HomeMy WebLinkAboutNCG100129_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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N HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYM M DD
ply CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Tommy Littleton
1024 Rocky Run Rd
Midway Park, NC 28544
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Eastside Auto Salvage - Jacksonville
COC Number NCG10Q129
Onslow 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://t)ortal.ncdenr.org/web/Wg/W5/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:/lportal.ncdenr.org/web/wo/ws/su/npdessw (click on 'General Permits` tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-6492
Internet: vnrx.ncwaterguality,ora
An Equal Opportunity V Affirmative Action Employer
One
NorthCarolina
Aaturallff
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100129
STORM WATER
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,
is hereby authorized to discharge stormwater from a facility located at:
Eastside Auto Salvage - Jacksonville
1024 Rocky Run Rd
Midway Park
Onslow County
to receiving waters designated as Mott Creek, a class C;NSW waterbody in the White Oak River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, 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.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Tommy Littleton
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part 11:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: InabilitV to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts ill 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,
Ry—
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office
North Carolina Department of Environment and Natural Resources
aT§ pG NC General Permit for Stormwater Discharge
Y from Auto Wrecking & Salvage Yards
Technical Bulletin for NCG100000 Last Revised 10/25/2012 1
What is it?
NCG100000 is a general permit allowing stormwater runoff
to be discharged from auto wrecking and salvage yards. The
stormwater permit program is administered by the Division
of Water Quality (DWQ), Stormwater Permitting Unit.
Why is this permit important?
Stormwater permits are required for many businesses that
have a potential to pollute North Carolina's streams, rivers,
and lakes. For several common industries, DWQ provides
general permits so that businesses don't have to spend extra
time and money to develop a special, individual permit. In
addition to auto wrecking and salvage yards, general permits
have been developed for industries such as mining sites,
ready -mix concrete sites, construction sites, and landfills.
Who needs it?
• Auto salvage yards (Used Auto Parts --SIC 5015) and
scrap yards (Scrap and Waste Materials-- SIC 5093)
• Excludes wholesale metal waste and scrap operations (a
subset of SIC 5093; covered by a different permit, NCG20)
SIC = Standard .Industrial Classification
(1) Photo from—http://www.sasforks.coml
What's new in 2012?
• Ethylene glycol benchmark revi-
sion (8,000 mg/l for Tiers 2, 3)
• Total Suspended Solids (TSS)
benchmark for sensitive waters
(HQW, etc.) more stringent
• Total Petroleum Hydrocarbons
(TPH) or "Non -polar Oil &
Grease" with EPA Method 1664
(SGT-HEM) monitoring
• New "measurable storm event"
• Addresses "adverse weather"
• Qualitative Monitoring Response
What does this permit require me to do?
Among other things, the permit
requires the owner/operator to
do the following important items:
• Have a Stormwater Pollution
Prevention Plan (SPPP)
• Keep pollutants away from
rain water (oils, anti -freeze,
etc.), and control runoff from
your site by Best Management
Practices (BMPs)
• Sample stormwater dis-
charges during rain events
• Submit required reports and
keep records as listed in the
permit.
,Stormwater Pollution Prevention Plan
An SPPP is a written plan for
preventing stormwater runoff
pollution. You must keep it on
site and follow all activities
listed in it. It must include:
Local map showing the facility
location relative to streams
and roadways
Sources of pollutants— a list of
materials and activities that
might pollute, like oil storage,
or loading and unloading
• Site map showing: drainage
areas, direction of flow, and
equipment and materials
storage and handling locations
• Management Strateyy (how
the site will reduce exposure
and control runoff, BMPs, etc.)
• Spill prevention and response
procedures, in writing
• Inspection schedule
• Maintenance & housekeeping
procedures
• Employee training
• Certification statement by
owner
PAGE 2 NC GENERAL PERMIT FOR STORNWATER TECHNICAL BULLETIN FOR NCG 100000
What does this permit require me to do? (continued)
Best Management Practices
BMPs are required to prevent
runoff pollution. Auto salvage
yards have used a number of
BMPs, including:
• Good housekeeping (clean up oil
storage areas and others)
• Removing fluids (gasoline, oil,
antifreeze, refrigerants, power
steering, etc.) immediately upon
receipt of vehicle AND on con-
tainment pads to prevent spills
• Removing and properly storag-
ing (under cover) sensitive ina-
terials such as batteries, tires,
and mercury switches
• Preventing wash down and
leaks from contacting the
ground
• Maintaining erosion controls
Example BMP showing batteries
stored above ground (on pallet) and
under cover (inside storage building)
Water Quality Monitoring
The permit requires analytical
stormwater monitoring by a lab,
and qualitative monitoring (visual
check) during a rainfall event at
Records your site to see if representative
outfall status is appropriate.
All records listed in the SPPP as
well as monitoring records must Who inspects me and for
be kept on site. what ?
How can I reduce my costs
for monitoring?
If you have more than one place
where runoff leaves your site, you
may request that DWQ grant you
"representative outfall status."
So, instead of sampling at three
or four locations, you can sample
at only one. DWQ will visit
Where can I find forms?
To apply for coverage under the
General Permit NCG 100000, you
must submit a Notice of Intent
(NOI) application. If you are ap-
proved, you will receive a Certifi-
cate of Coverage (COC) along with
a copy of your permit.
For a copy of the permit, monitor-
ing forms, and other information,
visit our website.
DWQ personnel from the regional
office may visit the site and look
to see if you have the permit, an
acceptable SPPP, and evidence
that you are following your SPPP.
These inspections may be routine
or the result of public complaints.
each SDO (Stormwater Discharge
Outfall). Both analytical and
qualitative monitoring are re-
quired twice per year, unless Tier
2 response actions are triggered.
Stormwater sample being collected.
Sample should be taken at SDO,
which is typically at the lowest point
before water leaves the property -
Non -Compliance and Fines
Take compliance seriously!
Facilities that violate stormwater
permit conditions are subject to
fines. Civil penalties of up to
$25,000 per day may be assessed
for each violation.
Who can help me with questions?
Your questions about stormwater permit requirements can be
addressed to the Division of Water Quality Regional Offices:
Asheville Office.........
(828) 296-4500
Washington Office........
(252) 946-6481
Fayetteville Office......
(910) 433-3300
Wilmington Office........
(910) 796-7215
Mooresville Office......
(704) 663-1699
Winston-Salem Office....
(336) 771-5000
Raleigh Office...........
(919) 791-4200
Central Office ..............
(919) 807-6300
more information about the Programs of the Division of Water
Stormwater Permitting Unit, see our home page at:
hilp.-III)or-t6ii.ncdenr.org/u;eb/u;q/ws/su
James
Environmental IVE 7DEC
�EManagement, Inc. 2005
November 29, 2005 _
Linda Willis
North Carolina Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive
Wilmington, NC 28405
RE: NPDES Compliance Inspection Report
Notice of Violation
COC Number NGC100129
Onslow County
Ms. Willis:
7005-1820-0006-0645
Certified Mail
so�f�
On behalf of Eastside Auto Salvage, James Environmental Management, Inc., is
presenting this response to the Notice of Violation noted above. The following
discussion is presented in an observation -response format to address the concerns
indicated in your letter dated March 22, 2005, for the site report dated March 2, 2005.
Agency Issues of Concern and Facility Response
ADEQUACY OF SWPPP: No plan has been developed.
James Environmental Management, Inc. has developed a Storm Water Pollution
Prevention Plan (SWPPP) for the
1. VEHICLE/EQUIPMENT MAINTENANCE AREA: The area was properly
maintained. Vehicle/maintenance is done inside the building where adequate
cleanup can be performed and stormwater contact can be avoided.
The vehicle/equipment maintenance area of the facility will be maintained in a
manner consistent with the Best Management Practices (BMPs) outlined in the newly
developed SWPPP.
2. VEHICLE/EQUIPMENT WASH AREA: Washing actives are performed on
restored vehicles The number of vehicle washings is minimal. Care needs to be
taken to prevent any runoff of washing activities wastewater to surface water
(ditches).
P-mcd on 600 Round Roca: West Dr # 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853
Recycled Paper
Linda Willis
November 29, 2005
Page 2
Vehicle washing activities is minimal in nature and is conducted to prevent
wastewater runoff from coming in contact with stormwater and impacting surface
waters. The BMPs discussed in the SWPPP outline procedures to prevent wash
waters from coming in contact with storm water runoff or the Waters of the State
by recirculation wash waters.
3. TEMPORARY STORAGE OF WASTE MATERIALS: Waste materials are
stored adequately. All storage containers in the work areas where waste is
generated or collected need to be labeled identifying the contents Once the
containers are full, they should be stored in a satellite area with labels showing
the date the container became full Waste oils, antifree;.e and spill clean-up
materials are being disposed of appropriately.
The BMPs discussed in the SWPPP outline procedures to ensure proper storage
and disposal of waste materials from the facility. This includes collection, storage
and disposal (or recycling) of used oil, antifreeze and used absorbent materials.
All containers will be labeled to identify contents.
4. OUTDOOR STORAGE OF MATERLALS: Old batteries are stored in a trailer.
Bulk storage of oil is under cover and contained in a secondary containment
basin. If the secondary containment basin becomes full of rainwater, this water
must be pumped out and disposed of properly due to likely contamination from
oil
The BMPs discussed in the SWPPP outline the storage practices of good and
scrap batteries, tires and waste fluids, such as used oil and antifreeze. Procedures
are discussed on the maintenance and inspection of structural controls, such as
secondary containment structures.
5. SPILL RESPONSE AND CLEANUP PROGRAM: The facility employees
appear to be practicing adequate spill response%lean up of waste liquids which
happen to spill or leak onto the work area as a result of their activities.
The BMPs discussed in the SWPPP outline spill response and cleanup procedures
that are to be employed at the facility.
Linda Willis
November 29, 2005
Page 3
6. EROSION CONTROL ON SITE: There are several areas of concern which
channelized stormwater discharges is taking place. In some areas the owner
attempted to grade the property along the fence lines to promote drainage of
stormwater from the premises. The owner owns the property behind the fence
where the re grading has taken place. Creating a stormwater discharge by
performing these activities now warrant the sampling of stormwater runoff at
every discharge point. The owner can request that the discharge points at the
back of the property be classified as representative which would require that
only one sample be taken from that area as representative of all the discharge
points along the back fence. This can only be done if the analytical results front
the discharge points at the back of the property exhibit the same characteristics
and analytical results.
The SWPPP indicates that there are two sample points along the back fence of the
facility. The chemical analysis of stormwater will indicate if one discharge point
can be used as a representative monitoring point in the future. The location of the
monitoring points is indicated on the site map associated with the SWPPP.
7. ILLICIT DISCHARGE ELIMINATION. • No evidence of illicit discharge was
observed during the inspection.
The BMPs discussed in the SWPPP outline procedures to prevent illicit
discharges from occurring the facility.
8. WASTEWATER TREATMENT FACILITIES: Not applicable.
The facility has no processes occurring onsite that should require the development
of wastewater treatment facilities.
9. STEAM IMPACTS/RESULT OF SAMPLING: No sampling by SWPS
(Surface Water Protection Section) representatives was conducted since there
was no storm event at the time of the inspection. One of the ditches on the
property that drain to the drainage ditch adjacent to the garage has been dug
out deeper than the receiving ditch and prevents this ditch from draining
naturally. The result is a very turbid stagnate ditch. Efforts should be taken to
remedy this problem.
The BMPs discussed in the SWPPP outline procedures to clean debris out of the
drainage ditch in question to allow greater ease of water movement and prevent
stagnation.
Linda Willis
November 29, 2005
Page 4
10. SUMiVARY: The permitted does not have a written Sll'PPP developed. They
have been taken samples from one discharge point in the ditch adjacent to the
garage. The discharge points at the back boundary fence need to be monitored
as well A comparison of the analysis of the samples taken at the discharge
points at the back of the property can be done to determine weather all of the
discharge points can be represented at one discharge point at the back of the
property line.
A copy of the Storm Water Pollution Prevention Plan is available onsite for your review.
The above discussion is a summary of activities now employed at Eastside Auto Salvage
to be in compliance with North Carolina stormwater regulations.
Sincerely,
Michael R. James
cc: T.L. Littleton Eastside Auto Salvage
March 22, 2005
Return Receipt Requested:
Return Receipt No. 7003 2260 0006 5579 8710
Eastside Auto Salvage
Mr. T.L. Littleton
1024 Rocky Run Road
Jacksonville, NC 28544
Dear Mr. Littleton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
am rr-11 [a 9W
k�:9
MAY 0 9 2005
DENR - WATER QUALITY
WETLANDS AND STORMWATER BRANCH
Subject: NPDES Compliance Inspection Report
NOTICE OF VIOLATION
COC Number NCG 100129
Onslow County
The North Carolina Division of Water Quality conducted a recent inspection of Eastside Auto Salvage
on March 2, 2005. This inspection was conducted to determine if the facility is operating in compliance with
the conditions and requirements specified in NPDES General Permit Number NCG100129.
Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings
of the inspection and a summary of compliance issues.
If you have any questions concerning this report, please contact me at the Wilmington Regional Office,
telephone number (910) 395-3900 Ext. 215.
Sincerely,
Linda L. Willis
Environmental Chemist II
cc: Wilmington Regional Files/Stormwater Onslow County
Central Files I.aAA—
Linda Willis
I
No�tthCarolina
Jlatura!!1l
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405
Wilmington Regional Office
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Past Consumer Paper
Phone (910) 395-3900 Customer Service
FAX (910)350-2004 1-877-023-6748
INDUSTRIAL STORMWATER INSPECTION REPORT
FACILITY: Eastside Auto Salvage
LOCATIONIADDRESS: 1024 Rocky Run Road, Jacksonville, NC 28544
CONTACT NAME/PHONE NUMBER: T.L. Littleton (910) 353 6998
ADEQUACY OF SWPPP: No plan to date has been developed.
VEHICLE/EQUIPMENT MAINTENANCE AREA: The area was properly maintained.
Vehicle/equipment maintenance is done inside the building where adequate cleanup can be
performed and stormwater contact can be avoided.
VEHICLE/EQUIPMENT WASH AREA: Washing activities are performed on restored
vehicles. The number of vehicle washings is minimal. Care needs to be taken to prevent
any runoff of washing activities wastewater to surface waters (ditches).
TEMPORARY STORAGE OF WASTE MATERIALS: Waste materials are stored
adequately. All storage containers in the work areas where waste is generated or collected
needs to be labeled identifying the contents. Once the containers are full, they should be
stored in a satellite area with labels showing the date the container became full. Waste oils,
antifreeze and spill clean up materials are being disposed of appropriately.
OUTDOOR STORAGE OF MATERIALS: Old batteries are stored in a trailer. Bulk
storage of oil is under cover and contained in a secondary containment basin. If the
secondary containment basin becomes full of rainwater, this water must be pumped out
and disposed of properly due to likely contamination from oil.
SPILL RESPONSE AND CLEANUP PROGRAM: The facility employees appear to be
practicing adequate spill responselclean up of waste liquids which happen to spill or leak
onto the work area as a result of their activities.
EROSION CONTROL ON SITE: There are several areas of concern which channelized
stormwater discharge is taking place. In some areas the owner attempted to grade the
property along the fence lines to promote drainage of stormwater from the premises. The
owner owns the property beyond the fence where the re -grading has taken place. Creating
a stormwater discharge by performing these activities now warrant the sampling of
stormwater runoff at every discharge point. The owner can request that the discharge
points at the back of the property be classified as representative which would require that
only one sample b'e taken from that area as representative of all the discharge points along
the back fence. This can only be done if the analytical results from the discharge points at
the back of the property exhibit the same characteristics and analytical results.
ILLICIT DISCHARGE ELIMINATION: No evidence of illicit discharge was observed
during the inspection.
WASTEWATER TREATMENT FACILITIES: Not applicable.
STREAM IMPACTSIRESULTS OF SAMPLING: No sampling by SWPS (Surface Water
Protection Section) representatives was conducted since there was no storm event at the
time of the inspection. One of the ditches on the property that drain to the drainage ditch
adjacent to the garage has been dug out deeper than the receiving ditch and prevents this
ditch from draining naturally. The result is a very turbid stagnant ditch. Efforts should be
taken to remedy this problem.
SUMMARY: The permittee does not have a written SWPPP developed. They have been
taking samples from one discharge point in the ditch adjacent to the garage. The discharge
points at the back boundary fence line need to be monitored as well. A comparison of the
analysis of the samples taken at the discharge points at the back of the property can be
done to determine whether all of the discharge points can be represented at one discharge
point at the back of the property line.
Inspected by: Linda L. Willis
Environmental Chemist II
Date: " Signature:
I
r WgrF
OF Michael F_ Easley
.I `0 Q Governor
t ! U1 William G. Ross Jr., Secretary
Department of Environment and Natural Resources
C Alan W. Klimek, P.E., Director
Division of Water Quality
April 11, 2003
Mr. T. L. Littleton
Eastside Auto Salvage
9 024 Rocky Run Road
Midway Park, NC 28544
1
�rrZ�ri ir`'f r 3a r r a��
Subject: General Permit No. NCG100000
Eastside Auto Salvage
COC NCG100129
Onslow County
Dear Mr. Littleton:
In accordance with your application for discharge permit received on December 9, 2002, 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 Water
Quality. The Division of Water Quality 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 Water Quality 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.
11 you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919l733-
5083 ext. 542.
cc: Wilmington Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
Alan W. Klimek, P.E.
Sit l]UM
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100129
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,
T. L. Littleton
Eastside Auto Salvage
is hereby authorized to discharge stormwater from a facility located at
Eastside Auto Salvage
1024 Rocky Run Road
north of Piney Green
Onslow County
to receiving waters designated as Mott Creek, a class C NSW water in the White -Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111,
IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective April It, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April I I, 2003 _
Alan W. Klimek, Y.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
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INDUSTRIAL STORM WATER INSPECTION FORIM
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FACILITY: � �
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DATE:
LOCA'1'ION ADDRESS:-
CONI'ACI• PHONE -NUMBER:
CONTACTIMAILING ADD",SS:
DIRECTIONS:
COUNTY
ROUTINE COMPLIANCE INSPECTION
COIMPLAINT INVESTIGATION
PECISSION REQUEST
OTHER -EXPLAIN
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1. Is a copy of the signed and certified SWPPP at the facility?
-MMENTS'
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2. Does the facility's SWPPP address the minimum BMP
requirements?
3. Are amendments to the SWPPP clear] documented?
tom'
4. Is the current SWPPP com Iete?
YES
NO
NIA
I _ Were the vehicle/equipment maintenance areas ins ecte V
2_ Are vehicle/machinery leaks and dripsproperly managed?
3. Is vehicle/equipment washing done in a designated area so that
wash water can be properly mana ed?
t/
4_ Was the vehicle fueling -area inspected?
5. Are vehicle maintenance activities l:e t indoors?
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6_ Were the vehicle/equipment storage areas inspected?
7_ Are current BMPs in vehicle/e ui ment/fuelin areas ade uate?
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YES
I NO
N/A
1. Are containers for tem orary s� tora e of wastes labeled?
2. Are waste materials recycled?
3. Are hazardous wastes properly Dandled and disposed of?�
4. Is processed debris removed regularly?
5_ Is there secondary containment for liquid wastes?
6. Are current waste mana ement BMPs adec uate?
37,
1. Are there appropriate BMPs for outdoor storage of raw
materials; products. and byproducts?
YES I
NO
N/A
2. Are containers for chemical substances labeled?
3. Is there secondary containment for li[ uid storage?
4. Are current BtvIPS in material stora(ye areas ade uate?
Logged by: Inspected by:d,:tr�)Izt,��
Form SWU-265-032502
YES
NO
N/A
COi<UMENTS
1- Are there procedures for spill response and
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L
7
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2. Are appropriate spill containment and cleanup materials kept
on -site and in convenient locations?
3. Are used absorbent materials disposed of in a timely manner?
4 Are currents ill BIAPs adequate?
u
)�µ
YES
S
N
I O
NIA
1. Are unpaved outdoor areas protected from water/wind erosion?
✓
2. Are drainage ditches or the areas around the outfalls free of
erosion?
L,1,3
3. Do implemented BMPs aevear effective in controlling erosion?
N0
N/A
1. Have all illicit water dischargcs been cli;ninated or ,e.rrnittud?
2. Are BNIPs for authorized non -storm water discharges properly
implemented?
3. Are current BMPs adequate for management of authorized non -
storm water discharges?
Nam
1. Are wastewater treatment facilities properly maintained?
YES
NO
N/A
2. Has monitorin been done?
113
1. Were there any stream impacts?
YES
NO
N/A
-2. Were field parameters taken for pH or DO?
3. Were there any stream standard violations?'v`�
4_ Were there excessive solids in the stream?
5. Were pictures taken?
6. Werc samples taken?
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I. Industry in substantial -compliance.
2. Minor deficiencies noted.
3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for
4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for
5. Rescission is appropriate-
6. Rescission is not appropriate.
Logged by: Inspected by:
Form SWU-265-032502