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NCG130048_COMPLETE FILE - HISTORICAL_20150122
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v C� � 3 o f� y DOC TYPE 8'AfSTORICAI FILE ❑ MONITORING REPORTS DOC DATE o an � 5o YYYYMMDD NORM North Carolina Department of Environment and Natural Resources Pat McCrory Governor January 22, 2015 Mr. Timothy McNeill Central Carolina Holdings, LLC 1616 McKoy Town Road Cameron, NC 28326 Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG130048 Dear Permittee: Donald R. van der Vaart Secretary The Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit was reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • New Certificate of Coverage • Stormwater General Permit • Technical Bulletin for the General Permit • Discharge Monitoring Report (DMR) Forms • Annual Discharge Monitoring Report Forms (if applicable) • Qualitative Monitoring Report Forms 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 Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environment and Natural Resources, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment or decree. If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-707-9220. Sincerely, &AeGCr,V �•��' Cc: Stormwater Permitting Files Garrett & Moore, Stephen Nichting Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hftp:llportal.ncdenr.org/web/Ir/ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG130000 CERTIFICATE OF'COVERAGE No. NCG130048 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, Central Carolina Holdings, LLC is hereby authorized to discharge stormwater from a facility located at: Central Carolina Holdings, LLC 1616 McKoy Town Road Cameron Harnett County to receiving waters designated as UT to Cypress Creek and UT to Buffalo Creek, a class WS water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective January 22, 2015, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 22, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Alexander, Laura From: Bennett, Bradley Sent: Wednesday, January 21, 2015 9:10 AM To: Georgoulias, Bethany Cc: Alexander, Laura Subject: RE: General Permit Clarification - CCT Follow Up Flag: Follow up Flag Status: Flagged Don't see anything about this one in my GP renewal files. We will just have to work up a renewal like the random ones we do. Laura, can you handle that for us? Thanks M. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources j Fax: (919) 807-6494 1612 Mail Service Center Email: bradiev,bennett amcdenr.gov Raleigh, NC 27699-1612 t Web: http://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws From: Georgoulias, Bethany Sent: Wednesday, January 21, 2015 8.57 AM To: Steve Nichting Cc: Bennett, Bradley; Alexander, Laura Subject: RE: General Permit Clarification - CCT Mr. Nichting, The permit does appear to be active, but the COC you attached is old. The general permit expired and was renewed in 2013. Our records show that this COC was NOT renewed electronically because at that time, this COC had been expired. It was also NOT part of the batch that was automatically renewed in 2013, which may mean fees were not current at the time of renewal. I do not find a record of a paper COC or package for NCG130048 irf our files (paper or electronic). Our database indeed shows an active permit with fees up to date since 2008, so this facility DOES have current coverage. However, there should be a new COC that was effective on June 1, 2013—unless there is a record of renewal on a later date I'm unaware of. We will look into this and follow up with you. We will need to generate a new COC for this facility if we cannot locate one made at the time of renewal. In the meantime, please be sure the facility has all the appropriate Permit documents from the 2031 renewal. You can find that package here: http;//portal.ncden_r.org/we_b/ir/stormwater/2013-gps . BradiZyandlaura 'could one of you Help me with this inquiry? It seems this permit was part of the batch renewal in 2013, so I'm not sure why there is no paper package record. I believe our on-line system will only generate COCs effective on today's date, so we'll have to do one by hand. Thank you for getting in touch, Bethany Belharrtr Ceol-go llitis, E-nvit-onmenlal NCDENR / Division of F;nergy, Mineral, and Land Resources Stormwater Pennitting Prograrn 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6 494 (fax) W ehsite: littp://portal.ncdeiii-,oralweb/]r/stormwater h.-mull correspondence to and -from This adch•ess maY he suhjecl to the A'orlh Curolimu Yrrhlic, Records luu' a nl ma.l. be disrlas�d to third purlres. From: Steve Nichting[mailto:snichting@qarrett-moore.comj Sent: Tuesday, January 20, 2015 12:10 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: General Permit Clarification - CCT Ms. Georgoulias — This is a general message but specifically in reference to our client Central Carolina Holdings, Permit Number NCG 130048. Am I correct in interpreting that the COC is renewed, deemed "Active" and current, when the General Permit was renewed (6/1113), as represented in the 'Active & Expired NPDES Permits' worksheet on the DENR website. This has been our position with this permit; by way of the COC being issued August 7, 2008 and reference to the GP for expiration. I request this clarification on behalf of the owner as part of a Corporate Compliance project; I would greatly appreciate your assistance. Please feel free to contact me via phone as well. Thanks so much.... Steve Stephen Nichting I Garrett & Moore I www.garrett-moor6.com o: 919.792.1905 1 mobile:_919_...602._81.18 snichting@garrett-moore.com 1100 Crescent Green Drive I Suite 208 Cary, NC 27518 NCDE�IR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director May 13, 2013 Central Carolina Holdings, LLC Attn: Tim McNeil 1616 McKoy Town Road Cameron, NC 28326 Subject: COMPLIANCE EVALUATION INSPECTION Central Carolina Holdings, LLC Certificate of Coverage-NCG130048 NPDES Stormwater General Perm it-NCG130000 Harnett County Dear Mr. Mcneil: John E. Skvarla, III Secretary On May 8, 2013, a site inspection was conducted for the Central Carolina Holdings, LLC facility located at 1616 McKoy Town Road, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as UT to Cypress Creek and a UT to Buffalo Creek, a Class WS stream in the Cape Pear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit- NCG130000, Certificate of Coverage-NCG130048. As a result of the inspection, the facility was found to 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. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3300 or by e-mail at trent.allen@ncdenr.gov. Sincerely, Trent Allen Environmental Engineer Enclosure cc: FRO — Surface Water Protection Section DWQ Central Files Location: 225 Green Street, Suite 714, Fayettev6e, North Carolina 28301.5095 Phone: 910.433.33001 FAX: 910.486.07071 Customer Service: 1.877-623.6748 fnternet: ht1pJlportal.ncdenr.or9lweb(wq An Equal opportunity 1 Affirmalive Action Employer o e NCarolina mumlly Compliance inspection Report Permit: NCG130048 Effective: 08/08/08 Expiration: 05/31/13 Owner: Central Carolina Holdings LLC SOC: Effective: Expiration: Facility: Central Carolina Holdings, LLC County: Harnett 1616 McCoy Town Rd Region: Fayetteville Cameron NC 28326 Contact Person: Timothy McNeill Title: Phone: 919-499-2301 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Tim McNeil Phone: 919-499-2301 Related Permits: Inspection Date: 05/08/2013 EntryTime: 10:00 AM Exit Time: 01:00 PM Primary Inspector: Trent Allenl_ , 46�1/rl Phone: 910-433-3300 Secondary Inspector(s): 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 [i Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCG130048 Owner - Facility: Central Carolina Holdings LLC Inspection Date: 05/08/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has the required SPPP, but needs to be signed and dated. Also, there is a sheet in the front of the plan that documents yearly updates. Make sure to fill out this part of the plan yearly, and make any corrections that need to be made. Sampling was conducted according to the permit requirments. Analytical monitoring is not required because vehicle maintenance is conducted in a maintenance building, and all fluids are kept under this buildings roof. All outfalls were visited except 004A, 0048, 004C, and 003. There are a total of 12 outfalls on -site. Page: 2 Permit: NCG130048 Owner -Facility: Central Carolina Holdings LLC Inspection Date: 05/08/2013 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"? ■ ❑ ❑ 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? ■ ❑ ❑ ❑ # 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? ■ Cl Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 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: A majority of the outfalls were visited. Yes No NA NE Page: 3 Carolina Holdings, LLC Central Ca g , 1616 McKoy Town Road (919) 499-2301 Cameron, NC 28326 Fax (919) 499-4147 August 24, 2009 Ms. Belinda Henson, Regional Supervisor NCDENR — Division of Water Quality Fayetteville Regional Office 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Re; Notice of Violation (NOV-2009-PC-0$80) Central Carolina Tire Disposal NPDES Stormwater General Permit — NCG130048 Harnett County, North Carolina Dear Ms. Henson, DEN -_FRO In response to the Notice of Violation dated August 3, 2009 and associated inspection report from July 28, 2009, Central Carolina Tire (CCT) Disposal offers the following information and corrective actions. 1. OCTupdated the Storm Water Pollution Prevention Plan (SWPPP) for the facility in August of 2008, and has performed an annual review in August 2009. Based on the annual review, only minor updates were required to include a recent inspection report and the analytical sampling waver issued by NCDENR-DWQ in August 2008. 2. CCT has contracted with the SWPPP preparer, Garrett & Moore, Inc., to assist in fully implementing all aspects of the SWPPP. This includes all required qualitative sampling of stormwater outfalls. 3. Garrett & Moore, Inc. will conduct qualitative sampling during the next Representative Storm Event, and will continue to conduct qualitative sampling at the required semi- annual frequency. Results from the qualitative sampling events will be recorded in the SWPPP. We trust that this response adequately addresses the issues raised in the Notice of Violation. CCT sincerely appreciates your assistance in this regard. Please let us know if you have any questions or if you need any additional information. f Page 2 of 2 Best regards, 7'� ///%�'4// Tim McNeill Corporate Safety and Environmental Officer Central Carolina Holdings WWV NCDE�lR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 3, 2009 CERTIFIED MAIL: 7008 1300 0001 1492 7861 RETURN RECEIPT REQUESTED Tim McNeil Central Carolina Holdings, LLC 1616 McKoy Town Road Cameron, NC 28326 Subject: NOTICE OF VIOLATION (NOV-2009-PC-0680) and Central Carolina Holdings, LLC NPDES Stormwater General Permit-NCG130048 Harnett County Dear Mr. McNeil: Dee Freeman Secretary On July 28, 2009, Trent Allen from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Central Carolina Holdings, LLC facility located at 1616 McKay Town Road, Harnett County, North Carolina. A copy of the inspection report is attached for your review. Stephen Nichting was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from the facility drains to a UT to Cypress Creek and a UT to Buffalo Creek, a Class WS water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG130048. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection. 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es 0 No ❑ 2) Oualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No 0 Location: 225 Green Slreet,'Suite 714, Fayetteville, North Carolina 28301 One Phone: 910-433-33001 FAX: 91OA86-07071Customer Service: 1-877-623.6748 NorthCarofina Internet: www.ncwaterquality.org atural! An Equal Opportunity 1 Affirmative Action Employer 3) Analytical Monitoring Analytical monitorin r has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ NIA(] Re nested Res onse: It is requested that the DWQ be provided the corrective actions you plan to take to comply with the NPDES Stormwater Permit monitoring requirements. This information must be mailed to the Fayetteville Regional Office at the letterhead address within 30Days of the receipt of this notice. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues. Your above -mentioned response to this correspondence will be considered in this process. 'this office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Trent Allen or myself at (910) 433-3300. BSH: TA/ta Attachment cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files co Pi 117 -r Postage $ r-a GertIlled Fee 8- 5-CZDpq ra Postmark O Return Receipt Fee Here a {Endorsement Required) © Restricted Delivery Fee (Endorsement Requlmd) rrl Total Postage &Fees ri Ts�... r.A •� c. �1.�./........ - 17� CA sratB, zrP*� NC d93a Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section NorthCarolina Naturallff 1 Compliance Inspection Report Permit: NCG130048 Effective: 08/08/08 Expiration: 05/31/12 Owner: Central Carolina Holdings LLC SOC: Effective: Expiration: Facility: Central Carolina Holdings, LLC County: Harnett 1616 McCoy Town Rd Region: Fayetteville Cameron NC 28326 Contact Person: Timothy McNeill Title: Phone: 919-499-2301 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/28/2009 Entry Time: 10:00 AM Exit Time: 11:30 AM Primary Inspector: Trent Allen ..-�r�,.Y�t.> Phone: 910-433-3300 Saae"dary Inspector(s): ,4g.e*V,Z_P Belinda S Henson '�" "'" Phone: 910-433-3300 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: 0 Storm Water a 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. M Attach this card to the back of the mailplece, or on the front If space permits, 1. Article Addressed to: CENTRAL CAR01.INA I IOLDINOS NIRTINI N1CNE,IL i'A�it7t N W.' 283:21� .1, A 51 na �e s r- 6. C. ❑ Addressee D. Is delivery Address different from Rem 1? q,,Yes tf YES, enter delivery address below: 11 No 3. ice Type Certified Mall poet rs Mail Registered Retum Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Dellvery7 (Exfm Fee) ❑ Yes 2. Article Number (ftnsfer from service label) 7008 1300 0001 1492 7861 Page: 1 I PS Form 3811, February 2004 Domestic Return Receipt 102595-02•M-15ao, i _ Permit: NCG130048 Owner - Facility: Central Carolina Holdings L- C Inspection Date: 07128/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was conducted to ensure compliance with the industrial permit, The facility had the required SPP Plan, but was not conducting the required qualitative monitoring.Only 5 of the 11 outfalls were inspected. Mr. McNeil plans to start monitoring durning this cycle. Analytical monitoring is not required because there is no on -site vehicle maintenance. Page: 2 S , , or Permit: NCG130048 Owner - Facility: Central Carolina Holdings LLC Inspection Date: 07/28/2009 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"? ■ 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? ■ ❑ ❑ ❑ # 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: Qualitative monitoring has not been conducted. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ■ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ ,# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: 5 of the 11 outfalls were observed. Page: 3 o�oF w a r6�RQ� �JDUG o � Central Carolina Holdings, LLC Attn: Tim McNeill 1616 McKoy Town Road Cameron, NC 28326 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 8, 2008 Subject: Analytical Monitoring for Vehicle Maintenance Activiti Central Carolina Holdings, LLC-NCG130048 Harnett County Dear Mr. McNeill: Coleen H. Sullins, Director Division of Water Quality Our office is in receipt of your letter dated August 25, 2008 concerning the analytical monitoring requirement for facilities with onsite vehicle maintenance activities covered under the NCG130000 general stormwater permit. According to the information provided in your letter, all vehicle maintenance activities are conducted in the maintenance buildings onsite within the drainage area for outfall 006. Also, the maintenance buildings are without floor drains and fluids are kept under cover and within secondary containment. Your letter goes on to state that stormwater runoff does not come in contact with the vehicle maintenance areas. Based on this information as well as a prior site visit conducted by myself on August 6, 2008 in which this information was previously ascertained, you may forego any analytical monitoring requirements of the NCG 130000 permit as they pertain to vehicle maintenance. --^46 Please be advised that should your vehicle maintenance activities change where the potential for G� stormwater runoff contamination may exist, you must conduct Analytical Monitoring per the schedule of 2C7� the NCG130000 permit at whichever outfall receives stormwater runoff from said activities. Our office is also in receipt of a separate letter dated August 25, 2008 concerning a request for Representative Outfall Status. Upon review of the monitoring requirements of the NCG130000 permit, analytical monitoring requirements are not applicable except in the case of onsite vehicle maintenance activities, which is addressed above, so your request is also not applicable. Please be advised that the NCG130000 permit does require semi-annual Qualitative Monitoring at each outfall, regardless of representative outfall status. If this office can be of any further assistance, please contact me at (910) 433-3329. erg° s cfr-e Sincerely, �� Acl-ee- frvs�� 17VMA /s AP;20'13 Michael Lawyer Environmental Specialist cc: FRO -Surface Water Protection Stormwater Permitting Unit o°` NhCarolit,a DWQ Central Files ,Alatumlly North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www.ncwateryualily.orb Fax (910) 486-0707 1-877-623-6748 An Equal OpportunitytAttrmative Action Employer - 50% Recycled/10% Posl Consumer Paper Oi� SEEP 0 z 2098 1Z 9 Central Carolina Holdings, LLC 1616 McKoy Town Road (919) 499-2301 Cameron, NC 28326 Fax (919) 499.4147 August 25, 2008 Mr. Mike Lawyer, Environmental Specialist NCDENR — Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Re: Request for Representative Outfall Status NPDES General Permit No. NCG130000 Central Carolina Tire Disposal Harnett County, North Carolina Dear Mr. Lawyer, =1 V for �s Central Carolina Tire (CCT) Disposal operates a scrap tire processing facility and monofill in Harnett County, near the town of Cameron, North Carolina. CCT recently submitted a Notice of Intent for coverage under North Carolina NPDES General Permit Number NCG130000. The purpose of this correspondence is to request NCDENR's recognition of Representative Outfall status as defined in Part Ill, Section D.5 of the General Permit for Outfall 004 and Outfall 005 at the facility. Outfall 004 As shown on the attached Figure 1, the drainage area for Outfall 004 has three individual outfalls, designed Outfall 004A, 004B, and 004C. Industrial activity within the drainage area is limited to scrap tire disposal and covering in the tire monofill. The individual outfalls all consist of stormwater detention ponds with engineered outlets. Stormwater is diverted from the drainage area to the stormwater ponds by way of engineered, grass -lined stormwater channels. Because the upstream activities for each of Outfall 004A, 004B, and 004C are identical, and each outfall consists of a similar outlet structure, stormwater discharge from any of the three outfalls is expected to be substantially identical, Based on site accessibility and potential for representative discharge during a storm event, we request that Outfall 004C be recognized as the Representative Outfall for this drainage area. Outfall 004C will be qualitatively monitored according to the frequency required by the General Permit, t -0�� _Oi:� -�6 Central Carolina Holdings, LLC -�6 9 1616 McKoy Town Road (919) 499-2301 Cameron, NC 28326 Fax (919) 499-4147 Outfall 005 As shown on Figure 1, the drainage area for Outfall 005 has three individual outfalls, designated Outfall 005A, 005B, 005C, and 005D. Industrial activity within the drainage area is limited to soil stockpiling and borrow in support of onsite operations. Outfall 005A is a vegetated swale fed by associated roadway shoulder ditches. Outfall 005B, 005C, and 005D are engineered sediment traps with rock filter outlet structures. Stormwater is diverted from the drainage area to the sediment traps by way of vegetated channels and berms. Because the upstream activities for each of Outfall 005A, 005B, 005C and 005D are identical, stormwater discharge from any of the four outfalls is expected to be substantially identical. Based on site accessibility and potential for representative discharge during a storm event, we request that Outfall 005C be recognized as the Representative Outfall for this drainage area. Outfall 005C will be qualitatively monitored according to the frequency required by the General Permit. CCT sincerely appreciates your consideration of this request. Please let us know if you have any questions or if you need any additional information. Best regards, Z� _ C� Tim McNeill Corporate Safety and Environmental Officer Central Carolina Holdings OUTFALL 001 (DRAINAGE AREA 11.5 ACRES) PERCENT IMPERVIOUS — 3% INDUSTRIAL ACTIVITY — TRAILER STAGING, MAINTENANCE SHOP (COVERED), RASPER BUILDING (COVERED) BMPs — VEGETATED SWALE, RIPRAP OUTLET PROTECTION POTENTIAL POLLUTANTS — SPILLS FROM VEHICLE MAINTENANC PARTICULATE MATTER FROM EROSION OUTFALL 002 (DRAINAGE AREA 17 ACRES) PERCENT IMPERVIOUS — 0% INDUSTRIAL ACTIVITY — TIRE MONOFILL BMPs — STORMWATER POND W ENGINEERED OUTLET POTENTIAL POLLUTANTS — LEA HATE FROM TIRE MONOFILL, PARTICULATE MATTER FROM EROSION OUTFALL 003 (DRAINAGE AREA 10.3 ACRES) PERCENT IMPERVIOUS — 0% INDUSTRIAL ACTIVITY — BORROW BMPs — STORMWATER POND W/ ENGINEERED OUTLET POTENTIAL POLLUTANTS — PARTICULATE MATTER FROM EROSK OUTFALL 004A-004C (DRAINAGE AREA 41.5 ACRES) PERCENT IMPERVIOUS — 0% INDUSTRIAL ACTIVITY — BORROW BMPs — STORMWATER POND W/ ENGINEERED OUTLET POTENTIAL POLLUTANTS — PARTICULATE MATTER FROM EROSI( OUTFALL GOBA-005D (DRAINAGE AREA 9.5 ACRES) PERCENT IMPERVIOUS — 0% INDUSTRIAL ACTIVITY — SOIL STOCKPILE BMPs — RIPRAP OUTLET PROTECTION POTENTIAL POLLUTANTS — PARTICULATE MATTER FROM EROSI( OUTFALL 006 (DRAINAGE AREA 22.6 ACRES) PERCENT IMPERVIOUS — 1 % INDUSTRIAL ACTIVITY — MAINTENANCE SHOP (COVERED), RASPER BUILDING (COVERED), TIRE SHREDDING, TIRE STOCKPILING, SHREDDED TIRE LOADING. BMPs — RIPRAP OUTLET PROTECTION, VEGETATED SWALE POTENTIAL POLLUTANTS — PARTICULATE MATTER FROM EROSI( AND TIRE PROCESSING OUTFALL DESCRIPTIONS Ti x ,� rm RM Nd �"' '� � ;��.,.! ..11 � - �� . �. - �;.Y',�- -,rY a� `.�-ram •�..iy'�E -. '-i ', ,.'>,`� '+Ei � i;�ti �1• � Y �. :�� .mot- `�- l- '' -i•J � --- '�. 'ara �.t`��e(7. � a - �` a "=� �. ,r Kp �'p• ^'s r,. F a< rF T r + r E tb' * r' .��•~� MC, \��'=^ � 1 `! �' r S,'-J ~ ..F � a'$. :��.' w. R�"l ,,yam• -_ •�: ' ;� �`•mP a�"L'o� � c�N��_- -.. -.. .:„� •�' }+ 5F. a �, ��.� •�� �^ +'i�� �- �'� ^kr ti,+��a+=', .y -fir -�(� � •i�����r' �r7 . `�. <. � .4� r��.� �, - ` +cy'>��� 'cam �'�- •� �.-�,�''Y{ „� _� '�' �H..+y .�•� �.r^ -�Alp �h��?1 i^.: "`r:�a. _ - ��' .. % ly....�' �' '�`. r �-Y4��+r --G""-,, •y� .r� ry'-11 J!f"11SI�L7'r_ �.t�. i`} 1 �.' 4 �4 � p^ -i� f ..� -�- � �-0 �• L.�� W �" �; �. i i' ti �. FLA r _ as r 4, �e ®�� ?ti . ' : c `l�'y r ;F'?'J %y1'°. i t ��J \,a. 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I,, )Y. 3 i �q4.°����,: �,, ��'�;t' `f � `\`.' � .'�� i�� - _ - �G` wtGt� - ' - f..�`�/'a���,�J�_-f.'{r���.s•�.� � , �"�j � r �� � 4 "'y �'f � ° /�( r ` t �G/% ;� j :: � �' �n'� 5�1,�• �[r�� �'' . !� � � �� !k `a- s' .y_ ''`^+� 'J• y41•�rT}ry.. .-Y# ,1�`'•s`r �, ,y. l•�Y 'S 5 < �,.'✓' 8 ^' �i' E',MON - ���??-��.y ti .. ��.i ir'_ ';�'��l i: , �,f�, r ! ,, �• ,.. �i. � °` 44 �}, �lr•_GIw'y� ',r{��*? - ACC �j �T � �li�. I'M o- �� >3 �'�': ♦ � •' �+ w+5`?e � r.,T � fii 1 r?�'., i ! _ ,�- � ,/ �::. /J',. � y '�...I � �y��r � _� J x�� y4� y''�� VY y >> \�� `RA SCALE,'I ~, DATE: REVISION DATE G, RRETT & MOCREs, 04C■ DESIGNED BY: I 7� DRAWN BY: 2 ENGINEERING CONSULTING SERVICES CENTRAL CAROLINA TIRE STORMWATER OUTFALL MAP CHECKED BY: 3 142B AVERSBORO ROAD, SUITE O. GARNER. NORTH CAROLINA 27529 APPROVED BY: 4 PH 919 792,1900 XMM.GARRETT-MOOSE.COM FAJf gSG,311.7206 HARNETT CO[1NTY NORTH CAROL NA Vz u �ti�z ` 00 4r `' V240 —".152526 1 p`004C' ` 9_ 1561125 "0(}5A.'_ , _ `j-79.154259 y+ `.'00s �. OUTFACE .0" '. ' `� a251 $ �35:255 6 —79.151452 -• —79.153030 0�': • L5 � .35:255�✓15 —79.154520 <ai G Raw. Oi� 0�� Central Carolina Holdings, LLC 6 9 1616 McKoy Town Road (919) 499-2301 Cameron, NC 28326 Fax (919) 499-4147 August 25, 2008 Mr. Mike Lawyer, Environmental Specialist NCDENR — Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301-5043 AUG 28 2= U1 ��+ FA,F rTl sV�i 1 F hFI,IGa! OfFIC� Re: Confirmation of Exeniption from On -Site Vehicle Maintenance Monitoring Requirements NPDES General Permit No. NCG130000 Central Carolina Tire Disposal Harnett County, North Carolina Dear Mr. Lawyer, Central Carolina Tire (CCT) Disposal operates a scrap tire processing facility and monofill in Harnett County, near the town of Cameron, North Carolina. CCT recently submitted a Notice of Intent for coverage under North Carolina NPDES General Permit Number NCG130000. The purpose of this correspondence is to confirm that the CCT facility is not subject to the on -site vehicle maintenance monitoring requirements described in the General Permit. Referring to the attached Figure 1, CCT performs all vehicle maintenance in the maintenance buildings on site within the drainage area for Outfall 006. Vehicle maintenance activities are performed in permanent buildings without floor drains, and maintenance fluids are kept under cover and with secondary containment as appropriate. Based on the arrangement of the maintenance facilities, stormwater runoff does not come in contact with vehicle maintenance areas at the site, and therefore does not leave the site through Outfall 006, CCT Teeks- yU,u concurrence that Outfall 006 dne ! not require analytical- sampling based on the information presented above. CCT sincerely appreciates your consideration of this request for confirmation. Please let us know if you have any questions or if you need any additional information. Best re gards Tim McNeill Corporate Safety and Environmental Officer Central Carolina Holdings r ~ �0 WA TF94 �O G CO 0 � Mr. Tim McNeil Central Carolina Holdings, LLC 1616 McKoy Town Road Cameron, NC 28326 Dear Mr. McNeil: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen li. Sullins, Director Division of Water Quality August 7, 2008 DES V R-FRO AUU 1 i 2608 DO Subject: General Permit No. NCGO130000 Central Carolina Holdings, LLC COC NCGO130048 Harnett County In accordance with your application for a discharge permit received on June 30, 2008, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). A site visit was conducted on August 6, 2008 by Mike Lawyer. The application states there are 6 outfalls however 11 were found at the site. All of the outfalls from the site must be monitored. Representative outfalls for this site may be requested but must be submitted for approval. 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 Iocal governmental permit that may be required. If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sine U&'NAL SIGNED BY KEN PICKLE for Coleen H. Sullins cc: Fayetteville Regional Office, Mike Lawyer Central Files Stormwater Permitting Unit Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet: www.ncwaterqualit +}.ore Locatiow 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 t Cate maurn"lb Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledllo% Post Consumer Paper (919) 499-2301 Fax (919) 499-4619 NC 'Watts (800) 232-0035 Tim McNeill Marketing & Sales Representative CENTRAL CAROLINA HOLDING, LLC 1616 McKoy Town Ad. Tire Recyciing Spacialist Cameron, NC 28326 GARR.ETT A46P & MOORE Engineering for the Power and Waste Industries Stephen C. Nichting sniclitingagarrett-moore.com O: 9' 9-792-1900 DJ 919-792-1905 M : 919-602-8118 F: 866-311-7 20 6 12589en5on Road Garner, NC 27529 �1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130048 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, Central Carolina Holdings, LLC is hereby authorized to discharge stormwater from a facility located at Central Carolina Holdings, LLC 1616 Mckoy Town Road Cameron Harnett County to receiving waters designated as UT to Cypress Creek and UT to Buffalo Creek, class WS waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective August 8, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 8`h day of August, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission NCG 130048 Map Scale 1: 24, 000 1 Central Carolina Holding, LLC Central Carolina Holding, LLC Latitude: 350 15' 21" N Longitude: 790 09' 21" W County: Harnett Receiving Stream: UT to Cypress Creek, UT to Buffalo Creek Stream Class: WS Sub -basin: 03-06-14 (Cape Fear River Basin) 10 Facility Location Re: General Permit NCG 13 041 Subject: Re: General Permit NCG13 From: Mike Lawyer <Mike.Lawyer@ncmai1.net> Date: Wed, 06 Aug 2008 15:11:39 -0400 To: Brian Lowther <Brian.Lowther@ncmail.net> CC: Belinda Henson <belinda.henson@ncmail.net> Brian, Conducted a site visit today to the subject facility. Met with their environmental person and engineer. They are very aware and up to speed with the NCG13 permit conditions and we have no objections to issuing them coverage under the permit. As an FYI, the site actually has 11 total outfalls, but the engineer has identified six (as noted on the NOI) that would be representative. I advised him that he needed to submit a letter to me requesting such representative outfall status so that I could provide review and approval. If you need any further information about the site, please contact me. Otherwise, we recommend proceeding with issuance of a Certificate of Coverage. Thanks, Mike Brian Lowther wrote: I Here is the NOI. Brian Subject: General Permit NCG13 From: Brian Lowther <Brian.Lowther@ncmail.net> Date: Wed, 23 Jul 2008 14:19:56 -0400 To. Mike Lawyer <Mike.Lawyer@ncmail.net> To. Mike Lawyer <Mike.Lawyer@ncmail,net> Hey Mike, It was nice you meet you last week. We've received an NOI from Central Carolina Holdings, LLC for their facility/site in Cameron (Harnett County) for coverage of their non-metal waste recycling industry under NCG13 (Non A tal Scrap SW/WW permit). The site discharges stormwater into UT to Cypress Creek and Buffalo Creek (WS-III). The NOI is att ched. Does the Fayetteville Regional Office have any concerns about issuing this facility a CDC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Brian Lowther Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality i af2 8/6/2008 3:58 PM Re: General Permit NCG 13 r Surface Water Protection Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 2 of 2 1 1 8/6/2008 3:58 PM A� NCDENR NgniH C. -01 • Orrr 'r .T o. EHvirtori.— — NQ�L fi-S—M. Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG 130000 FOR AGENCY USE ONLY Dute Received Year I Month Day 06 a Cenificnte ofCoverage Check 4 Amount 1 °a d I 'O - Pennil Assi ned to r NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG 130000: STORMWATER DISCHARGES associated with activities classified as: The wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste recycling industry) a portion of SIC* 5093; and like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials (SIC*_ NIA) C11', The following activities are specifically excluded from coverage under this General Permit: z • Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and VVi scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling induct o • Establishments primarily engaged in waste oil recycling o • Establishments primarily engaged in automobile wrecking for scrap C= Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which all permit corres ondence will be mailed): Name Central Carolina Holdings, LLC Street Address 1616 McKoyTown Road City Cameron State NC ZIP Code 28326 Telephone No. (919) 499-2301 Fax: (919) 499-4619 E-mail Address timbmcn@msn.com 2) Location of facility producing discharge: Facility Name Central Carolina Holdings, LLC Facility Contact Tim McNeil Contact E-mail timbmcn@msn.com Street Address 1616 MC- oy Town Road City Cameron State NC ZIP Code 28326 County Harnett Telephone No. (919) 4 9 9- 2 3 01 Fax: (919) 4 9 9- 4 619 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). travel east: on NC HWY 24/27 through Cameron, NC; turn right onto McCoy Town Rd. (SR1105); site is-8,500ft. South of intersection 9 24/27 (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 3 5deg . 15 ' 3 3 " Longitude 7 9deg . 0 9 ' 5111 (degrees, minutes, seconds) Page 1 of 4 SM-228-052008 , NCG130000 N.O.I. 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to beg ® Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 0 9 3 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: scrap tires are shredded for resale or disposal in on -site tire monofill 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? un-named tributaries of Cypress Creek and Buffalo Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). n/a 10) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ❑ No ® Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: SW43 - 04 & SW43 - 08 12) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes If yes, please briefly describe: tanks and containment areas are regularly inspected; periodic inspection of equipment, piping and storage facilities, in addition to Seneral good housekee inpractices 13) Does this facility have a stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented? February 2004 14) Are vehicle maintenance activities occurring at this facility? ❑ No ® Yes Page 2 of 4 SWU-228-05200E NCG130000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes c) Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-216.6 b (I) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management[ Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (510,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: .1� Title: lure (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Page 3 of 4 SWu-228-052008 NCG130000 N.O.f. Final Checklist, This application will be returned as Incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 4 of 4 SWU-228.052008 .0 Z 0 fc z li�jl��El�i;'il� ���, �sE � ��� �I ��I q H!"PH III OUTFALL 001 ORV4AGE AREA I 13 ACRES) PERCENT IMPERVIOUS - 311 SHOP IIIPRAP BuPs - VEG AIM SWALF- oun-Er PROTECTION Pll�MVILA SFI%WM VEHICLE mAwMmAmM MATTER 0. OUTFALL OD2 ( WIAGE AREA 2" ACRES) PERCENT DAPVWLM - OX WOUSTRML ACTIVITY - TIRE MONWILL EAAPs - STORwwATER POND wJ uiGmEumD OUTLET FROM TIRE MONOFKJ, PARTICULATE MATTER FROM EROSION OUTFALL 003 (WAINAGE AM 10.3 ACRES) PERCENT DAPERVIDIA - OX INDLKMIAL ACTIVITY - BORROW B110's ERP!ND EERED OUTLET J� � PDTE.P,ffAN,SP= MATTER FROM EROWN OIJITFALL 004A-004C (DRANOM AREA 41-S ACRES) PERCENT IMPERVIOUS - 0% KWVRLO,L ACTIVITY - OFILL MON Bmft - STORMNATER PTIoKRE O w/ ENGINEERED ovn.ET POTENTIAL PoLLuTAmTs - PARw"TE kikrrER FROM otosoN OUTFALL DOSA - 0050 (DRAINAGE AREA 21.4 ACRES) PERCENT IwPERv*US - OX INDUSIRAL ACTPATY - SDIL STOCI(PQZ BORROW STAGiNLi %%&PPR'P�P==�E MATTER FROM omsioN POLL AREA - OUTFALL L 006 (DRAINAGE AREA =4 ACRES) PERCENT IMPERVIOUS - IX INDUSTRIAL ACTIVITY - MNNTDIANCE SHOP C "M RASPER TIRE MR—, TkE SHR STOCKPILI TREE LOADING. REDDER a BMPS - OUTLET PROTECTION, VEGETATED SWALE POTENTIAL POLLUTANTS - PARTICMATE MATTER FROM EROSION AND TIRE PRDCC5504G OUTFALL 007 (DRAINAGE AREA 123 ACRES) PERMIT HAPERVIOW - DX rt OMSTRIAL ACMM - TIRE STOCI(PILING, SICIMMER SEDWENT BAStN POTENTIAL POLLUTANTS - PARDWLATE MATTER FROM EROSION AND TIRE STOCKPILM OLMM DESCRFrMM E -1. - APPENDI �w U 7, 31. OL' -PRKMPNG-� .E w- � MniT" -- C. REVISION DATE 11011 BENSON POW GAIMETT SAFOOL NP- 2MM TEL' 919 - 702 - ISM & MOORE&Z FAX M-311-7= F III - trfspowargms"i I t- W—AMNAF- -PRE "MONCf Z CENTRAL CAROLINA TIRE Noll GRAPHIC -5 AL OUTFALL MAP SWPPP 2012 UPDATE 1 ,�. � ;>:. t 'r . , �y 4;� �' .Yt�Ai.; `i� .a � 3 rf; r� . �.r t`iW �.. I._' S •r' t �;r � e', r I � . Name of Project:__ Revision Date: -Z Application review a) The permit application has been signed and sufficiently completed Ye -No b) The SIC code accurately describes this facility's activities and is covered by this general permit. Notes: V/ l c.r c) Does the facility propose a new or expanding wastewater discharge to ORW waters (not allowed), or waters upstream of ORW (special limits may al2pl)? Yes d) Does this facility have other permits? NNo, #s 30 43-01- A. SW 13 -o e) Hazardous Waste Activities? Ye N:;) V, �� A3'r L I- "1 0 " e 0 DLR Mining Permit status requested: Yet g) Regional Office input requested (RO Approval received: No objection received within 30 days, a. Date request: 072-3 D%l b. Date received: c. Contact Name: h) Is an ATC Required? Yes%N i) DEH Approval Required (WS Water)? Yes/No j) Erosion/Sedimentation Plan Approval for NCG14 or NCG02 ATC? Yes/No k) Application approved? Yes/No 1) Mecklenburg or Wake County? (If so, cc: final to county contact) Yes/No. m) Special Notes: Notes Phone logs A-1 NO ?Ir", ""f f ,>%�•� f�� � �'A?ii r .,A..r-.,,� 'k� y `r j L t�.L �, mil_.-.-� ' .'f}•r'_h � as `� f ^�, .r. �. I���` r ?! 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