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HomeMy WebLinkAboutNCG080053_MONITORING INFO_20181126STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DS co; 3 DOC TYPE YHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 2,6 1 &? 03 20 YYYYMMDD ROY COOPER Governor MICI-IAEL S REGAN Secretary S DANIEL SMITH Interim Director -I_ NORTH CAROLINA Environmental Quality March 20, 2019 Ingles Markets Inc Attention Chuck Cronk 2913 US Hwy 70 Black Mountain, North Carolina 28711 Subject Compliance Evaluation Inspection Permit NCGO80053 Buncombe County, North Carolina Dear Mr Cronk Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on March 12, 2019 The report should be self-explanatory, however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah reed@ncdenr gov i erely, i Isaiah Reed, CEPSCI, MS4CECI Environmental Specialist Land Quality Section Enclosure Inspection Report m ��� North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources D- EME Asheville Regional Office 12090 U S Highway 70 1 5wannanoa North Carolina 28778 Q 8282964500 Compliance Inspection Repo Permit NCG080053 Effective 11/01/18 Expiration 05/31/21 Owner Ingles Markets Inc t t SOC Effective Expiration Facility Ingles Markets Incorporated Buncombe � County Buncombe 2913 US Hwy 70 t Region Asheville Black Mountain NC 28711 Contact Person Benjamin Lafrombois Title Phone 704 669-2941 Directions to Facility # System Classifications Primary ORC Certification Phone Secondary ORC(s) , On Site Representatives) I J Related Permits i l Inspection Date 03/12/2019 Entry Time 03 OOPM Exit Time 03 34PM Primary Inspector Isaiah L Reed Phone 828 296-4614 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type 'transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COG Facility Status S Compliant F1 Not Compliant Question Areas N Storm Water (See attachment summary) Page 1 of 3 Permit NGG080053 Owner Facility Ingles Markets Inc Inspection Date 03/12/2019 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary On March 12 2019 this facility was Inspected for compliance No Issues were noted during the inspection and the issues listed on the previous Inspection have been addressed If you have any questions please contact this office at (828) 2964614 Page 2 of 3 Permit NGG080053 Owner Facility ingles Markets Inc Inspection Rate 0311212019 inspection Type Gornpliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ® ❑ ❑ ❑ # 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? ® ❑ ❑ D. # 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 Qualitative Monitoring Yes No NA NE Has the facility conducted Its Qualitative Monitoring semi annually? ® ❑ ❑ ❑ 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? ❑ ❑ ® ❑ 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 properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment Page 3 of 3 N Compliance Inspection Report Permit NCGO80053 Effective 11101/18 Expiration 05/31/21 Owner Ingles Markets Inc SOC Effective Expiration Facility Ingle$ Markets Incorporated Buncombe County Buncombe 2913 US Hwy 70 Region Asheville Black Mountain NC 28711 Contact Person Benjamin Lafrombois Title Phone 704 669-2941 Directions to Facility System Classifications Primary ORC Certcfication Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 03/12/2019 Entry Time 03 OOPM Exit Time 03 30PM Primary Inspector Isaiah L Reed Phone 828 2964614 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wfVehicle Mai ntenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status M Compliant ❑ Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 of 3 N Permit NCGO80053 Owner Facility Ingles Markets Inc Inspection Date 03112/2019 Inspection Type Compliance Evaluation Reason for visit Routine Inspection Summary On March 12 2019 this facility was Inspected for compliance No Issues were noted during the inspection and the Issues listed on the previous Inspection have been addressed If you have any questions please contact this office at (828) 296-4614 Page 2of3 N Permit NCGO80053 Owner Facility Ingles Markets Inc Inspection Dale 0311212019 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan YYAS No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ? N❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment Qualitative Monitorin Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi annually? 0 ❑ ❑ ❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical rnonitonng? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl E ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ E ❑ # Has the facEhty evaluated all illicit (non Stormwater) discharges? ❑ ❑ ❑ Comment Page 3 of 3 i i ROY COOPER Governor NCHAEL 5 REGAN secretory NORTH CAROLINA EitVbVnntenW QualNy January 23, 2019 Ingles Markets Inc Attention Chuck Crank 2913 U5 Highway 70 Black Mountain, North Carolina 28711 Subject Compliance Evaluation Inspection Permit NCGO80053 Buncombe, North Carolina Dear Mr Crank Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on January 15, 2019 The report should be self-explanatory, however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at ]saiah.reed@ncdenr gov Enclosure Inspection Report Sinc , Isaiah Reed, CEPSCI, MS4CECI Environmental Specialist Land Quality Section e -. �, — DE North Carolina Department of Environmental Qpaitty I Dwtsion of Energy Mtrrerot and Land Resources Asheville Wonal office 12090 US Highway 70 1 Swannanoa North Carolina 28778 828 296ASOO i Compliance Inspection Report Permit: NCG060053 Effectrvs 11/01/18 Expiration 05/31/21 Owner Ingles Markets tnc {I 8OC EtTecttve Expiration Facility Inglec Markets Incorporated -Buncombe County Buncombe 2913 US Hwy 70 Region Ashev�le Black Mountain NC 28711 Contact Person Benjamin lafrombois Title Phone 704-M9-2941 j; Dirsctlons to Facility 1 System Classtflcetjons Primary ORC Carttficatlon Phone f Secondary ORCIa) I i On -Site Representettvels) Related Permits 1 Inspection Date 0111 W019 Entry Time 01 30PM Exit Time 04^ODPM Primary Inspector- Isaiah L Reed Phone 828-2964614 Secondary lrtapector(a) Reason for Inspection Routine Inspection Type Compliance EvakMon Permit inspection Typo Transportation wfVehtcle Maintenance/Petroleum Bulk/01 Water Separator Stormwater Discharge COG Facility Status ❑ compliant Not Compliant Question Areas I Storm Water (See attachment summary) i Page 1 i { Parmft; NCGO80053 Ownsr Far[Efty IV0S Markets trio Irmpettian Rats 0111512019 Inapsction Type Compliance EraluaWn Reason for Vlaft Rout" Inspection Summary On January 15, 2019 this facility was Inspected for Compliance I met with Chuck Cronk John West and Bean BemeR on site Dunng the inspection the following Items were noted 1) The SWPPP was incomplete during the SWPPP review The perrnrttee Is directed to Include a "Recent spills" section to the annual review, and a "non-stormwater discharge evaluation" section As described In (Part II Section A. 1-o) of the { general permit {3 2) The secondary containment on site was observed to be connect by pipe to an adjacent sump area The valves on that pipe were open The sump area does not provide sufficient storage for the tanks stored In the secondary containment The perrndtee is directed to ensure that those valves are kept close and locked with only approved staff allowed to evaluate and discharge accumulated stormwater In the secondary containment. Please contact this office if you have any questions at (828) 296-4614 Page 2 Penrdt NCGoeoo53 owner Fec0igr-ingles Madmts tac Inppecdon fists 01l1 SM19 Inspoc*m'Eype Compliance Evaluation Rssson for VIaIL Routine fftimwaterfollution Prevention Plan Yee No KA ME Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan Include a General Location (t1SGS) map? 0 ❑ ❑ ❑ # Does the Plan include a Narrative Descnphon of Practices ? E ❑ ❑ ❑ j # Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑ # Does the Plan include a list of significant spills occumng during the past 3 years7 ❑ ❑ ❑ # Has the faciCity, evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ E ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ 0 Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ t # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Storinwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment See summary for more information. Quahtatme Monitorinu Yes No NA NE Has the facility conducted its Qualitative Monitonng semi-annually? 0 ❑ ❑ ❑ Comment Analytical Monitotinss Yes No NA NE Has the facility conducted its Analytical monitoring? 11110 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ !! Comment Permit and Outfalla Yee No NA NE 0 Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 1111 ❑ # li the facility, has representative outfall status is it properly documented by the Division? 1111 E ❑ # Has the facility evaluated all Illicit (non stormwater) discharges? 110011 Comment Page 3 Compliance Inspection Report Permit NCG080053 Effective 11/01/18 Expiration 05/31/21 Owner Ingles Markets Inc SOC Effective Expiration Facility Ingles Markets Incorporated Buncombe County Buncombe 2913 US Hwy 70 Region Asheville Black Mountain NC 28711 Contact Person Benjamin 1-afrombois Title Phone 704-669 2941 Directions to Facility System Classifications Primary ORC Certdication Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 01/15/2019 Entry Time 01 30PM Exit Time 04 OOPM Primary Inspector Isaiah E_ Reed Phone 828 296-4614 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wfVehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas Storm Water J (See attachment summary) Page 1 permit NCGO80053 Owner Facility Ingles Markets Inc Inspection Date 0111512019 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary On January 15 2019 this facility was inspected for compliance I met with Chuck Cronk John West and Brian Barnett on site During the inspection the following items were noted 1) The SWPPP was incomplete during the SWPPP review The permottee Is directed to include a Recent spoils section to the annual review and a non stormwater discharge evaluation section As described in (Part II Section A 1-e) of the general permit 2) The secondary containment on site was observed to be connect by pipe to an adjacent sump area The valves on that pope were open The sump area does not provide sufficient storage for the tanks stored in the secondary containment The permtttee is directed to ensure that those valves are kept close and locked with only approved staff allowed to evaluate and discharge accumulated stormwater in the secondary containment Please contact this office of you have any questions at (828) 296-4614 Page 2 Permit NCGO80053 Owner Facility Ingles Markets Inc Inspection Date 0111512019 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? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ E ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ E ❑ ❑ # Does the Plan include a BMiP summary? E ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 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? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑ Comment See summary for more information Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ❑ 0 ❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitonng? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfalt status is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ 0 ❑ ❑ Comment Page 3 Ingles You Get A Lot More You Pav A Lot Less Robert P Ingle c1fel VNernlue Ofjtrr Jim Lanning Pierrrlent Mr Roy Danis NCDENR NC Division of Water Quality 2090 US Highway 70 Swannanoa NC 28778 Re Compliance inspection 2/13/06 Permit # NCG80053 Dear Mr Roy Davis / Ms Laurie Moorhead May go', 2006 The purpose of this letter is to confirm that your recommendations for improvements at our corporate office / warehouse facility in Black Mountain have been completed Completed Items 1) Plugged (concrete curb) the South East corner of parking lot and cut a new opening directing the storm water into detention pond and away from culvert that led to Swannanoa River *Also included are photos to validate your requested changes 2) Retention pond # l discharge pipe has been partially plugged to stop flow of normal levels of storm water run otf from leaving the detention pond into drain pipe *Also see included photos to validate your requested changes 3) Monitoring of this Westside parking lot storm drain has been added to the regular inspection gathering sites for both qualitative and analytical monitoring 4)Shop personnel that handle the removal, storage and scrapping of equipment that may contain fluids - i e Antifreeze engine oil - have been reminded during our annual (March 9"' 2006) refresher training meeting that this practice must be followed in order to ensure compliance with our permit Please contact myself or Mr Bonura at any lime. should any of th€se iti m-, require additional explanation Sinct'rel C, C Cronk Safety Director Ingles Markets, Inc T' F -0 Q LCL I V E rl 'U, I-3 � �J l_ MAY 1 5 2006 l i WATER Olaf SECT 10 J Acu-N LL7 r i ,w- 0-�,C tc Post Office Box 6676 • Asheville, NC 28816 • www ingles-markets eom Telephone 828-669-2941 • Fax 828-669-353I NPDES yrlmolday Inspection Type 3 11 12 17 18 I iICu0B0�1a3 i I 06/02 /13 I ICI (cont ) Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) We found Ingles to be Incompliance with the documentation and record keeping requirements of General Permit Number NCG080000 We would like to offer some suggestions which we feel, when implemented will result in improvements to Ingles storm water management program at this site Those are (1)Storm water running off the south-east corner of the parking lot should be diverted to Storm Water Retention Basin #3 Possibly through erosion and sedimentation of the entrance to this Basin, parking lot runoff no longer enters the Basin (2)Partially plug the discharge structure for Storm Water Retention Basion # 1 so that it will in fact serve to slow the runoff of storm water Currently storm water entering the basin flows straight through (3)Monitor the drain which carries storm water from the area on the west side of the building just before that drain empties into the Swannanoa River This is a stormwater outlet and monitoring isrequired (4)Any time you scrap equipment which contains fluids please drain those fluids before the material leaves your property This does not apply to mechanical equipment which is being sent off for rebuilding and reuse Page # 2 r Ii \NA TS- QG i Michael F Easley Governors.,_ Wdliarn Jr ec[,es ary North Carolina Department or-ovironmen 'ari 'NBtural } e.. Alan W Klimek P Dkt% Division of Water Quality,..., Asheville Regional Office SURFACE WATER PROTECTION Mr John Bonura Ingles Markets Incorporated Post Office Box 6676 Asheville, North Carolina 28816 Dear Mr Bonuar February 17, 2006 SUBJECT Compliance Evaluation Inspection Ingles Markets Incorporated Warehouse Complex Permit No NCG080053 Buncombe County Attached you will find the Compliance Evaluation inspection Report resulting from the inspection of Ingles storm water management program conducted on February 13, 2006 by Laurie Moorhead and me The facility was found to be in compliance with Permit Number NCGO80053 In the summary we make recommendations which we think, when implemented, will improve the management of the storm water runoff at the warehouse site Please inform us in writing when the improvements are implemented We very much appreciate your and Chuck Cronk's time on the 13th If you have need to discuss these observations, please do not hesitate to call Laurie or me at 828-296-4500 Sincerely, P, �r Roy M Davis Environmental Engineer Enclosure cc NPS, Danny Smith Central Files Asheville Files Nne ,1� lthCarolina aturr�!!f 2090 U S Highway 70 Swannanoa NC 28778 Telephone (828) 296 4500 Fax (828) 299 7043 Customer Service 1 877 623 6748 United States Environmental Protection Agency Form Approved EPA Washington D C 20460 OMB No 2040 0057 Water Compliance Inspection Report Approval expires 8 31 98 Section A National Data System Coding (i e PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 I NI 2 1 51 31 NCC;80C5S 111 121 J0�0 ,/1 ; ! 17 18E r1 19I cl 20L k t S—! Remarks 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 _1 _ I I I I I l L_[ L_I 1 1 _1__m _ I Lj 6 Inspection Work Days Facility Self Monitonng Evaluation Rating B1 QA - — -- - --Reserved -- - I!- 671 169 70131 71 �J 721 Ill 73 L_ j 74 751 I 1 1 I 1 , I 180 Section B Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 05 00 Ari 0h/02�13 021' ,07 I�g�Ps IIarve s Inc-tporated-Elinc race Exit Time/Date Permit Expiration Date 1j60 09 70 Black mounta_i PAC 2E-11 11 00 Ali C6/02/13 07,02/31 Name(s) of Onsite Representative(s)Tritles(s)1Phone and Fax Number(s) Other Facility Data ',, Name Address of Responsible OfficialfTitle/Phone and Fax Number Gordcn S N, ers,P O Bow6676 FsneYisle NC' Contacted 2oPi6//�04-o6y_?cg1�3�E?56y3�U3 10 Section C Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D Summary of Fmdrn /Comments Attach additional sheets of narrative and checklists as necessa (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ra> it Da s Y ` �� ^_N0 Eft 465O/ Signat re of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date t au .�. , .3 �\ a�.,� L i l��Z� `- ils-y5c�o C) � r? b f a EPA Form 3560 3 (Rev 9 94) Previous editions are obsolete Page # 1 t• NPDES yrlmolday Inspection Type 3I 111 12I 117 16 (cent ) Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) We found Ingles to be incompliance with the documentation and record keeping requirements of General Permit Number NCG080000 We would like to offer some suggestions which we feel when implemented will result in Improvements to ingles storm water ,management program at this site Those are (1)Storm water running off the south-east corner of the parking lot should be diverted to Storm Water Retention Basin #3 Possibly through erosion and sedimentation of the entrance to this Basin, parking lot runoff no longer enters the Basin (2)Partially plug the discharge structure for Storm Water Retention Basion # I so that it will in fact serve to slow the runoff of storm water Currently storm water entering the basin flows straight through (3)Monitor the drain which carries storm water from the area on the west side of the building just before that drain empties into the Swannanoa River This is a stormwater outlet and monitoring isrequired (4)Any time you scrap equipment which contains fluids please drain those fluids before the material leaves your property This does not apply to mechanical equipment which is being sent off for rebuilding and reuse Page # 2 ER Permit NCGO80053 Inspection Date 02/43/2006 Other Comment Owner Facility Ingles Markets Incorporated Buncombe Inspection Type Compliance Evaluation Yes No NA NB Page # 3 v {Zsa �+. r �� ,., /gym ,� Permit, : sued Permit Number Owner Name Facility Name Owner Type Permit Type County Issued Effect Date Date 01/27/06 Expired Date Primary Reviewer Region NCG080682 City Of Asheville Asheville City Fleet Maintenance Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 06113/03 06113/03 08131107 ken pickle Asheville Building Municipal Water Separator Stormwater Discharge COG MCGO80681 City Of Asheville Asheville City Transit Center Government Transportation wNehicle MaintenancelPetroleum Bulk/OiI Buncombe 06/13103 06113103 08131/07 ken pickle Asheville Municipal Water Separator Stormwater Discharge COG NCGO80105 CNF Inc Con Way Southern Express Nav Non Government Transportation wNehicle MaintenancelPetroleum BUIVOiI Buncombe 09/01/02 09/01/02 08131/07 aisha lau Asheville Water Separator Stormwater Discharge COG NCGOOD200 East West Inc East West Inc Swan nanoa Site Non Government Transportation wNehicle MaintenancelPetroleum BulklOiI Buncombe 09101/02 09/01/02 08/31/07 aisha lau Asheville Water Separator Stormwater Discharge COG NCG08D063 Ingles Markets Incorporated Ingles Markets Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09101/02 09/01/02 08/31/07 bill mills Asheville Incorporated Buncombe Water Separator Stormwater Discharge COC JCGO80022 Morgan Oil Co Morgan Energy Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09105/97 09/05/97 08131l02 dave good rich Asheville Water Separator Stormwater Discharge CDC NCGO80533 N C National Guard NC Nat Gd AshevillelOmsit1 Government State Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09101102 09/01/02 08/31107 darren england Asheville Water Separator Stormwater Discharge COG NCGO80758 Norfolk Southern Railway Company Asheville Yard Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 08112/05 oa)121Q5 08/31/07 aisha lau Asheville Water Separator Stormwater Discharge COG NCGO80308 Overnde Transportation Overnice Transportn Non Government Transportation wNehicle MainlenancelPetroleum Bulk/Oil Buncombe 09/01/02 09/01/02 08/31/07 aisha lau Asheville Cc Ashville Water Separator Stormwater Discharge COG NCGO80001 Perry M Alexander Construction Cc Perry M Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09101/02 09/01/02 08/31107 darren england Asheville Alexander Construction Co Water Separator Stormwater Discharge COC NCGO80661 Republic Services Of NC LLC Garbage Disposal Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 10118102 10118/02 08131/07 mack Wiggins Asheville Service Asheville Water Separator Stormwater Discharge COG NCG080729 Rolling Fnto-Lay Sales LP Asheville DC Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 10/08104 10/08104 Jonathan Biggs Asheville Water Separator Stormwater Discharge COG NCGO80050 Taylor & Murphy Construction Taylor & Murphy Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09/01102 09101102 08/31107 bill mills Asheville Construction Water Separator Stormwater Oischarge COC NCGO80255 Travel Professionals Inc Travel Professionals Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09/01/02 09/01/02 08/31/07 aisha lau Asheville Incorporated Water Separator Stormwater Discharge COC NCGO80177 United Parcel Service United Parcel Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09/01102 09/01/02 08/31/07 aisha lau Asheville Service Asheville Water Separator Stormwater Discharge COC NCGO80036 Waste Management Of Ashevile Waste Non Government Transportation wNehicle Maintenance/Petroleum Bulk/Oil Buncombe 09/01/02 09/01/02 08/31/07 bill mills Asheville Management Of Asheville Water Separator Stormwater Discharge CDC Record Number 16 ova 1 0 0 b WMA IS OR ,. _turn s`�e_ d-r e-2 O�O� W A r�9QG Michael F Easley Governor William G Ross Jr Secretary North Carolina Department u — ivironment and Natural Resources August 2; 2002 GORDAN S MYERS INGLES MARKETS INCORPORATED BUNCOMBE PO BOX 6676 ASHEVILLE, NC 28816 Dear PUmittee Alan W Klimek P E Director Division of Water Quality AUG 2 9 1 PIT Subject NPDES Stormwatcr PUmi( Renewal Ingles Markets Incorporated -Buncombe COC [dumber NCGO80051 Buncombe. County In response, to your renewal application for continued coverage under general permit NCGO80000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwatU general pUmit fhrs pUmit is reissued pursuant to the requirements of North Carolina General Statute, 143-215 1 and the Mctnoranduni of Agn,e,nicnt between the state of North Carolina and the U S Environmental Protection Agency, dated DUcinber 6, 1983 The, following information is inLludcd with your permit package, * A new Certificate of Coverage * A copy of General Stormwatcr PUmit NCGO80000 * A copy of a Tec,hmcal Bulletin Ior the general pei snit Your coverage under this general per nit is not transferable, except after notice to DWQ The, Division may require, modification or revocation and rc.issuane.c of the. Certificate of Coverage fhrs permit does not iftcCl. the, legal requirLrnents to obtain other pernuts which may be, required by DENR or rcheve, the, permitux from responsibility for conipliancc, with any othU ipphcdbl4- federal state, or local law rule standard ordinance,, order fudgrncnt or decree II you have any questions regarding this permit package please contact Delonda Alexander of the Central Office StormwatU and General Permits Unit at (919) 733-5083 ext 584 Sincerely Bradley Bennett SupUvisor Stormwatcr and General Permits Unit ce Central Files Stormwatcr & General Permits Unit Files Asheville Regional Office, e�� RCUR R N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department vironment and Natural Resources DLLLIlIbU 27 2001 GORDAN 8 NIYE_RS INGIsErS MARKS I � INC(1RPORA I LI) BUNCOMBE P{} BOX 6676 A',HEVII_1-1- NC 28816 SLIbILLI DL it PLI1rim" Gregory J Thorpe Ph D Acting Director r Division of Water Quality POO? ti NPDE S Soot mw LILr PLrinit Ruluw II INGLE', A1ARKE I S INCORPORA E ED BUNCONIBI COC Nunlbu NCG080051 13unLo11111L County Y0111 1 1LIIIly 15 LulrLntly LuvcrLcl inr Storniw Iturdneh ut'L LendLI WiLi 11 PLrmlt NCGO80000 I III',pump LvplrLti on Atwti,, 31 2002 I hL DIt loon Stulf 15 LLEtruttly nrthL plcxLY, 01 ELwrltutg this punlit Ind 14 SLhLdulLtl to h tvL OIL pLlrlut IL VAILLI by I AL unnniLr OI 2002 O11LL lhL pLrnut Iti ILlssuud your I Luhty would bL Lll"lh]L Itsl COlItIrlUCd Lo%LrIgL undLt thL r4I1tilILd pulntt III oidLt to LSu1rL your L 0111unlLd LONLr 1gL uniiLr OIL gLnLlal pLnnit you MUM apply to thL Division of W Itu Qu thty (DWQ) for ILIILw d of your pump CONLI IgL `Io in Lki, this rulLNN d proLLss L ISIu wL ErL nlfoln1111" NOLL III Ltl, HILL th 11 your PL1 m11 V,111 lit Lxpiiin, En(,10�,Ld you will Itnd 1 (atntr it IN rni t (,o,*Lr igL RcnL%i, d Altplt( ttion [ ornt I IIL IpphL 111o11 nTLltil bL LomlilLt(d 1111.1 rLtUrnLd by M nLh 4 2002 in ordLi to L-,SILrL LtulUrluLd CO%Lr Ego Litt dt.r IhL'.SLIILr_II pLIIII tt hLIILIIL to rLLILIL�4 rLIlLW Il w11hLn till', Ur1iL pLiloll m 1} EL.,,uII In I LENd ltiSLtillllLnl 01 it 1L!til $25000 1 drgLI put 11tILS III Iy bL IStiLtititCE th-PLndI11Y' on Ilt4 (it]In(ILILnLy of IhL ILLIULlt D1u.h itgL of ,Lot InLti ttL1 Mont your I IL IIIty WI1110Lit LOVL1 ILL 11I1LILE 1 l did `too III Lt(,r NP1)ES pLI mLI would LOIPtilIIUlL I L Iol itIoil of NC(,',143 21 5 1 Ind Could ILtildl In IY LY IIILnts of to I pLn 111 IL,, 01 Up in S10 000 pLr LI Iv Pit, I54 notL that rLLLnt iLdLr d ILI'IS] 111011 11 1, LvtLndCd 1111- nil Lv1)01LI1L CvL11,11R111 to 111 OIXt Ito[', +11 IIIduS11111 I ILIIIIIL', 111 111) of IhL 11 L 11LgL11IL, of Slornl w LILL dPC11 Lr`,L, ltitioLI ItLd with 1IILlutitl l 11 ILtIL It} (LXLCpt LOI1tiLILILIIOII IL11vI1ILti) 11 you ILLI NOW t lLlllty L EII LLrtily I Lo1It1111on 01 nO L'SpoSUIC I L IhL 11LIIty Indtl'All 11 III Ltcii tIS End opur Itiow, Liu no( L\potiLd to ,1oimw LILr you L III ipply tot 111L no uxpLlSuiL um luSion I -or iddlllon II lilform ition Lont iLt tilt, CLnit d 0111LL itormw,Ittr Stall mc.nlbcr 11',ILLI NAOW o1 Lilt Lk 111L S1oimw ItLr & GLnLr I] PL1nl11ti Unit WLh S11L it http Il112o Lnr tit ItL nL MALI/stornlw LiLi himl If IhL 1,UhILL1 titornlw Ilu dlSLll 11('L 10 W tlLrti of IhL tit 11L ]III, hLLn ttrmin oud pIC IM, LonIpILIL 01C Lnd0"i'd RLtiussion RtqutSt I ornt M tiling ilIMILICHOUS uC IISILd tin ihL hoUonl of dtL form � rlu will bL nollflCd wllLlt OIL rL,,Lismon proCLtiti h t,, N_Ln LomplLtLd II you h Rl, ln} LIUL',IIUnti It," Il dlil4' L.IIL pt,rtllit [Lilt -'A d proLL(IutLti I)IL t,C L0111 ILL. .tiro RCtd 01 IhL A Jiu� ik RLg1on it 0111CL it 828-251 0208 or DLlond I AILx Endo of thL C.LAIII d ()I IILL Storni v Itci Unit it (919) 7_� 7 5W Lrt 584 SI [ILL] LI � lit IdILt 13L.I11IL 11 Supu N I"ot StolliM IlL1 Ind GUILE 11 PLrIMIS U111t LL Unit II 1-11L5 AtihLv111L RLI_'uIn 11 UI ICL NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 'F-SL rj�)ll yy\ J1.9 T- .......... --I. ` INA Michael F Easley Governor `O�� 9oG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources 6 Alan W Klimek P E Director Division of Water Quality p Y August 23, 2002 GORDAN S MYERS INGLES MARKETS INCORPORATED-BUNCOM13E PO BOX 6676 ASI fEVILLE, NC 28816 Subject NPI)ES Stormwater Permit Renewal Ingles Markets Incorporated Buncombe COC Number NCGO80053 Buncombe County DLar PLrmittee In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith thL reissued stormwater general permit This permit Is ILlssued 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 ProtLction Agency, dated December 6, 1983 The following information is tmludLd with your peimit paLkagc A new Certificate of Coverage A copy of General Stormwater Permit NCG080(H)0 A Lopy of a IeLhmcai Bulletin for the general permit Your coverage under this general permit is not transferable except after notiLL to DWQ 1 he Division may requlrc modification or revocation and reissuance of the CertificatL of CoxcragL 1 his permit does not afiLct the legal requirements to obtain other pLnnits which may be required by DENR or relieve the permittc.L from rLsponsihility for compliance with any other applicable ftderal slate or local law rule standard ordinance order judgment, or decree If you have any questions regarding this permit package ple ise contact DLlcinda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733 5083, ext 584 Sincerely 13radlcy Bennett Supervisor Stormwater and General Permits Unit Lc Central Files Stormwater & General Permits Unit Files Asheville Regional Office T NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 �F WATFRQ Michael F Easley Governor William G Ross Jr Secretary _q G North Carolina Department of Environment and Natural Resources r Gregory J Thorpe PhD Acting Director Division of Water Quality DLL(mbLi 27 2001 GORDAN MYl RS INGLES NIARKLIS INCORPORA I I'D €3UNCIi•iBl_ PO BOX 6676 MHFVILI I , NC 29816 SuhjLLt NPDf S SIOI[I]Wat(r PLrmu RL[ILwdI INGLE S MARKLI'S INCORPORA I LD-13UNCONIBI] COC NumhLt NCG080053 13u1ILor11hL County I]Lm PLi nutILL 1 our lacihly Is Lnrr(rltly (O+L[Ld l hIs pLlnut (xpuLS on Atiotiq 31 2002 I ht, Di+isrc,n still [s Lutrunily in ihL proLLSS of rLwrltulg tins pLrnt[[ an(I n',JkdiIILd to have. the permit rL[sSIILd by lati, saniniLi of 2002 11 tl1L permit IS ILissu(d your laCIII(y would bL LliglhlL for continued unLrage uIIcILr thL rLISSULd pLIm11 In oldL: to aSSurL yourcunttnuLd Lo1Lia;L under tliL gL IL1a1 pLimlt you must apply to [lit- Dn isuln of Watt: Quality (D%VQ) for ruwAdl of your permit co+erage to inakL this ii pincLss Las1Lr wL arL 11)10rn11ng }ou In Kh IIILL that your pc.[ Init w Ill he Lxpiring LnLIOSLd y ou will f Ind I Gener d P'cxmlt Corcr 1ge Rena+al Applicalrnrl Foriin ThL apphLation must. hL L011111lctLd'Intl I01,11nLd by l`vl,u(h 4 2002 to ordLI io ISSure ulnunuu€ co+Lr 1gL under [fit- gerlLIA p(rll1:t E'a[lutc to r(.duCs1 rLn(,w it within this tin -IL period may Icsult Ina (rvtl a55L5SnsLnt o1 at ILJS.I $250 00 LargLI pLI) Ili may hL aSSLSSL(! dLpLnciln�, nil thL dLbnyuLnCy 0f the 1Lyuest DiSuhaige of stormwat_L[ from your facility without Co+etagL under a v did stornrwatLr NI'DI , permit would c01IS111L I %iolatlnn of NCGS 10-215 1 and Lould Ii In d5SCSS1I1(ntS of us if pLnalliLs of up to $10 000 pLr day Ple ssL li that rLLLnt 1LdurA ILgishlion has (xtLsld(d 01c no LxpoSUIL LMAI.610111 to all opLlalols of Industral faciIIi in Illy Of thL I I CMLgoii of storm +aat(r discharges ISSOLlatLd with Industrial acti%ity (LxLLpI LonstruLtI0n JCi111i I Vou feel your facility. Lan cLluly a cntu1111011 01 noLxposurL I L the fa(Ilty Indwni I] n1,11U1 dS and opLrations arL not LxposLd to stounwat(r you (,an apply for [hc, no expoSurL UVALISlnn I -or idtbuon II nitoim Ilion L011i OIL CLIi OffiLL Storrnwatur St ift nlLmhLr listed below or L}1Lck the SlnlmwatLr & GLrlLral Pelltll[S Unit 1VLb S11L at Ittlp llh2o Lnr si ite nL us/sulstormwaILI 1111111 IIIIIL SuhJLLt itornlwatt.r (I hasgL to waturs of IL stML has hLLn :LrmIMIILd I)IL ISC L011 lLtL the crid0SL(I RLsctssion Request Porn Mailing Instructions ui ltstcd on the hottont of tht, form 1 ou well bL notthed whLn lh( rLSLission prOCLSs h is bLL11 LOmpletLd It you h IVL any quLStionS rLgarding the permit r(nuwal proLLdurus p1LasL L01i JI111 RLId of [lie AshL+:llc Regional O€hce it 828 251 6208 or DLlonda Atuxiii of thu C(ntrll OfhLe Stonnwatcr Unit it (919) 733-5083 Lxt 584 SIIICLI LI) far icily 6LnnLtt Sup(i+isor Swrnlwat(r and GLnuial Pwnii[s Unit ILL CLnu If F:ILs AshuvillL RL��Ional OlftcL Aw jw NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) /33 7015 Custorner ServirP 1 800 623 7748 OII-Road Pump Sutton Diesel Fuel Ant i-l-reL7C Ihdiaulic Fluid 71'lnsnitsston 1 lutd And Detu gLill Diu is Conramnxrit Area E3 Chi Rwid Ditsr.l FUCI 1) Station Fuel Hoof. Up (Rec% ) Containment Are I C (Constructed `i/ 10/95) 00 ........... I Fast I El Pump vtd Stot-ige T ink Connections SlDr1;,e T Ink, 0 u On Ro'id Diesel fuel 20 000 nllons III s Cof111lnmc,nt AIc-I 1V Ill e� I'rop'lilt I ink � Sio[ nl �i Itl.r L-k,E Ill IEn F07 LC-011-1 11111m tit 4N III I n Inl, Oil Stor-Ige I )Ilk -1000 "Illons 111M IllLd i/ I ONS Oil Road SioraE,e l iiik--2000 o tllons J herOsc nt;. -275 & IIIon,, I WISIL W Itu 5i0 n dlons f C!`isol[ne 1 ulk �,00 Ilion" 0-16011ne Dump I South-1 /m --- Satull Side Siorin Dr-tul �j Used I uik Ln-im- Oil— 10 000 iilons Truck Garage E�uel 1 t ucl. Shop I3 im-ril n. F Olticl, f oiklilt I I I ou[ SDI X ICY' Ills ROOIIt tiif_n � Illtiillll>l1! L�L � ILL tilt {Krill Gi iss West MSD DI fill 11100111 r'f11tI W'1s11-011 ale I ® Sioi in W itei Nest Dials, flits R00I11 S101a \1 In l,el OttiLe ❑ ❑ ❑ ❑ a\ \ Adrimir li 11Ion Ottile 1313CSSC I T F- Nm-th SElopp] m dog II ril.+ 1% I3it,,ik Room 01/15/1999 IJ ❑ B - e 0 n • _ r 10 7 /"� /ra••n•NDlmv:� y DRAI,AGE BA51N C ) • Y�w�_ •• s 1 9 R I / / •yl 9 S ,1 4 � / LiPAINAG_ L BASIN A , t \ C8 � 3 L 13 •V5 �t6N�•y� / 11� !_ _ SOO-C2- Yl r T C4 C' 1 O LEGEND NO LOCATION NAME F— S70RLIWATER FLOW DIRfCT1ON t ASOVEGROUND STORAGE TANK AND ORUAI AREA 9 STORMWATER DROP INLET 2 -t1-L ONLOAO4NG ArEA a WASNWATER TO METROPOLITAN S-WERAGE DISTRICT 3 TRACTOR AND TRAILER WASHING 5p(} STORMWATER MCNARGE 6 REFRIGERATICIF, UNI PARKING AND QUTFALL (TYP ) REFUELING AREA — DRAINAGE BASIN AREA 5 TRACTOR PARKING AND REFUELING AREA 6 AMMONIA STORAGc 7 ETHY'ENE GAS STORAGE 8 REFRIGERATED AREA 9 SHIPPING (S) AND/OR RECEMNG (R) IC FOOD OI_ STORAGE I EMZRG7NCY RESPONK CENTER I ?SWANNANCA FINTR 2_ i 1 cpp�g 1 DRAINAC__ BASIN B � 5 � a a1.r.•r tau n • a :>a c� .Itin Altamont Environmental, Inc FIGURE 2 — ENGN ERINGEHvDROGEOLOOY SITE MAP — STORMWATER POLLUTION PREVENTION 78}j PATTON AVENUE ASHEVILLE NORTH CAROLINA INGLES MARKETS INC UV TLD FO0 5 A" V= D•A•N Is JC •20AC1 ND 210901 OATC 12-04-97 rSMP FOR axN: REviEw CHU-M IT m FnN NAac • �s.._r k_I�Tw BLACK MOUNTAIN NORTH CAROLINA •ty� •PP•0�40 Bti JSY D• +nNG MADE F1•wN t - NI•I 1 M s A I I I 1 n ay ` .. cCJ- I � 4 4 LEGEND STCRMWATER FLOW DIRECTION I ABOVEGROUND STORAGE TANK AND URUI AREA 1 STORMwATER DROP INLET FUEL UNLOADING AREA WASHWATER TO METROPOLITAN SEWERAGE DISTRICT } TRACTOR AND TRAILER WASHING 570RMWATER DISCHARGE a REFRIGERATION UNIT PARKING ANI OUTFALL (TYP ) REFUELING AREA — DRAINAGE BASIN AREA 5 TRACTOR PARKING AND REFUELING AREA 6 AMMONIA STORAGE 7 ETHYLENE GAS STORAGE B REFRIGERATED AREA B 5HIPPING (S) ANO/OR RECEIVING (R) sJ 0 1 t 4 9 R 9 A B R y 4 15 l i SWANHANOA RNEAJ k 5 .� " 5 / -�-i Altamont Environmental, Inc ' 1(G- JRE 2 ING NFERING& HYDRpGEDLOGY SITE MAD — ST0RNI4'AT-7R 1"OLLUTION PREVENTION 78Y2 PATTON AVENUE ASHEVILLE NORTH CAROLINA INGLES (MARKETS INC UPDATED EDA SOP0 ND SSCC DRANK II, x P00JECT No I'm01 DATE 12 0 21 ISSUEDBLACK MOUNTAIN NORTH CHROLINA FOR CLIE 1 PC EN CHECKED 9i 15N PITH NAUC P Nq � k TPw RC �R I a kOvfD R JSv DRAWING N.uZ Nu 2 SI