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HomeMy WebLinkAboutNCG100035_COMPLETE FILE - HISTORICAL_20110602- - -STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. n/C� d O 35 DOC TYPE EX COMPLETE FILE- HISTORICAL DATE OF RESCISSION ❑ U v a YYYYMMDD 0 A4 MC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director June 2, 2011 Kirk Davis Aberdeen Used Cars & Parts - Aberdeen Used Cars & Parts 2107 Ashemont Rd Aberdeen, NC 28315 Dear Permittee: Dee Freeman Secretary ®ENR—FRO JUN 0 7 2011 DWO Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 100035 Aberdeen Used Cars & Parts - Aberdeen Used Cars & Parts Hoke County On 1/4/2011, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG 100035. In accordance with your request, Certificate of Coverage Number NCG 100035 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water Quality staff in our Fayetteville Regional Office at NPDES SW. Sincerely, for Coleen H. Sullins, Director cc: Fayetteville Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office - please waive applicable fees Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 ND�rt111fC�ar011I1a Location: 512 N. Salisbury St. Rale19-807, North Carolina 27664 Phone: 919A07-63001 FAX: 979-807-64941 Customer Service: 1-677-62&6748 QLL� Internet: www.ncwaterqualily.org 6 K (/ Y f1 LK 8 An Equal Opportunity 1 Affirmative Action Employer _ North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 13, 2010 Kirk A. Davis Aberdeen Used Cars & Parts 2107 Ashemont Road Aberdeen, NC 28315 Subject: COMPLIANCE EVALUATION INSPECTION Kirk A. Davis Aberdeen Used Cars &.Parts NPDES Stormwater General Permit-NCG100035 Hoke County , Dear Mr. Davis: Dee Freeman Secretary On September 30, 2010,1. Trent Allen from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Aberdeen Used Cars & Parts facility located on Ashemont Road, Hoke County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Stormwater from this facility drains to an unnamed tributary to Mountain Creek, located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 100035. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. [Yes El No® 3) Analytical MonitorinE Analytical monitoring has been conducted and recorded in accordance with permit requirements. Wes ONO Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 NOrthiCarOjt na Internet: vnvw.nnity eA ramie c Naturally An Equal Opportunity lARrmative Action Employer (/ y 4 Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3300. Sincerely, Trent Allen Environmental Engineer Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 91OA33-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 Internet: wm rimaterquality.org An Equal Opportunity l AYvmative Action Employer No thCarolina Naturally CO Compliance Inspection Report Permit: NCG100035 Effective: 11/01/07 Expiration: 10/31/12 Owner: Aberdeen Used Cars & Parts SOC: Effective: Expiration: Facility: Aberdeen Used Cars & Parts County: Hoke 2107 Ashemont Rd Region: Fayetteville Aberdeen NC 28315 Contact Person: Kirk A Davis Title: Phone: 910-281-3156 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 09/30/2010 Entry Time: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Trent Allen �� Phone: 910-433-3300 Seeeri fary Inspector(s): vas Ee �/ Mike Lawye ��(! Phone: 910-433-3300 Exy7J' R f 1 33z rl eason or nspection. Routine Inspection Type. Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant D Not Compliant Question Areas: E Storm Water (See attachment summary) Page:1 Permit: NCG100035 Owner - Facility: Aberdeen Used Cars & Parts Inspection Date: 09/30/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility has completed and implemented the Stormwater Pollution Prevention Plan. In this plan, there were no noted outfalls. After inspecting the facility, it appears that there are no outfalls. A rescission form was left with the owner to fill out and send in to Raleigh. Page 2 (e Permit: NCG100035 Owner - Facility: Aberdeen Used Cars & Parts Inspection Date: 09130/2010 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 n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices'? ® ❑ ❑ 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ® Cl 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? ® ❑ ❑ Q # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? Is 0 0 0 mwater Pollution Prevention Plan been imnlemented? ® 0 0 0 Fill Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n In n n Comment: This facility does not have an outfall. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ® O Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ® n n Comment: This facility does not have an outfall. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n ❑ # Were all outfalls observed during the inspection? n n I® n # 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 00 Comment Page:3 Compliance Inspection Report Permit: NCG100035 Effective: 11/01/07 Expiration: 10/31/12 Owner: Aberdeen Used Cars & Parts SOC: Effective: Expiration: Facility: Aberdeen Used Cars & Parts County: Hoke 2107 Ashemont Rd Region: Fayetteville Aberdeen NC 28315 Contact Person: Kirk A Davis Title: Phone: 910-281-3156 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 09/30/2010 Entry Time: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Trent Allen Phone: 910-433-3300 Secondary Inspector(s): Belinda S Henson Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Slormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) /6 0Aal 9/0 . & �O Page:1 Permit: NCG100035 Owner • Facility: Aberdeen Used Cars & Parts Inspection Date: 09/30/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG100035 Owner - Facility: Aberdeen Used Cars & Parts Inspection Date: 09/30/2010 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? ❑ ❑ ❑ Cl # Does the Plan include a "Narrative Description of Practices"? n n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? Cl ❑ ❑ ❑ # 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? n n n n # 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? n n n n Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Cl Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n n Comment: 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 property documented by the Division? ❑ ❑ ❑ Cl # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment Page: 3 Q 1 KIRK A DAVIS ABERDEEN USED CARS & PARTS 2107 ASHEMONT ROAD ABERDEEN, NC 28315 Dear Permiltec: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 Alan W. Klimek, P.E., Director Division of Water Quality G i 'nt 0 2 9 2QP2 I Subject: NPDES Slormwater Permit Renewal ABERDEEN USED CARS & PARTS COC Number NCG 100035 Hoke 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 may be required by DENR or relieve the perinittee 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 cc: Central Files Storrnwater & General Permits Unit Files Fayetteville Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 wArF9 KIRK A DAVIS ABERDEEN USED CARS & PARTS 2107 ASHEMONT RD ABERDEEN, NC 28315 Dear Permitlee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director [•,'. f S blvision of Water Quality December 27, 2001 i 2200 I Subject: NPDES Stormwater Permit Renewal ABERDEEN USED CARS & PARTS COC Number NCG100035 Hoke County 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 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.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 Ricky Revels of the Fayetteville Regional Office at 910-486-1541 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 Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e'en NCDENR 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 9, 1994 Kirk A. Davis Aberdeen Used Cars & Parts P.O. Box 222 Aberdeen, NC 28315 '� r,• L EC I? P 1994 �'• FA EENV�Ed�IOF'�IC'F Subject: General Permit No. NCG 100000 Aberdeen _Used. Cars. &. Parts COC NC6100035 Hoke County Dear Kirk A. Davis: In accordance with your application for discharge permit received on September 15, 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 919/733-5083. Vt Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100035 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 Lester Davis is hereby authorized to discharge stomrwater from a facility located at Aberdeen Used Cars & Parts 2107 Ashemont Rd. Aberdeen Hoke County to receiving waters designated as an unnamed tributary to Mountain Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, HI and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 9, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 9, 1994. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 0 0 n:c(o