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HomeMy WebLinkAboutNCG100076_COMPLETE FILE - HISTORICAL_20121204 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /Vc,& /O0 o �(0 DOC TYPE �STORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ la(117/a IT 'D y YYYYMMDD ANT� NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Chades Wakild, P. E. Governor Director December 4, 2012 Lisa Frye DBA S&R Auto & Truck Salvage 1420 W Craighead Rd Charlotte, NC 28206 Natural Resources Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal DBA/5&R Auto & Truck Salvage COC Number NCG100076 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000 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 NCG100000 • 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.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.c)rpjweb/wct/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 % FAX: 91"07- 492 Iniemet: www.ncw terquality.ory An Equal Opportunil:. F:Rirmati-:e Ac;ion Employer Nne orthCarofina , lVatuially Lisa Frye 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 8, C: 6 In-wer TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 0, C: The monitoring parameter [ail & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPN) 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 0: 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, 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. NCGlO0000 CERTIFICATE OF COVERAGE No. NCGl00076 STO RM WATE R 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, DBA S&R Auto & Truck Salvage is hereby authorized to discharge stormwater from a facility located at: DBA/S&R Auto & Truck Salvage 1420 W Craighead Rd Charlotte Mecklenburg County to receiving waters designated as Little Sugar Creek, a class C waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ❑, 111, and IV of General Permit No. NCGl00000 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 4u day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 4, 2009 Edward K. Stokes S&R Auto and Truck Salvage 1420 W. Craighead Road Charlotte, NC 28206 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal — Correction to COC S&R Auto and Truck Salvage COC Number NCG 100076 Mecklenburg County - Dear Permiee: We were alerted through Mecklenburg County Staff that the receiving waters shown on your Certificate of Coverage (COC) were incorrect. We have revised our permit files and records to reflect the correction, and we are sending you a revised COC. The COC now notes the receiving waters as "an unnamed tributary (UT) to Little Sugar Creek (through the Charlotte MSSS), a class C stream, in the Catawba River Basin." We understand that the receiving waters may be called `Derita Branch' locally; however, DWQ does not show that tributary as a catalogued named stream segment. Therefore, we have just referenced those waters as a UT to Little Sugar Creek. The COC indicates stormwater disch9rge is through the Charlotte municipal separate storm sewer (MSSS) system. The effective date of the renewal COC remains the same. Please replace the COC you received from us in May with the attached document. If you have any questions regarding this correction, please contact me in the Central Office Stormwater,Permitting Unit at (919) 807-6372. Sincerely, Bethany A. Geor oulias Environmental Engineer, .Stormwater Permitting Unit cc: DWQ.Central. Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County Wetlands and Stomrwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 91 U07-M I FAX: 9IM07-64941 Customer Service:1-877.623-6748 Internet www.nc"terquaFAy.org An Equal Opportunity 1 AffimiaSive Action Employer NorthCarolina ;Vatu'rallif STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES l:)IVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO)IIii76 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SVSTF_.M 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, S&R AUTO TRUCK & SALVAGE is hereby authorized to discharge stormwater from a facility located at S&R AUTO TRUCK & SALVAGE 1420 W CRAIGHEAD ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as an unnamed tributary (UT) to Little Sugar Creek (through the Charlotte MSSS), a class C stream, in the Catawba 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. NCG100000 as attached. This certificate of coverage shall become effective May S, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May S, 2009. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 14ay A, Zoo 9 Edward K. Stokes S&R Auto and Truck Salvage 1420 W. Craighead Road Charlotte, NC 28206 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal S&R Auto and Truck Salvage COC Number NCG i 00076 Mecklenburg County In response to your renewal application for continued coverage under stormwater General Permit NCG 100000 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 stormwater General Permit NCG100000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A —A new notation that the No Exposure Exclusion from permitting option may be available to the permitee. • Part I Section A —A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. Wetlands and Storrnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One Phone: 91 M07-63001 PAX: 919-807-64941 Customer Service: 1-877-623-6748 NorthCarof in a Intemet:www.ncwaterqua€q.org l�j� An Equal Opporhin41AffimrativeAction Employer N fj t `ody Part II Section B — New provisions requiring the perniittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice - per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. Part lI Section B A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an indivirittal permit, or may direct'lie impletnental ion or ion of specit;c sitarmt;ater control measures. DWQ recci cd a iiiiiiiber of uoinnienis out a series of general permit:: similar to this one. A full response to comrl ums can be found at littp:!iiicc vatcrgii iIirv,-.nrg/sLrtgeneralpci-initinfn.htiit_ Some c«ininents restilted Jul permit modifications, others are addressed iii the response document or Fact ,Sheet. A few specific requests fur clari>:ication are nddre scd below. I . Wuhan is the dea(Rine far hm ing a revisecI SPPP that rcflecis the provisions of the heir General rerun? DWQ will require that the permittee have a revised, coinplete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. Z. Jlfust analytical results be b1v a certified lab' What aboul pHweasurrements% All analytical results obtained to satisfy NPDES permit requirements must be by EPA approved methods. DWQ certification is not required for stormwater analytical results. Analytical results for wastewater analyses are required to be by DWQ certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method (stormwater and wastewater), and as to certification (wastewater only). Your coverage under the General Permit is transferable p ly through the specific action of DWQ. The Division may require modification 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, 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 Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, forColeen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg.County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGI00076 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, S&R AUTO TRUCK & SALVAGE is hereby authorized to discharge stormwater from a facility located at S&R AUTO TRUCK & SALVAGE . 1420 W CRAIGHEAD ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as the Charlotte MSSS a UT to Irwin Creek, a class C stream, in the Catawba 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. NCG 100000 as attached: This certificate of coverage shall become effective May 8, 2009 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 8, 2009. for Coleen H. Sullins, 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 co � Y August 23, 2002 EDWARD K STOKES DBMS&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 28206 Alan W_ Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal DBMS&R AUTO & TRUCK SALVAGE COC Number NCG100076 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG100000, 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 NCG100000 * 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, f Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office ��� 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 NORTIH'CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100076 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, DBA S&R AUTO & TRUCK SALVAGE is hereby authorized to discharge stormwater from a facility located at DBA/S&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as the Charlotte MSSS to a UT to Irwin Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: EDWARD K STOKES DBMS&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 29206 IL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION DBA/S&R AUTO & TRUCK SALVAGE NCG 100000 COC NUMBER NCG100076 MECKLENBURG COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 509% recycled/ 100% post -consumer paper C� WA LlR;9 r p � EDWARD K STOKES DBA/S&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 28206 Dear Permittee: 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 Subject: NPDES Stormwater Permit Renewal DBA/S&R AUTO & TRUCK SALVAGE COC Number NCGIO0076 Mecklenburg County Your facility is currently covered for stormwater discharge under General Permit NCG100000. 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 be 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 11 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 http://h2o.enr.Mte.ne.ustsu/starmwater.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, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office eVn RCN R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 �� .'Mr MCQ NR North Carolina Department of Environment an W� r. Sources x Division of Water Quality "�� ` is Beverly Eaves Perdue Coleen H. Sullins Dee eeman Governor Director Secretary MAY 18 2009 May 9, 2 oo 9 Edward K. Stokes S&R Auto and Truck Salvage �wQ-S�©� } �yy} �� 1420 W. Craighead Road t:ra VOtei Pro-faclfon Charlotte, NC 28206 Subject: NPDES Stormwater Permit Coverage Renewal S&R Auto and Truck Salvage COC Number NCGIO0076 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000 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 stormwater General Permit NCG100000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permitee. • Part I Section A -- A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 —Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. Wetlands and StormwaterBranch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807.64941 Customer Service:1-877-623-6748 NofthCarolina Internet: www.ncwaterqualq.org y� J An Equal Opportunity l Affnnna8ve Action Employer )VatuL ally Part It Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first bcnchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Pier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice- per-year monitoring, until three consecutive monitoring events show no benchmark exceedences. Part lI Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWO may direct the permittee to apply for an individual permit, or iitay direct the implementation ur installatitm of specific stormwnter control measures. DWQ received it number of'commenis on a series of general permits similar to this one. A full response to comments can he Found at http:l/ncwaterquality.org/su/generalperniitinfo.htm. Some comments resulted in permit modifications, others fire addressed in the response document or Fact Sheet. A few specific requests for clarification are :addressed below. . What is the cleactline for having a revised SPPf' that reflects the pruvisions gfthe new General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's iiew Certificate of Coverage. 2. trust analytical results be by a certifted lab? What about pHnteasurements? All analytical results obtained to satisfy NPDES permit requirements must be by EPA approved methods. DWQ certification is not required for stormwater analytical results. Analytical results for wastewater analyses are required to be by DWQ certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method (stormwater and wastewater), and as to certification (wastewater only). Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, 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 Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, forColeen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI00000 CERTIFICATE OF COVERAGE No. NCGIO0076 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, S&R AUTO TRUCK & SALVAGE is hereby authorized to discharge stormwater from a facility located at S&R AUTO TRUCK & SALVAGE 1420 W CRAIGHEAD ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as the Charlotte MSSS a UT to Irwin Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts I, I1, III, IV, V, and VI of General Permit No. NCG 100000 as attached. This certificate of coverage shall become effective May 8, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 8, 2009. for Coleen H_ Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission W A QG Michael F. Easley, Governor William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources EDWARD K STOKES DBA/S&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 28206 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal DBA/S&R AUTO & TRUCK SALVAGE COC Number NCG 100076 Mecklenburg County In response to your renewal application for continued coverage under general permit NCG 100000, 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 NCG 100000 * 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 maybe 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 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit 93 AUG c 9 2002 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 Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN. EDWARD K STOKES DBAIS&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 28206 Dear Permittee: A?WA 4Adwwm�1 �� a . NCDEN.R.,�"RW;Eat 1 NORTH C&ROLINA DEPAr33TtgpE T'Ot °i :-,= ,0URCE9 ENVIRONMENT AND NATURFLJFZESOURCES-�::.tiiyll:l♦i 06/06/2002 JUN 2 5 2002 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION DBA/S&R AUTO & TRUCK SALVAGE NCG 100000 COC NUMBER NCGI00076 MECKLENBURG COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office r- 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affin-native Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division. of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL_ RETURN RECEIPT REQUESTED EDWARD K. STOKES DBMS&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD ROAD CHARLOTTE NC 28206 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4/30/2001 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG100076 DBMS&R AUTO & TRUCK SALVAGE MECKLENBURG COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3), Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Sincerely, a� `1 N' Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper �►�"� wt NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins ey Dee a Govemor Director Secft=ta June 4, 2009 J 0 N - . 2009 Edward K. Stokes S&R Auto and Truck Salvage 1420 W. Craighead Road M-Suri C� t�r I ICC;ji©n Charlotte, NC 28206 Subject: NPDES Stormwater Permit Coverage Renewal — Correction to COC S&R Auto and Truck Salvage COC Number NCG 100676 Mecklenburg County Dear Permtttee: We were alerted through Mecklenburg County Staff that the receiving waters shown on your Certificate of Coverage (COC) were incorrect. We have revised our permit files and records to reflect the correction, and we are sending you a revised COC. The COC now notes the receiving waters as "an unnamed tributary (UT) to Little Sugar Creek (through the Charlotte MSSS), a class C stream, in the Catawba River Basin." We understand that the receiving waters may be called `Derita Branch' locally; however, DWQ does not show that tributary as a catalogued named stream.segment. Therefore, we have just referenced those waters as a UT to Little Sugar Creek. The COC indicates stormwater discharge is through the Charlotte municipal separate storm sewer (MSSS) system. The effective date of the renewal COC remains the same. Please replace the COC you received from us in May with the attached document. If you have any questions regarding this correctioll, please contact me in the Central Office Stormwater. Permitting Unit at (919) 807-6372. S"YJA incerely, Bethany A. Geor oulias Environmental Engineer, .Stormwater Permitting Unit cc: DWQ-Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County j<- Wetlands and Stormwater Branch 1617 Mail service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Rhone: 919-807-CM %FAX: 919-807-64941 Customer Service:1-877-623-6748 Internet: www.ncwateTquafrty.org NorOne An Equal Opporturiiy i Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATFR QUALITI- GENERAL PERMIT NO. NCGIOOOOO CERTTFICATE OF COVERAGE No- NCG100076 S'I'()Rlvl WATER DISCHARGES NATIONAL POLLUTANT I)ISCIIARGE ELIMINATION SYSTLM In compliatice with the provision of North Carolina General Statute 143-2i5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, S&R AUTO TRUCK & SALVAGE is hereby authorized to discharge stormwater from a facility located at S&R AUTO TRUCK & SALVAGE 1420 W CRAIGHEAD ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as an unnamed tributary (UT) to Little Sugar Creek (through the Charlotte MSSS), a class C stream, in the Catawba River Basin in accordance with the effluentlimitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective May 8, 2009_ This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 8, 2009. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 17, 2009 Lisa Frye, Owner S & R Auto and Truck Salvage 1420 W. Craighead Road Charlotte, NC 28206 Subject: Follow-up Compliance Evaluation Inspection S & R Auto and Truck Salvage 1420 W. Craighead Road Stormwater Permit Number COC NCG100076 Mecklenburg County, NC Dear Ms. Frye: Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on April 30, 2009 and .tune 5, 2009, by Ms. Erin Hall of Charlotte -Mecklenburg Storm Water Services (CMSWS). The inspection conducted on April 30, 2009, was to collect photo documentation of the new trash dumpster. These inspections were conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the follow-up inspection. The follow-up inspection found that S & R Auto and Truck Salvage has implemented the corrective actions as stated in your response letter dated March 23, 2009, to CMSWS. This letter was submitted on behalf of the subject facility_ The corrective actions included: • Renewal of the subject facility's general stormwater permit, • Development and implementation of a Stormwater Pollution Prevention Plan containing all general permit requirements, • Conducting qualitative and analytical monitoring as well as a stormwater facility inspection, and • Replacement of the general trash dumpsters. The enclosed follow-up inspection report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs, Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer 5enrice:1-877-6i23-6748 One One }]�a�o�ina Internet: www.ncwaterquali#y.org Naturally Equal Opmwt¢nity', Affirmafive Action Employer.— 50% Recycled110% Pest Consumer paper Permit: NCG100076 SOC: County: Mecklenburg Region: Mooresville Contact Person: Lisa Frye Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 05/08/09 Expiration: 10/31/12 Owner: DBA S&R Auto & Truck Salvage Effective: Expiration: Facility: DBA/S&R Auto & Truck Salvage 1420 W Craighead Rd Charlotte NC 28206 Title: Phone: 704-597-1085 Certification: Phone: Inspection Date: 06/05/2009 Entry Time: 02:00 PM Exit Time: 03:00 PM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ■ Compliant ri Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG100076 Owner - Facility: DBA 5&R Auto 8, Truck Salvage Inspection Date: 06/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow up Inspection Summary: Facility Description- S & R Auto and Truck Salvage operates from 8i00 a.m. to 5:30 p.m., Monday through Friday and 8:00 a.m. to 3:00 p.m. on Saturday. S & R Auto and Truck Salvage sells used motor vehicle parts. The facility is located on approximately 12 acres of property consisting of one building and a gravel lot where vehicle shells are stored. Used motor vehicles are initially brought inty the facility and stored in the inventory section outside. Facility personnel look over the vehicles for resalable parts. Parts are pul'led and cteaned undercover in the teardown hay and the resalable parts are then tagged and hung inside the building where they stay until sold Vehicle shells are stored uutsidp elevated oft tiie ground and all fluids are drained befr_orF) the vehicles are stored outside Tires are removed and resold If possible or they are taken to the Mecklenburg County White Goods and 'nre Facility ;;r disposa! In addition, naite=ic:; are resold If possNe or an outside company properly disposes of them. Disposal manifests are readily available on site Compliance History, Charlotte Mecklenburg Storm "Hater Services inspected the facility on January 30. 2009 The Division of 'A.fater Quality issued a Notice of Violation as a result of the inspection. Industrial Operations/City of Charlotte Stormwater Ordinance Review, Trash Dumpsters -- During the initial inspection it was noted that the facility had three trash dumpsters that were used for general household waste products; owned by Allied Waste Management. At the time of the inspection all three dumpsters appeared to be in poor condition with heavy rusting, missing rain lids, and missing drain plugs. The permittee was asked to contact Allied Waste Management and request new dumpsters. The follow-up inspection on April 30, 2009, confirmed that Allied Waste Management replaced the three trash dumpsters with one, new dumpster. Page 2 01 Permit: NCG100076 owner - Facility: DBA S&R Auto & Truck Salvage Inspection Date: 06/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices'? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? n n ■ n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n 0 Cl # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: A Stormwater Pollution Prevention'Plan was developed and implementation started June 1, 2009. A Stormwater Facility Inspection was conducted for Spring 2009. Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n ❑ Comment: Qualitative monitoring was conducted on May 27, 2009.- Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n Comment: Analytical monitoring was conducted May 27, 2009_ Lab results had not been received by the permittee as of the follow-up inspection date. 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? ■ f 1 n Cl # 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 Page: 3 Permit: NCG100076 Owner - Facility: DBA S&R Auto & Truck Salvage Inspection Date: 06105/2009 Inspection Type: Complianoe Evaluation Reason for Visit: Follow-up Comment: Page: 4 AjLA NCDENR . North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dec- Freeman Govemor Director. Secretary March 3, 2009 CERTIFIED MAIL 7007 1490 0004 4510 3173 . RETURN RECEIPT RE VESTED Lisa Frye, Owner DBA S & R Auto and Truck Salvage 1420 W. Craighead Road Charlotte, NC 28206 - Subject: Notice of Violation Tracking Number: NOV-2009-PC-0193 Compliance Evaluation Inspection S & R Auto and Truck Salvage Stormwater Permit COC NCGI00076 Mecklenburg County, NC Dear Ms. Frye: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the - inspection conducted at the subject facility on January 30, 2009, by Ms. Erin Hall of Charlotte - Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to comply with requirements stated in the facility's general stormwater permit. This is in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical Monitoring, and Permit and Outfalls sections of the enclosed report. Pursuant to G.S. 143- 215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Mooresville Regional offrce Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115 One Phone: (704) 663-1699 i Fax: (704) 663-60401 Customer Service: 1-877-623-674$ NorthCarolina Internet: www.ncaYaterquality.org An Equal opportunity i Afirmative Adon Employer— 50% Recyc ec'110% Post Corzumer piper )Vaturallif Ms. L. Frye, S&R Auto & Truck Salvage NOV-2 009-PC-0 193, Page 2 March 3, 2009 In addition, a housekeeping issue was observed during the inspection and a recommendation regarding this issue is provided in the Industrial Operations/City of Chariotte Stormwaier Ordillaace it—VIGw SeCtiOft of the repo a. It is requested that a written response be submitted to this Office by itilarch 31, 200Q, addressing the above -noted violations in the encicscd report. it1 responding to the violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead address - The subject facility will have 90 days from the date of this letter tip Collie into complMlice with the above -noted violations. A follow-up evaluation will be conducted by CMSWS after June 1, 2009, to ensure compliance with the facility's Stortnwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte U.S. 4,'E PEI FIED Service if., MAIL,, RECEIPT Provided) (Domestic Mail only; No Insurance coverage For delivery information visit our website at www.usps_comc C3 rA Postage S irl ::r cerhw Fee zi- fl(Endomemert Rehim Receipt Fee Required) O Restricted Delivery Fee (Endorsement Required) O Er r11- 0 0 s%- � ppsunarli � i G? ` Here n r, LISA FRYE, OWNER dba S & R AUTO AND TRUCK SALVAGE ......... : 1420 W. CRAIGHEAD ROAD r CHARLOTTE NC 28206 swplma 3I3109 Compliance Inspection Report Permit: NCG100076 Effective: 09101J02 Expiration: 08/31/07 Owner: DBA S&R Auto & Truck Salvage SOC: Effective: Expiration: Facility: DBA/S&R Auto & Truck Salvage County: Mecklenburg 1420 W Craighead Rd Region: Mooresville 111a;iGLiG 1:128206 Contact Person: Edward K Stokes Title: Phone: 704-597-1085 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01130/2009 Entry Time: 09:00 AM Exit Time: 12:15 PM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCGIO0076 Owner- Facility: DBA S&R Auto & Truck Salvage Inspection hate: fi00rzON Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: S & R Auto and Truck Salvage operates from 8:00 a.m. to 5:30 p.m., Monday through Friday and 8:00 a.m. to 3:00 p.m. on Saturday. S & R Auto and Truck Salvage sells used motor vehicle parts. The facility is located on approximately 12 acres of property consisting of one building and a gravel Int where vehicle shells are stored. Used motor vehicles are initially brought into the facility and stored in the inventory section outside. Facility perSurinel look over the vehicles for resalable pwls. Parts are pu1eo and cleaned undercover in the teardown bay and the resalable parts are then tagged and hung inside the building where they stay until' soil, Vehicle shells are stored outside elevated riff ti,e ground and all fluid: are drained before the vehicles are stored outside_ Tires are removed and resold if possible or they are taken to the Mecklenburg County White Goods and Tire Facility for disposal. In addition, batteries are resold if possible or an outside company properly disposes of them. Disposal manifests are readily available on site Compliance History. The permittee/facility does not have any prior compliance issues with the NC Division of Water quality or with Charlotte -Mecklenburg Storm Water Services (CMSWS). Industrial Operations/City of Charlotte Stormwater Ordinance Review: Trash Dumpsters — The facility has three trash dumpsters that are used for general household waste products, which are owned by Allied Waste Management. All three dumpsters appeared to be in poor condition with heavy rusting, missing rain lids, and missing drain plugs. The permittee should contact Allied Waste Management and request new dumpsters. Page: 2 r Permit: NCG100076 Owner - Facility: DBA S&R Auto & Truck Salvage Inspection Date: 01/30/2009 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? ❑ ■ n n �u nnp1 1hP P1'nn ine-hIriP n (h npraI Location (I IS(' man? n ■ n n # Does the Plan include a "Narrative Description of Practices"? 11 ■ n n # Does the Plan include a detailed site reap including outfall locations and drainage areas? ❑ ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? n ■ n n # Has the facility evaluated feasible alternatives to current practices? n ■ n n # Does the facility provide all necessary secondary containment? n ■ n n # Does the Plan include a BMP summary? n ■ n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n ■ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ■ n n # Does the facility provide and document Employee Training? n ■ n n # Does the Plan include a list of Responsible Party(s)? ■ O 0 # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? n ■ n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n n Comment: The permittee has not developed or implemented a Stormwater Pollution Prevention Plan (SPPP) or a Spill Prevention and Response Plan. Per facility personnel, employee training is conducted but documentation could not be provided_ Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ■ ❑ Q Comment: The permittee has no documentation that qualitative monitoring has been conducted for the past five years. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: The permittee has no documentation that analytical monitoring has been conducted for the past five years. Vehicle maintenance is not conducted on site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n o n n # Were all outfalls observed during the inspection? n n n n # If the facility has representative outfall status, is it properly documented by the Division? 0 0 U n Page: 3 Permit: NCG100076 owner - Facility: DBA S&R Auto & Truck Salvage Inspection Date: 01130/2009 Inspection Type: Compliance Evaluation Reason for visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 0 Cl Comment: The permittee did have a copy of the current permit on site, but did not have a Certificate of Coverage available due to non -renewal of the facility's general r,_ _ c__n�a.-._ a__ ♦..... 'mfc _f CaiierYI Stnrmwaier 4)er'r ilii. r n� racnrtY 5tvirii+ivatGr Corrve`y'ai'- ce 3 srcii� uvr Ji­w drop inlets that are connected to the City of (Charlotte S rrlttrriGipai Separate storm se'•::er system tMS4). t: utfails could nut be dietermined at the time of inspection and the permittee has riot conducted an evaluation of the Storrnwater outfalls f,)r fhe presence of non-stormwater discharges. ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: A. ❑ ,agent B. RecgI(ed by (Pri W Name) C. Date of Delivery 3- D. Is delivery address different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No LISA FRYE, OWNER I dba S & R AUTO AND TRUCK SALVAGE 1420 W. CRAIGHEAD ROAD 3 \Ocegistwed ice Type CHARLOTTE NC 28206 ertified Man ❑ Mail swp/ma 3/3/09 ❑ Return Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivers (Fxtra Fee) ❑ Yes 2. 71107 1490 0004 4510 3173 PS Form 3811, February 2004 Domestic Return Receipt 102sssa2-M-1540 Page: 4 C. ;4 �oe ADIAUAt k 7iruck v ►LVA E Dtsman Jere ;ecyclers M MAR ? 5 2oog .i;.Atoll NCDENR Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, N.C. 28115 March 23, 2009 Re: Notice of violation tracking number:.' NOV-2209-PC-0193 Dear Ms, Allocco, The stormwater permit coverage renewal has been sent certified mail to stormwater permitting unit in Raleigh, and our annual permit fee has been paid. All trash dumpsters have been picked up by Allied Waste Management and replaced with a new dumpster per the violation report. We also are continuing to work steadily on our Stormwater Pollution Prevention Plan, including Monitoring and Training, to comply with the requirements of our permit. If you have any questions please feel free to contact me at (704)597-1085 Si cerely, isa S Frye S & R Auto & Truck Salvage 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 EDWARD K STOKES DBA/S&R AUTO & TRUCK SALVAGE 1420 WEST CRAIGHEAD RD CHARLOTTE, NC 28206 Subject: NPDES Stormwater Permit Renewal DBA/S&R AUTO & TRUCK SALVAGE COC Number NCGI(XX)76 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG 100000. 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 Ix: 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 I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feet 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:l/h2o.enr.state.nc.us/su/storniwater.himl 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. It you have any questions regarding the permit renewal procedures please comae( 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, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 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 December 16, 1994 Edward K, Stokes S & R Auto & Truck Salvage Inc 1420 West Craighead Road Charlotte, NC 28206 ALT.RMAI '610 NOL EDEHNR Subject: General Permit No. NCG100000 S & R Auto & Truck Salvage Inc COC NCG 100076 Mecklenburg County Dear Edward K. Stokes: In accordance with your application for discharge permit received on September 21, 1994, 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 MS. AISHA LAU at telephone number 919n33-5083. Sincerely,;�¢,; Qrtgtnal5i� - �o�vens. �t;«►s 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 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONNIENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100076 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, S & R Auto & Truck Service, Inc. is hereby authorized to discharge stormwater from a facility located at S & R Auto & Truck Salvage, Inc. 1420 West Craighead Road Charlotte Mecklenburg County to receiving waters designated as the Charlotte municipal storm sewer system to an unnamed tributary to Irwin Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111 and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 16, 1994. t This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 16, 1994. . 'a, A. Preston Howard, Jr., P.E_, Director Division of Environmental Management By Authority of the Environmental Management Commission r FACILITY u a /v �� P �`'�• �. COUNTY NPES /1/CG� 1ao0- � DWG 4gA�oq sE o l / e /15 J ,J 0 7— DISC HVA.RGE CLASS w EXPIRA111 � DATE 417