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HomeMy WebLinkAboutNCG130040_COMPLETE FILE - HISTORICAL_20121109STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, 1 DOC TYPE '�, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ k (a, I) 'b YYYYMMDD NCEN North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Scott Fowler US Tire Recycling Partnership, L.P. 6322 Poplar Tent Rd Concord, NC 28027-7730 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director November 9, 2012 Dee Freeman Secretary DNl:ifCiV RECEIVED OF 1p!" 29 QUALITY NOV 16 2012 1V1O0R r8VfLLE RECiONAL OFFICE: Subject: NPDES Stormwater Permit Coverage Renewal US Tire Recycling Partnership, L.P. COC Number NCG 130040 Cabarrus County In response to your renewal application for continued coverage under Stormwater General Permit NCG130040 received April 27, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October t 5, 2007 (or as subsequently amended.) The following information is included with your permit package: + A new Certificate of Coverage + A copy of the stormwater General Permit + A copy of a Technical Bulletin for the General Permit + Copies of the Discharge Monitoring Report (DMR) Form + Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone 9IM07-63001FAX:919-807-64921Customer Service.l-877-623-6748 Internet: my.ncwaterguaIV.or9 One An Equal opuortunity 1 Affirmative Action Employer North C arQ 1 I na ;Vatutallty If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG 130000 CERTIFICATE OF COVERAGE No. NCG130040 STORMWATER DISCI-IARGES 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, US Tire Recycling Partnership, L.P. is hereby authorized to discharge stormwater from a facility located at: US Tire Recycling Partnership, L.P. 6322 Poplar Tent Rd Concrd Cabarrus County to receiving waters designated as Coddle Creek, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV,.V, and VI of the General Permit as attached. This certificate of coverage shall become effective November 9, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 9, 2012. ORIGINAL SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Coverage Renev.al AoPlieation Form �pf. 10ATfRL National Pollutant Discharge Elimination System ° Stormwater Discharge Permit Y D Permit Number NCG 130040 The following is the owner affiliation information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Name: US Tire Recycling Partnership, L.P. Owner Contact: Scott Fowler Mailing Address: 6322 Poplar Tent Rd Concord, NC 28027-7730 Phone Number: (704)784-1210 Fax Number:�70r7S q 4 1 1 E-mail address: I 1 Facility/Permit Contact Information If there has been any change to your facility/ permit contact information, please indicate updates in the space provided below. Facility Name: Facility Physical Address: Facility Contact: pO O r\ Mailing Address: Phone Number: Fax Number: E-mail address: ��"" ] n n ! l,_ C , co m 1X- Impaired Waters/TMDL Does this facility. discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No on't Know (For information on these waters refer to http://h2o.enr.state.ne,us/su/Impaired Waters_TMDL/ ) CERTIFICATION I certify that I am familiar with the informaan contained in the application and that to the best of my knowledge and belief such information is true, complete and accur4lV., — , Signature Print or type name of person signing above I APR ,`, 7 201Z DENR - WiJEH QUALITY Wetlands U Stcr!mwatei Sranc APR 252012 Date � — I(0_ QOl'a e ert_o`1_ MG1noskQ1- Title Stormwater Permitting Unit Attn: Ken Pickle 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0 Permit Coverage Renewal Afiinlication Form wA,E9L National Pollutant Discharge Elimination System °� Stormwater Discharge Pen-nit p � Permit Number N CG 130040 The following is the owner affiliation information currently in our database for your lacility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will he mailed to the owner address Owner / Organization Name: US Tire Recycling Partnership, L.P. Owner Contact: Scott Fowler Mailing Address: Phone Number: Fax Number: E-mail address: 6322 Poplar Tent Rd Concord. NC 28027-7730 (704)784-1210 j�(_LX 74 Wq_ 4116 Facility/Permit Contact Information If there has been any change to your facility/ permit contact intorntation, please indicate updates in the space provided below. Facility Name: Facility Physical Address: Facility Contact: ' e O Mailing Address: 3- a VO asr_Cin V CCr1COC�t . C' . UO3L l Phone Number: Fax Number: E-mail address: ahzL �n n I il__� . com Impaired _WaterslTM DL Does this 1'acilily, discharge to waters listed as impaired or waters with a finalized `1'MDL? ❑ Yes ❑ No 4 don't Know (For information on these wafers refer to http://h2n.errr..rtcrte.nc.us/su/lmparred iVrrPers_7"rbfDL/ ) CER i IFICA i ION certify that I am familiar with the infbrma ion contained in the application and that to the hest of my knowledge and belief such information is true. complete and accur Signature Date C o ero41 MG�G et — Print or type name ol'person signing above Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Ken Pickle 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Scott Fowler US Tire Recycling Partnership, L.P. 6322 Poplar Tent Rd Concord, NC 28027-7730 Dear Permittee: Division of Water Quality Charles Wakild, P.E. Director April 2, 2012 Subject: NPDES Stormwater Permit Coverage Renewal U S Tire Recycling LP Permit Number NCG 130040 Cabarrus County Dee Freeman Secretary, . Your facility was covered for stormwater discharge underW..1?DES:3?ermiPZGGl'-3'0040,hhowever, this permit expired on '8731/2 0�71'o assure consideration for continuing coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. . The application and supplemental information must be completed and returned to DWQ by May 15, 2012. Failure to request renewal within this time period will result in the inactivation of your expired pert -nit in our system. Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Ken Pickle of the Stormwater Permitting Unit at Ken.Pickle@ncdenr.gov or 1919) 807-6376. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One Phone: 919-807-6300 k FAX: 91H07-6492 kCustomer Service: 1-877-623-6748 NorthCarolina Internet: www.nmaterquatity org `� jq ` 1u ` N� l , An Equal Opportunity 1 ASirmative Action Employer �/ ";]// DER Nort Carohnu Department of 'Environment Unr Beverly Eaves Perdue Uovernol Mr. Gene Helton, General 1/lanager U S Tire Recycling Partnership 6322 poplar Tent Road Concord, NC 28027 Dear Mr, Helton: Dvision o `Niter Quality Coleen H. Sullins 01roctor August 11, 2011 r,�so•tar;,es Subject: Compliance Evaluation Inspection US Tire Recycling Inspection of NPDI S Permit NCG 130040 Rescission of NPDES Permit NCG 120077 Rescission of NPDES Permit NCG020297 Cabarrus County, North Carolina Dee Freeman S 'Grctary Enclosed please find a copy of the Compliance Evaluation Inspection for the visit conducted at the subject facility on July 19, 2011 by Ms. Donna Hood of this Office. As discussed during the inspection, this facility has three iNlIDLS stormwater permits. The predominate business at the facility usually determines the type of stormwater permit required for the site. At the Poplar Tent Road site, the predominate business was determined to be the `wholesale trade of non-metal waste' category, NPDES general. stormwater permit NCG 130000. This Office is in receipt of the request to rescind NPDES permit NTCG020297, which was issued for the mine at the same site, that has been closed since 1999. The NPDES NCG120077 is being rescinded per a letter issued from the Division of Water Quality on September 2, 2005 (enclosed) stating the change in coverage to the NPDES NG 130000. While NCG 130040 is the applicable permit, it is currently cxpi.red dLiC to lack of submittal of a new Notice of lntcrit (NOT) with the annual fee. Upon submitting the annual fee, please also submit anew NOT for continued coverage under the NCG 130040 permit. A new NOI should always accompany the annual fees. 1-he report should be s: f-explanatory; However, should you Dave any questions concerniiio, this report, picase, do not hesitate to contact Ms. Hood or me nt (701) 663-1699, Sii)cerely, Robert ri. Krebs Surftacc, Water Prolec,lioll R(;LJonal Sul:)(-, v;Sor l nclosure cc: Central Files DI -I Mooresville Regional office Lemion: 610 East Center Ave., Sni;e 301 I;tooiesville, NC 28115 One Phone! (7N) 663-10J9 Fax: (104) 663-G[fNl Custoltier Scrylm: 1-877-623-67,16 -+ lnlenlet: ht1p1 fro;t:d.rrt:do�ll org�',Kebr4,,q North i.l Carol �tllc�f. An Equal O ur;,in4y 1 Mirrnali , 1ellon Lwpioynr -- 50% RCCyCU116u� f'asl i:ors }men t:nt rr Nall,, n Compliance Inspection Report Permit: NCG130040 Effective: 09/02/05 Expiration: 08/31/07 Owner: US Tire Recycling Partnership, L.P. SOC: Effective: Expiration: Facility: U S Tire Recycling LP County: Cabarrus 6322 Poplar Tent Rd Region: Mooresville Concord NC 280277730 Contact Person: Scott Fowler Title: Phone: 704-784-1210 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCG120077 US Tire Recycling Partnership, L.P. - U S Tire Recycling LP NCG020297 US Tire Recycling Partnership, L.P. - U S Tire Recycling LP Inspection Date: 07119I2011 ntry Time: 0960 AIM Exit Time: 12:30 PM Primary Inspector Donna Hood &/%%//% Phone: 704-663-1699 Ext.2193 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluatlon Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC Facility Status: ® Compliant Q Not Compliant Question Areas: EM Storm Water (See attachment summary) Page: 1 Permit: NCG130040 Owner - Facility: US Tire Recycling Partnership, L.P. Inspection Date: 0711912011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Additional Comments Permits At the time of the inspection, two other industrial stormwater permits were in existence for the same facility. They are as follows: 1. NCG020297/mining permit 2. NCG12007711andfill permit. A letter had been issued by the Division of Water Quality in September 2, 2005 changing the landfill permit to the current permit NCG130040. While the facility still performs some landfill activities, it is not the predominant activity at the facility. For the mining permit, the facility ceased mining and received a closure letter from the Division of Land Resources in 1999. The facility has requested rescission of the NCG020297 permit, The active non-metal scrap permit, NCG130040, needs to have a new Notice of Intent (NOI) sent in when the annual fees are paid this year. Please be advised that a new N01 must be submitted every year with the fees. This should be the only applicable industrial stormwater permit for this site at this time. OUTFALM Outfalls 001, 002, 003, and 004 were observed during the inspection. Outfall 005 (at the creek) was not observed due to its locale as well as similarity to Outfall 004. Outfall 001 has continuous discharge to Coddle Creek as well as the bulk of the industrial activity. Outfall 002 has flow from groundwater only and no contributions from the industrial process on site. Outfall 003 has been re -rerouted into the pond which discharges to Outfall 001 and is therefore an internal outfall only. Outfall 004 and 005 receive flow from graveled parking areas and have several hundred feet of sheet flow before reaching the receiving stream. No negative impacts to the receiving stream were observed at the time of the inspection. Monitoring Outfal4 002 could cease because no industrial activity discharges to it. Monitoring should cease at Outfall 003 because it is an internal outfall. The facility could move the monitoring of Outfall 004 and Outfall 005 closer to the parking areas to observe the site's actual stormwater contribution if desired. Qualitative monitoring should occur during a representative storm event. If during that storm event an outfall does not discharge, please record "No Discharge" on the associated qualitative monitoring form. While periodical monitoring of outfalls is expected, said monitoring should never infringe on the safety of any person doing the monitoring. (i.e. at nightlin the dark and/or extreme storm events) During the inspection an area for the washout of trucks was observed. At this time, no permit is needed for the operation and discharge of the washwater entering the oillwater seperator.(Division letter enclosed) However, the oil/water seperater should have regular preventive maintenance performed to ensure its proper operation. Page: 2 Permit: NCG13C040 Owner - Facility: US Tire Recycling Partnership, L P. Inspection Date: 0711912011 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?`! n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n ® o n # Has the facility evacuated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? Eg n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Eg n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 10 n n Cl # Does the facility provide and document Employee Training? ® n n n # Does the Plan include a rest of Responsible Party(s)? ig n n n # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? 13 n n n Has the Stormwater Pollution Prevention Plan been implemented? Ea n n n Comment: The facility has designed and implemented the Stormwater Pollution Plan (SPPP) for the site. A list of spills was not included in the SPPP because there had not been any. Although no significant spills had occurred, the SPPP should still include a page to show that the facility is aware of the monitoring requirement for spills. If no spills occur during the year please include a statement on the spill reporting sheet that indicates 'no spills occurred for year 201 V Employee training occurred on 02/18/2010, 10/28/2010, and 02/15/2011. Qualitative Monitoring Yes No NA Nt: Has the facility conducted its Qualitative Monitoring semi-annually? Ill n n n Comment: Qualitative monitoring was pe{formed on 08/06/2010 and 03/10/2011. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ n ® 1! # Has the facility conducted its Analytical monitoring frorn Vehicle Maintenance areas? n n F3 n Comment: No analytical monitoring is required at the site. Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? n n n n # Were all outfalls observed during the inspection? n n n n Page: 3 Permit: NCG130040 Owner - Facility: US Tire Recycling Partnership, L.P. Inspection Date: 07/19;2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properky documented by the Division? ❑ ❑ n ❑ 91 Has the facility evaluated ail illicit (non stormwater) discharges? Comment: nnnn Page: 4 Cu !� l]Iv 9, .QUO I (7cort I'— 1''1'o'%vil, P.12.., h.Cglojl:dl BP Barber 10430 Harils Oaks Blvd, Suite A Charlotte, North Carol na 28269 Dear 117r Brmtvn: I�,;;:,YI!! �!}i (}( ir�7yIYGn1T.�:nt 31;d i`i"dtL'Y81 h�"%GUYCP,S Coleen Sullins, Director Division of Water QUality Subject: 'Wire 'Futiler. Washdown U)IUlls C011t1t_)' Divis.ioa of Water Quality (Division) personnel have reviewed your letter i:egarding the "Cite Recycling Center- in Concord, NC. Since the proposed facility will not use any chemicals and all wash wager will be captured acid treated by a oil/water separator (Hydrascp UG-550), it has been detcrnaumccl that tlae Centei: does ilot require an NPDES permit at this time. However, if discharge of the water. from the facility results ill contravention of: the watet duality staridai:ds, callsc� fish kills, of otherwise creaics a prlblic health or water quality impact:, the Division i-llight recotisider this assesstnei.t. You Aced to design and install a level sprc:adut or any other device tha would create a sheet floxv after the water has been discharged from oil/water separator. Bstablishnicnt of a sheet now is necessary to promote infiltratron.and prevent a creation of a point source discharge that would require a NPDES pertnit. Upon coinpleraon of level spreader constntetion and i.ostallation of an oil/eater separator., a cer.11ficatiorm -must be reccived frotaa a professional ellgineez certifying that Ihese devices were instal.lr:d. Mail the Cci:tilfcatiori to the NPDES Utlit, 1DJvlslon of Water. Quality, 1617 Mail Service Ccriter, Raleigh, NC 27/699-161.7. if you have any cpestsorls concernLng tlris respoilse, please contact me at telephotic uunmbct (919) 733-5083, extensioti 594, or e-mail at sergei.chei:iiikov@ncntail.ilcr. Sincerely, r ergei Clterniko'.r PI)A . ,!� l?nviror�mmctmtal 1.1ngineer ll NPI)ES-West cc: 1liooresvdle Rrgion;rl Ojftcc /surface �KraLer Protee6011 SCCtioll ivlecl;lenburg County U--T N11D1 5 1"tle-s ixtt' [3";)II'lo JI,,ision of N,.itcr r- uLn i i6i- 9a� 5e;vicc Cent^- .,.. i•1�..•'7:`� �,� nttr r;hlr..•��:..,'ail.nt.s� + . .:ICi .,. .. . „i Hilli2nl ailss tf., 'IX resr.•; urh C::uu ir;,}r. r,III :^t of t?Ilvinrlrwnt � ,l NalurJ is aruI CIS Mr. Scott Fowler US Tire: Recyr,lin;t) 022 1'0pl r "lent Ro, r1 Concord, NC 28027-7730. Dear Mr. Fowler: A!an Vv. Klimek. 1',F. Arn:toI trots 1011-j li'am Llal l[Y '•- �.�.p L,PrrZbcr �� �f�0ti r 1. Subicxt: General Permit No. NCG130 O US Tire Recycling COC No. NCGI30040 Rescission ofNCG120077 Cabarrus County In accordance with your application for a discharge permit received on October 22, 2004 we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This pern-iit is issued pursuant to the requircinents of North Carolina Cencral Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). The permit previously held by US Tire Recycling, NCG120077, is rescinded immediately upon issuance of this new Certificate of Coverage for the NCG130000 general stormwater permit. . If any parts, nieasurem,nt 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 shade, this certificate of coverage shall be final and binding. . Please take notice that this certificate of coverage is not transferabte except after notice to the Division of Water Quality. The Division of Water Quality may require rrlodification or revocation and re.isstlance of the certificate of coverage. This permit does not affect thc 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 l�-lanagement Act or any other federal or local govenunental permit th at may be required. � R N',,' hCu.Iina ,,A1r,la dldf North Carohlu!:)iviSiorofWllc•rQu;,hl+1617HAItiervicecentcr l.aleiR}},NC;27099-IG17 Phnne(tN)73?-7D1; Ctatonl,'E'Scr;icc- InieviEi'. h2o.m.stalemc, L15 til'_' N. lahsbur+' $t. '-Aeigh- IBC 2704 17n; (919) 7_.. - 49F k1 70:,9' Op;,Drtunr i !AfflfT8llu[ `-•�.nSLmer Paper :Ja Tire So tew.ber'? 200 If you have any questions concerning this permit please contact A isha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, Alan W. Klirnek, P.E. CC.' Mooresville Regional Office Central Files Storrn�ter P rmitting Unit Files Budget Office — Fran McPherson Attachments STATE OF NORTH CIAROLINA DEPARTMENT OF EN'," ;N",N"T AND NATURAL RF',S0[JRC i7S DIVISION QUALATY =dr'��, I*;.1: f,*,ikA K{' N (0. NC ,' 31i0fi N C C 3L}p 40 STORMWArER DISCHARGES NATIONAL 1 OLAX i`AL`l,l l)I'9CHARGE ELIMINATION SYSTEM STEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the Nortli Carolina Environmental Management Commission, and the Federal Water Pol lution Control Act, as amended, Mr. Scott Fowler — US 'Fire Recycling Partnership, L.P. is hereby authorized to discharge stormwater from a facility located at US Tire Recycling ' 6322 Poplar Tent Road Co11COrd Cabarnts County to receiving waters designated as an unnamed tribiilary to Coddle Creek, a class C stream in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, 11, 111, 1V, V and V] of General Permit No. NCG130000 as attached. This Certificate of Coverage shall become effective September 2, 2005, This Cerlificate of Coverage shall remain in effect for the duration of the General Pennit. Signed this day September 2, 2005. Alan W. Klimek, P.L. Director Division of Water Qualiry By Authority of the Environmental Manab:;mcnt Commission !. _ yy 1 , •fr .r'r [ ` ,f ,= bra i, / t i -� r l ? ,;, 1 A'. ( \ , ' r 'f ,. ! d - "1 Ir d ! 3 i]p+ � ( -II ikJ .j,I I ✓sue } i " r \ 4,. C } y y, .fr -r 1 � t f ! r / w, ; ,, ,",� ; a 5 r C x L-'` f%s -,.'/ e- r. >.f r L a \ f` / �5 f11=[S.f .r {l l S I1 . 'r7 `, aE {j� .nrs (5 ,'! r+ i.i. �' `. lj ar."„/ , 3'n !, ':\ ft1 � „Iy Jr -r ';\`i J it s a,`rtl t)is rri,f 1 � yx"� �'r 4�.. 1; 3 _ Eti , \ -�,j it a a iq} a,, I �t � 4 �' - J r �`• I s -: ! r 3 ` ' q `dti g [f r• f},Aa' t S\1r p 141 'a \ �,, _ ? } rt , v i• / ar Sn t t '_ t-s-i 4J . 4 ' ', "'•t.rr`.'F�'! a - -`L '- ? ry\ , A_ 1\! 1 ,,, rr lid t K, 'I - .t i , I i t i•; / ! 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G �'\ ' r+f "[ !/} , ( ilia \ ,] s ' 5 ,j � Ah.y' r '//i !.`....' j i ./ , J r' J 1 / •t + t {I.I I ._ ",!y"-"1,:t-Ipu,.—;. ,a� 0..i. /�, f . H 1- I I 1 7 1 j 1 ji )r r[1 r1 :' r �• �� ,. .(.rn Y �. .\ :19 }{ Ilt f'r[ty, .. r = Y 1 ) f ... ( , (lip r; , 'I P$'��M a}7lP< Ili: _-...—._..�'.-.._._ _.-___- _.—.�» t O�O�' Vvn1�'TQ � Y CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 2760 0001 8497 6483 Mr. Scott Fowler, General Manager U. S. 'fire Recycling 6322 Poplar Tent Road Concord, North Carolina 28027-7730 Dear Mr. Fowler: Michael F. Easley, Govtrnor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality May, 27, 2008 Subject: Notice of Violation Compliance Evaluation Inspection U. S. Tire Recycling Stormwater Permit No. NCG 130040 Cabarrus County, N.C. Tracking 4: NOV-2008-PC-0370 Enclosed is a copy of the Compliance Evaluation Inspection Report for the Stormwater inspection conducted at the subject facility on May 21, 2008 by Mr. Wes Bell of this Office. This report is being issued as a Notice of� Violation (NOV) due to the facility's failure to develop and implement a Stormwater Pollution Prevention Plan -which are violations of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan/Summary, Qualitative Monitoring, and Analytical Monitoring Sections of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation, per day, may be assessed against any person who violates or fails to act in accordance with the terms; conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. It is requested that a written response be submitted to this Office by .tune 17. 2008, addressing the above -noted violations in the attached report. In responding to the violations, please address your comments to the attention of Mrs. Marcia Allocco. ®VIA WUNR Mooresville Regional Office Division of Water Quality ]'hone 704-663-1699 Internet: www-newatergualitv.or-' 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 An Equal OpportuoitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper One No�thCarolina �tiatura!!y Custorner Service 1-877-623-6748 s Mr. Scott Fowler May 27, 2008 Page Two The report should be self-explanatory; however; should you have questions concerning this report, please do not hesitate to contact Mrs. Allocco, Mr. Bell, or me at (704) 663-1699. Sincerely, -t Y Robert B. Krebs Surface Water Protection Regional Supervisor cc: Cabarrus Health Alliance NPS-AC4 Co .. . :. Provided) -21 For delivery Information visit our website at WWW.uSPs.Cornn TF- Postage $ ✓C� Certified Fee Postm1ark © RReceipt Fee Nef p (Endorsement Required) G` � O 7 Restricted Delivery Fee 6 C3 (Endorsement Required) r1-- Tot � ru nt N4R 1 SCOTT FOWLER, GENERAL MGR. .0 U.S. TIRE: RECYCLING Q 6322 POPLAR TENT ROAD """"' Orpc wry; CONCORD NC 28027-7730 .......... swp/wb 5/27/08 PS Form 3BOO, ALIgust 2006 Compliance Inspection Report Permit: NCG130040 Effective: 09/02/05 Expiration: 08/31/07 Owner: US Tire Recycling Partnership, L.P. SOC: Effective: Expiration: Facility: U S Tire Recycling LP County: Cabarrus . 6322 Poplar Tent Rd Region: Mooresville Concord NC 28ID277730 Contact Person: Scott Fowler Title: Phone: 704-784-1210 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Scott Fowler Phone: 704-784-1210 Related Permits: Inspection Date: 05/21/2008 Entry Time: :0/5 AM C `Exit Time:�1122:15 PM Primary Inspector: Wesley N Bell. t�t� ✓/ � W Phone: 704-663-1699 Ext 2192 Secondary Inspector(s): Marcia Allocco Phone: 704-663-1699 Ext.2204 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC Facility Status: 0 Compliant IN Not Compliant Question Areas: e Storm Water See attachment summary) Page: 1 Permit: NCG130040 owner- Facility: US Tire Recycling Partnership, L.P. Jr Inspection Date: 05/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: STORMWATER POLLUTION PREVENTION PLAN SECTION cont'd: Several oil stains on the ground were observed adjacent to the used motor oil storage tanks adjacent to the vehicle maintenance building. In addition, leakages were observed from the secondary containment structures and sections of the structure's walls had shifted at the joints. All secondary containment structures must be repaired to ensure all liquids (including stormwater) are properly contained. All soillgravel contaminated with oil shall be properly cleaned up and disposed. Please be advised that pursuant to G.S. 143-215.88A, any person who intentionally or negligently discharges oil or other hazardous substances, or knowlingly causes or permits the discharge of oil in violation of G.S. 143-215.83(a), or who fails to report a discharge as required by G.S. 143-215.85(b), or who fails to comply with the cleanup requirements of G.S. 143-215.84(a), shall incur, in addition to any other penalty provided by law, a penalty not to exceed five thousand dollars ($5,000.00) for each such violation. The facility should also incorporate the following as part of the implementation of the preventive maintenance/good housekeeping component of the SPPP: - a cover for the dumpster at the vehicle maintenance area. - measures to control the amount of sediment runoff during stormwater events". - guidance to the mechanics regarding the proper application and removal of "oil dry". Note: * denotes that these measures should be emphasized due to turbidity being one of the listed factors to the impairment designation of the receiving stream (Coddle Creek). Page. 2 I Permit: NCG130040 Owner • Facility: US Tire Recycling Partnership, L.P. Inspection Date: 05/21/2008 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? N. n n n # Does the Plan include a General Location (USGS) map? ❑ ■ n n # Does the Plan include a "Narrative Description of Practices"? w 0 ❑ n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ■ n # Does the Plan include a list of significant spills occurring during the past 3 years? n ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ ❑ n n # Does the Plan include a BMP summary? ■ 0 ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Q 0 11 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ # Does the facility provide and document Employee Training? n ®n n # Does the Pian include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? n ■ n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n n Comment: The facility staff had a draft Stormwater Pollution Prevention Plan (SPPP) developed in July 2006. The SPPP did not contain/document: site map with listed outfalls and drainage areas, listing of significant spills within the past three years, employee training, certification of all outfalls being evalutated for non-stormwater discharges, and facility site inspections (twice per year). In addition, the SPPP had not been annually updated. See "Summary" Section for additional comments. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n Comment: No qualitative/visual monitoring had been performed for any of the five stormwater outfalls. The facility staff must ensure all qualitative/visual monitoring is performed twice per year and during the specified time periods. In addition, all qualitative/visual monitoring should be documented on the forms provided by the Division. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? fi ■ 0 D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ n Page.3 Permit: NCG130040 Owner- Facility: US Tire Recycling Partnership, L.P. Inspection Date: 0512112008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility is subject to the analytical monitoring requirements for vehcile maintenance at one designated stormwater outfail (pond). No analytical monitoring had been performed in 2007. The General Manager indicated that analytical samples were collected in 2006; however, no documention was available for review. Please be advised that all documentation related to the Stormwater Permit must be kept for a period of five years. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has five designated stormwater outfalls. The facility staff must ensure all stormwater outfalls are accessible for inspection. Three of the five stormwater outfalls were discharging at the time of the inspection. The water appeared clear with no sheens or foam. ■❑nn ■ ❑ ❑ ❑ 0 0 0 C 0 m D 0 Page. 4 Mr. Scott Fowler US Tire Recycling 6322 Poplar Tent Road Concord, NC 28027-7730 Dear Mr. Fowler: Michael F. Easley, Governor s`ry i r:� Ei1Nli�Ur?ij,W„illiam G. Ross Jr., Secretary No h'Caroli epartmcq r nr Ent and Natural Resources AND N.A�I'.L 8"tF .` '. ry ,� W. Klimek, P.E. Director MpOFI�•` � .%.!! SAL r^ t.Division of Water Quality ) 2005 SEP 1 6 200) WATER �,LITYSECTION Subject: General Permit No. NCG130000 US Tire Recycling COC No. NCG 130040 Rescission of NCG 120077 Cabarrus County In accordance with your application for a discharge permit received on October 22, 2004 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). The permit previously held by US Tire Recycling, NCG120077, is rescinded immediately upon issuance of this new Certificate of Coverage for the NCG 130000 general stormwater permit. 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. N��o��rh,Carolma ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAHirmative Action Employer — 50% Recycled110% Post Consumer Paper ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. s Attach this card to the back of the mailpiece, or on the front if space permits. ,;1: Article Addressed to: MR SCOVI' l-OWLE.R. GENERAL MGR. U.S. TIRE! RECYCLING 6322POPLAR Ti;NT ROAD CONCORD NC 28027-7730 - swplwb 5/27108 A. sigratuyle ❑Agent X �r ❑ Addressee trceived by (Printed Nam) C Date of Qeltveq D.. Is delivery address different from item 1? ❑ Yes if YES, enter delivery address below: ❑ No 3 t ervice Type iCer ified Mail ❑ Express Mail ❑ Registered ❑ Return Recelpt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 700L 2760 0001 8497 6483 t Ps Form 3811, February 2004 Domestic Return Receipt 102595.02W-1540 i COC No. NCG 130040 Mr. Scott Fowler US Tire Recycling September 2, 2005 If you have any questions conceming this permit please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Budget Office — Fran McPherson Attachments STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130040 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, Mr. Scott Fowler — US Tire Recycling Partnership, L.P. is hereby authorized to discharge stormwater from a facility located at US Tire Recycling 6322 Poplar Tent Road Concord Cabarrus County to receiving waters designated as an unnamed tributary to Coddle Creek, a class C stream in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCGi30000 as attached. This Certificate of Coverage shall become effective September 2, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 2, 2005. Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission /q sE,a�'"e .��� '``r�r�.i i�' [I8r �€ \ -`�� � �,�• �� ...-.. �-t ;i F' �'} ���� � � �:.:,+.f, � �" ;� gal f s � .'� f"��! 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