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HomeMy WebLinkAboutNCG100027_ COMPLETE FILE_20190829STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& DOC TYPE �;, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o ao► r7 D.3 a8 YYYYMMDD Z Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY March 28,2017 Prices Auto Parts, LLC Attn: Linda A. Price 1900 Old Crews Road Knigntdale, NC 27545-8478 Subject: COMPLIANCE EVALUATION INSPECTION Prices Auto Parts, LLC Certificate of Coverage-NCG100027 NPDES- Stormwater General Permit-NCG100000 Wake County Dear Mrs. Price: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director On March 21, 2017, a site inspection was conducted for the Prices Auto Parts facility located at 1900 Old Crews Road, Wake County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Jessy Prices was also present during the inspection and his time and assistance is greatly appreciated. The site visit and fife review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100000, Certificate of Coverage7NCG100027. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Seaver Dam Creek, a Class C waterbody in the Neuse River Basin. As a result of the inspection, the facility was found to be in out of compliance with the conditions of the NCG100000 permit. 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 Stormwater 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 contact me at (919) 791-4200 or by e-mail at thad.valentine@ncdenr.gov. Sincerely, n �� mtn Thad Valentine Senior Environmental Specialist Enclosure cc: Linda A Price, Owner RRO — Land Quality Section, Stormwater Files-NCG100000 Nothing Compares—. State of Nonh Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Saiishury Street I f612 Mail Service Center I Raleigh, No11 fi Carolina 27649-1612 9197079200 Compliance Inspection Report Permit: NCGl00027 Effective: 12104/12 Expiration: 10/31/17 Owner: Price's Auto Parts L L C SOC: Effective: Expiration: Facility: Price's Auto Parts L L C 1900 Old Crews Rd County: Wake Region: Raleigh Knightdale NC 275458478 Contact Person: Linda A Price Title: Phone: 919-266-0171 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/21/2017 Entry Time: 09:OOAM Exit Time: 11:30AM Primary Inspector: Thaddeus W Valentine Phone: 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: Storm Water (See attachment summary) Page: 1 s. Permit: NGG 100027 Owner - Facility: Price's Auto Parts L L C Inspection Date: 03/21/2017 Inspection Type : Compliance Evaluation Reason for Visit Routine Inspection Summary: The analytical and Qualitative monitoring needs to be performed as required by the permit and additional samples should be taken at the other outfalls. All three outfalls could be combined into one but it would need to be designed and constructed to do so. There are just a few of documents available that are required for the Storm Water Pollution Prevention Plan and the plan will need to be updated to include all documentation as required by the permit.ln addition there are a number of issues on the facilitythat will need to be corrected to comply with the permit. 4. Clean up the spilled oil below the 300 gallon above ground tank located next to the warehouse and provide some type of shelter 2.All drums, empty or not, should be capeed and stored under a shelter 3.Clean up and properly dispose of oil spills in strip shop as soon as they occur 4. The two cinder block secondary cantainment areas are not water tight and are leaking. The containment structures should be repaired or upgraded and the PVC outlet on the containment next to the strip shop need a valve and lock. 5. Relocate any petroleum product tanks not already in secondary containment, into secondary containment. The poly tank containing gasoline is one example. Please correct all issues by the deadline noted on the Notice of Violation Page: 2 Permit: NCG100027 Inspection Date: 03121/2017 Analytical Monitoring Has the facility conducted its Analytical monitoring? Owner - Facility: Price's Auto Parts L L C Inspection Typo: Compliance Evaluation # Has the.facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The analytical monitoring has not been kept up as re uired. Reason for Visit: Routine Yes No NA NE ❑ ® ❑ ❑ ❑ ❑ M ❑ Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalIs observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Thesite has one low area on the property but there are 3 different discharges in that one area. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The qualitative monitoring has not beenkept up as required Storrnwater Pollution Prevention Plan Yes No NA NE ^E Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Dees the Plan include a General Location (USGS) map? ❑ ® ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ 0 ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ®❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ . ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑N ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ M ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑ Comment: The plan does not appear to be complete and will need allot of work to comply with the permit. Page: 3 NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jesse Price Price's Auto Parts L L C 1900 Old Crews Rd Knightdale, NC 27545-8478 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Price's Auto Parts L L C COC Number NCG100027 Wake 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 (Di 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 111, Section Q. 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/wg/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, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.nmaterquality orq An Equal Opportunity l Affirmai've klion Employer NorthCarolina Naturally Jesse Price December a, 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, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100027 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, Price's Auto Parts L L C is hereby authorized to discharge stormwater from a facility located at; Price's Auto Parts L L C 1900 Old Crews Rd Knightdale Wake County to receiving waters designated as Beaverdam Creek, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGf00000 CERTIFICATE OF COVERAGE No. NCGI00027 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, PRICE'S AUTO PARTS L L C is hereby authorized to discharge stormwater from a facility located at PRICE'S AUTO PARTS L L C 1900 OLD CREWS RD KNIGHTDALE WAKE COUNTY to receiving; waters designated as a UT to Beaverdam Creek, a class C NSW stream, in the Neuse 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 September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of' tile General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources w A r�RQ� G] � JESSE H PRICE PRICE'S AUTO PARTS L L C 1900 OLD CREWS ROAD KNIGui-rDALE, NC 27545 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal PRICE'S AUTO PARTS L L C COC Number NCGIO0027 Wake County 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 cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office Sincerely, ey Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDENR Customer Service 1- 800-623-7748 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 Deceniber 27, 2001 JESSE H PRICE PRICE'S AUI'O ["ARTS L L C 1900 OLD CREWS RD KNIGIdTDALE3 NC 27545 SubjeCL NP])I-S Stormwater Permit Renewal PRICF'S AU O ["AR`f'S L L C C(7C Nurnher NCG 100027 Wakc County Dear Perrrtiltec: YGur facility is CurrC11dy covered I{n• 51ornUvalcr' disChargC under General Permit NCG 100000. This permit expires on AuLlust 3I, 2002, The Division Stull is currently in the process nl'rcwriting Ibis permil and is SChedulcrl to 1111vC the permit rcissuCd h�' IMC summer ol'2002. Once the permit is reissued, Ytxu- facility would bC cligil* for continued coverage uttdCr the NISSUCLI pernrit. In ruder to trSSure your continued COverage under the 0C11Cra1 permit. you roust apply to file Division of WMcr- Quality (DWQ) for rcncwal Of your permit coverage. To make this r'cnewal process easier. we are informing you in advance (hat your pernrit will he expiring. Enclosed you will find a General Permit Coverage Rencw.rl Alrplication Farm. The appliCrtf ion roust be complewd and returned by March 4, 2002 in ruder to W S111-c Continued CovCrage unrlcr the general pernrit. Failure 10 requCS1 renewal within this time period may result in a civil assessment of'at Icast ,S250.00. Larger penalties may he asscsscd depending on the delinquency ol'thc request. Discharge 0f slornnvater from your I'acility without coverage unrlcr a vakid storrnwatcr NPDE S permit would constitute a violation of NCGS 143-215.1 and could result in aSSCSSnrenlS 01' civil pcnallicS Of up to $10,000 per day. Please note that recent Icdcral legislation has cxtcndul the "110 cxposurc exclusion" to all operators of indusu-iu[ facilities in any of the I I categories of "storm water dischar'geS assrrCiatcd with industritll activity," (except construction activities). If you feel your facility can ccrtily a condition 01* "110 exposure". i.e. the facilty industrial materials and operations are not exposed to storfnwater, you can apl)ly [or the no exPOSure exclusion. For additional infornsation contact file Cenw l Oflice Storrrrwater StalT member listed below or check the Stornrwater &, General Permits Unil Weh Site at httpa/h20.enr.state.nr.uslsulstnrnnvatcr.launl If Ilie subject slornrwater dischar�.:c to waters Of the state has been terminated, please complete the unclosed Rescission Request Forth. Mailing instructions are listed On the hollom of the form. You will he notified when the rescission process has hcen completed. ll'you have any qucsfions rcIardin« tlrC pernrit renCwtrl procedures please cnnlact Joe Alhiston of -the Raleigh Rcgiowil (:)thee at 919-571-4700 or Aisha Lau ol'lhc Central OtTice Stornrwater Unit at (919) 733-5083, cm, 578 Sincerely, Bradley 13ennett, Supervisor Slf)r'111Water' and General Pcrmils Unit cc: Central Filcs Raleigh Regional 011icc Z* NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 840-623-7748 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 November 30, 1994 Jesse H. Price Price'S Auto Parts, L.L.C. 1900 Old Crews Road Kinghtdale, NC 27545 A 4 o so �j7 � �EHNFi Subject: General Permit No. NCG100000 Price'S Auto Parts, L.L.C. COC NCG 100027 Wake County Dear Jesse H. Price: 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. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Original Signed By Coleen Fl. 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 CERTIFICATEOF COVERAGE No._ NCG100027 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, Jesse H. Price, Sr., Jesse H. Price, Jr., and Linda A. Price is hereby authorized to discharge stormwater from a facility located at Price's Auto Parts, L.L.C. 1900 Old Crews Knightdale Wake County to receiving waters designated as an unnamed tributary to Beaverdam Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective November 30, 1994. 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