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Home My WebLink AboutNCG120053_COMPLETE FILE - HISTORICAL_20170519STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 5 3 DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑�,o I 1 C) 5 I 1 YYYYMMDD L FILE: COJ ROY COOPER Govemor ~ MICHAEL S. REGAN Secretary TRACY E. DAVIS Energy, Mineral and Land Resources Director ENVIRONMENTAL QUALITY May 19, 2017 BFI Waste Systems of Na, Incorporated Attention: Mr. Bart Keller 5105 Morehead Road Concord, North Carolina 28027 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage- NCG120053 Cabarrus County, North Carolina Dear Mr. Keller: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted at the CMS Landfill located off Pitts School Road on May 2, 2017. The report should be self-explanatory; however, should you have any questions concerning this reports, please do not hesitate to contact Holliday Keen at (704) 663- 1699 or by email at Holliday. Keen@ncdenr.gov. Sincerely, '314-11 �- S . k_— Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c: Stormwater Permitting Branch Permit: NCG120053 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: Bfi Waste Systems of Na Inc Effective: Expiration: Facility: BFi Waste Systems of NA dba Charlotte Mator Spee 5105 Moorehead Rd Contact Person: Charles Gillian Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/02/2017 Entry Time: 09:00AM Primary Inspector: Holliday Keen Secondary Inspector(s): Ousmane Sidibe Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Concord NC 28027 Phone: 704-262-6002 Certification: Phone: Exit Time: 11:00AM Phone: Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: NCG120053 owner- Facility: Bfi waste Systems of Na Inc Inspection Date: 0510212017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site was in compliance with permit NCG120000 at the time of this inspection. Additionally, outfall 7 may be reduced from monthly analytical monitoring to semi-annual monitoring based on the condition of the drainage areas and proximity to surface waters. If you have any questions, please contact our office at 704-663-1699 or by email at Holliday. Keen@NCOENR.gov. Page: 2 Permit: NCG120653 owner - Facility: Bfi Waste Systems of Na Inc Inspection Date: 0510212017 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"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ [] # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative_ Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? E ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 ALJJT V19; WIFA 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 December 4, 2012 Bart Keller Bfi Waste Systems of Na Inc 5105 Moehead Rd Concord, NC 28027 Subject: NPDES 5tormwater Permit Coverage Renewal BFI Waste Systems of NA dba Charlotte Mator Speedway Landfill COC Number NCG120053 Cabarrus County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG120000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orp,/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the 5tormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 !. Salisbury St. Ralegh, Nr !h Carolina 27604 Phone: 919-E^7-63001 FAX 9IM07-64: Internet: www r_awatee 'aliN.org An Equai0ppa ..r : yAffinrrtive Action Emplger NothCarolina Aaturallff Bart Keller December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, b��K' for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120053 STORMWATER 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, Bfi Waste Systems of Na Inc is hereby authorized to discharge stormwater from a facility located at: BFI Waste Systems of NA dba Charlotte Mator Speedway Landfill 5105 Moorehead Rd Concord Cabarrus County to receiving waters designated as Rocky River, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 411,day of December, 2012. for Charles Wakild, P.E., Director Division of. Water Quality By Authority of the Environmental Management Commission 1:11 F NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Mike Gurley Environmental Manager Allied Waste 5105 Morehead Road Concord, NC 28027 Dear Mr. Gurley: Charles Wakild; P. E. Director March 2, 2012 Dee Freeman Secretary Subject- Compliance Evaluation Inspection Speedway Landfill COC No. NCG120053 Cabarrus County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 15, 2012 by Ms. Donna Hood of this Office. This report should be self-explanatory-, however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663- 1699. Enclosure DH 1617 Mail Service Center, Raleigh. North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807$3001 FAX: 919-807-6492 Internet www.nmaterquality.ong Sincerely, '- "� Robert B. Krebs Regional Supervisor Surface Water Protection NorthCarolina Nawrallm An Equal OppD WNN t Affirmative Action Emptoyer J Permit: NCG120053 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Bfi Waste Systems of Na Inc Effective: Expiration: Facility BFI Waste Systems of NA dba Charlotte Mator Speedway Landfill 5105 Moorehead Rd Contact Person: Charles Gillian Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Concord NC 28027 Title: Phone: 704-262-6002 Certification: Phone: Inspection Date: 02/15/2012 Entry Time: 09:30 AM Exit Time: 12:30 PM Primary Inspector: Donna Hood �_si,i,��'" Phone: 704-663-1699 Ext.2193 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Permit: NGG120053 Owner - Facility: BS Waste Systems of Na tnc Inspection Date: 02/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has an onsite weather station to monitor rainfall. The facility performed the following sampling event in 2012: January 2012: Outfall 002: COD: not sampled Oil& Grease: 11.7 mg/L TSS: 2.6 mg/L Fecal coliform: <1 cful100mis pH: 6.8 su Temp: 12 celcius Outfall 007: COD: not sampled OU Grease: <5.0 mg/L TSS: 20.5 mg/L Fecal coliform: 14 cful100mis pH: 7.1 su Temp: 14.4 celcius The facility is currently in Tier 2 status. Tier 1 was achieved in 12/0212009. The Tier 1 response included cleaning the stormwater (sediment) basins and additional erosion control measures. Tier 2 included the same response. A new contract lab was retained in January 2012. COD was not sampled for the monthly sampling Tier 2 event in January 2012 due to a miscommunication with the new lab. A change in SOP has corrected the problem. All outfalls were observed during the inspection with the following associated comments: Outfall 001: Additional stabilization Outfall 002: No industrial activity, only runoff from stabilized, established slopes of the closed/capped 1AM B cell. Cease monitoring. Outfall 001 No industrial activity, only runoff from stabilized, established slopes of the closed/capped 1A/1 B cell. Cease monitoring. Outfall 004: No comment Outfall 005: Blowing trash from recent high winds was seen at the outfall. Please clean blowing debris as soon as possible at and around the sediment ponds and outfalls to prevent trash entering the streams. Outfall 006: Clean out the sediment basin. Outfall 007: Additional sediment controls. Outfall 008: No comment Outfali 009: No comment Outfall 010: No comment Outfall 011: The facility has added new sediment basin for the opening of a new landfill cell, now numbered as outfall 011 (formerly 004) The facility stabilizes with ground cover twice a year in conjunction with the spring and fall seasons to maximize plant growth. Overall, the facility is well maintained and operated. Only minor suggestions pertaining to continual, on -going maintenance were noted during the inspection. The facility should be commended for its attention to detail on such a large diverse site. Page: 2 J Permit: NCG120053 Owner - Facility: Bfi Waste Systems of Na Inc Inspection Date: 02115/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ Q ❑ Comment: The facility has performed all monitoring per permit requirements. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical monitoring has been performed per permit requirements. Monitoring for vehicle maintenance is not currently required at the facility. Should current practices change, new oil consumption should be re-evaluated as necessary to ensure permit compliance. Yes No NA NE ■0El0 rll0■0 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? ■ fl ❑ Q # If the facility has representative outfall status, is it properly documented by the Division? Cl D ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ Q ❑ El Comment: All outfalls are checked weekly and after every rain event. Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor director Secretary April 14, 2010 Mr. Mike Gurlev Environmental Manager Allied Waste 5105 Morehead Road Concord, NC 28027 Subject: Compliance Evaluation Inspection Speedway Landfill COC No. NCG120053 Cabarrus County, North Carolina Dear Mr. Gurley: Enclosed please find a copy of the.Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on March 25, 2010 by Ms. Donna Hood and Ms. Marcia Allocco of this Office. This was the facility's first stormwater inspection and some compliance issues were noted during the inspection. However, the facility has made a commendable start at implementing its industrial stormwater permit and a follow-up inspection will be performed. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, Marcia Allocco Acting Regional Supervisor Surface Water Protection Enclosure DH Mooresville Regional Office Ope Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NO Carolina Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 �7 n I Internet: www.ncwaterquality.org atUM11lf Permit: NCG12CC53 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Bfi Waste Systems of Na Inc Effective: Expiration: Facility: $FI Waste Systems of NA dba Charlotte Mator Speedway Landfill 5105 Moorehead Rd Contact Person: Charles Gillian Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Concord NC 28027 Title: Phone: 704=262-6002 Certification: Phone: Inspection Date: 03125/2010 Time: 01: 0 M Exit T e: :30 PM Primary Inspector: Donna Hood /� /J1�� Phone: 704-663-1699 Secondary Inspector(s): ! 17 Ext.2193 Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: El Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Permit: NCGI20053 owner - Facility: Bf Waste Systems of Na Inc Inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: This was the facility's first stormwater inspection. During the inspection, several outfalls were observed that have not been included in any monitoring. Week lylpost-rainfall monitoring was not performed or documented per permit requirements. Facility personnel were apprised of the requirements and are adjusting their planldocumentation accordingly. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? MOOD # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n ■ Comment: The facility is now in Tier 2. The facility is assessing monthly oil consumption. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n Do # if the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: The facility is updating the plan to include all outfalls Page: 2 DEPT. ar ewi1104 1 MOt3RES1161t E rFr, ~= iAL of wArF ca hUG 0 5 2003 I% July 31, 2003 Harold Watson BFI Waste Services LLC 5105 Morehead Road Concord, NC 28027 Dear Harold Watson: Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: NPDES COC # NCG120053 BFI Waste Systems of NA Compliance Schedule Correction Cabarrus Alan W. Klimek, P.E. Director Division of Water Quality It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of 11). This new page should replace the current page in your permit. SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with the permit in accordance with the following schedule: Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges. New Facilities: Upon the beginning of discharges from the operation of the industrial activity the permittee shall comply with all conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges - If you have any questions concerning this matter please contact Aisha Lau at (919) 733-5083, ext. 578. Sincerely, f"Alan W. Klimek, P.E. cc: Stormwater and General Permits Unit Mooresville Regional Office Central Files ®*ACD NENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 O�0F WATF9pG co � Y HAROLD WATSON BFI WASTE SYSTEMS OF NA 5105 MOREHEAD ROAD HARRISBURG, NC 28075 Dear Permittee: 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 Subject: NPDES Stormwater Permit Renewal BFI WASTE SYSTEMS OF NA COC Number NCG 120053 Cabarrus County In response to your renewal application for continued coverage under general permit NCG120000, 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 NCG120000 * A copy of the Analytical Monitoring Form (DMR) * 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit" ``R' ` UT j cc: Central Files Stormwater & General Permits Unit Files AUG 2 9 2002 Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 T MCDENR Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120053 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, BFI WASTE SYSTEMS OF NA INC is hereby authorized to discharge stormwater from a facility located at BFI WASTE SYSTEMS OF NA 5105 MOREHEAD ROAD HARRISBURG CABARRUSCOUNTY to receiving waters designated as the Rocky River, 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 I, II, 111, N, V, and VI of General Permit No. NCG120000 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 GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120053 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, BFI WASTE SYSTEMS OF NA INC is hereby authorized to discharge stormwater from a facility located at BFI WASTE SYSTEMS OF NA 5105 MOREHEAD ROAD CONCORD CABARRUSCOUNTY to receiving waters designated as the Rocky River, 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 I, ll, III, IV, V, and VI of General Permit No. NCG120000 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 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 HAROLD WATSON CMS DEVELOPMENT CORPORATION 5105 MOREHEAD RD HARRISBURG. NC 28075 Subject: NPDES Stormwater Permit Renewal CMS DEVELOPMENT CORPORATION COC Number NCG 120053 Caharrus County Dear Pernlittee: Your facility is currently covered for stormwater discharge under General Permit NCG 120000. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting* this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued. your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the 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 be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be 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 delinquency of the request. Discharge of stormwater 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 of 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 of the 1 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 stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at htip:Nh2o.enr.state.nc.us/su/stormwater_html If the subject stormwater discharge to waters of the state 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. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, b",ei.l{./-i rJ 6e Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office IT NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 v BROWNING-FERRIS GAS SERVICES, INC. October 29, 1998 North Carolina Department of Environmental Health and Natural Resources Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 Attention: Bradley Bennett Re: Browning -Ferris Industries Charlotte Landfill Permit No. NCG 120053 Dear Mr. Bennett, Browning -Ferris Gas Services, Inc. is currently developing a 10 megawatt generating plant at the subject landfill in the City of Concord / Cabarrus County. Landfill gas will be used as fuel to power a gas turbine generator to produce electricity. The landfill gas will be processed through a compression skid to control the temperature and pressure of the fuel. As a result of this process some water and contaminants will be removed from the gas. We have requested permission to dispose of this water (gas compression skid condensate) and any plant wash water at the Water & Sewer Authority of Cabarrus County.-- The gas turbine generator and electrical equipment will be located inside a building. The gas compression skid will be located under a roof with no walls outside the building. All of the surface water from the outside area will drain into the surface water control system of the landfill. The surface water from the plant area should not be impacted by the plant or processes. Enclosed with this letter are the below listed drawings to help you understand our project. 1.) Electric Facility Flow Diagram dated 4/98 2.) Process Flow Diagram dated 8/98 3.) Partial Site Plan dated 8/22/94 4.) General Arrangement (Future) dated 9/17/98 4904 Cherry Tree Lane Sykesville, Md. 21784-9108 Phone:410-795-4750 Pager:800-936-8090 Fax:410-526-5093 ti I apologize for not having elevations of the plant for you to review, but that level of engineering has not been completed yet. After your review of this information, 1 would like to meet with you to discuss the project. We need to know if any new permits or modifications to existing permits are required to complete the project. If you have questions or need more information to complete your review, please do not hesitate to contact me. Your cooperation in this matter is appreciated. Regards, Dave White Project Mgr. Copies: Dave Conrad Dave Cradduck Torn Spurkosky File: cros027-ncdehnr npdes permit qsv %nou.3%g" ypMwa xnw. Ta.oan 164M44 10-AX-"O 13.42 2 q 4 r, 5 w B G E F PRESSURE CONTROL SUCTION BYPASS SCRUBBER "1 IST. STAGE AUTOMATIC BLOWER ocu C - 001 GAS / GAS VALVE SILENCER EXCHANGER LADGAS PD - 01 HT - 003 {COND CNSOR HEADS7DIAPHRAAM x UMPS(LEUMATICBLOCKVALVE, Y-STRAINER, AND CHECK VALVE) COMMON NOTE:ISOLATION VALVES AND CONTROL CAA' REGULATORS NOT SHOWN ►� 2 STAGE SCREW COMPRESSOR C - 002 m i CL OIL / GAS SEPARATOR NOTE: ISOLATION VALVES AND CONTROL REGULATORS NOT SHOWN GAS / GAS EXCHANGER N m i COALESCING FILTER LANDFILL r GAS (CONDITION B) SCRUBBER C Lc COMMON HEAWR ro NOTE: ISOLATION VALVES AND CONTROL REGULATORS NOT SHOWN LANDFILL GAS (CONDITION C) UP F SKID OGLER TEMPERATURE CONTROL LOUVERS i OFF -SKID COOLER X� OP PRESSURE CONTROL BY-PASS TEMPERATURE CONTROL LOUVERS 12 1 3 � Cm S d'o•+�+o tm. ATTACHMENT PROCESS FLOW DIAGRAM aro.rw nic6 .oe. Km do" Luc r m Q??Ip ENGINEERING SERVICES 6 H 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 February 17, 1995 Harold Watson Cms Development Corp 5105 Morehead Rd Harrisburg, NC 28075 7 1•• i C>EHNF1 N.C. DEFY: OF F,NViKbNMF--4T, HEALT14 0, NATURAL RESOURCES FEB 22 1995 W= OF tlrlltmfITIL Uut" Ill ifE1f1t11 tmm 401 Subject: General Permit No. NCG 120000 Cms Development Corp COC NCG120053 Cabarnis County Dear Harold Watson : In accordance with your application for discharge permit received on January 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. 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 MR. SIEVE ULMER at telephone number 919C133-5083. Sincerely, original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Mooresville 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 50% recycled 10% post -consumer paper f -U 79 7-� BROWNING-FERRIS -INDUSTRIES L")FILL- FACILITY.. CXMCM-k NORTH CAROKINA 0- M A �201W,5011_9, W �_VW -Ms.�Mil X X- X X 3'-2' 26'-4" Y 27'-6" 27'-6" - -- - - - - - - CMRSSOR 12 NX CPANEL - - - - x E -�► ' - x NEMA 3R 13,800 416 DISCONNECT TR NSFORME - I I I ��i� LANDFILL GAS I EXISTING CON I RETE I I ,��i I COMPRESSOR #2 SLAB AND CUB- x - o N I I /�C0� o R 92El I I I NEMA 3R 13,800/4160V ( - - _ - _ - - - I 1 I RANS ORME x DISCONNECT m v LAND ILL GAS x TURBINE I I GE' 1ERATOR COMPRESSOR # 1 I ' 26'-8" "r III A �- 5�40LER �1 1 A' I /! ;'I I i TURBINE LURE 011. TURBINE EX 1AUST A I N I ?:?> '' LUSE OIL K I COOLERS I AIR INTAKE I I A p' I ---= -- - /� TURBINE COOLERS x N FILTER I I I I I FILTER INTAKEAIR 1HONTROL��PMIEI X X X X I I EMERGENCY EYEWASH I I -0" x 8'-0" 1=1 - _ 1 - AND SHOWER - _ - - J� - - _1=1 LOUVERS 8' A.F.F. O (TYP. OF 8) \ 24V tc 120V oE4 I BATTERY SYSTEMSYT 4-12- CMU Jj 1 1 00 A III Keol I I I 0 oil come MU ITIG N r I I I E&ESPSAOJN O ROOF LADDER COMPRESSOR N+c„�RE WASTE OIL COMP-2 I D IL-2 I :-L. ;� I I I DEMIN. WATER STATION PAIR "2'-8' x € r eo I 8 -4 DOORS A --- - -I 0&420- - - - - - - - - - - Z •1 �I( I- - -I- - -REINFORCEMENT - 7 125' WHEELED DRY W UE I ILLED TO N EXTINGUISHER. - - - 8'-0' A.F.F. I I o I I I ( p I I I 1 N I I 1 I I I EXISTING 6UILDING 500KVA TRANSFORMER & MR RECEIVER TO BE LOCATED ABOVE ELECTRICAL ROOM. FUTURE FLOOR PLAN SCALE: 1/8" : 1'-0" THIS I A CADD DRAW NG, DO NOT REVISE MANUALLY. CADD FILE No. MP901B-GA-2.DVG PLOT DATE_ 9/17/98 Y iµ711 L ® Yµln C '� ®pu1�7— y_C ___ ____-� ® pJq C N ® awi14 n 1 dUn wa nw Tl. rw aura v ----. arri By I — -, " %! ,.• A 1. , B"WWAV 4.1 kMffm Mio STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG1200QQ CERTIFICATE OF COVERAGE —NO, NCG120053 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, ' CMS Development Corporation is hereby authorized to discharge stormwater from a facility located at 5105 Morehead Road Harrisburg Cabarrus County to receiving waters designated as Rocky River in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III of General Permit No. NCG120000 as attached. This Certificate of Coverage shall become effective February 17, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 1995. otiginai Signed, By (,.oieen �i. 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