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HomeMy WebLinkAboutNCG080401_COMPLETE FILE - HISTORICAL_20110527 (FIX)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I �l/ C& 0 B O ¢ D DOC TYPE DOC DATE /? -IISTORICAL FILE ❑ MONITORING REPORTS 5,)(/ O �917 YYYYM M DD iA .. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue CQleen H. Sullins Dee Freeman Governor Director Secretary May 25, 2011 Eric Pate, Director of Operations Waccamaw Transport Inc. Box 368 l� PO cult, Selma, North Carolina 27576 < b t Subject: Compliance Evaluation Inspection: Waccamaw Transport Inc. 0 NPDES Permit NCG080401 i ` Johnston County t1Lt[i a ' Dear Mr. Pate: I, Mitch Hayes, performed the subject inspection on May 09, 2011. Your assistance with the inspections was greatly appreciated. Please find attached with this letter the Basin Wide Information Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the inspection. 1. The permit was reissued November 01, 2007 and expires October 30, 2012, 2. The facility consists of 6 — 30,000 gallon Ethanol Above Ground Storage Tanks (AST's) with an earthen secondary containment area; a covered ethanol loading station with catch basin; 2 - 2,000 gallons oil water separators with a 2,000 gallon underground holding tank that drain the ethanol loading and unloading station; a wash pit with sump that drains to an oil water separator that discharges to a sanitary sewer collection line; a truck fueling station with a 10,000 gallons underground diesel tank with an in ground secondary containment area; and a building housing a truck maintenance shop. 3. The truck yard and the truck loading area and ethanol loading and unloading point consist of a level grade gravel lot, The secondary containment area surrounding the ethanol AST's has a discharge drain however, you stated that this drain has a locked hand operated T-valve and that it has never been opened. All truck maintenance takes place inside an enclosed building. Used oil is stored in barrels until there is sufficient quantity to recycle. The oil water separators that receive flow from the ethanol loading and unloading point discharge into ,an underground holding tank. The oil water separator that receives flow from the wash pit flows into a sanitary sewer collection line. 4. From observation, any rainfall that collects on the property would be absorbed into the gravel lot. There is no stormwater sheet flow. There is no discharge from any of the oil water separators. There are no discernable discharge outfalls. Accordingly, you may choose to request rescission of your permit. In order to request rescission of NPDES permit NCG080401, please address your letter to Ken Pickle, Stormwater Permittinig Unit, Attention: Ken Pickle, 1617 Mail Service Center, Raleigh, NC 27699-1617. Please understand if your facility is altered such that stormwater discharges occur, coverage by a permit is required. The failure to have valid coverage under an North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaierquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 877-623-6748 Location: 3800 Barrett Drive Raleigh, NC 27809 NorthCarolina An Equal opportunitylgffirmative Action Employer — 50% Recycled110% Past Consumer Paper JUtura//y e Waccamaw Transport Inc. Page 2 NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day per violation. would like to thank you for your time and assistance with this inspection. If you have any questions about the inspection or this letter, please contact me at 919.791.4261 or by email at mitch.hayesOncdenr.gov i �,Cc: Permit files '.' Ce`ri-rai.Files Ken' -Pickle, Stormwater Permitting Unit, Sincerely, Mitch Hayes J Environmental Specialist 1617 Mail Service Center, Raleigh, NC 27699-1617 j' Compliance Inspection Report Permit: NCGO80401 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waccamaw Transport Inc SOC: Effective: Expiration: Facility: Waccamaw Transport Inc County: Johnston 2201 Oak St Region: Raleigh Selma NC 27576 Contact Person: Danny Page Title: Director Phone: 919-965-6310 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Certification: Phone: 24 hour contact name Danny Page Phone: 919-965-6310 On -site representative Eric Pate Phone: 919-965-6311 Related Permits: Inspection Date: 05/09/2011 Entry Time: 01:05/PPM Exit Time: 02:10 PM Primary Inspector: Mitchell S Hayes 1V�U ( C r _A_�z_q � ��) 2`�¢h e: 919-791�200 Secondary Inspector(s): / Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80401 Owner - Facility: Waccamaw Transport Inc Inspection Date: 05/09/2011 Inspection Type; -Compliance Evatuation Reason for Visit: Routine Inspection summary; The facility consists of 6 — 30,000 gallon Ethanol Above Ground Storage Tanks (AST's) with an earthen secondary containment area; a covered ethanol loading station with catch basin; 2 -2,000 gallons oil water separators with a 2,000 gallon underground holding tank that drain the ethanol ioading and unloading station; a wash pit with sump that drains to an oil water separator that discharges to a sanitary sewer collection line; a truck fueling station with a 10,000 gallons underground diesel tank with an in ground secondary containment area; and a building housing a truck maintenance shop. The truck yard and the truck loading area and ethanol loading and unloading point consist of a level grade gravel lot. The secondary containment area surrounding the ethanol AST's has a discharge drain however, you stated that this drain has a locked hand operated T-valve and that it has never been opened. All truck maintenance takes place inside an enclosed building. Used oil is stored in barrels until there is sufficient quantity to recycle. The oil water separators that receive flow from the ethanol loading and unloading point discharge into an underground holding tank. The oil water separator that receives flow from the wash pit flows into a sanitary sewer collection line. From observation, any rainfall that collects on the property would be absorbed into the gravel lot. There is no stormwater sheet flow. There is no discharge from any of the oil water separators. There are no discernable discharge outfalls. This office recommends that the Permittee reqest permit rescission. Page: 2 Permit; NCGO80401 Owner - Facility: Waccamaw Transport Inc Inspection Date,. 05/09/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # 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 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: There have been no spills at the site. Employee training is not documented. SPPP is not being reviewed and updated annually. There has been no documentation of a stormwater facility inspection program. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: There has been no monitoring. Facility has no Stormwater conveyances. 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: There has been no monitoring. Facility has no stormwater conveyances. Vehicle maintenance is conducted in a closed building. All used oil is stored inside barrels until it is recycled. 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? 0.0 ■ ❑ Page: 3 Permit: NCO080401 Owner - Facility: Waccamaw Transport Inc Inspection Date: 0510912011 Inspection Type: Compliance Evaluation # Has the Facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: Facility has no descernable outfalls. There has been no evaluation of illicit stormwater discharges. Page: 4 i� & Grc_ �'1 Gt �Ot A d p Y a� 'age h w� pad 9�� CA ' CeA Ak y d� h XY i v 6,kWq-f `( Slu.)E� UMAE Qa K S� c t.c5K N0 • rIwl optN( ,CAMAW TRANSPORT 2201 Oak Street a PO Box 368 ♦ Selma, North Carolina, 27576 C-ork-put CI-5 Eric Pate o F May 3o 1 [ Director of Operations Office: (919) 965-6311 Fax: (919) 9656310 e-mail: patee@waccamawtransportcom Cell: (919)631-2417 NC -SC -VA 1-800-849-13D4 .T AO t State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director March 10, 2004 / � s NCDENR ENVIRONMENT AND NATURAL RE50URCES Mr. Danny Page Waccatnaw Transport; -Inc. -i PO Box 3W Selma, Nortfl Carolina 27576 v trL cz, i Subject: NPDFS Permit Modification - Name/Ownership Change ` CC) '. Permit NCGO80401 Waccamaw Transport, Inc. (Formerly Hi -Tech Fuels Incorporated) Johnston County Dear Mr. Page: F' In accordance with your request received February 10, 2004, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150E of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, an W. Klimek, P.E. 919 733-5083, extension 520 (fax} 919 733-0719 VISIT US ON THE MTERNET 0 http:/1h2o.enr.state.nc.us1 Valery.Stephens@ncmail.net LJ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080401 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, , Waccatnaw Transport, Inc. is hereby authorized to discharge stormwater from a facility located at Waccamaw Transport, Inc. 2201 Oak Street Selina Johnston County to receiving waters designated as an unnamed tributary to the Neuse River, a class WS IV NSW CA water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, L1, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective March 10, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 10, 2004, Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 liii-;� August 23, 2002 J B SMITH HI TECH FUELS INCORPORATED 2809 CRESCENT AVENUE SUITE 15 BIRMINGHAM, AL 35209 Alan W. Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Hi Tech Fuels Incorporated COC Number NCGO80401 Johnston County Dear Permittec: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state ol' North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Pemtit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permiltee 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, �. 11 l�(�,�t.�.G� Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 J B SMITH 1-II TECH FUELS INCORPORATED 2809 CRESCENT AVENUE SUITE 15 BIRMINGHAM. AL 35209 Subject: NPDES Stormwater Permit Renewal Hi Tech Fuels Incorporated COC Number NCGO80401 Johnston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ- The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 AMA, NCDENR Customer Service 1-800.623.7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080401 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of Forth 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, HI TECH FUELS INC is hereby authorized to discharge stormwater from a facility located at HI TECH FUELS INCORPORATED 22{11 OAK ST SELMA JOHNSTON COUNTY to receiving waters designated as a UT to the Neuse River, a class WS-IV NSW CA stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG0W)OO as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: J B SMITH HI -TECH FUELS 2809 CRESCENT AVE /STE 15 BIRMINGHAM, AL 35209 A1WA 0• ffl0A"ft%10 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION HI -TECH FUELS NCG080000 COC NUMBER NCGO80401 JOHNSTON COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ON � December 27, 2001 J B SMITH HI "IT CH FURLS INCORPORATED 2809 CRESCENT AVE; IST1-- 15 BIRMINGHAM, AL 35209 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Subject: NPDES Stornnvater Permit Renewal HITECH ECH FUI-1..S INCORPORATED COC Number NCG080401 Johnston County Dear Permiltee: YOLLI' futility is currently covered for slormwater (listhargC antler General Permit NC60900M. This permit expires on Atagusl 31. 2002. The Division staff is Currently in the process of rewriting this hermit and is scheduled it) have the permit I-Cissued by late summer of 2002. Once the permit is rcissucd, your 1-aciliiy would he eligible for continued coverage under the reissued permit. In order to assure your continual coverage under the general pernlit, you must apply to the Division of Water Qualily (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are inforining you in advance that your permit will he expiring, l3ticlosed you will find it General Permit Coverage Renewal Application Form. The application must he cord-kted and rclurned by March 4, 2002 in order to ISSlirC Continued cnvcrage under the general permit. FLIilure to ralutst I'CnCwal within this time period Inay result in a civil assessment of at least $250.00. Larger penalties rluay he assessed depCnding on tilt delinyuCrICy of 111C rcclueSI. Discharge of stornlwater from your futility without coverage under a valid storniwater NPDES pernlit would constitute .I violation of NCGS 143-215.1 and Could result in assessnlerlts of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no Cxposurc exclusion" to all operators of industrial facilities in any ol"the 11 categories of"storin watcrdiSCluuhgeS associated with itl(lustl-i:d activity," (except construction activities). If" you ICCI your facility Ca[)CC rtil'y n COIIdill Oil Of'" n 0 C.xposurC% i.e. the faciIly III elust-ia1 materials and operations are not exposed to stornlwatcr. you Can apply for the no exposure exclusion. For additional nlformalion Contact the CCntral OH -we Slorniwater Staff nlcinher listed below or check 1he-Stonnwater & General Permits Unit Web Site ut httpa/h2o.enr.state.Ile.uslsu/slorrmv,ater.htnil If the subject storniwater discharge to waters of the state has been terminated, please Complete the enclosed Rescission Request Form. Mailing instructions are listed on the hotlnm of 1he form. You will he notified when tile: rescission process has heeri complcted. If You have any eties Iio[IS regarding LlIC pernlit I'enewllI hroeedures pICase Contact Joe AIhIston oI'(lie Raleigh Rc-ionol OPlitt at 919-571-4700 or Delonda Alexander of the Ccnlrrtl Office Storsi Iwatcr Unit at (919) 733-5083. cxl. 584 Sincerely, Bradley BCI1I1Clt. SupCFViSOr Slonnwate r and Gcncr,rl Permits Unit cc: CCniral Files Ralcioll Regional Office .'pa NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-B00.623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: J B SMITH 1-II-TECH FUELS 2809 CRESCENT AVE ISTE 15 BIRMINGHAM, AL 35209 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION HI -TECH FUELS NCG080000 COC NUMBER NCGO80401 JOHNSTON COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2I5.6 and 33 USC 1251 et. seq- In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, /J�c.�t.l.{i/��J r'J��•'Yt/YtF.�V! for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor F w a J-�9�,G 7 J 13 SM ITH Yll TECH FUI LS INCORPORA`1-E1) 2809 CRESCENT AVE /STE 15 BIRMINGHAM. AL 35209 Darr Pcrn)iitee: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources l Gregory J. Thorpe,, P,h.D,- Acting,Oi'rector I Division of Water Quality December 27, 2001 ` Subject: NF DES Stornnvaler Permit Rer1ewal H1 TKH FULLS INCORPORATF-D COC Nktrllhl'r NCG080401 Johnston County Your facility is currently covered for s(ornnva(er discharge under General Permit NCG080000. This permit expires ain August 31, 2002. The Division staff is Currently in the process of rCwriting this peruit and is scheduled to !lave the pu'nlit reissued by late sunuucr of 2002. (,-)ncc the pern)it is rcissucd. your facility would he eligihlc for continued covCr'a;,1C under the reissued permit. In Order tO assurC your continued covera"C under the general permit, you must apply to file DIViSiOn ol' WaICr Quality (DWQ) for renewal crl your permit coverage. To make this renewal process easier. we arc informing you in ❑dvnncC that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application mulSt'he completed and returned by March 4, 2002 in Order to asstlre continued Coverage under the general permit. F,IilurC to rcquCst renewal within this liimc period knay result in a civil assessment of at leasi $250.00. Larger penalties may he assessed depending On the dClinyttcncy of the rcyuCst. Discharge ol' stormwater frank your facility Without coverage under a valid stornnvaier- NPD13S pern)it would COustitulc a violation of NCC'.S 143-215.1 and Could result in asscssn)Cnts ot'civil penalties of up to $10.000 per day. flcasc note that rcccnt federal legislation hats extended file "no C.eposurc exClusion" to all operators of industrial facilities in any of [lie I I categories of "scorn) walcr discharges a1,S0Ui L(CCl with industrial activity." (except construction activities). 11' you I'M your facility Carl Certify a COndition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to swrmwatcr. you can apply for the nO Cxposurc Cxclusinn. For additional] information contact the Central Office S(orrnwater Staff member listed below or check the Stormwater & General Permits Unit Well Site at papa/l12t)xnr.st,tic,tic.us/sulstormwater.htnrl 11' the suhjCC( s(OrnlwatCt- dischatrgC to wafers of the SMIC has been terminated, p1CasC conlplCIC the CnclOWd Rescission Re(west Fora), Mailing instructions are listed on the hotton) of the fora). You will he notilicd when (he rescission process has hcen completed. if you have any questions regarding the permit renewal procedures please contact Jac Albistcm of tliC Ralcigh Regional Uflice at 919-571-4700 or Delonda Alexander of the Central Office Storn)walcr Unit at (919) 733-5093, cxt. 584 Sincerely, f m-.4ueC .'y 131.adlcy Bennett. Supervisor Stornlw;mlcr and General Permits Unit cc: Cel)tra l I'kICS Ralci+gh Ret,ional Office ��10A NCDENR N. C. Division of Water Quality 1617 Mail Service.Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State,of Nor h Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED J B SMITH HI -TECH FUELS INC 2809 CRESCENT AVE./STE. 15 BIRMINGHAM AL 35209 AV* NOPM3 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 12/21 /99 '. • �'` SUBJECT; NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCGO80401 HI -TECH FUELS INC JOHNSTON COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under . the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, (919) 571-4700. Sincerely Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 14, 1995 J B Smith Hi -Tech Fuels Inc 475 River Hills Bus. Park Birmingham, AL 35243 JUL 2 51995 }J Subject: General Permit No. NCG080000 Hi -Tech Fuels Inc COC NCG080401 Johnston County Dear J B Smith: In accordance with your application for discharge permit received on April 18, 1995, 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 A and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 9ign33-5083. Sincerely, coie,jr► -rJ. c. Raleigh Regional Office A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, }North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509'6 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080401 STORMWATER DISCHARGES NATIONAL POLL11TANT DISCHARGE ELIMINATI N 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, HI -TECH FUELS, INC. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at HI -TECH FUELS, INC. 2201 Oak Street Selma Johnston County to receiving waters designated as an unnamed tributary to the Neuse River, a class WS IV NSW CA stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, II1 and IV of General Permit No. NCGO80000 as attached. This Certificate of Coverage shall become effective July 14, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 14, 1995. ��•"'}:� ,. i�no .'-��'[�:: to A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission • �. DSO/� `,,iIIF z _i V ,�1 al• 1� '`,\ y� ^ I/ 100 '�. .. 64~}�• - ��� _ O• c .-..may '4�,-'`\ \`.; \`•^", -v�- --_- - � f � �..� r I 11 1 _ , �— } �I ( raj --� ,• � \ \ ` } •< 48 "- E •� -_ __ 1, 1 \\ �___/ � � LY•�J'�� ' %.�I r - ; 2 _� -\ I .I \\` �;_. .� �' 1/ �-�! ' / -'•.� Grave! 1- fL.0 'S y— et "�/ �� 11 // Pit 9 ..• 169 IN 'w i - Gravel - /i', Pits; ✓_ ?` Sand and Gravel Pits 'f .�•• � ng '' • ' '� 1 ; � • �� .� �� ��� V I Sf [ion • 166 173 z - _ - , .ram— II - `- �" :_ 1 -..- �• c O " 1 - � J \ �^ /%, � zCre�tvood _ -- �.• c� _�'ti, s 0 Sewage �. 5p Disposal var,,.o w o :! —07 j/ ,� I • '` — _ . �, 5 Memorial Radio Tower. j5p" ii rr G •� (WMPMj Gr3,vsl..i^ u ❑ I ." Cnlmd�.. I' �.�•. '�� }: Pit f 'CORPORA - - 1 .,.yam . '. • . e�, • .• ��: _ ' }, .� �� • . _ 'Ooklarid t• ;r 1s . _ . ra .. ram..'•'• .'..'• �'� _�: ,� ' 1�=ra=ram STATE OF NORTH CAROLINA Department of Environment and Natural Resources Raleighi Regional Offce 1628 Mail Service Center, Raleigh, NC 27699-1628 919/571-4700 File Access Record SECTION TIME/DATE NAME REPRESENTING: Guidelines for Access: The staff of the. Raleigh Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day -today program obligations. Please read care Ily the followingguidelinesbefore signing the form: We prefer that you call at least a day in advance to schedule an appointment to review the files. ApWntments will be�gduled between_ 9:Ol aim. and 3;00 p.m. Viewing time ends at 5:00 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision is available 2. You must specify files you want to review by facility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in r,se by the staff and if time permits. Cost per copy is 10 cents if making more than, 25 copies - there is no charge if !less than 25 copies are made; _paymenj_may be made by check, money order,., or cash at the reception desk, You -can also be invoiced. 4. FILES MUST BE KEPT IN THE ORDER YOU FOUND THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with General Statute 25-3-512, a $20.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME 1. 2. 3. 4. 5. VC. o4o -7 , Signature and Name of Firm/Business Date Please attach a business card to this form COUNTY „ r� r► Time In Tigre Out , , , , , , , F -------------------------- State' of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 14, 1995 J B Smith Hi -Tech Fuels Inc 475 River Hills Bus. Park Birmingham, AL 35243 C�EHN1=11 Subject: General Permit No. NCGO80000 Hi -Tech Fuels Inc COC NCG080401 Johnston County Dear J B Smith: In accordance with your application for discharge permit received on April 18, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. s This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/733-5083. Sincerely, nri'?rnal Signed (;Olean 6Y . H• SultiRs A. Freston Howard, Jr. P.E. cc: Raleigh Regional Office - . P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer SO% recycle& 101/9 post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG_(}-80000 CERTIFICATE OF COVERAGE No. NCGO80401 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, HI -TECH FUELS, INC. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility Iocated at HI -TECH FUELS, INC. 2201 Oak Street Selma Johnston County to receiving waters designated as an unnamed tributary to the Neuse River, a class WS IV NSW CA stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO80000 as attached. This Certificate of Coverage shall become effective July 14, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 14, 1995. gttigtttial N Su1,'n A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 1,�\.• �GT .n�= �. 7 \�'rr�I �� �� I� 1403 913 �C = `� \, � '�' ��—•�� /, � 1 I1•V a� //ems - ''� 9a;..' •� —' [ /^ - ~1 1�— °, Pit, .` •1 L _� 61 69 ��=r_^�.. ice.:. ...��-� � �� _�_k ��50� �: �,.���_ - � ,- - `� Y__�;17i� •�o� Gravel ,?4• �� , � a � i � n AIL ���//' \Oiq 'n'\PIIS}- -"/ '• -- � - •" � .. `� - `• ��,.WrisOricl( it,'�'Sand and Gravel NIM its V 16 In �ir - y U _/ E \ •� S, lion . • �� - f / f 1 + 1t i `'` •� I' r6b 173 50 f(''1��%•,� � ``'� it ��;' ���/.�\.�I \�� i J, ! % 1 ' o Sewage Disposal16 ,,;• 190D FP \150 _ /�L!' • �, �'° it �� � .• / � 11 156 1923 It 5 a� Memorial 5; a ! �, •° o Cerra ` �` •� /' Radio Tower. /r , q c (WMPMj ` Grav_el_� ❑ u t Selm��� v 7'� rlMemorial GardD�s, -(Cemetery) —� \`.._ IIIU .p 1 1 '• .• a �� `Substation r ! _ • \ 11 •I at r flYe-1 lie goP �D, ' ..• S�D� The ° I a I -, p _ 41� r 6M ti � • /' � , l0._ 4 f ,i ° 1 52 -�-b �r.• I �� -- q� •�:.���'' . t t\ 1` ,1 ravel' .+ 1' W kl d Hef• as �� • f •� ��r'•r',• •�•: :'• JJ� t-�i ! Creg'��= — ` '/l / _`a�•'.— FACILITY HI -TECH FUELS, INC. COUNTY Johnston NPDES NCG080401 MAP# E25SE DSN FLOW NA SUB BASIN 03-04-02 LATTITUDE 35" 33' 05" LONGITUDE 780 18' 35" RCVNG. STREAM UT Neuse River STREAM CLASS WSIV NSW CA DSCHRG. CLASS Stormwater EXP. DATE 8/31/97