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Home My WebLink AboutNCG100169_COMPLETE FILE - HISTORICAL_20150928STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE )0 HISTORICAL FILE ❑ MONITORING REPORTS HOC DATE ❑ �.l�I 5 l7 g J- YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv DOC TYPE HISTORICAL. FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Vt Le North Carolina Department of Environment Quality Pat McCrory Governor September 28, 2015 Mitchell Beck Becks Used Cars 3142 Beck Country Drive Randleman, NC 27317 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG100169 Certificate of Coverage NCG100169 Becks Used Cars Randolph County Dear Mr. Beck: Donald R. van der Vaart Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subjectfacility on September 24, 2015. Your cooperation and assistance was greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Storm water Permit No. NC100169 to discharge Storm water from activities associated with Used Motor Vehicle Parts and Auto Wrecking for Scrap under the National Pollutant Discharge Elimination System (NPDES). The permit became effective August 1, 2013 and expires July 31, 2018. Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution -Prevention Plan (SPPP). The plan must include all nine (9)'subsections of Part II, Section A of the permit. Qualitative monitoring is required to be completed and documented twice yearly as defined in Part II, Section C of the permit. The SPPP plan must be updated annually and qualitative and analytical monitoring must be conducted and properly documented semi-annually to retain compliance with the permit. No SPPP (Stormwater Pollution Prevention Plan) or monitoring records were available for review. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:lLporti3tncdenr.org/web/Ir/ An Equai Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper 3. Facility Site Review This facility is a salvage vehicle yard and repairs damaged vehicles for resale. Car crushing is no longer done at this site because of a hydraulic leak in the past. Crushing equipment has been removed. The overall appearance of the site is fair. The business was in operation during the inspection with two vehicles being cleaned up for sale at that time. The condition of the site is fair at best. 4. Effluent/ReceivingWaters aters Stormwater from industrial activities exits the site at rear into Polecat Creek, a tributary of Randleman Lake and a part of the Cape Fear River Basin. 5. Self -Monitoring Program Analytical Monitoring: This site is required to provide analytical monitoring under current operating procedures. Monitoring has not been done in several years. Begin analytical monitoring as soon as the next rain. Find an approved testing facility to test samples. Collect samples in jars provided by the testing facility and ship sample to them overnight for testing. Begin sampling per the permit requirements. 6. Q_ualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. This site is required to complete qualitative monitoring twice annually. Monitoring does not appear to be done as required. Begin monitoring as soon as the next rain and monitor every 6 months. This only requires that outfalls be observed and documented. A copy of the monitoring form is attached for your reference. 7. Outfalis: This site outfails into Polecat Creek via overland flow. Please update your SPPP (Stormwater Pollution Protection Plan) and begin monitoring as soon as the next rain. If you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776-9660. Sincerely, Ma'tthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1, BIMS Inspection Checklist CC: Division of Land Quality — WSRO C Compliance Inspection Report Permit: NCG100169 Effective: 11/01/12 Expiration: 10/31/17 Owner: Mitchell R. Beck SOC: Effective: Expiration: Facility: Beck's Used Cars County: Randolph 3142 Beck Cntry Dr Region: Winston-Salem Randleman NC 27317 Contact Person: Mitchell R Beck Title: Phone: 336-498-3963 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date:: 09124/2015 EntryTime: 10:30AM Exit Time: 11:OOAM Primary Inspector: Glen White: Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG100169 Owner - Facility: Mitchell R. Beck Inspection Date: 09/2412015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site has not maintained its permit requirements or any of its monitoring requirements. The State has not inspected this facility in (10) ten years and is therefore a contributing party to noncompliance. The permit fees have been paid and renewed annually by Mr. Beck, Mr. Beck, Please begin monitoring as required to maintain permit compliance. Page. 2 � , T Permit: NCG1001e8 Owner - Facility: Mitchell R. Beck Inspection Date: 09/24/2015 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"? ❑ ®❑ ❑ # Does the Plan include a detailed site map including outfa8 locations and drainage areas? ❑ ®❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ®❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ®❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ®❑ ❑ # Does the Plan include a 8MP 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)? ❑ IN ❑ # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ®❑ ❑ Comment: Site does not appear to have ever developed a Stormwater Pollution Prevention Plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annuaily? ❑ ®❑ ❑ Comment: Site does not appear -to have ever conducted qualitative monitoring as the permit requires, 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: When site was initially permitted, analytical monitoring was performed but owner has not /I provided analytical monitoring since 2005. Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ®❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ®[] ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑ Comment: Page: 3 I M•� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Mitchell Beck Mitchell R. Beck 3142 Beck Cntry Dr Randleman, NC 27317 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Beck's Used Cars CDC Number NCG100169 Randolph County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (CDC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last CDC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wcl/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.ncdenf.Drg/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salishury St. Raleigh, North Carolina 27604 Phone:919-807-6309 1 FAX: 91 9 -807-6492 Internet: www.ncwaterruali .or An Equal Opportunity 1A; rrni ive A-' on Employer One No hCaroliiia �i� 17trrrallff Mitchell Beck December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. i • 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 HOW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C The monitoring parameter, Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP, Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, !./,. for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0169 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, Mitchell R. Beck is hereby authorized to discharge stormwater from a facility located at: Beck's Used Cars 3142 Beck Cntry Dr Randleman Randolph County to receiving waters designated as DEEP RIVER, a class C waterbody in the Cape Fear 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 Michael F. Easlcy. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 10, 2004 Mr. Mitchell R. Beck Beck's Used Cars 3142 Beck Cntry Dr. Randleman, NC 27317 Subject: General Permit No. NCG 100000 Beck's Used Cars COC NCG 100169 Randolph County Dear Mr. Beck: In accordance with your application for a discharge permit received on August 23, 2004 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 May 9, 1994 (or as subsequently amended). 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. If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number (919) 733-5053 ext. 537, Sincerely, ORIGINAL. SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Winston-Salem Regional Office Central Files Stormwater and General Permits Unit Files NoAhCarolina 11vatillralllf North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o,enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749 An Equal Opportunity/Affirmative Action Employer — 50% Pecycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCGIO0169 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, Beck's Used Cars is hereby authorized to discharge stormwater from a facility located at Beck's Used Cars 3142 Beck Cntry Dr Randleman, NC 27317 Randolph County to receiving waters designated as Deep River, a class C. water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, III, IV, V, and VI of General Permit No. NCG 100000 as attached. This certificate of coverage shall become effective September 10, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 10, 2004. 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L !�� . !~ �� , "r�� ei k. ,� �'. x[[l �.�... f i(rr-:--CF+- i�_%'1` � 'l��x'"..; �+�k. .rr �:.�y�:'�, �,�s.�y.�r: cy�� 1 .-�. v�� ,r i �i, f� r .n :�l rli 1i t. f./ra• • r. , .ice �.ol�.-t: � :(�!h..r.�:.�r..r.r-,s.....�.t,,r,.: ,�. ,s .::r :�_s.. R,�:.�.•..,a.::�t.,.st_z.::�,�_...+,..... .u.�.,�e`.'`.,:si.� .�,t ti.�i...._� _�..}...Fl�.\�/�icLs..,..:�.• I Markers Name: Beck's Used Cars NCG100169 Short Name: Bckssd Coordinates: 035° 48' 16.19" N, 0790 46' 28.42" W Comment: Beck's Used Cars NCG100169 subbasin (03-06-09), Cape Fear River Basin, Randolph County, Deep River, Class C, USGS quad D19SE