Loading...
HomeMy WebLinkAboutNCG210313_COMPLETE FILE - HISTORICAL_20080114n G (fie I vao STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO. �j U N DOC TYPE JLKCOMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ U I I YYYYMMDD AinerL� ry America's Log Home Company January 14, 2008 Danny Smith Raleigh Regional Supervisor Surface Water Protection Section N.C. Dept. of Environment & Natural Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Notice of Vioiation, NOV-2007-PC-0828 Stormwater Compliance Evaluation Inspection General NPDES Stormwater Discharge Permit, NCG210000 Certificate of Coverage NCG210313 AmerLink Ltd. Nash County Dear Mr. Smith: JAN i 5 We received your December 21, 2007 letter on January 2, 2008 and have taken immediate action to remedy the issues that were highlighted in paragraphs 3, 4, and 5. On January9, 2008 we had a contractor repair the damage to the containment walls around the diesel tank as noted in paragraph 4. On January 9, 2008 a valve was placed on order and we anticipate the closing and securing of the drain line as noted in paragraph 4 by January 18, 2008. Per your recommendation in paragraph 5, we have instituted an alternative method of sawdust disposal. Starting on January 3, 2008 sawdust will no longer be disposed near the riparian barrier. We have contracted with a local environmental consulting firm to develop an adequate SP3 plan as noted in paragraph 3. We request a 90 day extension on implementation of the plan in order to give the consultant time to write the plan and for the training of appropriate personnel to occur. Please note that Allan Carter will still serve as our primary point of contact. Thank you again for the November inspection and for bringing these issues to our attention. Sincerely, J-� Dave Zotter Director of Human Resources & Six Sigma Initiatives r r rr� :�-r�, ��rf iiG C�Gf: i.J.F f i�r F vVHjF Michael F. Easley, Governor T.;y;'. �� RP William G. Ross Jr., Secretary �O G North Carolina Department of Environment and Natural Resources r? r Alan W. Klimek, P.E. Director >_ Division of Water Quality O � April 28, 2003 Tom Lambert Amerlink Limited P O Box 669 Battlesboro, NC 27809 Subject: NPDES Stormwater Permit Renewal Amerlink Limited COC Number NCG210313 Nash County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG210000, 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 NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit e±M RU NA Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 ��L�Ii i73�[i7 71 ZiAM DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210313 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, Amerlink Ltd is hereby authorized to discharge stormwater from a facility located at Amerlink Limited 7991 Beasley Rd W hitakers Nash County to receiving waters designated as Swift Creek, a class C NSW stream, in the Tar - Pamlico 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. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I r I - W ATF Michael F. Easley, Governor O�U 9o(r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co Y r Alan W. Klimek, P.E., Director 1 Division of Water Quality O September 4, 2002 TON1 LAMBERT ANIERLINK LIMITED P U BOX 669 BA I"FLESBORO. NC 27809 Suhjccc NPDGS Sol novatcr Perinit Coverage Renewal Ainerlink Limited COC Number ncg210313 Nash County Dear Pelluiuce: Your facility is currently covered lilt stormwatcr discharge under General permit NCG210000. This permit expires on Much 31. 2003. 'fire Division staff is currently in the process of rewriting this permit and is SChedulCd to have the permit rClsluC(I by early spring of 2003. Once the permil is rcissucd, your facility would he eligible Rtr continued coverage under the rcissucd permil. In order to assure your continued coverage under Ihu general permil. you must apply tothe Division of Water Quality (DWQ) for renewal ol' your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2. 2002 in order to assure continued Coventgc under the general pe-ntit. Due to staff and hudgct constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the little period speciliel. stay result in a civil assessment of al least $250.00. Large- penalties may be assessed depending an the dclinyucncy of lire request. Discharge of stormwatcr front your facility without Coverage under a valid slonowater NPDES permit would constitute a violation of NCCIS 143-215.I and could result in assessments of civil penalties of up to $10.000 per clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "stone water discharges associate(I with industrial activity," (e.xcupt constriction activilics). Il' you ICU] your facility can ce'tily a condition of "no exposure", i.e. the Iacility industrial water ials and operations are not exposed to sturmwalcr. you can apply lilt the no oxposuru exclusion. For additional information contact the Central 011ice Slormwater Stafl' member listed below or check the Stonnwatcr & General Pennits Unit Web Site at http://h2o.car.state.nc.us/su/stornlwater.[itinI 11 the suhjccl stormwatcr dischan c to wafers of the state has been let minaled, please complete the unclosed Rescission Request Fenn. Mailing instructions arc listed on des hottont of the form. You will he notified when the rescission process has been completed. II you have any questions regarding the permit renewal procedures please contact Joe Alhis(on of the Raleigh Regional Off ice al 919571-4700 or Bill Mills of the Conual Office Stoi ntwatcr Unit at (919) 733-5083, ext. 548 sinccrclvl Bradley Bennett. Supervisor Slot nwaler and General Permits Unit cc: Central Files Stonowate and Gcncral Permits Unit Files Ralciah Regional Office ;A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina p Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director A F."A IT 41A IL � E N R May 1, 1998 BRIAN S ? AMERLINK, LTDy P O BOX 669 j BATTLESBORO, NC 27809 V' MAY 5 Subject: Reissued Stormwater General Permit for J Certificate of Coverage No. NCG21O313 DEHNR RALEIGH REGIONAL OFFICE Nash County Dear Permittee: In response to your renewal application for continued coverage under the General Permit NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCGO40O00 is hereby terminated. 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. The following information is included with your permit package: ■ A copy of the stormwater general permit NCG2100O0. ■ A new Certificate of Coverage under general permit NCG210000. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCG04O000 and NCG210O00). This form must be completed and returned to the .Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. Sincerely, t n.�l4� .&411'_� for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 6 W STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210313 STORMWATER DISCHARGES 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, AMERLINK, LTD is herby authorized to discharge stormwater from a facility located at: 7991 BEASLEY RD WHITAKERS, NC NASH COUNTY to receiving waters designated as Swift Creek in the Tar -Pamlico 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. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 b(/��I•ay— for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 21 December 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006-2760-0001-9284-2831 Allan Carter Plant Manager Amerlink Limited P.O. Box 669 Battleboro, NC 27809 Subject: Notice of Violation, NOV-2007-PC-0828 Stormwater Compliance Evaluation Inspection General NPDES Stormwater Discharge Permit, NCG210000 Certificate of Coverage NCG210313 Amerlink Ltd. Nash County Dear Mr. Carter: I. Ron Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), Surface Water Protection (SWP) section; conducted a stormwater compliance evaluation inspection (CEI) of the subject facility on 8 November 2007. The CEI was conducted in order to assess Amerlink's compliance with their general stormwater discharge permit, NCG210313. Your assistance and cooperation during the inspection was greatly appreciated. The results of the CEI are summarized below and in the attached inspection report. 2. The facility is located at 7991 Beasley Road in Whitakers, Nash County, NC. The NCG210313 Permit/Certificate of Coverage (COC) allows the discharge of stormwater to Swift Creek, which is currently classified as a class C, nutrient sensitive water (NSW) in the Tar Pamlico river basin, from stormwater point source discharges associated with activities classified as establishments primarily engaged in Timber Products [standard industrial classification (SIC) 24]. 3. At the time of the inspection, neither you nor any of your peers were aware of the stormwater permit and its requirements. The facility does not have a stormwater pollution prevention plan (SP3) and has not conducted any of the regular monitoring required by the permit. 4. There were also several issues noted at the site that violate the terms of your permit. One item in particular concerns secondary containment systems for the bulk storage of liquid chemicals. There is one active secondary containment on site for the diesel fuel tank, which is located on the north side of the southernmost building. The walls of the containment were crumbling and the drain line was open and unsecured. Please note that in accordance with your permit, secondary containment devices must be N��7r,`,�caro /1,na North Carolina Division of Water Quality v "'turJ)7 Q ty Raleigh Regional Office Surface Water Protection Phone 919 7914200 Internet: h2o.enrsfate.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 ( ) Customer Service FAX (919)791-4718 1-877-623-6748 An Equal Opportunity/Affinnalive Action Employer— 50% Recycled/10% Post Consumer Paper Amerlink Limited, NCG210313 Compliance Evaluation tnspectiop Notice of Violation, NOV-2007-PC-0828 21 December 2007, Page 2 of 2 properly maintained and strictly controlled. You must repair this containment immediately and manage it in accordance with your permit. 5. Additionally, please be aware that NC Administrative Code 15A NCAC 02B .0259, establishes a 50-foot wide riparian buffer directly adjacent to all surface waters in the Tar -Pamlico River Basin (intermittent streams, perennial streams, lakes, ponds, and estuaries), excluding wetlands. This buffer is to remain undisturbed without prior authorization from the Division, except for those uses established as exempt in tl�te+tlgintioned rule. The sawdust being deposited in several areas on the outer perimeter of the site ts, co sr ere11;� its placement is getting very close to the riparian buffer. In order to preserve the wish to consider analternate means of disposing of the buffe�an<iavoi�future violations, you may sawdust. 6. At the time of the inspection you did not have a copy of the permit or certificate of coverage (COC). For your convenience, a copy of the COC is attached to this NOV. To obtain a copy of the general permit, please navigate your Internet browser to the following web address and download a copy of the NCG210000 general timber permit. http:/lh2o.enr.state.nc.us/su/Forms—Documents.htm#storrnwaterGP 7. Please note that the issues listed in paragraphs 3 and 4 above, constitute several violations of your permit as well as NC General Statute 143-215.1, which are subject to civil penalties in an amount not to exceed $25,000 per day per violation. Please reply in writing to the issues noted in paragraphs 3 through 5 of this notice of violation within 30 days of receiving it. Your response must include a list of corrective actions and an implementation schedule for those actions. You may wish to secure the services of a private environmental consultant to help you achieve full and lasting compliance with all of the terms and conditions of your permit. Should you have any questions regarding the inspection or this notice, please do not hesitate to contact Ron Boone at 919-791-4200. Sincerely, �u�n11 �`/ Danny Stfth Raleigh Regional Supervisor Surface Water Protection Section Attachments: 1. Inspection Checklist 2. Copy of Certificate of Coverage (NCG210313) CC: Stormwater Permitting Unit w/ atch 1 Central Files w/ atch 1 RRO/SWP Files w/ atch 1 Compliance Inspection Report Permit: NCG210313 Effective: 05/01/03 Expiration: 04/30/08 Owner: Amerlink Ltd SOC: Effective: Expiration: Facility: Amerlink Limited County: Nash 7991 Beasley Rd Region: Raleigh Whitakers NC 27891 Contact Person: Tom Lambert Title: Phone: 919-977-2545 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s) Certification: Phone: On -site representative Allan Carter Phone: 877-868-5647 Related Permits: Inspection Date: 11/08/2007 En Tjme: 01:30 PM Exit Time: 03:30 PM Primary Inspector: Ron Boone / Il _ 7 & _ 07 Phone: 919-791-4200 Secondary Inspector(s): /� o Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge CDC Facility Status: 0 Compliant ■ Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG210313 Owner - Facility: Amerlink Ltd Inspection Date: 11/08/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permittee was not aware of the permit and did not have a SP3. Permittee does not have drainage areas and outfalls identified and has not conducted any of the required monitoring. Page: 2 Permit: NCG210313 Owner -Facility: Amerlink Ltd Inspection Date: 11/08/2007 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"? ❑ m ❑ ❑ # 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? ❑ 0 ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ® ❑ ❑ Comment: No SP3. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Permittee has not conducting any qualitative monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Cl ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: There is no analytical monitoring required in this permit except for vehicle maintenance. They said during the inspection that they do not meet the requirements for analytical monitoring because of vehicle maintenance. 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? ❑ Y ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG210313 Owner -Facility: Amerlink Ltd Inspection Date: 11/08/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Permittee does not have the outfalls and drainage areas identified. Page: 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210313 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, Amerlink Ltd is hereby authorized to discharge stormwater from a facility located at Amerlink Limited 7991 Beasley Rd W hitakers Nash County to receiving waters designated as Swift Creek, a class C NSW stream, in the Tar - Pamlico 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. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Tom Lambert Amerlink Limited P O Box 669 Battlesboro, NC 27809 Subject: NPDES Stormwater Permit Renewal Amerlink Limited COC Number NCG210313 Nash County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG210000, 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 NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office wv NDENH N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 4 �- \, WllIliamsr�� vCem* t 0 r 140-1 o I, 0 d U rim A u � I I \ 130i I II l I T- A K E R L V -, �� �� II �•il � 1 a 1 \ II — 11 Cem'-'.• III ��\ ��\`�\\o a r - _ — 10,5 .. z 10 �217 o � n. 1. NGC-1n4D313 C 2"4-. Se N/ A o3-v3-o2 3 C� ° D4 SD -77° 4s 3� Ste/ 1 F'r crz� E K C 1Jsq S-ro mM w AT -ER pg, 31- 9�