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NCG100097_COMPLETE FILE - HISTORICAL_20180618
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV L( DOC TYPE �NHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ZO) a Ue � YYYYMMDD "R r = Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Speedy's Used Auto Parts Attention: Jim Queen 404 Starnes Road Candler, North Carolina 28715 Subject: Compliance Evaluation Inspection Permit: NCGI00097 Buncombe County, North Carolina Dear Mr. Queen: .tune 18, 2018 ROY COOPER Governor MICHAEL. S. REGAN Secretary WILLIAM E. VINSON, JR In�erlm pirectcr Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection 1 conducted at the subject facility on June 12, 2018. 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. ncdenr.gov. Enclosure: Inspection Report Sincer , Isaiah Ree , CEPSCI Environmental Specialist Land Quality Section State of Borth Carolina 1 Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway ! Swannaaoa, NC 29778-8211 828 296 4500 T ,r Compliance Inspection Report Permit: NCG100097 Effective: 11/16/17 Expiration: 10/31/18 Owner: Speedy's Used Auto Parts SOC: Effective: Expiration: Facility: Speedy's Used Parts County: Buncombe 404 Starnes Cove Rd Region: Asheville Asheville NC 28806 Contact Person: Jim Queen Title: Phone: 800-222-5414 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/12/2018 EntryTime: 01:30PM Exit Time: 02:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type; Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: U Compliant [] Not Compliant Question Areas: ® Storm Water Page: 1 permit: NCG100097 Owner • Facility: Speedy's Used Auto Parts Inspection Date: 06112/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12, 2018 this facility was inspected for compliance. I met with Jim Queen on site. SWPPP was maintained and no compliance issues were observed during the inspection. However, be advised that the current North Carolina General Permit for Used Motor vehicles requires monitoring for the following parameters: PH, Total Suspended Solids, Non -Polar Oil & Grease, Ethylene Glycol, Total recoverable Lead, and Total Toxic Organics (TTO). If the facility is exempt from TTO monitoring based on NCG100000 requirements. Please submit all information pertaining to such exemption.to_the office. Page: 2 . G • Permit: NGG100097 Owner • Facility:3peedy's Used Auto Parts Inspection Date: 06/1212018 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? ®❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? I Im ❑ ❑ ❑ # 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? is ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? Im ❑ ❑ ❑ # Does the Plan include a Will 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)? No ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? IM ❑ ❑ ❑ 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: See Summaly for more information. 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? S ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Page: 3 Permit: NCGI00097 SOC: County: Buncombe Region: Asheville 1 Contact Person: Jim Queen Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits; Compliance Inspection Report Effective: 11/16117 Expiration: 10/31/18 Owner: Speedy's Used Auto Parts Effective: Expiration: Facility: Speedy's Used Paris 404 Starnes Cove Rd Asheville NC 28806 Title: Phone: 800-222-5414 Inspection Date: 0611212018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone; Entry Time; 01:30PM Exit Time: 02:30PM Phone: 828-296-4614 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; N Storm Water (See attachment summary) Page: 1 0 LJ Permit: NCG100097 Owner - Facility: SPeedY's Used Auto Paris Inspection pate: 06/12/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12. 2018 this facility was inspected for compliance_ I met with Jim Queen on site. SWPPP was maintained and no compliance issues were observed during the inspection. However, be advised that the current North Carolina General Permit for Used Motor vehicles requires monitoring for the following parameters: PH, Total Suspended Solids, Non -Polar Oil & Grease, Ethylene Glycol, Total recoverable Lead, and Total Toxic Organics (TrO). If the facility is exempt from TTO monitoring based on NCG100000 requirements. Please submit all information pertaining to such exemption to the office. Page: 2 permit: NCGt00097 Owner - Facility: Speedy's Used Auto Parts Inspection Date: 06/1212018 Inspection Type : Compliance Evaluation Reason for Visit: Routne Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (LISGS) map? N ❑ ❑ ❑ # 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 fatality evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? i ❑ ❑ ❑ 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? ❑ m ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: See Summary for more information. Permit and Outfalls Y®l, 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? E ❑ ❑ ❑ # 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 0 E Facility Name. rr ,, nn a� C VI,Sa� N cr�5 Permit#: ALL t 000-1-1 Time in/out: J Date: Stormwater Pollution Prevention Plan Does the site have a SWPPP? Does the Plan include a General Location (EISGS) 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 necessarysecondar conta inment? 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)? Its the Plan reviewed and updated annually? Does the Plan include a Stormwater Facility Inspection Program? 'Has the Stormwater Pollution Prevention Plan been implemented? ualitative Monitorin ;Has the facility conducted its Qualitative monitoring semi-annually? :omments Yns Energy, Mineral and Land Resources CN YIa Onnr NTAL aVALITT Nn NA IMEN NE Yes No NA NE Analytical Monitoring Yes No NA NE :Has the facility conducted its Analytical monitoring? _ - R n n R Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? :omments lermit and Outfalls ;Is a copy of the Permit and the Certiticate of Coverage available at this 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 iillcit (non stormwater) discharges? :omments and Others Present: ,;,, L( Ija Memo: Second inquiry concerning a request for representative outfall status (NCG 100097) Speedy`s Used Parts, Starnes Cove Road, Asheville, N.C. 28806. Date: Tuesday, 29 May 2018. Contact: Ms. Katerina Albert. lames Environmental Management. Phone, (512) 244-3631 A representative from James Environmental Management called yesterday and left a message concerning the representative outfall status for this permit. This is the second inquiry concerning this permit. Follow-up. Wednesday, May 30, 2018. Called Ms. Albert and left a voice message that I returned her call. Thursday, May 31, 2018. Ms. Albert returned my call of the 30'th. She said the request for representative outfall status was delivered at the Asheville Regional Office on April 17'th to DWQ. I gave her Isaiah's phone number as a new contact for this site. 0 • April 4, 2018 NC DENR Division of Water Quality Surface Water Protection Section 2090 US Highway 70 Swannanoa, NC 28778 Re: Speedy's Used Parts 404 Starnes Cove Road Candler, NC 28715 Coverage No.: NCG100097 James Environmental management, inc. Certified Mail 7017 3380 0000 6674 6112 RPR 1 7 MwwOtfIfto"allowaftr On behalf of Speedy's Used Parts, James Environmental Management, Inc. is submitting the enclosed Representative Outfall Status (ROS) Request form. Should you have any questions or require additional information, please feel free to call. Sincerely, r fl/berT Katharina Albert Environmental Specialist ka Ibertla7 is mesenvironmental.com Cc: James Queen Enc. Representative Outfall Status (ROS) Request Form 2 Copies of the Site Map Sampling Data 600 Round Rock West Drive, Suite 201 + Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 I LA NCDENR Nprtrn G+.ou N. L)v1urMCM GF Envinonrnenr —o Nivutu F&5Acee �1 LJ r1 LJ Division of Water Quality / Surface Water Protectio National Pollutant Discharge Elimination S REPRESENTATIVE OUTFALI_ STATUS (R � REQUEST FORM `%. FOR AGENCY USE ONLY Date Received Month Da If a facility is required to sample multiple discharge locations with very similar , r discht�es, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ a epresentat Outfall Status if stormwater discharges from a single outfall are representative of disch multit outfalls. Approved ROS will reduce the number of outfalls where analytical sampling require t pp l If Representative Outfall Status is granted, ALL out are still subject to the qualitative monitorin N-' requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N C S I I I I I J N C G 1 0 0 0 9 7 2) Facility Information: Owner/Facility Name Speedy's Used Parts Facility Contact James Queen Street Address 404 Starnes Cove Road City Candler State NC ZIP Code 28715 County Buncombe E-mail Address speedys47(@aoi.com Telephone No. 828-667-2239 Fax: 828-665-2880 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 004 is representative of Outfall(s) 001, 002, 003 Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? -'Yes ❑ No -'Yes ❑ No ✓Yes ❑ No ❑ No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes Q No ❑ No data* ❑ Yes • ❑ No Q Yes ❑ No ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 y ^} •� ' A � ��� � L;� Representative Outfall Status Request circumstances will be considered by the Regional Office responsible for review. 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Activities and materials exposed to_stormwater are substantially identical and are expected to have substantially identical effluent. Samples should be collected from Outfall 004 as it is the anticipated "worst case scenario" outfall as indicated by the drainage area and level of industrial activity. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a ruiemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this applicatio d that to the best of my knowledge and belief such information is t� complete, and accurate. Printed Name ofPerson Signin Title: /f (Si a re of Applicant) (Date Signed) Pleas ote: his application for Representative Outfall Status is subject to approval by the NCDEN gi nal Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: U This completed form. Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. X Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. 5( Summary of results from monitoring conducted at the outfalls listed in Question 3. Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 3r � W 3f - \ O _-_- / \ \ \ GRASS AND_- / \ \ TREESINOT 1 - WOODS / \ (NOT PART OF \ PART OF FACILFFYI - - / FACILITY) / \ \ \ f _ � • \ SHEET FLOW (NOT PART OF FACILIfY) 1,4 / YEFIICLE STORAGE AREA3v Mile / / / \ _ VEHICLE �1 �1' M.lp STORAGE AREA / OUTFAJ L 002 INC CODE SOTS ON0562"R9Yt Sr / VEHICLE STORAGE AREA LE \`\ or.AT /I I SCRAP � r-- wVENIC C. \ // / CRUSHED / YEHI MISc. 1 _ /MA Y1 covu[o aAew �/ {NOT PART OF FACILITn ENGINE gMPLE PFALL OINT - I/ \ n \I STORAGE \ CRUSHER AIR AIR \ SIC CORE -30 0 \ - COMPRESSOR 5, � ® FateL� LON :82* 39-AT'N - SMALL _ - TRROUSH FENCE LONG: 82'39'3e.1B'1M - CORE DISMANTLING _ , y oPAFt AACti STORAGE STORAGE ri M 1 SCALE_- I9TK c wcAF��n 70 FEET ENGINE \\\`\ CAR lALa// FACILITY HAS MOTRANSMISSIONlf \ \ - N-STGRIIIMATER 01SCS7ARGE CORES 11}j - anF�u_m� tR / f SHEET FLOW ASSOCIATED�cwts y CONDENSATE WITH E AND AIR COMPRESSOR HAREA4 ALL ON \ yEeyqu� tex CONDENSATE 1N THE DRAINAGE AREA OF SIC CODE SOTS ROUGH FENCE VEHICLE eotru�eoz OUTFALL 004. WOODS AREA - LAT35`31'30.179I STORAGE .wtta RECEIVING WATER 19 RAGSDALE CREEK. (NOT PART OF LONG: EY30'21.4 _ AREA nwreeviou� Mx FACILITY) oj'Fl e03 RAGSOALE CREEK 13 NOT [IMPAIRED. / . _ _ _ - - - - - - or 3L= OUTFALL 003 T 70"ALLON TANK USED OIL IUCREEK E. Actor aVnwu �w t S 308�ALLON TANK ANTIFREEZE CREEK -_ SIC CODE SOtS eetelYO� err y - S.- — LAT: 35'YI'30.78N LONG: EYaB'tr ao,tr James Environmental a SITE PLAN SCALE N.T.S. 00666 609 Round Rock West Drfve, Suke 201 SPEEDY'S USED PARTS DRAFTED'" WEIM Jwctjwc FIG Round Rock, Texas78691 CANDLER, NORTH CAROLINA INSPECTION DATE an $ w w Sr Wnor 4l aluEa GRASS AND-_-- / \ TREES{NOT I 1 \` - ROOM i / \ \ PART OF FACILITY} - IAW1:1 SHEET FLOW = / / \x INOT PART OF FACILITY! VEHICLE STORAGE AREA 3r34a /I / /I / \ _ — Sr 3b.S/7 VEHICLE STORAGE AREA OUTFALL 062 SIC CODE 9019 / LAI: 35.34'33.W N / \ \� 1l // /♦ / ( \ \ _ LONa:er3011.Tp-W \ Ar / /� / VEWCLE STORAGE AREA\\ or / / LEGEND roc VEHIC AREA I 1 / WOODS (NOT PART OF FAClLA1'j ® C�uln�irreNr \\� / / \��i ENOTTME ` , • OUTFALL 001 STORAGE , J SO�No�o SAMPLE PGp(T \ - P `/ CRU6NEEE—yam/ AIR SIC CODE 5015 V C ®YPRESSOR SHEET FLOW � LAT; 33'34'3p,8S'N SMALL - THROUGH FENCE 4ONG: ST'39'29.29'W CORE DISMANTLING I oru�w - STORAGE STORAGE _ 1D sA 1 c b Toro .( ACRES TO FEET ENGINEw- M TRANSMISSIONS \ FACILITY HAS NONSTORMWATER DISCHARGE CORES oLrrF,ru b1 - / \ ASSOCIATED Y1YIH AK SHEETFLOW ANb AIR COYPOUTFALL 004 REESOR HOLDING , - �. ROUGH FENCE rraA.wy >ey CONDENSATE IN THE ORAINAGE AREA OF AREA SK: CODE 5015 - VEHICLE OUTFALL 004. WOODS _ LAT: 15.34'70.17'N __ STORAGE ACIaa � RECEIVING WATER IS RAGSDALE CREEK. (NOT PART OF _ LONG: 82'39'21AS'W _ AREA nrreaWOus eex FACILITY) yL re RAGSDALE CREEK IS NOT IMPAIRED. / �. - - _ _ - _ Ir 7S- - - - / Awn r .7M - r.•alrrr0ua nx , artTALL eon 1 ]00diALLON TANK i USED 06L RAOSbALE = OUTFALL G03 �taEf 1 015 2 20S4ALLON TANK ANTLFREEZE CREEK - _ SICCOOS 3D.2 ` L nkG. 82'34'17 AO'yV James Environmental ti SITE PLAN SCALE N.T.S. 00666 management, inc. 60e Round Rock West L)r1ve, Sulb 207 SPEEDrS USED PARTS DRAFTEDIMODIFiED JwCJJWC I Round Rock, Tex.. 78681 CANDLER, NORTH CAROLINA INSPECTION DATE 03118 Speedy's Used Parts Rer)resentative Outfall Status ,James Environmental Below is a breakdown of the sample results by Outfall and benchmark parameters between 2016-2018 The result marked with asterisk (*) is less than the Report Limit (RL) but greater than or equal to the Method Detection Limit (MDL) and the concentration is an approximate value. I" Half 2016 120 0 r, 100 80 60 LO 40 CI)-O CT O N CVQ`.i N N 20 O O O V V V V p O O O ME= TSS Oil & Grease lead Ethylene glycol ■ Outfall 001 ■ Outfall 002 ■ Outfall 003 ■ Outfall 004 211d Half 2016 120 0 100 80 60 40 N _N 20 N C7 - 0 — TSS Oil & Grease Lead Ethylene glycol ■ Outfall 001 ■ Outfall 002 ■ Outfall 003 ■ Outtall 004 I" Half 2017 120 0 100 80 60 N O N O N N N N CV 20 I� � O u-J hl V (V O p V p O V C7 V V V V TSS Oil & Grease Lead Ethylene glycol ■ Outfall 00 t ■ Outfall 002 ■ Outfol( 003 ■ Outfall 004 Page 1 of 2 Speedy's Used Ports Jaynes Environmental Representative Outfall Status „a„•,X „� 2"a Half 2017 40 01 N 30 20 N T 03 Co qr Cl) SO 0 0 CD 10 ISO .r 6o 0o o a son TSS Oil 8 Grease Lead Ethylene glycol ■ Outfall 001 ■ Outfall 002 ■ Outfall 003 ■ Outfall 004 11' Half 2018 100 w 80 Z8 60 40 0 00 N N 20 `r' °Cr)v v o v v o o - - 0 TSS Oil & Grease Lead Ethylene glycol ■ Outfall 001 ■ Ouifall 002 ■ Ouifall 003 111100011004 Note: Stormwater Sampling was conducted on different days for each distinct outfoll {with the exception of the first half of 2017) Page 2 of 2 Representative Outfall Status Request '"W D i7 F - circumstances will be considered by the Regional Office responsible for re ew. Oppp ,� a:` 4) Detailed explanation about why the outfalls above should be granted Re en s: (Or, attach a letter or narrative to discuss this information.) For example, descri d� /off" ` materials are similar. `* % Activities and materials exposed to stormwater are substantially identical and are expected to have substantially_ identical effluents. Samples should be collected from Outfall 001 as it represents the "worst case scenario". This is due to the higher level of industrial activity being conducted in the drainage area of the Outfall 001. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If R05 no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, fand accurate. Printed Name of Per n Signing: y nA a3 r-e ,,Ja Title: Q�� - LV—"e - - - - - - - (Signature of Applicant) /C2. ° (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 4 5WU-ROS-2009 Last revised 12l3012009 A`PJ-UYA7A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, III, Secretary February 20, 2014 Mr. James Queen Speedy's Used Parts Post Office Box 6954 Asheville, NC 28806 Subject: Representative Outfall Status -Denial General Permit: NCG100000 COC: NCG100097 Speedy's Used Parts Buncombe County Dear Mr. Queen: The Division of Energy, Mineral, and Land Resources (DEMLR) has reviewed the Representative Outfall Status (ROS) Request Form submitted for Speedy's Used Parts on September 20, 2013. On October 2r° and 2151, 2013, DEMLR staff conducted a site inspection and records review at Speedy's Used Parts in Candler, North Carolina. At the time of the inspection you stated that your consultant, James Environmental Management, Inc., has advised you that outfalls 002, 003 and 004 do not need to be sampled. There were no analytical data for outfalls 002, 003 and 004. A review of sample data from outfall 001 demonstrates a history of benchmark exceedances. Additionally, you stated that outfall 001 has varied in location over the history of your permit coverage. Upon review of your paperwork and site plan, it appears that there may be some confusion about the location of outfall 001 and 004. Finally, it was discovered that the direction of flow depicted on your site plan may not be accurate for all drainage areas. Based on our findings during the inspection and pursuant to 40 CFR §122.21(g)(7), representative outfall status was denied at that time as documented in our October 29, 2013 letter to you. There is not enough monitoring data to support representativeness and it is not clear that benchmark exceedances at outfall 001 have been mitigated. A letter from James Environmental Management, Inc. (JEM) was received by our office on November 12, 2013. This provided an explanation as to why Speedy's Used Parts failed to sample all subject outfalls as required by the referenced Certificate of Coverage (COC) and general permit. We appreciate this timely response to our request. This letter also requested clarification on the number of sampling events necessary to provide adequate information for resubmittal of the ROS Request Form. We have reviewed this request with our Raleigh Central Office, and have determined that a minimum of eight sampling events will be required to provide adequate information for review of a ROS request. Asheville Regional Office, 2090 US Highway 70, Swannanua, North Carolina, 28778-8211 Telephone 828-296-4500 Fax 828-299-7043 One httpa/portal,ncdenr.org/web/Irtland-guality No •thCaroJlina An Equul Opportunity / Afflinnative Action Employer rt?`{ural`y Mr. James Queen February 20, 2014 Page 2 of 2 Also as instructed in our October 29, 2013 letter you were to immediately begin sampling all of your outfalls in accordance with the procedures outlined in your permit and to evaluate your permit requirements for benchmark exceedances and respond in accordance with the procedures outlined in your permit. Outfall 001 should be accurately labeled on your site plan and samples should be collected at the location labeled on the plan. Finally, you should re-evaluate the direction of flow for each sub -drainage area at your facility and make corrections to your site plan where it is found to be inaccurate. Note.that.Mr.. Jonathan -Stepp -is -no -longer with our office' Please contact Ms. Darlene Kucken at 828-296- 4500 or darlene.kucken0_ncdenr.goy,_or me if you have any questions or need any other assistance. Your assistance during the inspections was greatly appreciated. Thank you for your continued efforts to reduce or eliminate stormwater exposures at Speedy's Used Parts. Sincerely, Laura Herbert, PE Enclosure cc: Stormwater Permitting Unit Files ARO File Copy ec: Wayne Cockrum James Environmental Management, Inc (wcockrum iamesenvironmental.com) �J L` Kucken, Darlene From: Georgoulias, Bethany Sent: Tuesday, November 12, 2013 9:59 PM To: Stepp, Jonathan; Pickle, Ken Cc: Herbert, Laura C; Kucken, Darlene; dave.parnell@ncdenr.gov Subject: RE: Speedy's Used Parts - Candler. NC - NCG100097 - ROS Denial Response Jonathan, Given their past history of non-compliance with sampling, I wouldn't consider a re -application for ROS with any fewer than 5 samples for all the outfalls. Your site visit may have shown you that 5 or 6 will tell you what you need to know about the drainage areas. [In general, remember not to get terribly caught up in the numbers -- it's just a guidance because 8-10 yields a decent pool for making decisions about numeric averages. Stormwater events are highly variable and influenced by so many factors, and 8-10 samples arguably will still not give you the most statistically significant average ... but we feel it gives some kind of guide for an acceptable amount of data to base ROS determinations on.] Site conditions and where materials are stored are going to play a role. And, as the memo emphasizes, so does past compliance. I'll discuss with Ken tomorrow, but you all are more than justified to insist on a minimum of 8. We do need to be careful here that all the regions are in the loop, because these guys are going to go across the state asking for ROS now. In fact, RRO has already been dealing with them very recently. Maybe it's most straightforward in this situation (and in all other regions) to advise we will not accept fewer than 8 because of the past non-compliance. I'm copying Dave Parnell because he's been dealing with several sites using James Environmental and instructed their clients to reapply for ROS. I'll look back over his email to us last week for details. IT confer with Ken and Dave and get back to you later this week; I'm tied up in meetings most of tomorrow. Thanks, Bethany Bethany Georgoulias, Environmental Engineer NCDENR / DEMLR / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http:/lportal.nedenr,org web/Ir/storinwater h'-nxrif c«rrcccpeJnt!•nee ru and frelm Ihis rrcfdress nrcr.• he subject !n ibe A'nrth Carolina Pahfk• flee onks hnr cnui maY be disclosed to Ibird parties. From: Stepp, Jonathan Sent: Tuesday, November 12, 2013 3:43 PM To: Pickle, Ken; Georgoulias, Bethany Cc: Herbert, Laura C; Kucken, Darlene Subject: FW: Speedy's Used Parts - Candler, NC - NCG100097 - ROS Denial Response Hi All, These folks are still pushing us to give them an exact number of samples to collect at each outfall before reapplying for ROS. We had a phone conversation with Mr. Cockrum (James Environmental) and explained that each facility is unique and that we didn't have a set number for samples to collect before applying for ROS. We also told him that the guidance suggests 8-10 samples. Mr. Cockrum thought this number was unreasonable and suggested 1 sample. I would like your thoughts and suggestions, Keep in mind that this facility has never sampled all of their outfalls because Jaynes Environmental Management, Inc. advised them that they did not have to. They are and have been in violation of their n r: J permit for some time based on sampling alone and we have chosen not to go the route of sending them an NOV. I suppose if we had sent an NOV we may have asked for monthly monitoring until they have three consecutive sampling events within the benchmark range. We could have also stated that they should not reapply until the conditions of the NOV are met. Permit text: Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time. Your time and consideration is appreciated. Sincerely, Jonathan Jonathan Stepp—Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Wayne Cockrum[maiito:WCockrum@jamesenvironmental.com] Sent: Tuesday, November 12, 2013 11:35 AM To: Stepp, Jonathan Cc: speedys47@aol.com Subject: Speedy's Used Parts - Candler, NC - NCG100097 - ROS Denial Response Jonathan, Please find the requested response attached. Respectfully, Wayne Cockrum James Environmental Management, Inc. 600 Round Rock West Dr. Ste 201 Round Rock, TX 78681 512-244-3631 512-244-0853 (fax) wcockrum@iamesenvironmental.com Confidentiality [Notice and Disclaimer with Copyright Protection: This e-mail and any attachments may contain confidential and legally privileged information. Use of this information by a person other than the intended recipient or for purposes other than those intended is prohibited. Copyright © James Environmental Management, Inc. 2013 All Rights Reserved. No part of the attached publication(s) may be reproduced, distributed, or transmitted in any form or by any means, including, but not limited to, photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher, except in the case of brief quotations embodied in critical reviews and certain other noncommercial uses permitted by copyright law. For permission requests, contact James Environmental Management, Inc. in writing at info acjamesenvironmental.com. 0 Kucken, Darlene From: Stepp, Jonathan Sent: Tuesday, November 12, 2013 3:44 PM To: Pickle, Ken; Georgoulias, Bethany Cc: Herbert, Laura Q Kucken, Darlene Subject: FW: Speedy's Used Parts - Candler, NC - NCG100097 - ROS Denial Response Attachments: 2013-11-12 ROS Denial Response Scans.pdf Hi All, These folks are still pushing us to give them an exact number of samples to collect at each outfall before re -applying for ROS. We had a phone conversation with Mr. Cockrum (James Environmental) and explained that each facility is unique and that we didn't have a set number for samples to collect before applying for ROS. We also told him that the guidance suggests 8-10 samples. Mr. Cockrum thought this number was unreasonable and suggested 1 sample. I would like your thoughts and suggestions. Keep in mind that this facility has never sampled all of their outfalls because James Environmental Management, Inc. advised them that they did not have to. They are and have been in violation of their permit for some time based or sampling alone and we have chosen not to go the route of sending them an NOV. suppose if we had sent an NOV we may have asked for monthly monitoring until they have three consecutive sampling events within the benchmark range. We could have also stated that they should not reapply until the conditions of the NOV are met. Permit text: Failure to monitorsemi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time. Your time and consideration is appreciated. Sincerely, Jonathan Jonathan Stepp—Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Wayne Cockrum[mailto:WCockrum-@iamesenvironmental,com] Sent: Tuesday, November 12, 2013 11:35 AM To: Stepp, Jonathan Cc: speedys47(@ao[.com Subject: Speedy's Used Parts - Candler, NC - NCG100097 - ROS Denial Response f� Jonathan, Please find the requested response attached. Respectfully, Wayne Cockrum Jaynes Environmental Management, Inc. 600 Round Rock West Dr. Ste 201 Round Rock, TX 78681 512-244-3631 __ -- .512-244-0853 (fax) - wcockrum @ ja mesenvironmental.com- Confidentiality Notice and Disclaimer with Copyright Protection: This e-mail and any attachments may contain confidential and legally privileged information. Use of this information by a person other than the intended recipient or for purposes other than those intended is prohibited. Copyright © James Environmental Management, Inc. 2013 All Rights Reserved. No part of the attached publication(s) may be reproduced, distributed, or transmitted in any form or by any means, including, but not limited to, photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher, except in the case of brief quotations embodied in critical reviews and certain other noncommercial uses permitted by copyright law. For permission requests, contact James Environmental Management, Inc, in writing at info@jamesenvironmental.com. 2 0 Herbert, Laura C From: Georgoulias, Bethany Sent: Tuesday, November 12, 2013 9:59 PM To: Stepp, Jonathan; Pickle, Ken Cc: Herbert, Laura C; Kucken, Darlene; dave.p4rneliil@ncdenr.gov Subject: RE: Speedy's Used Parts - Candler, NQ-"NCG100097,L ROS Denial Response Jonathan, Given their past history of non-compliance with sampling, I wouldn't consider a re -application for ROS with any fewer than 5 samples for all the outfalls. Your site visit may have shown you that 5 or 6 will tell you what you need to know about the drainage areas. [In general, remember not to get terribly caught up in the numbers -- it's just a guidance because 8-10 yields a decent pool for making decisions about numeric averages. Stormwater events are highly variable and influenced by so many factors, and B-10 samples arguably will still not give you the most statistically significant average —but we feel it gives some kind of guide for an acceptable amount of data to base ROS determinations on.] Site conditions and where materials are stored are going to play a role. And, as the memo emphasizes, so does past compliance. I'll discuss with Ken tomorrow, but you all are more than justified to insist on a minimum of 8. We do need to be careful here that all the regions are in the loop, because these guys are going to go across the state asking for ROS now. In fact, RRO has already been dealing with them very recently. Maybe it's most straightforward in this situation (and in all other regions) to advise we will not accept fewer than 8 because of the past non-compliance, I'm copying Dave Parnell because he's been dealing with several sites using James Environmental and instructed their clients to reapply for ROS. I'll look back over his email to us last week for details. I'll confer with Ken and Dave and get back to you later this week; I'm tied up in meetings most of tomorrow. Thanks, Bethany Bethany Georgoulias, Environmental Engineer NCDENR f DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http:/mortal.ncdcnr.or.p/m,eb/ir/stormwater E-mail correspondence to and from this address may be subject to the North Carolina Public Records lcnr and may be disclosed to third parties, From: Stepp, Jonathan Sent: Tuesday, November 12, 2013 3:43 PM To: Pickle, Ken; Georgoulias, Bethany Cc: Herbert, Laura C; Kucken, Darlene Subject: FW: Speedy's Used Parts - Candler, NC - NCGI00097 - ROS Denial Response Hi All, These folks are still pushing us to give them an exact number of samples to collect at each outfall before re -applying for ROS. We had a phone conversation with Mr. Cockrum (James Environmental) and explained that each facility is unique and that we didn't have a set number for samples to collect before applying for ROS. We also told him that the guidance suggests 8-10 samples. Mr. Cockrum thought this number was unreasonable and suggested 1 sample. I would like your thoughts and suggestions. Keep in mind that this facility has never sampled all of their outfalls because James Environmental Management, Inc. advised them that they did not have to. They are and have been in violation of their permit for some time based on sampling alone and we have chosen not to go the route of sending them an NOV. I suppose if we had sent an NOV we may have asked for monthly monitoring until they have three consecutive sampling events within the benchmark range. We could have also stated that they should not reapply until the conditions of the NOV are met. Permit text: Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for oil parameters for a specified time. Your time and consideration is appreciated. Sincerely, Jonathan - Jonathan Stepp—Jonathan.Stepp(@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Wayne Cockrum[mailto:WCockrum@jamesenvironmental.com] Sent: Tuesday, November 12, 2013 11:35 AM To: Stepp, Jonathan Cc: speedys47@aol.com Subject: Speedy's Used Parts - Candler, NC - NCG100097 - ROS Denial Response Jonathan, Please find the requested response attached. Respectfully, Wayne Cockrum James Environmental Management, Inc. 600 Round Rock West Dr. Ste 201 Round Rock, TX 78681 512-244-3631 512-244-0853 (fax) wcockrum@iamesenvironmental.com Confidentiality Notice and Disclaimer with Copyright Protection: This e-mail and any attachments may contain confidential and legally privileged information. Use of this information by a person other than the intended recipient or for purposes other than those intended is prohibited. Copyright C James Environmental Management, Inc. 2013 All Rights Reserved. No part of the attached publication(s) may be reproduced, distributed, or transmitted in any form or by any means, including, but not limited to, photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher, except in the case of brief quotations embodied in critical reviews and certain other noncommercial uses permitted by copyright law. For permission requests, contact James Environmental Management, Inc. in writing at info@iamesenvironmentai.com. ,iamesenvironmental.com. p James Environmental management, inc. November 12, 2013 Jonathan Stepp North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Phone: (828) 296-4500 Fax: (828) 299-7043 Re: Representative Outfall Status -Denial COC: NCG100097 Speedy's Used Parts 404 Starnes Cove Road Candler, NC 28715 Buncombe County Dear Mr. Stepp, On behalf of Speedy's Used Parts, (Speedy's), James Environmental Management, Inc., (JEM), has prepared the following response to the October 29, 2013 Representative Outfall Status - Denial Letter. Please note NCDENR QUESTIONS below in bold and our subsequent Responses in italics. Why has Speedy's failed to sample all subject outfalls as required by the referenced Certificate of Coverage (COC) and general permit? Response: Speedy s has implemented a sampling program where analytical samples are collected from Outfall 001 and serve as a representative discharge for Outfalls 002, 003, and 004. This determination of representative discharge was established by comparing the industrial activities at each outfall and selecting the most likely worst -case outfall from which to collect samples for analytical monitoring. Upon further review of facility operations, JEM determined that samples should be collected from Ou falls 001 and 004 as Outfall 001 should only be considered to be representative of Outfalls 002 and 003 (and not Outfall 004). Page 2 of 2 Response to NCDENR ROS-Denial Letter November 12, 2013 Due to NCDENR's denial of formal representative outfall status, Speedy's has been advised that samples for analytical monitoring are to be collected semi-annually from discharges at all four outfalls. Speedy's intends to reapply for Representative Outfall Status. How many sampling events from all outfalls should Speedy's conduct before, submitting another ROS Request Form? Should you have any questions or require additional information, please contact me either by email or by phone. Respectfully, Wayne Cockrum Project Manager— Environmental & Regulatory Affairs wcockrum@jamesenvironmental.com 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 0 Tracy Davis, PE, CPM Director e NIMA NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section James Queen 404 Starnes Cove Road Candler, NC 28715 October 29, 2013 Subject: Representative outfall Status -Denial General Permit: NCG100000 COC: NCG 100097 Speedy's Used Parts Buncombe County Dear Mr. Queen: Pat McCrory, Governor John E. Skvada, III, Secretary The Division of Energy, Mineral, and Land Resources (DEMLR) has reviewed the Representative Outfall Status (ROS) Request Form submitted for Speedy's Used Parts on September 20, 2013, On October 2"d and 215`, 2013, DEMLR staff conducted a site inspection and records review at Speedy's Used -Parts in Candler, North Carolina. At the time of the inspection you stated that your consultant, James Environmental Management, Inc., has advised you that outfalls 002, 003 and 004 do not need to be sampled. There were no analytical data for outtalls 002, 003 and 004. A review of sample data from outfall 001 demonstrates a history of benchmark exceedances. Additionally, you stated that outfall 001 has varied in location over the history of your permit coverage. Upon review of your paperwork and site plan, it appears that there may be some confusion about the location of outfall 001 and 004. Finally, it was discovered that the direction of flow depicted on your site plan may not be accurate for all drainage areas. Based on our findings during the inspection and pursuant to 40 CFR §122.21(g)(7), representative outfall status is denied at this time. There is not enough monitoring data to support representativeness and it is not clear that benchmark exceedances at outfall 001 have been mitigated. Please submit a letter, within 30 days of receipt of this letter, explaining why Speedy's Used Parts has failed to sample all subject outfalls as required by the referenced Certificate of Coverage (COC) and general permit. Immediately begin sampling all of your outfalls in accordance with the procedures outlined in your permit. Evaluate your permit requirements for benchmark exceedances and respond in accordance with the procedures outlined in your permit. Outfall 001 should be accurately labeled on your site plan and samples should be collected at the location labeled on the plan. Finally, you should re-evaluate the direction of flow for each sub -drainage area at your facility and make corrections to your site plan where it is found to be inaccurate. Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, Telephone 828-296-4500 Fax 828-299-7043 http://portal.ncdenr.org/web/Ir/land-guality An Equal Opportunity / Affirmative Action Employer 23778-8211 NorthCarolina Naturally 0 Mr. James Queen October 29, 2013 Page 2 of 2 Please contact Jonathan Stepp at 828-296-4616 or jonathan.stepp(a7ncdenr,gov, or me if you have any questions or need any other assistance. Your assistance during the inspections was greatly appreciated. Thank you for your continued efforts to reduce or eliminate stormwater exposures at Speedy's Used Parts. Sincerely, Laura Herbert, PE Enclosure cc: Stormwater Permitting Unit Files ARO File Copy ec: Ken Wludyka James Environmental Management, Inc Compliance Inspection Report Permit: NCG100097 Effective: 11/01/12 Expiration: 10/31/17 Owner: Speedy's Used Auto Parts SOC: Effective: Expiration: Facility: Speedy's Used Parts County: Buncombe 404 Starnes Cove Rd Region: Asheville Asheville NC 28806 Contact Person: Jim Queen Title: Phone: 800-222-5414 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 10/21/2013 Entry Time: 01:00 PM Exit Time: 03:30 PM Primary Inspector: Jonathan Stepp Phone: Secondary Inspector(s): Darlene J Kucken Phone: 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: NCGI00097 Owner • Facility: Speedy's Used Auto Parts Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was conducted in response to a representative outfall status (ROS) approval request. Analytict data were reviewed, the facility was toured and all outfall locations were observed. Based on our findings during the inspection, there is not enough monitoring data to support representativeness. In addition, benchmarks have been exceeded at outfall 001. Therefore, ROS is denied at this time. Speedy's has been conducting stormwater related sampling and analysis per the advice of their consultant, ,lames Environmental Management, Inc. Speedy's has not been sampling outfalls 002, 003 and 004. Speedy's has been advised to implement analyticaI-monitoring at all outfalls in accordance with the permit and COC. Speedy's should re -valuate the direction of flow for each sub -drainage area and make corrections to the site plan where it is found to be inaccurate. In addition all outfall locations should be re-evaluated to determine their most appropiate location. There is some confusion about the location of outfall 001. Speedy's may be sampling outfall 004 and labeling the samples as outfall 001. Speedy's plans to to discuss their permit and non-compliance with James Environmental Management, Inc. to correct and improve their SPPP. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Q ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Q D ■ 0 Comment: There is some confusion about the location of outfall 001. Outfall 001 should be clearly marked on the site plan and sampled in the designated location. Outfalls 002, 003 and 004 have not been sampled and Speedy's was unable to provide data for these outfalls. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Q D ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ Q # 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? ■ 0 Q 0 Comment: This inspection was conducted in response to a representative outfall status (ROS) approval request. The facility has not been sampling outfalls 002, 003 and 004 as required by the permit. ROS is denied at this time due to non-compliance, lack of data and a history of benchmark exceedances at outfall 001. Page: 2 Table 1 Analytical results for 2008-2013 sampling events (exceedances are italicized and in bold) tW t ..-. -. i M1 Y_ QrS �,�, a,d•..,1� ;„}....., P �rt .`� 'i' 1 r� ,.6� �. �`a Q •xS� r.• _ .: R' i i -� �. � � ,. C�fak�1 :.i .."t^ y -; y _ Lffi.k • S.r i t, k.? I -A, 'i- 6-d 7. 8/2 6/2008 250 5 0.0342 ND 7/28/2009 --- 358 not reported 0.0119 r <10.0 9/9/2009 202 not reported 0.0265 <10.0 7/12/2010 703 not reported not reported 0.13 _ <10.0 11/30/2010 108 0.0083 <10.0 4/22/2011 156 not reported 0.006 <10.0 12/6/2011 140 not reported 7.8 0.0082 <10.0 1/11/2012 51 0.022 1.2 4/3/2012 1300 6.1 6 V 0.33 1.3 5/18/2012 110 0.054 18 9/18/2012 5 6.1 6.7 I 0.0044 <10.0 2/26/2013 31 0.011 <1.2 p "a'..o� a,s r Z 4 MA a, Division of Water Quality / Surface Water Protection NC®ENR National Pollutant Discharge Elimination System NO—C _0-- E—fto .cx mD Nm ReS -ce REPRESENTATIN7E OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USF ONLY Date Received Year I Month I Day If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfoll Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfoll Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regio al Office for your area (see pag 3). (Please print o type) SEP 2 S 2013 1) Enter the permit number to which this ROS request app ies: Individual Permit (or) Certificate of C v ra DWQ1s N I C I S sNti i C e a�Q 9 7 2) Facility Information: Owner/Facility Name Speedy's Used Parts Facility Contact James Queen Street Address 404 Starnes Cove Road City Candler State NC ZIP Code 28715 County Buncombe E-mail Address speedys47@aol.com Telephone No. 828-667-2239 Fax: 828-665-2880 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 001 is representative of Outfall(s) 002,003 Outfalls' drainage areas have the same or similar activities? ✓Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ✓Yes ❑ No Outfalls have similar monitoring results? ❑ Yes Q No /No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? dYes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? c 4es ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Activities and materials exposed to stormwater are substantially identical and are expected to have substantially identical effluent. Samples should be collected from Outfalls 001 and 004, as they are the anticipated "worst case" outfalls as indicated by the area and level of industrial activity. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Na f n Si ng: � Title: �✓ V0 ZI - -- of Applicant) G (Date Signed) Fleds -Pofe: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. a Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 910/486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 IN TINCLUO90) SHEET FLOW A$ (NCTINCLUDED) 35,34.5" yams or 39.567 x syc� uc COOS MIS N ar 30M 311A SM or A, OVrFA,LL 001 SAMPLE PCI COMPRESS SIC CODE 11011 AMAN A STCRAN SHEET FLOW THROUGH FENCE AIC OUTFALL003 ZfL SICCODE MIS VAN %WH TRANSMSSOM, Ar Wat Yl AM Alma I alnoi ""Mm James N SITE PLAN 1" = 30' 00666 Environmental Management, Inc. SPEEDY MTKICLG S USED PARTS FIG 2 Round Rock, Texas CANDLER NORTH CAROLINA "13 e ,51 3r 16ASWAX a 51 GRAHt ANDTFEEBY{ \ INOT 14CLUpE01 8 MODS 4NDT INCLUOE(�5{ ,J"L SHEET D(NOTINCE f room W31AW AREA � �, �� �``,� "`*4►y \ !/ ! : it � 'lL �/" _ r/ N, W 34M wry X 10 tram Ej#IDTMCLUDED! AREA DUTFALL ODI BAMPLE PO _ Cr ; N6 C 91C CODE 5016 ® I ' _ W � 67i 6A1 •" , SNEE4' FLOW � 1 APM TFr6D6.�aN FENCE y C1 a OVfFALL OOs + sFC CODE W15 y � AMw amul mi 1e NIDODS w� VAN WTH / !FEET FLOW VERCLE ��- INOTMCLUDEDI TRANS,N99iDN5 am Tept"N FENCE 76.74.50 t01t 1 V' caw EW AREA mvervous a+: IrlCf nmu,�om 1 ,ao _ I James N SITE PLAN 1" = 30' 00666 Environmental Management, Inc. SPEEDY S USED PARTS MFIVCLG FIG 2 Round Rock, Texas CANDLER, NORTH CAROLINA 04113 September 10, 2013 NC DENR Division of Water Quality Surface Water Protection Section 2090 US Highway 70 Swannanoa, NC 28778 Re: Speedy's Used Parts 404 Starnes Cove Road Candler, NC 28715 Coverage No.: NCG100097 James Environmental management, inc. Certified Mail 7013 0600 0001 8194 2745 RECEIVED SEP 2 0 2013 DWQ/SWfh= Wa?cr Fvw cdon section Asheville Re ions! Offim Ott behalf of Speedy's Used Parts, James Environmental Management, Inc. is submitting the enclosed Representative Outfall Status (ROS) Request form. Should you have any questions or require additional information, please feel free to call. Sincerely, Gabby Hernandez Ene. Representative Outfall Status (ROS) Request Form 2 copies of Site Map cc: James Queen 600 Round Rock West Drive, Suite 201 0 Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 vir.00KOA it -at" 04;"hau e,4,,!tlU M/ A E- D r�� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jerry Queen Speedy's Used Auto Parts PO Box 6954 Asheville, NC 28816 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Speedy's Used Parts COC Number NCG100097 Buncombe County In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone 1,1 M07-6300 ! FAX: 919-8C7-6492 Intemet ,Arww.ncwaterouarity.org An Equal ar.^rtunit; 1 At i native Action. ,-m;,inyer One NorthCai-olina Naturt ,zlly r Jerry Queen December 4, 203.2 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 Hy-drocarbons (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 Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100097 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, Speedy's Used Auto Parts is hereby authorized to discharge stormwater from a facility located at: Speedy's Used Parts 404 Starnes Cove Rd Asheville Buncombe County to receiving waters designated as Ragsdale Creek (Lake Ashnoca), a class C waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, 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. e . "ram -ff-- for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission AS'A ,J-CIFILECi NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor May 9, 2012 James F. Queen Speedy's Used Parts Post Office Box 6954 Asheville, NC 28806 Charles Wakild, P.E. Director SUBJECT: NPDES Stormwater Permit Compliance Inspection Speedy's Used Parts Permit No: NCG100097 Buncombe County Dear Mr. Queen: [lee Freeman Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on March 20, 2012. The facility was found to be in compliance with permit NCG 100048. Your facility was found to be in excellent shape, with all records in order, outfalls clearly defined, and operating as to cause no harm to adjacent water resources. The issues along your property border where the creek has rerouted itself into your storage facility should be addressed through channelization of the stream such that it will continue to drain along the property boundry, and not enter the storage facility. Please contact me at (828) 296-4657 or kevin.barnett(ancdenr.gov, if I can be of any further assistance. Sincerely, Kevin Barnett Environmental Specialist Surface Water Protection Enclosure cc: Central Files Asheville Files SAS WP\Buncomb0Stormwater\NCG 10 Used Motor VehicleslSpeedysUsedPar s.03.20.2012.doe Location: 2090 U.S. Highway 70, Swannanoa. North Carolina 28778 Phone: 828.296.45001 FAX: 828-299-70431 Customer Service: 1•877.623.6748 Intemef: www omaterquably.org N©rthCarolina ,Naturally An Equal Opportunity 1 Affirmative Action Employer James Environmental Management, Inc, UU� November 20, 2006 James F. Queen Speedy's Used Parts P.O. Box 6954 Asheville, NC 28806 Dear Mr, Queen: Enclosed is the Discharge Monitoring Report (DMR) . form for the 2006 monitoring period. Please review the form to ensure the facility information is correct. This form is due to NCDENR as soon as possible. Please sign and date the form, make a copy for your files, and send the original and one copy in the pre -addressed certified mail envelope for tracking purposes. As a condition of your permit, you are required to fill out and submit a qualitative monitoring report (SDO) for each permitted outfall regardless of analytical reporting. This form is just an observation of water quality. You are required to submit the qualitative monitoring form twice a year for the duration of the permit. These forms are due to the state by January 31, 2007. Please feel free to call if you have any questions or require more information. We look forward to working with you and Speedy's Used Parts in the future. Sincerely, Jared . J mes Enc: Discharge Monitoring Report Pre -addressed Envelope Blank Stormwater Discharge Outfall Report (SDO) 600 Round Rock West Drive, Suite 201 e Round Rock, Texas 78681, • (512) 244-3631 •lax: (512) 244-0853 James Environmental t, Inc. November 20, 2006 ATTN: Central Files NCDENRID WQ 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Speedy's Used Parts 404 Starnes Cove Road Candler, NC 28715 Permit Number: NCG100097 Certified Mail 7006 2150 0004 3077 0666 On behalf of Speedy's Used Parts, James Environmental Management, Inc is submitting the enclosed Discharge Monitoring Report and one copy for the 2006 monitoring period. Should you have any questions or require additional information, please feel free to contact me. Sincerely, J. FdM.James Discharge Monitoring Report and one copy. cc: James F. Queen 600 Round Rock West Drive, Suite 201 + Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 STORMWATER DISCHARGE MONITORING REPORT(I)MR) Please Mail Original And One Copy To Mailing Address On Back Of This Form GENERAL PERMIT NO. NCGIOOOOO Part A l,acilily hiformation Samples Collected In Calendar Year: 2oo6 (all samples shall be reported following receipt from lab, but no later than January 31 of the following; year) Certificate Of Coverage No. NCG1{IQp417 County of Facility a„m-on"b-e Facility Name ,-Aqs U d_ rJ �c Name of Laboratory Facility Contact arw's 5" Q'itsn Lab Certification # Facility Contact Phone No. (Ul ) t la I- 223 9 Part B: Specific Aloniforing Requiroments Uutfali No.,, Date= f �' SamPlc i Collected 'SOUSU . - . :o04flOt a Ofl556: ' ;01051 �� t; UQ330 , Pl" 77fl23. ;7A141 `," riI'otal l+low pE{ "' �- } :� ;Oil `andf Greasex''.� ' L Lead, lutsl `Recoverable r° r fatal,''. 'Suspended: r --Sollds;� �Ethyiene -L Glycol 'ltltal Tozic=' wro Urgan�es = mti/dd/ r. .MG unit= m sC„ ,• -m - 1 Oin b oa Z. Nib c .010 i c o Does the facility perform vehicle washing and fueling? yes n Part C: Storm Event Characteristics Total Event Precipitation (inches): - eb Event Duration (hours): i, S (if more than one storm event was sampled) Total Evert Precipitation (inches): Event Duration (hours): Form SWI)-251-071400 Page I of 2 STORlMWATER DISCHARGE MONITORING REPORT (DMR) "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. l further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." )tames- F, Q41b„ Name (please print) print) alure Date � "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are -significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing viol atins. ,) ,-7 (Si jgature of Permittee) (Date) MAILING ADDRESS: Attn: Central Files NCDENR 1 DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Form 5WU-251-071400 Page 2 of 2 c�4c Cantinenta Analytical Services. Inc. 07/14/2006 .Tames Environmental Management Inc. Attn: Jared James 600 Round Rock West Drive Suite 201 Round Rock, TX 78681-5018 Date Received: 06/27/2006 Continental- File No.: 6980 Continental Order No.: 19695 P.O./Project No: Speedy's Used Cars & Parts Project ID: Speedy's Used C Dear Mr. Jame$: This laboratory report consisting of 6 pages contains the analytical results for the following samples: CAS LAB ID # 06062088 SAMPLE DESCRIPTION outfall #Obi SAMPLE TYPE Liquid nATR C21MAT.rn b/Zb/ZUUb Continental is accredited by the State of Kansas through the National Environmental Laboratory Accreditation Program (NELAP). The results contained in this report were obtained using Continental's Standard operating Procedures. These procedures are in substantial compliance with the approved methods referenced and the standards published by NELAP unless otherwise noted in the Appendix and (duality Control sections of this report. The Appendix and'Quality Control sections are an integral part of this report and may contain important data qualifiers. The chain of custody and sample receipt form are also included as attachments to this report. All results are reported on a wet weight basis unless otherwise stated. Samples will be retained for thirty days unless Continental is otherwise notified. Thank you for choosing Continental for this project. If you have any questions please contact me at (800)535-3076. This report may not be reproduced, except in full, without written approval from Continental Analytical Services, Inc. CONTINENTAL ANALYTICAL SERVICES, INC. Clifford J. er tetra M. Craddock Technical Manager Project Manager Page: 1 P.O. snX 3737 - 525 N. Eighth St. - Salina, KS 67402-3737 ' ��.� � ._�„'�•.�:.� 785-827-1273 800-535-3076 Fax 785-823-7830 KDHE Environmental Laboratory Accreditation No. 6-10146 -Continental r Analcjtical ServiC2S. Inc. Page: 2 Client: James Environmental Management, Inc. Date Sample Rptd: 07/14/2006 Attn: Jared James Date Sample Recd: 06/27/2006 600 Round Rock west Drive Continental File No: 6980 Suite 201 Continental Order No: 19695 Round Rock, TX 78681-5018 Lab Number: 06062088 Sample Description: Outfall #001 Date Sampled: 06/26/2006 Tittle Sampled: 0925 ,Analysis Concentration units Book_ -/Page Ethylene glycol ND(20) mg/L 5700/170 Lead, Total (ICP) 0.010 mg/L 6150113 Hexane Extractable Material ND(5.0) mg/L 6100/23 PH 5.52 H Std. units 6131/41 Solids, Total Suspended 19. mg/L 6055/210 Date Date QC Inst. Analysis Prepared Analyzed . Batch Batch Analyst Method(s)_ Ethylene glycol 07/07/2006 07/07/2006 060707-1 1EX9188 SPA 8015B Lead, Total. (ICP) 06/28/2006 06/29/2006 060628-1 9IP2180 KMW 200.7 Hexane Extractable Mate N/A 07/13/2006 060713-1 060713-1 SRE 1664 PH N/A D6/27/2006 060627-1 060627-3 JCO 5M 4500H+B Solids, Total Suspended N/A 07/03/2006 060703-1 060703-1 JCO SM2540D TCP Metals Total Preparation Method 200.7/3010A conclusion of Lab Number; 06062088 ND(, where noted, indicates none detected with the reporting limit in parentheses. P.O. Box 3737 - 525 N. Eighth St. - Salina, K5 67402-3737 785-827-1273 900-535-3076 Fax 785-923-7830� Co ni n enta I. Analytl[rtl SwrviGL'S. tnr�. I(DNE Environmental Laboratory Accreditation No- E-10145 Continental' ` " Artclgtic! Services. Inc. Page: 3 APPENDIX, Client: James Environmental Management, Inc. Date Sample Rptd: 07/14/2006 Attn: Jared James Date Sample Recd: .06/27/2006 600 Round Rock West Drive Continental File 140. 6980 Suite 201 Continental Order No: 19695 Round Rock, TX 78681-5018 All samples were received at the recommended temperature of less than 6 degrees Celsius. The following table presents the date and time sampled, the date and time analyzed, and the total time elapsed for each analysis with an EPA.recomznended holding time of forty-eight hours or less DATE/TIME DATE/TIME ELAPSED CAS LAB ID # ANALYSIS SAMPLED ANALYZED KRS:MIN 06062088 PH 06/26/2006 0925 06/27/2006 1650 31:25 H - Regulatory analytical holding time for this analysis was exceeded_ - -Conclusion of Laboratory Report- P.O. Box 3737 - 525 N. "eighth St. - Salina, KS 67402-3737 765-827-1273 800-535-3076 Fax 78S-8a3-7830 & ano n e n t a I K➢H2 Environmental Laboratory Accreditation No. E-10146 Analnl Services. Inc ytFr- <&.Eontinefita l ' Analytical ServiC2S. Inc. Quality Control Report Client: James Environmental Management, Inc. Batch Surtmtary Attn: Jared .Tames 600 Round Rock West Drive Suite 201 Round Rock, Tk 78681-5018 Test Testname QC Batch Method Blank LCS MS r,ah No. CL374 Ethylene glycol 060707-1 0607078LKI 060707LCSI Lab numbers associated with this batch: 06062088 Page: 4 Date Reported: 07/14/2006 Date Sample Received: 06/27/2006 Continental Pile NO: 6980 Continental Order No: 19695 SL311 Lead, Total SICpl 060628-1 060629BLKI 060620LCS1 06061693KS Lab numbers associated with this batchs 06062088 GL188 Hexane Extractable Material - 060713-1 060711BLKI 060713LCSI J 0606157OMS Lab numbers associated with this batch: 06062088 GL211 pH - 060627-1 060627LCSI 06062122KS Lab numbers associated with this batch: 06062098 GL243 Solids, Total. Suspended 060703-1 060703BLK1 06062192MS Lab numbers associated with this batch: 0606208a Quality Control Report Continued P.O. Box 3737 - 525 N. Eighth St. - Salina, KS 67402-3737 ❑ n tJ n e n t c�� 785-827-1273 800-535-3076 Fax 785-823-7830` Il KDHE Environmental Laboratory Accreditation No. 9-10146 P.nnlgrkca) 5UrvtC''9• n:C. Quality Control Report Page: 5 Method Blank, LCS, MS/MSD Data Client: James Environmental Management, Inc. Date Reported: 07/14/2006 Attn: Jared James Date Sample Received: 06/27/2006. 600 Round stock West Drive Continental File No: 6980 Suite 201 - Continental Order No: 19695 Round Rock, TX 786a1-5018 Spiked Sample Spiked Sample Blank Roo Spike (% Recovery) Spike Precision Data Analysis Data LCS Limits Leval Unite MFS MSD Limits Level Units RPD Limit QC Batch: 060627-1 Per -ample anALyaed on. 06/27/2006 Spiked ■saple. 06062122 pa N/A 6.96 6.90-7.10 7.0 Std. u MN MN # Std. an •• 0.7 Qc Batcb: 060628-1 Per samples prepared on: 06/28/2006 Spiked eaaple: 06061893 Lead, Total [ICP) ND(0.0051 97.2 90.5-106 0.5 mg/L MN MN 87.9-107 0.5 mg/L •• 4.8 QC Batch: 060703-1 Yor -ample aualyxed on: 07/03/2004 .• Spiked sample: 06062192 Solids, Total Suspended NW 5) N/A mg/L MN MN a mg/L •• 25.9 QC Batch: 060707-1 Par -ample- prepared on. 07/07/2006 9plkrd ample. Ethylene glycol ND(20) 86.E 59.6-133 111 mg/L MN MN 53.3-130 •• 29.2 Qc Batchx 060713-1 For sample analyzed on: 07/13/2006 spiked sample: 06061.570 Hexane Extractable Material ND(1.4) 96.5 78.0-114 40.0 mg/L MN MN 76.0-114 40.0 mg/L •• 18.0 Data Qualifiers: N/A - Not Applicable MN - The MS/MSO sample analyse9 were not performed 4n a sample from this CCntlnontal order number. # - Limita not available. +• - RFD cannot be calculated. -conclusion Quality Control Report- P.O. Box 3737 - 525 N. Eighth St. - Salina, KS 67402-3737 795 927-1Z73 800-535-3076 Fax 795-BZ3-793QC o n tin e nta l KDHE Environmental Laboratory Accreditation No. E-10146 ArioFWVCOt 5c:rvices. ant. Quality Control Report Page: 6 Continuing Calibration Verification Data Summary Client: James Environmental Management. Inc. Date Reported: 07/14/2006 Attn: Tared lames Date Sample Received: .06/27/2006 600 Round Rock West Drive Continental File No: 6980 Suite 201 Continental Order No: 19695 Round Rock, Tx 78681.-5018 Date of Instrument Amount in Amount Percent Analvsis analysis Hatch Id Standard Detected Units Recovery Ethylene glycol D"1/07/2006 No data qualifiers present for this analysis. Hexane Extractable Material 07/13/2006 No data qualifiers present for this analysis. plt 06/27/2006 No data qualifiers present for this analysis. Lead [ICP) 06/29/2006 No data qualifiers Present for this analysis_ Lead OMP) 06/29/2006 No data qualifiers present for this analysis. - Quality Control Report Conclusion - P.o, sox 3737 - 525 N. Eighth St. - Salina, KS 67402-3737 765-827-1271 800-535-3076 Fax 785-823-7830 Continental KDRE Environmental Laboratory Accreditation No, -10146 ?.rinlyC{[t!{ Serv[ce5. lesC. Continental Analytical vices, Inc. Cooler / Sample Receipt Form File No.:'.G 10 Order No.: Date/Time Received: Client Nam( Sample ID: r Cooler Identification: CAS Cooler #: �D /Client's Cooler/Box/Letter/Hand Delivered Other Cooler Size: Small / ediu / Large / NA Delivered By: UPS4 ged/DHL/ASAP/Land Air Exp/Field Svcs/Mail/Walk-In/Other Air Bill Number: Custody Seal: P se �ffit-ct,,or Broken) Absent Seal No: Seal Namei � 1!�§4 Seal Date: Seal matches Chain of Custody: Yes / No / NA Type of Packing Material: lue /Ice/Bubble/Foam/Paper/Peanuts/Vermiculite/ NA Cooler Temperature ('C): Original Reading q ( °C Corrected Reading °C Temp. By: Temp. Blank ' Poured Surface G P � M:-> Thermo. ID No.: 4 )_ Thermo. Correction Factor ('C): 1 i Sample Receipt Discrepancies: No ❑ Yes (See detail below) ❑ Chain of Custody not presen ❑ Sample excluded from Chain of Custody: ❑ Information obtained from: ❑ Broken or Leaking Containers: Purchase Order/ Letter received with samples ❑ Sample listed on Chain of Custody, not received: ❑ Container label absent ❑ Chain of Custody incomplete ❑ Chain of Custody missing time sampled ❑ Time sampled obtained from container label ❑ Chain of Custody missing date sampled ❑ Date sampled obtained from container label 4 Completed By: Detailed Description/Comments: ❑ Sample description on container label different from Chain of Custody: ❑ Air bubbles in VOA vials: Did CAS inform client regarding receipt conditions? Yes ,/ No Temperature Authorization on file Yes 'i No How Informed: Phone / Fax /r Mail / `E �iI Sent Test Assignment Review Sheets?s_.Yes�/ No Who was contacted: Remarks: Reviewed by: k t'5r 1 - Date: t HIC A550PS/SOP *ss-d/RE.v 0/AV OALSIM05 CHAIN - OF - CUSTODY RECORD CONTINENTAL ANALYTICAL SERVICES, INC. 525 N. EIGHTH STREET, SAI.INA, KANSAS 67401-6675 (785)927.1273 (800)535.3076 ~ �j - ++ 6 2 3 I PRD1ECi'4; PRIV=- SpeedysbsedCars and Pails NAME: Candler, NC 28715 v FAX (785) 823-7830 `� File No. 6980 Slarmwater &I1-M BY. (SIGNA'R(RE) SAAIPIID 8Y: (PRRSrt3)) PARAME7'F.RSfCONTAINERSlPRE ERVAT1VE LAB USE ONLY SAMPLE INFORM ATION d Continental Order ? Number r k $ a R o p 1 C-Comp SAWL& DAiU -[71,1L U.cRAB Y N [ EQ=CA710N )44 01. Outfall i1001 1. N 6 X X X X Rainfall Information: Date: L ' C *Duration (rainfall in hours) of the Storm Event Sampled: Tirrle: GI : �`S ' "'t ' *Number of days between the current Storm Event being sampled and the Rainfall Amount: ��-�'`t'I` S previous Storm Event measuring greater than 0,1 inch rainfall 11 b A`($ • BY: (IMA7i 1 1 AY: ISIS3AIA-fUR1JPR4iiE7J) y„ r DATE y7, [ DATE: TiAIR U1111 (SI A ^ / %yy�� pATE(17 Q0-'V Y: (Sk'iKATUREA1RRffM) DA773� Z/4-)- `P MIE: _ r Y • 7 iML. V� i 8Y: (SIGNAT[ pAFE:fsy-^�-� s1IIPPEII YLI. SEAL a, � ✓�'""' 77s�; %' AIRRQ.[. a: SRALDA77. James Envirwnnerital Management, Inc. ;z /(f'L� wvorc�TD: James Environmental Management, Ine. Jared James A7TF3MOM Jared James PURCiWi&1jRDtRN0.: AMMS: 600 Round Rock West, Suite 201 600 Round Rock West, Suite 201 Round Rock, TX 78681 Romid Rock, TX 78681 CASPMCEQUOTENO: Pi1u>�a: (512)244-3631 rAxa: (512)244-ORS3 MCNIZiC (512)244-3631 PAXat (512)244-0653 MPETNAUAMFSFNV_XLOSpeed'e Used Gais&ParW3I10/2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Departmen. _. environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION June 20, 2006 Mr. ,terry Queen Speedy's Used Auto Parts P.O. Box 6954 Asheville, NC 28806 SUBJECT: June 19, 2006 Compliance Evaluation Inspection Speedy's Used Auto Parts Permit No: NCG100097 Buncombe County Dear Mr. Queen: Enclosed please find a copy of the Compliance Evaluation Inspection report from the inspection conducted on June 19, 2006. The facility was found to be in compliance with your general stormwater permit NCG100097. Your recent acquisition of a stormwater pollution prevention plan has been a good investment. Your consultant has prepared a site -specific best management practice checklist with good recommendations for improving your current activities and for minimizing stormwater impacts from your facility. I recommend that you and your brother both become familiar with the permit and with the new stormwater pollution prevention plan so that you implement the plan commitments. Note that during this month when it rains, you will need to record your visual observations of the runoff as well as collect samples for laboratory analyses (the referenced quantitative monitoring). Please refer to the enclosed inspection report for additional observations and - comments. If you should have any questions regarding the permit requirements, please call me at 828-296-4500. Enclosure cc: Danny Smith, Central Files Asheville Piles NPS-ACO Unit Sincerely, Laurie L. Moorhead Environmental Specialist F7, 2090 U.S. Highway 70, 5wann2noa,'NC 23778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 NorthCarolina ,*Mira!!lf United States Environmental Protection Agency Form Approved. EPA Washington, Q.C, 20460 OMB Na. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrimo/day Inspection Type Inspector Fac Type 1 1 tat 2 1 sl 31 NCG100097 11 121 06/06/19 117 181 rl 191 sl 20LJ i I Remarks 211 1 1 1 IT I 1 I 1 1 I I 1 1 11 1 1 1 1 1 1 1 1 1 1�j 1 1 1 1 1 1 1 1 1 1 I_1 1 1„ 1 is _1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA -----------------Reserved-------------- - -- 671 169 701 1 71 1 1 721 N 1 73 { t 174 751 1 1 1 1 1- k 1 80 t I r 1 11 1 I 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) OB:31 AM 06/06/19 02/09/01 Speedy's Used Auto Parts Exit Time/Date Permit Expiration Date 211 Starnes Cove Rd Asheville NC 28806 09:25 AM 06/06/19 07/08/31 Name(s) of Onsite Representative(s)fTities(s)lPhone and Fax Number(s) Other Facility Data Name, Address of Responsible Ofcialfritle/Phone and Fax Number Contacted Jerry Queen, PO Box 6954 Asheville NC 28816/President /828-667-2233/9286652880 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Operations & Maintenance ® RecordslReports Self -Monitoring Program Facility Site Review ® Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Laurie L Moorhead 4, 1 m�,n� � l ARO 9Q//828-390-9500 Ex4.9669/ {e f jq %1)(, Signature of Management Q A Reviewer Agency/OffcelPhone and Fax Numbers Date P,oger C Edwards �"'� ARO wtQ//828--296-4500/ 6iv jf ,ej ' EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDE5 yrlmolday Inspection Type 3` NCG1o0097 I11 12, 06/06/19 I17 18ICI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Site is covered with ballast -size gravel. Secondary containment is provided for antifreze and used oil. Facility has a new stormwater pollution prevention plan recently prepared by consultant and annual training conducted in April 2006. Plan contains site -specific and detailed description of best management practices to be implemented and to be inspected on a semi-annual basis. Permittee has analytical sampling kit ready and waiting for spring storm event, Permittee appears familiar with permit requirements as consultant has recently worked with him. Recommend that Permittee and -all owners become familiar with permit requirements as well as with stormwater pollution prevention plan contents so that plan will be implemented properly'and thoroudhly. Recommend that general housekeeping be improved around vehicle breakdown buildings and as described in the stormwater pollution prevention plan. This facility is on the right track towards improving stormwater awareness and best management practices. Page # 2 , `1 0 Permit: NCG100D97 Inspection Date: 06119/2006 Owner - Facility: Speedy's Used Auto Parts Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n ■ n C] Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge it ❑ ■ Q Judge, and other that are applicable? Comment: The site would benefit from better housekeeping in general, Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Page # 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, f .E., Director Division of Water Quality August 23, 2002 .TERRY QUEEN SPEEDY'S USED AUTO PARTS P O BOX 6954 ASHEVILLE, NC 28816 Subject: NPDES Stormwater Permit Renewal SPEEDY'S USED AUTO PARTS COC Number NCG 100097 Buncombe County Dear Permittee: 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) 733-5093, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office eifACD NENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100097 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, SPEEDY'S USED AU'1,0 PARTS is hereby authorized to discharge stormwater from a facility located at SPEEDY'S USED AUTO PARTS 211 STARNES COVE RD ASHEVILLE B UNCOM B I ;COUNTY to receiving waters designated as Ragsdale Creek, a class C stream, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No, NCG 100000 as attached. This certificate ofcoverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the 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 W A rFRQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JERRY QUEEN SPEEDY'S USED AUTO PARTS P O BOX 6954 ASHEVILLE— NC 28816 Dear Pcr•nlittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27. 2001 Subject: NPDES Storinwatcr Permit Renewal SPEEDY'S USED AUTO PARTS COC Nuniher NCG 100097 F3unconibc County Your facility is currently covered for slorinwatcr discharge under General Permit NCG I O(X)(K). "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 Ivniiii reissued by laic 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 coveragge tattler the general permit, you must apply to the Division of W tier Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are inforining you in advance thal your permil will be expirin`,. Enclosed you will find aGeneral Permit Coverage Renewal Application form. 'I'hc application nutst be completed and returned by March 4, 2002 in order to assure conlimred coverage under the general permit. Failure to rcquesi renewal within 1111S 61110 pCHOd May rCtilrlt in a civil assessment of at ]cast $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of'stornlwater from your facility Without coverage under a valid siornlwater NPDES permit Would constitute a violation of NCGS 143-215.1 and could result in assessments ol' civil penalties of up to S 10..000 per clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no cxposuFC", i.e. the faeilty industrial material; and operations are not exposed to storrnvvaler. you can apply for the no exposure exclusion. For additional infornrttion contact the Central Office Slorniwaler Staff nlernbLr listed below or check the Storinwater & General Permits Unit Web Site w lilt[III if the subject slorrinvater dischar,e to vvalcrs ofthe state has been tennina[etl. please complete the enclosed Rescission Request form. Mailings instructions are listed on the bottom of the farm. You will he notilied when the rescission process has been completed. If you have any questions regal -dill- [Ito permit renewal procedures please contact Jim Reid ol'thc Asheville Regional Office ai 828-251-62{}8 or Aislla Lau of the Central Office Stornlwatcr Unit al (919) 733-5083, ext. 578 Sincerely. Bradley Bennett. Supervisor Slornlwaler and General Permits Unit cc: Central Files Asheville Regional Ofticc ��a NCDENR N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- KO-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 1, 1994 Jerry Queen Glenn Queen Enterprises, Inc. P.O. Box 6954 Asheville, NC 28816 �EHNR Subject: General Permit No. NCG 100000 Glenn Queen Enterprises, Inc. COC NCG100097 Buncombe County Dear Jerry Queen: In accordance with your application for discharge permit received on September 28, 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 MR. STEVE ULMER at telephone number 919/733-5083. Sincerely, (:,gir,al Si�,nasa �'1 Ce?een A. Preston Howard, Jr. P.E. cc: Asheville Regional Office R.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 _An Equal Opportunity Affirmative Action Employer 501/6 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. NCG100097 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, Glenn Queen Enterprises, Inc. d/b/a Speedy's Used Parts is hereby authorized to discharge stormwater from a facility located at Intersection of Starnes Cove Road and Oak Hill Road Asheville Buncombe County to receiving waters designated as Ragsdale Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, IlI and IV of General Permit No. NCG 100000 as attached This Certificate of Coverage shall become effective December 2, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 2, 1994. 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