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HomeMy WebLinkAboutNCG100171_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� � DU I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ owl a 1 a o 4 YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Larry Pittman Pittman's Used Parts 6236 U5 301 Hwy N Elm City, NC 27822 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Pittman's Used Parts COC Number NCG100171 Wilson County 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.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 Carolipa 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone; 919-007-63001 FAX: 919 807-6;92 Internet ww.-.ncwater uall .o ArEqual OF;. W.aylA`:mativeAcWnEiw:,,ye: One NorthCai-olina 'aturapy Larry Pittman 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,, %iArcCdt for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100171 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, Pittman's Used Parts is hereby authorized to discharge stormwater from a facility located at: Pittman's Used Parts 6236 US 301 Hwy N Elm City Wilson County to receiving waters designated as Town Creek, a class C;NSW waterbody in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG100000 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission o�0 w A _ a. :As • E29Wr;. i ;#2 Larry Pittman, Owner Pittman's Used Parts 6236 US Hwy 301 North Elm City, NC 27822 Dear Mr. Pittman: Michael F. Easley, Governor William G. Ross, Jr., Secretary DNorth Carolina Department of Environment and Natural Resources iI V�, Coleen H. Sullins, Director Division of Water Quality September 30, 2008 Subject: Compliance Evaluation Inspection Pittman's Used Parts NPDES Stormwater Permit NCG100171 Wilson County I conducted the stormwater compliance evaluation inspection on August 21, 2008. Your cooperation and assistance with this inspection was appreciated. Please find attached with this letter the Basin Wide Information Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the inspection. The current permit was reissued November 01, 2007 and expires October 31, 2012. Please note that the monitoring schedule for analytical sampling is specific and that the definition of a representative storm event has been modified. Benchmarks have been assigned for analytical monitoring requirements results. Exceedences of benchmark values require the Permittee to increase monitoring, increased management actions, increase record keeping, and/or install stormwater Best Management Practices (BMP's) in a tiered program. 2. The facility dismantles automobiles for scrap and parts. Scrap cars are spread out over an undetermined amount of acres. All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored in drums and burned in a clean burn heater. Other fluids are stored in barrels and taken to be recycled. Batteries are sold, traded as core for the purchase of new batteries. Scrap] tires are stored in a trailer until removal to a landfill. 3. The scrap yard slopes gently downhill toward the office / shop area next to US Highway 301. There is one common stormwater discharge outfall listed for the facility that consists of a ditch. Flow from the ditch drains to the roadside drainage ditch along US 301 North. Flow from this drainage ditch may reach an unnamed tributary to Town Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the Tar -Pamlico River Basin. The discharge outfall was dry at the time of inspection. There was no indication of any negative effects from previous discharges. 4. The Stormwater Pollution Prevention Plan was reviewed. The SPPP is well written and meet all requirements. Preventative training for employees was last documented 04/05/2008. Quarterly and non-stormwater monitoring was last completed on 04/0502008. Four rain events were recorded for 2007 however, there is no record of qualitative monitoring. Please begin qualitative monitoring as required in the permit. Analytical monitoring reports for the last two years were available. Microbac Laboratories and Southern Testing perform all analyses. Records are required to be maintained for five years. thank you for your time and assistance with this inspection. If you have any questions about this letter or the inspection, please call me at 919.791.4261. ���nnSincerely, f0`0a,t44� Mitch Hayes Environmental Specialist Cc: Central Files Stormwater Permitting Unit, RRO files North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet: www.ncwater ualit.01`9 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 1-977.623.6748 An Equal OpportunitylAffirmabve Action Employer-50% Recycled/10% Post Consumer Paper Noa`�thCar jina A.s....,. I.. Compliance Inspection Report Permit: NCG100171 Effective: 11/01/07 Expiration: 10/31/12 Owner: Pittman's Used Parts SOC: Effective: Expiration: Facility: Pittman's Used Parts County: Wilson 6236 US 301 Hwy N Region: Raleigh Elm City NC 27822 Contact Person: Elizabeth Pittman Title: Phone: 252-236-3678 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Certification: Phone: 24 hour contact name Larry D Pittman Phone: 252-236-3678 On -site representative Larry D Pittman Phone: 252-236-3678 Related Permits: Inspection Date: 08/21/2008 Entry Time: 01:55 PM Exit Time: 03:00 PM 4 %2 G ZGG Primary Inspector: Mitchell S Hayes 7j �/ Phone: 919 791 4200 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- 0 Storm Water (See attachment summary) Page: 1 Permit: NCG100171 Owner - Facility: Pittman's Used Parts Inspection Date: 08/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored in drums and burned in a clean burn heater. Other fluids are stored in barrels and taken to be recycled. Batteries are sold, traded as core for the purchase of new batteries. Scrape tires are stored in a trailer until removal to a landfill. Flow from the ditch drains to the roadside drainage ditch along US 301 North. Flow from this drainage ditch may reach an unnamed tributary to Town Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the Tar -Pamlico River Basin. The discharge outfall was dry at the time of inspection. There was no indication of any negative effects from previous discharges. The SPPP is well written and meet all requirements. Preventative training for employees was last documented 04/05/2008. Quarterly and non-stormwater monitoring was last completed on 04/0502008. Four rain events were recorded for 2007 however, there is no record of qualitative monitoring. Analytical monitoring reports for the last two years were available. Page: 2 a Permit: NCG100171 Owner - Facility: Pittman's Used Parts Inspection Date: 08/2112008 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? ■ 13110 # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment. SPPP was implementer! 2006. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Could not find any qualitative monitoring reports. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? MOOO Comment: Analytical monitoring reports for the last two years were available. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG100171 Owner - Facility: Pittman's Used Parts Inspection Date: 08/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There is one common stormwater discharge outfall listed for the facility that consists of a ditch. Flow from the ditch drains to the roadside drainage ditch along US 301 North. Flow from this drainage ditch may reach an unnamed tributary to Town Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the Tar -Pamlico River Basin, Page: 4 Ms. Elizabeth Pittman Pittman's Used Parts 6236 US 301 Hwy North Elm City, NC 27822 Dear Ms. Pittman: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division f Water Quality March 4, 2005 r ti4 .;1 J Subject: General Permit No. NCG 100000 Pittman's Used Parts'i COC NCG 100171 Wilson County In accordance with your application for a discharge permit received on October 26, 2004 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 May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality 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 questions concerning this permit, please contact Jonathan Diggs at telephone number (919) 733-5083 ext. 537. Sincerely, ORIGINAL SIGNED BY BRADLEY '-. -.. -\iE7T Alan W.._Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files o` NrthCarolina Naturally Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opportunity/Affirmative Action Employer-500% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCGIO0171 STORMWATER DISC14ARGES 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, Pittman's Used Parts is hereby authorized to discharge stormwater from a facility located at Pittman's Used Parts 6236 US 301 Hwy North Elm City Wilson County to receiving waters designated as an Unnamed Tributary to Town Creek, a class C NSW water in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, IV, V, and VI of General Permit No. NCG 100000 as attached. This Certificate of Coverage shall become effective March 4, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 4, 2005. 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'�,'�'-,�_-.��� .��r�1~� f ,:.-., t � j � O .� ��. n � i yl,� �` �.a'••�_� 1.-_--�, ,A �`O •, �, `�"`)��� • -^ i / r�Od:If (i rove '� ti. ., '\ :. • iS7l'! `,' i ,y*',y • 7� Cpfn a.. d •��,-►y`- ,�e(�lQQ3 it` I� �•Cq � - �i: t1Jy ,, � p� �', l tab Jr �"J, fjV•'t�!•'••J _y I j�!//� _. J( .' 1+�.,..._..,-"'} �., 4' �+j �'i� I •5 /T®) ,, • h • � � + •• •• � •,�,�' � \ � .f/ f �L �l��t . " V . �' _ � t�0 E ���':r�� 4`�i' ~w" V/1�' I"1°S `• �7 ,,.::.YJ - • �. d r�f •� .0 tl' l �:li,.~s,.. w,?r ✓' i `i ,4 Copyright {C) 1998, Maptech, Inc. Markers Name: Pittman's Used Parts NCG100171 Short Name: Pttmns Coordinates: 035' 50' 14.64" N, 077' 51' 12.68" W Comment: Pittman's Used Parts NCG100171 subbasin 03-03-03, Tar -Pamlico River Basin, Wilson County, UT to Town Creek, Class C, NSW, USGS quad D27SE