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HomeMy WebLinkAboutNCG130065_COMPLETE FILE - HISTORICAL_20141014STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. IVC(p I3�d LoJ DOC TYPE El COMPLETE FILE -HISTORICAL DATE OF - RESCISSION O CZZ/�/0/7 YYYYMMDD A�� ���� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Natalie J. Berry 100 North King Street Suite 210 Hendersonvilie, NC 28792 Dear Ms. Berry: John E. Skvarla, III Secretary October 14, 2014 Subject: Rescission ofNPDES Stonnwater Permit Certificate of Coverage Number NCG 130065 Hendersonville Location Henderson County On August 25, 2014 the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 130065. In accordance with your request, Certificate of Coverage Number NCG 130065 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NP17ES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Asheville Regional Office (828) 296-4500. Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office, L. Herbert CStormwater Peering Program Central Files - w/attachments Deborah Reese, DEMLR Budget - Please waive fees 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: httpit/portal.ncdenr.org/web/lr/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG130065 Effective: 06/01/13 Expiration: 05l31118 Owner: Henderson County SOC: Effective: Expiration: Facility: Solid Waste Facility County: Henderson 802 Stoney Mtn Rd Region: Asheville Hendersonvlle NC 26791 Contact Person: Natalie J Berry Title: Phone: 828-694-7982 DIractlons to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Data: 10/03/2014 Entry Time: 10:05AM Exit Time: 11:15AM Primary Inspector. Laura C HerbertA��4jw Phone: Secondary lnspector(s): Mike Randall Reason for Inspection: Other inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit. NCG130065 Owner -Facility: Henderson County Inspection aato: 10103/2014 Inspection Typo : Compliance Evaluation Reason for Visit: Other Inspection Summary: A rescission request from Henderson County was received by RCO on August 25, 2014. An inspection of this facility was conducted October 3, 2014 by Mike Randall (RCO Stormwater) and Laura Herbert (ARO). Based on our inspection, we agree that the stormwater exposure of the process is minimal and that the permit can be rescinded. Natalie Berry of Henderson County was our on -site contact during the inspection. Note that since the issuance of the permit in 2011, capital improvements have been made including the installation of a new convenience center where recyclables are dropped off for separation and pickup by recylers and separation of the leachate collection system from the stormwater system. The following areas (with associated comments) were inspected. Convenience Center - This center is new and was noted as being clean with potential stormwater exposures minimized or not significant. Natalie indicated that they sweep this area, usually daily. Used oil collection, cooking oil collection, battery collection, used diesel/keros44-.oliection, and electronic collection areas are all under a shed with sedondary containment. However we did note some drums and car batteries outside on pallets. Natalie was instructed that these should be moved under cover, and during our inspection the batteries were moved under the shed roof. -She indicated that they would move all drums under roof, even if they had to extend the shed roof. This is a BMP and Henderson County was reminded to maintain this BMP. The electronics wrapping area is not under cover, but this appears to be a low -risk activity with respect to stormwater exposure. Once wrapped, the electronics are stored in the back of a semi -trailer (for pick-up). The Whitegoods collection area (including the bin) is not undercover, but appears to be a low -risk activity with respect to stormwater, Freon is removed prior to binning these items. Commerical Recylers area - This is the area where commercial recyclers deliver their materials. The collection bins have sloped drains underneath each that collect any leachate from the bins, and this is piped to the leachate collection system (which goes to a sanitary sewer/treated). Transfer Station - previously the recycle area was here, however this has been moved to the new convenience center (see above comment). This area is covered with three enclosed sides. In response to a DWM inspection (May 10, 2013) which discovered that the leachate collection system from this area was tied into the stormwater system (violation), the county . converted the stormwater system into the leachate system as part of the required corrective actions. This area is.permitted by DWM and the leachate is pumped to a sanitary sewer for treatment. With the new leachate collection system, exposure of the leachate to stormwater has beeii addressed and exposure of the transfer operation to stormwater has been minimized. Vehicle Maintenance Area (adjacent to the Transfer Station) - We noted two drums outside that appeared to contain used oil filters and used oil or antifreeze. There was some spillage noted around the drums. We instructed Henderson County to move ALL drums In the building to prevent this type of potential exposure and to dean up the area where the spill was. Natlie agreed that they would do this. An illicit discharge previously discovered has been addressed (drain in floor has been eliminated). The crew was washing equipment at the time of the inspection. This practice should be reviewed by Henderson County and exposure to the stormwater drains limited, or potentially an NPDES wastewater permit review of this process may be necessary. Fuel Station - Two above ground off -road diesel tanks and one gas tank were observed. Henderson County was reminded that they must follow the Spill Prevention, Control and Countermeasure Plan (SPCC) Program for these tanks. Page: 2 Permit: NCG13OC65 Owner -Facility: Henderson County Inspection Data: 1010312014 inspection Type: Compliance Evaluation Reagan for Visit: Other Permit and Outfalls Yen No 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 outfalI status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑ Comment: in Page: 3 ...r.1AYA NC FNR NO "' Grro D Y Rt cNr O rNViRowmC &NO Wa RA Rmol1 m Division of Energy, Mineral & Land Resources Land Quality Section/Sto rm water Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Cate Received Year Month Da RECEIVED AUG 2 5 2014 Please fill out and return this form if you no longer need to maintain your NPDES stormwati rA%AND QUALITY T TER PERMITTING 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N •C,. ;G' 3 S 2) Owner/Facility Information: *Final correspondence will be mailed to the address noted below Owner/Facility Name H15ND EFSOM Cc Curv-r Y T1ZAty5 FEIz •V*RCt t_1 Facility Contact WATat.1 E To 13P E. Street Address i b O W, k t "G, ST Ref, i SU t T E 21 0 City }-1 Iy U it iZS01- V i irl_ E State NI G ZIP Code County L�!_ lyD E _R_SO Q E-mail Address Telephone No. RZP, {oqL -(a5 -Z-t Fax: 82-o (' j - (P(010 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on 777-1 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to ram"! on . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ® Other: ' r-W a. +rariJer- sicuun Rn D I'dCessrru5 h Aa+ - - -1 4) Certification: Ah r-e c t +o WcLA .es- op e-no-i e- AN i 5 I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature t1y A �0 r, Date $�2j L inn. P o3S�1 �f r ou rT Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission MAC L>>uq Pe-R Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 )A,'c k /E oti 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer R Av5. zo,/ 2-0lY qt q--QaPM 45fed�uI1yl Alexander, Laura From: Herbert, Laura C Sent: Monday, October 06, 2014 12:25 PM To: Alexander, Laura; Pickle, Ken Cc: Randall, Mike Subject: RE: Rescission Request for NCG130065 - Henderson County Transfer Facility Attachments: Inspection 2014 10 03 signed.pdf Laura and Ken, Mike Randall and I inspected the subject site on Friday, October 3, 2014. Based on our inspection, we both agree that the stormwater exposure of this process is minimal and that the permit can be rescinded. See the attached inspection report for more details on our inspection findings. Will RCO issue the Rescission Letter? Also, will you all include a copy of the inspection report with the letter? I would like to send one to Natalie if it is not attached to the Rescission Letter. If you have any questions of need more information, just let me know. Thanks, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://Portal.ncdenr.org/web/Ir Notice: Y,-mail correspondence to and Irom this address may he subject to the North Curolina Public Records Law and therclnre may he disclosed to third parties unless the convent is esernpl by statute or ether regulaticm. From: Alexander, Laura Sent: Wednesday, August 27, 2014 8:49 AM To: Herbert, Laura C Cc: Pickle, Ken Subject: Rescission Request for NCG130065 - Henderson County Transfer Facility Good Morning Laura! Natalie Jo Berry sent in the attached rescission request. She mentioned speaking with Ken on 8/20/14. Please let me know when okay to rescind. Thanks and have a great day! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center r Alexander, Laura From: Herbert, Laura C Sent: Wednesday, August 27, 2014 9:36 AM To: Alexander, Laura Cc: Pickle, Ken Subject: RE: Rescission Request for NCG130065 - Henderson County Transfer Facility Attachments: Overall Site Plan 03 2014.pdf Follow Up Flag: Follow up Flag Status: Completed Laura, We have been working with Natalie for some time now trying to characterize this site. Prior to the SW transfer, Susan Wilson was working with Natalie. Natalie was instructed by both Susan and us to develop an SWPPP plan. I met with Natalie on March 7, 2014 to review her drafted SWPPP plan and discuss the site. During the meeting Natalie indicated that at this site, people bring in white goods/scrap metal and electronic goods for recycle. These goods are then sorted for pick up by recyclers. In addition she indicated that there is a grate/outlet (potential SW exposure) under the white goods/scrap metal collection container. This site is adjacent to a closed landfill, a school bus garage, and vehicle maintenance area (see attached site plan that Natalie provided in March). There's a lot going on out here, and I think a site visit is necessary to determine what operation, if any, is subject to SW permitting requirements. Natalie should clarify what activities are occurring at this site. On the form she indicates that no "processing of recyclable materials takes place." I recommend a site inspection prior to a decision on the rescission request. I will follow up with Ken regarding his discussion with Natalie. We will schedule an inspection in the near future, and let you know our findings, Thanks, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 htto://Portal.ncdenr.org/webllr Notice: F-mui! correspondence to and from this address may be sub.icet to the Ninth Carolina Public Records Law and thercl'orc may be disclosed la third panics unless the content is exempt by statute or other regulation. From: Alexander, Laura Sent: Wednesday, August 27, 2014 8:49 AM To: Herbert, Laura C Cc: Pickle, Ken Subject: Rescission Request for NCG130065 - Henderson County Transfer Facility Good Morning Laura! k Natalie Jo Berry sent in the attached rescission request. She mentioned speaking with Ken on 8/20/14. Please let me know when okay to rescind. Thanks and have a great day! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 I : �� we..w.��. STONEY MOUNTAIN ROAD LANDRLL ELECTRICAL ;,, CAPITAL IMPROVEMENTS PROJECT CONSTRUCTION PLANS OVERALL SITE PLAN' HENDERSON COUNTY uGunwenU rnl Is\IN unoru reono we MCDENR North Carciina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H, Sullins Governor Director September 16, 2011 Mr. Marcus Jones, P.E., County Engineer Henderson County One Historic Courthouse Square, Suite 6 Hendersonville, North Carolina 28792 Dear Mr. Jones: Dee Freeman Secretary Subject: General Permit No. NCO]30000 Henderson County Solid Waste Facility COC No. NCG130065 Henderson County In accordance with your application for a discharge permit received on September 2, 2011, 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 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 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 Bill Diuguid at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED BN KEN PICKLE Coleen H. Sullins cc: Asheville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 mail Service Center, Raleigh, Nortn Carolina 27699.1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-64921 Customer Service'. 1-877-623-6748 Internet: www.ncwalerquaiq org An Equal OpporlunitylAKrmative Aclion Employer Norle rthCarohna Aaturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130065 STORM WATER 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, Henderson County is hereby authorized to discharge stormwater from a facility located at Henderson County Solid Waste Facility 802 Stoney Mountain Road Hendersonville Henderson County to receiving waters designated as Mill Pond Creek, a Class WS-IV water body; French Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and V I of General Permit No. NCG 130000, as attached. This Certificate of Coverage shall become effective September 16, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 16, 2011. ORIGINAL SIGNED Bl KEN PICKLE Coleen Fl. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission SCALE: V =10000' I+I BlWcoww [?OUNTY STONEY MOUNTAIN ROAD TRANSFER STATION . \ 11, 1 1MCAIf68 AOilNT1'. ` 0. COOTY 3 r 7f. 1 TRANSYLYANIA COWY �. �` J� G 3,, %�' ' `, , PAIX G7OiIHfY R' I B , f1AT ROCK• `� y f 'NORTH ARQUNA, . /1, 11EN STJ�f Ly0(INTy t SOUTH CAROLINA GREENNLIE COUN IY STONEY MOUNTAINROAD LANDFILL ae,ris. rqMc„ FIGUREMc CAPItALIMPROVEMEiIA DeS art�vo cam By, oesiere�w: FACILITY LOCATIONMAP OCIATESHE OMST.RvW— e sNOIN8ASS 6RI1p-PLAN N[NO•PINANCE auomtum �.:tt>emn eana,r:an a>yeeaw �"`N` Vtm0lmMip6" HENOERSOtVCOUiVTY, NORIHCAROLINA Diuquid, Bill �IWII�I-IA�I -- From: Lowther, Brian Sent: Thursday, September 151261,9` 12:28 PM To: Wilson, Susan A Cc: Djuguid, Bill Subject: RE: Henderson County NCG13 permit app Thanks Susan. It looks like Bill Diuguid is reviewing this permit (NCG130065). Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Pennitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh. NC 27604 Phone: (919) 807-6368 Email: hr'ian.lcrtvther(rrncdrnr.gc>v Website: littT)://aortal.iicdenr,org/web/wq/ws/str E-mail correspondence to and from this address,may.lie subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Wilson, Susan A Sent: Wednesday, September 14, 2011 12:19 PM To: Lowther, Brian Subject: Henderson County NCG13 permit app Brian — I've been working with Henderson Co to make sure they get their NOI in for their recycle facility. Looks like they have applied. If you're working on that one — let it rip and I can make sure they get their outfalls straightened out, etc. They're in the process of constructing some new areas that will be better re. SW runoff — so it's a bit in flux. Thanks! Susan A. Wilson - Susan.A.Wiison@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778�.rt'.. Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. HENDERSON COUNTY 4 O S 6 7 O. el INVOICE DATE INVOICE NUMBER INVOICE DESCRIPTION NET INVOICE AMOUNT PO N0. - VOUCHER` 08/23/11. 08222011� STORMWATER PERMIT/SOLID W 100.00 404077 �r L 5137 NCDENR-DIVISION OF WATER QUALITY 100.00 406670 Ry^ ` FIRST CITIZENS BANK HENDE3?.�dOUNT`f HENDERSONVILI E, NO 113 NORTH. MAIN STREET VOID AFTER 90 DAYS HENDERSONVII_LE, NC 28792 1,3 *** ****100 DOLLARS AND NO CENTS TOTHE NCDENR-DIVISION OF WATER QUALITY ORDER STORMWATER & GEN PERMITS UNIT 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 406670 66-301531 CHEGK NO. 5611. ml o 5137 !: 1 11 •• PROVISION FOR T}iE PAYMEN T OF THIS CHECK MR ORAI-TI HAS f3L°.H12 NIAUL BY AN A `FROPRIATION UULY MADE PURSUANT'M THE LOCAL 0C)VFRNMENr BUUGET AND FISCAL CONTROL ACT. GFFIGEfi HAIRMANpFTIiE9�ARD