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Home My WebLink AboutNCG100022_COMPLETE FILE - HISTORICAL_20131211STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 4) DOC,TYPE [*NHISTORICAL FILE 0 MONITORING REPORTS DOC DATE YYYYMMDD cqW3 /9 It A4mn-�W � NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE", CPM Director December 11, 2013 Atlantic Auto Parts & Salvage Attn: Norwood Woolard 5 891 Hwy 70 Newport, NC 28570 Pat McCrory, Governor John E. Skvarla, I11, Secretary SUBJECT: NPDES Compliance Inspection Report Permit Number NCG100022 Atlantic Auto Parts & Salvage Carteret County Dear Mr. Woolard: On December 9, 2013, 2013, staff from the Wilmington Regional Office conducted an inspection of the Atlantic Auto Parts & Salvage, Carteret County, North Carolina. You and your son met with me during the inspection. Enclosed is the Compliance Inspection Report. Please not the enclosed documents to aid you with developing your Stormwater Pollution Prevention Plan. It may seem like a daunting task, but if you address each section one by one, I know you can accomplish it. You should have it complete by spring and begin monitoring the site at that time. If you have any questions or need further assistance, do not hesitate to contact me at 910-796-7314 or brian.lambe@ncdenr.gov Sincerely, 7 -- d V—, rian La Environmental Specialist Enclosures: Inspection Report cc: NPDES General Permit Inspection Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Prone: 910-796-7215 / FAX: 910-350-2004 An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Nne orthCarolina �atura!!r� Customer 5.., . Compliance Inspection Report Permit: NCG100022 Effective: 11/01/12 Expiration: 10/31/17 Owner: J Copper Inc SOC: Effective: Expiration: Facility: Atlantic Auto Parts & Salvage County: Carteret 5891 Hwy 70 Region: Wilmington Newport NG 28570 Contact Person: Norwood B Woolard Title: President Phone: 252-223-4151 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 1210912013 Entry Tim 12:00 PM Exit Time: 01:00 PM Primary Inspector: Brian P Lamb Phone: Secondary Inspector(s): A� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG100022 Owner - Facility: J Copper Inc Inspection Date: 1210912013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Adam and Norwood Woolard regarding thier permit. No SPPP, no monitoring conducted. Reviewed requirements of the permit. Walked the site. Page: 2 Permit: NCG100022 Owner - Facility: J Copper Inc Inspection Date: 12/09/2013 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? 0 ■ ❑ ❑ # 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? n ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ n n # Does the Plan include a BMP summary? ❑ ■ n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n ■ n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ Cl ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? Q ■ fl ❑ # Is the Plan reviewed and updated annually? ❑ S 0 ❑ # Does the Plan include a Stormwater Facility Inspection Program? n ■ n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ ❑ n Comment: Permittee needs to develop SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Permittee needs to conduct sampling. 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: Permittee needs to conduct sampling. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? o ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ■ Q Cl # If the facility has representative outfall status, is it properly documented by the Division? ❑ Q ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ■ Comment: Permittee needs to identify all outfalls. Page: 3 North Carolina Beverly Eaves Perdue Governor Norwood Woolard J Copper Inc 5891 Hwy 70 E Newport, NC 28570 Dear Permittee: �� ,; IA NCDENR Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Atlantic Auto Parts & Salvage CDC Number NCG100022 Carteret 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 (CDC) • 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 CDC 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, Rateigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 L FAX: 919 807-6492 Internet: www.ncwaterguality.oro NorthCarolina An Equai Opportunity 1 Affirmative Action Fmployer Norwood Woolard December 4, 2012 Page 2 of 2 Some of the changes include: Part li: • 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 8, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, 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 8, 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 8, 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 Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100022 STORM WATE R NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, J Copper Inc is hereby authorized to discharge stormwater from a facility located at: Atlantic Auto Parts & Salvage 5891 Hwy 70 Newport Carteret County to receiving waters designated as Hull Swamp, a class C waterbody in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 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 �t i Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 BOB KELLEY ATLANTIC AUTO PARTS & SALVAGE 5891 HWY 70 NEWPORT, NC 28570 Gregory J. Thorpe, Ph.D. Acting Director f Division of Water Quality 'r 2Qfl2 SuhiJect• NPDES Stormwater Permit Renewal '~ ATLANTIC AUTO PARTS & SALVAGE COC Number NCG100022 Carteret County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.ne.us/sulstormwater.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 Ed Beck of the Wilmington Regional Office at 910-395-3900 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 Wilmington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 + A NCDENR Customer Service 1- 800-623-7748 gtate.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 Mr. Bob Kelly Atlantic Auto Parts & Salvage Rt. 4 Box 552 Newport, NC 28750 Dear Mr. Kelly: NOV 16 1994 November 10, 1994 Subject: General Permit No. NCG10000 Atlantic Auto Parts & Salvage COC NCG 100022 Carteret County In accordance with your application for discharge permit received on September 14, 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 questions concerning this permit, please contact Liz Kovasckitz at telephone number 919I733- 5083. Sincerely, Original Signed By Cod en H. Sullins A. Preston Howard, Jr., P. E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NQG10QQ0Q CERTIFICATE OF QOVERAGE No. NCGIO0022 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Bob Kelley Ent. Inc. DBA is hereby authorized to discharge stormwater from a facility located at Atlantic Auto Parts & Salvage Rt. 4 Box 552 Newport Carteret County to receiving waters designated as Hull Swamp in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I and IV of General Permit No. NCGI0fl000 as attached. This certificate of coverage shall become effective November 10, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 10, 1994. Original Pv Coleen H. Su'1105 A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission o iNTRACOASTAL Daybeacon WATERwAy 4o Daybeacon Light 0 Daybeacon State of North Carolina .Department of Environment, Health and Natural Resources • • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary. ® E= A. Preston Howard, Jr., P.E., Director November 10, 1994 Mr. Bob Kelly Atlantic Auto Parts & Salvage Rt. 4 Box 552 Newport, NC 28750 Subject: General Permit No. NCG10000 Atlantic Auto Parts & Salvage COC NCG100022 Carteret County Dear Mr. Kelly: In accordance with your application for discharge permit received on September 14, 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 questions concerning this permit, please contact Liz Kovasckitz at telephone number 9191733- 5083. Sincerely riginai Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 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. NCG100022 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, Bob Kelley Ent. Inc. DBA is hereby authorized to discharge stormwater from a facility located at Atlantic Auto Parts & Salvage Rt. 4 Box 552 Newport Carteret County to receiving waters designated as Hull Swamp in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective November 10, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 10, 1994. Origginad Signed 'RV Coleant- H. SOins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 52 hto INTRACOASTAL o DaybeaCDn 0 Daybeacon WA 7-ERWA Y 0 Daybeacon o Light o Daybe"on o Daybeaoon M 4 ER -bsla.1f D E -io�Qs E i,JfiL��: �UiWA A K KNOI-Lp S ---------- ........... ................ FACILITY COUNTY Ne ;Ae, NPDES IV6 162 0"5� 14 D3N FLOW All 0 3-o 5 - o -3 -,z) E -'2 ZI Z-/ S;S ;7 (,,,7, 5 C) I -J -',) E G STREAM STrk'Ftf,7M CLASS DISCH.ARGE CLASS EXPIRATION DATE G 31 4-0 r j4/,t7e'o -7