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HomeMy WebLinkAboutNCG080078_COMPLETE FILE - HISTORICAL_20120411STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L& �-,�z 01 DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aolaoj I YYYYMMDD Propst Bros. Dists., Inc 829 Davidson Dr NW Concord NC 28025 704-788-2102 NCDENR Ms. Maria Allocco 610 East Center Ave, Suite 301 Mooresville NC 28115 April 11, 2012 Ms. Allocco, RECEIV50 DIVISION U {nr. ",s ct: QUALIFY APR 12 2912 MOORESVILLE REGIONAL OFFICE Listed below you will find the response to our Notice of Violation for Propst Bros. Dist., Inc. Permit #NCG080078. The tracking # is NOV-2012-PC-0105. #1: 1 have attached a copy of our current SPPP. #2 & #3: I have contracted with Phil Thompson a registered geologist from our area to handle all our Qualitative and Analytical Monitoring. I have sent him all the information required to make sure that we handle the monitoring in the proper method. #4 All vehicle washing is being done to allow the wash product to be absorb into the soil. I have attached photos of the 2 out fall areas where we have placed rip -rap to stabilize these areas. If there is anything else you need from me please give me a call and let me know. Thanks Todd Propst 4 r bitI I pop, �! vt %. �'ff✓ �. - ��r_fff"`+� .fie .J" , � �!�� �.���. '% ������J�f".�. ,'��Jr fia•�, c *T fr'�d�� Niw5:.�'- 'tep Cox I n 1 � 1 . �"�y'r' �Y w`�}�" '„] fi h�'�• ►�„ rl� .` . f°r"', Yjir�- )" "+y .1 l�.N ..- •1'�� d"„l.I tr ` � 4 err + I 1 ', �Y P� 0 f '��� 'i' �f "� �+"• 6 rT�Sfr. n.!.. ,..!raft'. �1• '� fl a �Mb, Qd \. r ! � !f � is O y ' f �'�' 1 - Y �rq. F- Q6� r, i✓ i•y i �_. �r n `�!'', r .�r-•.- �� a a �F�p'M d :of 9 .tip {: { +/' rr" : i• ° ' P ° R F 'U : i . �, . ' `..•,.n � i r .� � 1 �. 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M1 ,. +' t�r ;.rr,e� fi• si:� "r'r • N9+�, '�H►!� '� jL S'. Yi fi ;:,Q v �.',?;' •~N 4.rdJr: tr } "A'�i. �yS dam' �' �, -w;. r �r a:3.- . :; ,. }�:.,� 7k•r, Ss i�e�3}`, �'.F:��.�,:y�i . ,� - yk 4 • � �1• '•��•'-i . >� �. { _ _ ! +A:, '!: , � , �aefe `,��f � .. A � . i�N k .� �r3.�r 4 �.�'+ r ME Copy SPCC PLAN For Propst Bros. Dist., Inc. 829 Davidson Drive P. 0. Box 949 Concord, NC 28026 (704) 788-2102 Location. .145 Kerr Street S.W. Updated 4/28/95 SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN (ONSHORE FACILITY) 1. NAME OF FACILITY: 2. TYPE OF LOCATION: 3. LOCATION OF FACILITY: 4. AS PREPARED BY: 5. DATE PREPARED: 6. DATE LAST REVISED: 7. CERTIFIED BY: 8. UPDATED BY: 9. ADMENDMENTS: Qom PROPST BROS. DIST., INC. Fuel Storage Plant 145 Kerr Street Concord, NC 28025 Don Isley - Plant Operator Trent Propst - Vice President J. W. Young - Exxon Engineer 6/27174 4/28195 see attached signature and seal Trent D. Propst Part I Part II Index GENERAL INFORMATION 1. Name an Address of Owner or Operator 2. Spill Prevention Controller 3. Management Approval 4. Engineering Certification 5. Spill Report 6. Potential Spill Analysis 7. Size of Facility 8. Products 9. Size and Tank Capacity (Above Ground) 10. Size and Tank Capacity (Below Ground) 11, Spill Prevention System 12. System Analysis DESIGN AND OPERATING INFORMATION 1. Bulk Tank Storage 2. Tank Truck Loading Rack 3. Facility Transfer Operations 4. Pipe Supports 5. Equipment 6. Equipment Inspections 7. Facility Loading and Unloading Areas 8. Loading 1 Unloading Inspection 9. Warning Procedures 10. Facility Drainage 11. Effluent Discharge 12. Security Part III SUPPLEMENTAL INFORMATION 1. Inspections and Records 2. Training and Procedures 3. Attachment No. 1 (Spill History Report) 4. Attachment No. 2 (Plans and Commitments) 5. Attachment No. 3 (Tank Inspection Records) V: Part I GENERAL INFORMATION Name and Address of Owner or Operator Propst Bros. Dist., Inc. 829 Davidson Drive, NW Concord, NC 28025 (704) 788-2102 Designated Person Accountable For Oil Spill Prevention At Facility Don Isley 5135 Weddington Road Concord, NC 28027 (704) 786-8655 Trent Propst 5220 Weddington Road Concord, NC 28027 (704) 786-8915 3. Management Approval The SPCC Plan for Propst Bros. Dist., Inc.will be implemented as Herein described. 4 Don Isley General Manager Propst Bros. Dist. Inc. tune Trent Propst Vice President Propst Bros. Dist. Inc. V Signatu Certification I Hereby dertify that I am familiar with the provisions of 40 CPR Part 112, attest that the SPCC Plan -has been prepared in accordance with good engineering practices. J.A. Culbreth Registered Engineer June 27, 1974 Registration No. 3023 State of North Carolina (see original signature and seal on attached Plan) 5. Spill Report Has facility experienced a reportable oil spill event during the twelve months prior to January 10, 1974. (if yes, complete Attachment No. 1) Yes No X 6. Potential Spills and Control Description of type of spill, including source, quantity, secondary containment and control, direction of flow if drainage is open to area (attach map or topographical survey if needed for explanation). A. A broken pipe or valve could spill approximately 5 bbis of product. This would be contained on the concrete containment slabs and piped to an oil 1 water seperator. B. A tank truck sould spill approximately 24 bbls. of product at the loading or unloading area. This would flow through an oil 1 waer seperator for treatment before discharge. C. A storage tank rupture could spill approximately 476 bbls. of product inside the Diked area. The Diked area is of sufficient volume to hold the required volume. 7. Size of the Facility: (Total Storage in BBLS.) 3,132 bbls. 8. Type (s) of Product Being Handled: Gasoline Diesel Fuel (Low Sulfur) Heating Oils 9. Size and Capacity of Tanks (Above Ground) 10'6" x 30' 476 bbls. 10'6" x 30' 476 bbls 10'6" x 30' 476 bbls. 10'6" x 30' 476 bbls. 10'6" x 30' 476 bbls. 10'6" x 30' 476 bbls. 10'6" x 30' 476 bbls. 10. Size and Capacity of Tanks (Below Grade) None 11. Spill Prevention System Does storage area have containment or diversionary system or equipment to prevent spill from reaching navigable waters? Yes X No (If No, complete Attachment No. 2) 12. System Analysis Is system or equipment satisfactory for the facility? Yes X No Explain: The storage area is diked with sufficient capacity and drainage from this area is controlled by a syphon system that is manually operated. Part II DESIGN AND OPERATING INFORMATION Bulk Storage tanks A. Describe secondary containment design, construction materials and volume: An earthen. dike wall averaging 3' high surrounds the tank farm on 3 sides. A concrete block wall 8" thick is on the fourth side. B. Describe Tank design, materials of construction, fail-safe engineering features, and, if needed, corrosion protection: Tanks are welded steel, cone roof with plug type valves at nozzles. Valves are manually operated. C. Describe tank inspection methods, procedures, and record keeping: Tanks, pumps, lines, valves, etc. are inspected periodically and repairs made as needed. These are visual inspections which are made on a daily basis when the tank volume readings are made. D. Are tanks drained, cleaned and inspected periodically? Yes, No X (if yes, see supplement No. 3) E. Are tanks protected against overflow by valves, alarms or other methods? Yes X No Describe: Only measure amounts of fuel are ordered and delivered and available storage space is verified upon receipt of product. 2. Tank Truck Loading Rack A. Are loading arm assemblies the submerged type? Yes B. Are loading arms equipped with positive cut-off spring loaded valves? Yes C. Have Drivers been instructed that loading valves must not be blocked, tied, or otherwise maintained in an open position? Yes 3. Facility Transfer Operations, Plumbing and Inplant Process A. Corrosion protection for burried pipeline: 1. Are pipelines wrapped and coated to reduce corrosion? No 2. Is cathodic protection provided for pipelines if determined necessary by electrolytic testing? No 3. When a pipeline section is exposed, is it exam- ined and corrective action takenas necessary? Yes B. Are pipeline terminal connections capped or blank - flanged and marked if the pipeline is not in service or on standby service for extended periods? NIA Describe criteria for determining when to cap or blank - flange. 4. Pipe Supports Are pipe supports designed to minimize abrasion and corro- sion and allow for expansion and contractions? Yes Describe pipe support design: Steel pipe supports are used. 5. Equipment Are pumps, valves and equipment of a type compatible with product being pumped? Yes 6. Equipment Inspection Describe procedures for regularly examining all above ground valves and pipelines (including flange joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces). Daily visual inspection is made for pipelines, leaks, valves leaking and loose connections. Necessary repairs are made. i. Facility Loading / Unloading Racks, Docks, and Equipemts A. Does tank car and tank truck loading / unloading occur at the facility? (if yes, complete B, C, D, E, and F). Yes B. Do loading 1 unloading procedures meet the minium requirements and regulations of the Department of Transportation? Yes C. Does the loading 1 unloading area have a quick drainage system? Yes D. Will the containment system hold the maxium capacity of any single compartment of a tank truck load 1 unloaded in the plant? Yes Describe containment system design, construction materials and volume: Any spill at the loading or unloading area would be piped through the oil 1 water separator. This unit will contain a spill of 3200 gallons. E. Is an intelocked warning light or physical barrier system, or warning sign, provided in loading 1 unloading areas to prevent vehicular departure before disconnect of transfer lines? No F. Does the loading 1 unloading area require a quick drain system? No G. Does ship or barge loading 1 unloading occur at the facility? (If yes, complete H, I, J, and K) No 8. Loading 1 Unloading Inspection A. Are drains and outlets on tank trucks and tank cars checked for leakage before loading or unloading? Yes B. Are drains and outlets on ships ar barges checked for leakage before loading or unloading? NIA 9. Warning Procedures Describe procedures for warning vehicles entering the facility to avoid damaging aboveground piping? There is no exposed aboveground piping in the area of vehicle traffic. 10. Facility Drainage A. Drainage from diked storage areas is controlled as follows (include operating description of valves, pumps, enjectors, etc.): Drainage from dike area is by manually operated syphon and discharde is piped through an oil 1 water seperator. B. Drainage from undiked areas is controlled as follows (include description of ponds, lagoons, or catchment basins and methods of retaining and returning oil to facility): Drainage from loading or unloading area is collected and piped through an oil water seperator. C. The procedure for supervising the drainage of rainwater from secondary containment into a storm drain or an open water course is as follows (include description of inspection for pollutants, method of valving security). (A record of inspection and drainage events is to be maintained on a form simular to Attachment No. 3): Normal rainfall percolates into soil. Any excess is removed by manually operated syphon and flows through oil 1 water seperator. 11. Effluent Discharge Plant effluents which are discharged into navigable water are observed frequently for indication of possible upsets which may cause an oil spill event. Describe method and frequency of observation. N 1 A 12. Security A. Are plants handling or storing oil fenced? Yes B. Are entrance gates locked and I or guarded when the plant is unattended or not in production? Yes C. Are any valves which permit direct outward flow' of tank's contents locked closed when in non - operating or standby status? No D. Starter controls on all oil pumps in non -operating or standby status are: 1. Locked in off position No 2. Located at site accsible only to authorized personnel. Yes E. Discussion of the lighting around the facility: Light located at tank truck unloading point is automatic and street light by front gate offers adequate lighting. R Is additional lighting required for facility security or spill prevention? No Describe Why: No night operations Part III SUPPLEMENTAL INFORMATION 1. Inspection and Records A. The required inspections follow written procedure No B. The written procedures and a record of inspections, signed by the appropiate supervisor or inspector, are attached. No Discussion: Periodic inspections are made of the plant, this occurs on a daily basis through the drivers and on a periodic basis consisting of members of management. 2. Personnel, Training, and Spill Prevention Procedures A. Personnel are properly instructed in the following: 1. Operation and maintenance of equipment to prevent oil discharge, and Yes 2. Applicable pollution control laws, rules, and regulations. No Describe procedures employed for instruction: All employees assigned product handling equipment are trained in the use of this equipment. B. Scheduled prevention breifings for the operating personnel are conducted frequently enough to assure adequate understanding of the SPCC Plan. Yes Describe Breifing Schedule: SPCC Plan and bulletins on oil spill prevention and regulation are posted and explained to personnel. SUPPLEMENTAL INFORMATION SPCC PLAN ATTACHMENT NO. 1 SPILL HISTORY (Complete this form for any reportable spill(s) which has (have) occurred from this facility during the twelve months prior to January 10, 1974 into navagable waters.) Date 2. Volume (BBLS.) 3. Cause 4. Corrective Action Taken 5. Plans For Preventing Recurrence SUPPLEMENTAL. INFORMATION SPCC PLAN ATTACHMENT NO. 2 OIL SPILL CONTINGENCY PLANS WRITTEN COMMITMENT OF MANPOWER 1. Secondary containment ar deversionary structures are required for this facility for the following reasons: (Attach additional pages if necessary.) 2. Secondary containment or diversionary structures are impracticable for this facility for the following reasons: (attach additional pages if necessary.) A strong oil spill contegency plan is attached ' - No r, A written commitment of manpower is attached No SUPPLEMENTAL INFORMATION SPCC PLAN ATTACHMENT NO, 3 ONSHORE FACILITY BULK STORAGE TANKS Inspection Procedure: Record of Drainage, bypassing, inspection, and oil removal from secondary containment. Date of Drainage Date of Bypassing Open / Closed Date of Inspection Oil Removal Supervisor's or Inspector's signature Irl SUPPLEMENTAL INFORMATION SPCC PLAN ATTACHMENT NO. 4 An oil spill into navigable waters must be immediately reported to the following. (Pick applicable agency in your area) NC Dept of Health and Natural Resources 919 829-4740 NC Dept. of Health and Natural Resources (Regional)704 663-1699 704 633-6040 fax US Coast Guard Charleston 803 723-4861 Wilmington 919 763-9971 Exxon Company USA I.D. Carter 704 523-2211 SUPPLEMENTAL INFORMATION SPCC PLAN ATTACHMENT NO. 5 Other agencies to call in case of emergency Police, Fire, and Ambulance Departments 911 Other Local Petroleum Distributors Barefoot Oil Company . 782-3196 Holding Bros. Oil Company 786-4127 Security Oil Company 782-2108 Suggested list of materials to have on site in case of a petroleum product spill Shovels Rakes Wheelbarrow Portable Pump Lightweight Hose Packages or Bales of Absorbent Material Sand Bags ff 'r I L NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary March 20, 2012 Mr. Todd Propst V.P. Fuels Marketing Propst Bros. Distributors, Inc 829 Davidson Drive Concord, NC 28025 Subject: Notice of Violation Compliance Evaluation Inspection Tracking No. NOV-2012-PC-0105 Propst Brothers Distributing Inc. Permit Number NCG080078 Cabarrus County, NC Dear Mr. Propst: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at Propst Brothers terminal at 145 Kerr St, on March 8, 2012, by Ms. Barbara Sifford of this Office. The site drains to a tributary of Buffalo Creek, Class C water located in the Yadkin River Basin. Your assistance was greatly appreciated during the inspection. Accordingly, the following observations were noted during the inspection: 1} Stormwater Pollution Prevention Plan (SPPP) A stormwater pollution prevention plan was not available for review. An annual review of the plan is required. 2) Qualitative Monitoring Qualitative monitoring has not been recorded and evaluated for all the outfalls. 3) Analytical Monitoring No analytical monitoring has been performed on the discharges. You may request representative outfall status when you respond to this letter with a map explaining each drainage area of the property. Mooresville Regional office Location: 610 East Center Avenue suite 301, tvtooresdle, North Carolina 28115 Phone: 704-653.1699 l FAX:704-663.6040 Internet: www,ncwaterguatity.ora one NhCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer P,ropst Brothers, Distributing March.2012,i Page 2 of 2 4) Other Observations The outfall from the oil and water separator has some evidence of oil in the discharge. Discussions during the inspection revealed that truck washing was being discharged into this tank. Vehicle washing should be discharged to the soil for absorption. The drainage outfalls should be stabilized to prevent erosion of the ditch. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to comply with the Stormwater Pollution Prevention Plan, Qualitative Monitoring and Analytical Monitoring Sections of the general permit NCG080000 issued to Propst Brothers Distributing in November 2007 under Certificate of Coverage number NCG080078 as noted in the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty- five thousand dollars ($25,000) per violation, per day, may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G. S. 143-215.1. It is requested that a written response be submitted to this Office by April 23, 2012, addressing the above noted violations in the attached report. In responding to the violations please address your response to the attention of Ms. Marcia Allocco. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Sifford at (704) 663-1699. r Enclosure — CEI Report Certified Commercial Labs Qualitative Forms Analytical reporting form NOI for renewal due April 2012 Sincerely, Robert B. Krebs Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office cc: MRO —SW NCG08--Cabarrus County Shelton Sullivan, Wetlands & Stormwater Branch Compliance &Permits (WSB) C` Compliance Inspection Report Permit: NCGO80078 Effective: 11/01/07 Expiration: 10/31/12 Owner: Propst Brothers Distributors SOC: - Effective: Expiration: Facility: Propst Brothers Distributors County: Cabarrus 145 Kerr St Region: Mooresville Concord NC 28026 Contact Person: Trent Propst Title: Phone: 704-788-2102 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On=Site Representative(s): On -site representative Todd Propst Related Permits: Inspection Date: 03/08/2012 Entry Time: 09:00 AM Primary Inspector: Barbara Sifford Secondary Inspector(s): Certification: Phone: Exit Time: 11:00 AM Phone: 704-788-2102 Phone: 704-663-1699 Ext.2196 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: NCG080078 Owner -Facility: Propst Brothers Distributors Inspection Date: 03/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80078 Owner - Facility: Propst Brothers Distributors Inspection Date: 03/08/2012 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? ❑ Cl ❑ ■ # 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? ❑ ❑ ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: Plan was not available during the inspection, to be mailed to DWQ MRO for review this has not been submitted. Plan should be updated to reflect the current operations of the facility. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑ Comment: Forms were provided to document the qualitative monitoring. 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: No analytical data was available to review from previous monitoring since the permit was issued. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ ❑ ❑ Page: 3 Permit: NCG080078 Owner - Facility: Propst Brothers Distributors Inspection date: 0310812012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: With a site plan indicating the drainage areas to each outfall you can request representative outfall status to reduce the monitoring cost (sampling the worst case outfall). At this time all three outfalls should be sampled till representative status is approved by the Division. ❑■0C) Page: 4 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 TRENT PROPST PROPST BROTHERS DISTRIBUTORS P0BOX 949 CONCORD, NC 28025 Subject: NPDES Stormwater Permit Renewal Propst Brothers Distributors COC Number NCGO80078 Cabarrus 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, -8/r tt CL /. �• tJ' y�,L' 111 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®6V 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. NCG080078 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, PROPST BROTHERS DISTRIBUTORS is hereby authorized to discharge stormwater from a facility located at PROPST BROTHERS DISTRIBUTORS 145 KERR ST CONCORD CABARRUSCOUNTY to receiving waters designated as a UT to Irish Buffalo Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective September I, 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 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 TRENT PROPST PROPST BROTHERS DISTRIBUTORS P O BOX 949 CONCORD, NC 28025 Subject: NPDES Stornnwater, Permit Renewal PROPS'I' BROTHERS DISTRIBUTORS COC Number NCG080078 Cabarrus County Dear Pcrmittee: Your facility is currently covered for stormwater discharge under General Permit NCG080000. '['his perrnit expires on August 31, 2002. '['lie Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late sununer of 2002. Once the permit is reissued, your facility would be eligible for continue[ coverage under the reissued perrnit. In order to assure your continued coverage under the general permit, you must apply to the Division of Walcr Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in advance that your perrnit will he expiring. Enclosed you will find aGeneral Permit Coverage Renewal Application t+orsn. The application must be completed and relurned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this title period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge ol' stornnwater from your facility without coverage under a valid stormwatcr NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,0(.H) per day. 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 "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwatcr, you can apply for' the no exposure exclusion. For additional inforniation contact the Central Office Slormwater Staf f nneniber listed below or check the Stormwater &. General Permits Unit Web Site at ht(p://li2o.enr.state.ne.us/su/sloriiiw iter.litrnl If llic subject stormwatcr discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the botlonn of the form. You will be notified when the rescission process has been completed. If you have tiny questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Storniwater Unit al (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Slormwatcr and General Permits Unit cc: Central Files Mooresville Regional Office N. C, Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1-800-623-7748 oFWArFh' Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources TREN`!' PROPST PROPST BROTHERS DISTRIBUTORS P O BOX 949 CONCORD, NC 28025 Dcar Pennitice: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Suhjecl: NPDES Stormwatcr Permit Renewal PROPST BROTHERS DISTRIBUTORS COC Nunlher NCG080078 Caharru5 County Your facility is currently covered for storinwater discharge under General Permit NCGO80000. This permit expires on August 31. 2002, The Division stall' is currently in the process of rewriting this permit and is schedUICtl to have the permit reissued by late sunttrter of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under €he general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the CIClinquerlcy ol'the request. Discharge of storruwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments ol'civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any ol' the I 1 categories of "storm water discharges associated with industrial activity," (except construction activitiCs). ll'yuu feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwalcr, you can apply for the no exposure exclusion. for additional information contact the Central Off ice Stormwatcr Staff nreinber listed below or check the Stormwatcr & General Permits Unit Web Site ad hilp:l/h2o.Unr.s(ate.ne.us/su/stt)rmwater.htuil ll' the subject Slormwater discharge to waters of the state has been terminated, please complete the Unclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please ccnttacl Mike Parker of the Mooresville Regional Office at 704-663-1699 or Dclonda AlCxanclCr of the Ccntrad Office Slormwaler Unit at (919) 733-5083, ext. 584 Sincerely, I �� Bradley Bennett, Supervisor Stormwatcr and General Permits Unit cc: Central Files Mooresville Regional Oflicc N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®Nn NCDENR Customer Service 1- 800-623-7748 �N State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary March 29, 1993 Trent Propst P O Box 949 Concord, NC 28052 Subject: General Permit No. NCGO80000 Propst Brothers Distributors, Inc. COC NCG080078 Cabanvs County Dear Mr. Propst: In accordance with your application for discharge permit received on November 23, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0040142. 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 Divsion 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. Pollution Pnsvention Pays P.O. Bax 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal OpportunityAffirmative Action Employer. ar GENERAL PERNIITS COPIES OF PERMUS ARE TO BE SENT TO THE FOLLOWING: SIGNED ORGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO ME FILE COPY TO COMPLIANCE COPY TO WAKE COUNTY _COPY TO MECKLENBURG COUNTY COPY TO TRAINING & CERT.** **ATTACK COPY OF GENERAL PERMIT I1 If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. cc: Mooresville Regional Office Since l , Original Sled By Colesn H. Sullins A. Preston Howard, Jr. Director STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of Nash 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, Propst Brothers Distributors, Inc. is hereby authorized to continue operation of an oil/water separator and discharge stormwater from a facility located at 145 Kerr Street Concord Cabarrus County to receiving waters designated as an unnamed tributary to Irish Buffalo Creek in the Yadkin 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. N00080000 as attached. This certificate of coverage shall become effective March 29,1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 29,1993 Original Signets By Coleen H. Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission