP is hereby authorized to discharge stormwater from a facility located at RALEIGH MRF 1815 CAPITAL BLVD. RALEIGH WAKECOUNTY to receiving waters designated as Pigeon House Branch, 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, 11, III, IV, V, and VI of General Permit No. NCG 130000 as attached. This certificate of coverage shall become effective June 29, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 29, 2007. ORIGINAL SIGNED BY KEN P;CKLE Coleen H. Sullins, 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 Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Kerry Martin Container Recycling Alliance 8725 W. Higgins Road Chicago, IL 60631 Subject: NPDES Stormwater Permit Renewal Container Recycling Alliance COC Number NCG130028 Wake 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 (919) 733-5083, ext. 542. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit mar NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 A STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130028 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, Container Recycling Alliance is hereby authorized to discharge stormwater from a facility located at Container Recycling Alliance 1815 Capital Blvd Raleigh Wake County to receiving waters designated as Pigeon House Branch, 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 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 KERRY F MARTIN CONTAINER RECYCLING ALLIANCE 1815 CAPITAL BLVD RALIEGH, NC 27604 Subject: NPDES Stormwater Permit Coverage Renewal Container Recycling Alliance COC Number NCG 130028 Wake County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG 130000. 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/su/stormwater.htm] 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, �<t-ell � - Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office AMA 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 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., Director April 30, 1998 KERRY F. MARTIN CONTAINER RECYCLING ALLIANCE 1815 CAPITAL BLVD RALIEGH, NC 27604 Subject: Reissued Stormwater General Permit for Certificate of Wake County Dear Permittee: IS , ;oveiaw]VV 6-G130028 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. E Five copies of Analytical Monitoring farms. ■ 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, b�LY 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/ 1017o post -consumer paper 1 S - State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Kerry F. Martin Container Recycling Alliance 1815 Capital Blvd. Raleigh, NC 27604 .Dear Mr. Martin: ED E-1-NiR Q December 06, 1996 DEC y 0 I996 U Subject: General Permit No. NCG130000 Container Recycling Alliance COC NCGI30028 Wake County In accordance with your application for discharge permit received on- October 09, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. ANTONIO EVANS at telephone number 91.91733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY BRADLEY BENN rT A. Preston Howard, Jr., P. E. cc: Raleigh Regional Off7ice P,Q, Sox 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 All , STATE OF NORTH-CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130028 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Siatute 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 aunended, Container Recycling Alliance is hereby authorized to discharge stormwater from a facility located at Container Recycling Alliance 1815 Capital Blvd. Raleigh, NC Wake County to receiving waters designated as Pigeon House Branch, Class C NSW, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective December 06, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 06, 1996. DRQNAL SIGIED BY EW.LEY l3l?NETT A. Preston Howard, Jr., P.E„ Director Division of Water Quality By Authority of the Environmental Management Commission �OF WA 1- Ry �O G � r ._ice—f Kerry Martin Container Recycling Alliance 8725 W. Higgins Road Chicago, IL 60631 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 April 28, 2003 Subject: NPDES Stormwater Permit Renewal Container Recycling Alliance COC Number NCG130028 Wake County In response to your renewal application for continued coverage under general permit NCG 130000, 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 Quality 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. NCG130028 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, Container Recycling Alliance is hereby authorized to discharge stormwater from a facility located at Container Recycling Alliance 1815 Capital Blvd Raleigh Wake County to receiving waters designated as Pigeon House Branch, 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 O�O� W AT �RQG 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources KERRY F MARTIN CONTAINER RECYCLING ALLIANCE 1815 CAPITAL BLVD RALIEGH, NC 27604 Dear Permittee: Alan W, Klimek, P.E., Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Container Recycling Alliance COC Number NCG130028 Wake 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.ne.us/su/stormwater.html 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, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDENR Customer Service 1- 600-623-7748 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., Director April 30, 1998 KERRY F. MARTIN CONTAINER RECYCLING ALLIANCE 1815 CAPITAL BLVD RALIEGH, NC 27604 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG130028 Wake 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: ■ 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. a 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 06, 1996 Mr. Kerry F. Martin Container Recycling Alliance 1815 Capital Blvd. Raleigh, NC 27604 A74 �'W A� o C)EHNF=1 Subject: General Permit No. NCG130000 Container Recycling Alliance COC NCG 1.30028 Wake County Dear Mr. Martin: In accordance with your application for discharge permit received on October 09, 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 Environmcntal 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 sue)) demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. ANTONIO EVANS at telephone number 919/733-5083 ext. 584. Sincerely, ORGIN& SIG1 i3 ... A. Pr BI�ADLEY1 ilrwardP4F!£ rl eston o, Jr., P. E. cc: Raleigh Reg€oval Office 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 i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130028 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, Container Recycling Alliance is hereby authorized to discharge stormwater from a facility located at Container Recycling Alliance 1815 Capital Blvd. Ralciah, NC Wake County to receiving waters designated as Pigeon House Branch, Class C NSW, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 11I and IV of General Permit No. NCG 130000 as attached. This certificate of coverage shall become effective December 06, 1996, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 06, 1996. (DRIGWI SIGIVE-D BY BRAl7i.FY: A. Preston Howard. Jr., P.i ., Director Division of Water Quality By Authority of the Environmental Management Commission i rr g 1 a 2034 '�--• �� , a I IN el- Conn Seh _� 47'30' C� - 3963 _� j I hil3ipsi. 3962 I.. — 1—I M =IM m b--- - , \1-1.7-6 i." ��- � � '� :A�� ' i ,i'� • 1.:. _•��',; :fie,, '`�,!� t � RaleiBh'Co iry.-lu •�••,•/, :TACILrrY (2,on- o n-er TMUNTY NPDEs N CJS MAP # Dc),cl S JDSrJ FLOW O/A `SUB BASIN �.� �v �1 OLL .tATITUDE a3 L4 g 38 LONGITUDE � g, 3cf 119 RECEIVINGP STREAM i c STREAM CLASSY C N S DISCHARGE CLASS EVIA4TION DATE si.cmwai-p'r e/�I19'- 7 r