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Home My WebLink AboutNCG100203_COMPLETE FILE - HISTORICAL_20130206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE L HISTORICAL FILE ❑ • MONITORING REPORTS ~ DOC DATE ❑ cm 3 0 c) YYYYM M DD 1 Pat McCrory Governor AJ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, PE John E. Skvarla, III Director Secretary February 6, 2013 Mr. Fred Turner Triad Auto Parts, LLC 1520 Alamance Church Road Greensboro, NC 27406 Subject: Notice of Deficiency NPDES General Stormwater Permit Inspection Triad Auto Parts Stormwater Permit No. NCGIO0203 Guilford County Dear Mr. Turner: On February 5, 2013, Mike Mickey of this office met with Billy Wyrick to perform a NPDES General Stormwater Permit Inspection at the Triad Auto Parts operation located off Alamance Church Road and Hacketts Lake Road. The facility was found to be non -compliant with the recordkeeping requirements of the permit as outlined in Items 2 and 5 below. An inspection checklist is also attached for your records. 1. Permit Triad Auto Parts holds NPDES Stormwater Permit No. NCGl00203 for the discharge of stormwater from the facility. The permit was recently reissued on November 1, 2012.. Please note that the Hacketts Lake Road operation also falls under the Stormwater Permit. The permit requirements for analytical sampling, qualitative monitoring and Stormwater Pollution Prevention Plan apply to both sites. 2. Records/Reports Part I1, Section A of the permit requires the development -of a Stormwater Pollution Prevention Plan (SPPP). To date, a SPPP has not been prepared for the Triad Auto Parts operation. A Plan needs to be prepared that is. specific for the Triad Auto Parts facility and the Plan should follow the outline provided in Section A mentioned above. The SPPP may be prepared in-house or you may retain the services of a consultant to assist you. 3. Facility Site Review A tour of the Alamance Church Road location found the area to be clean and well managed. All fluids were stored properly (oil is burned for heat and anti -freeze is recycled) and most parts are stored indoors. The parts washing unit that recycles wastewater was out of service for refurbishing. All interior and exterior concrete surfaces were free of any oil stains. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771 A630 4 Customer Service: 1-877-623-6748 Internet: www.nc,,vaterquality.org An Equal Opportunity 1 Affirmative Action Employer No�rthCarolina Nlxtllrally Mr. Fred Turner Page 2 February 6, 2013 The Hacketts Lake Road location is used for auto storage and crushing for scrap. The storage lots had been covered with, gravel and used batteries, etc., are stored under roof. There were some minor oil stains on the soil behind the roll off dumpster. 4. Effluent/Receiving Waters Both operations have a stormwater basin that receives runoff from each site. Stormwater from the Alamance Church Road site (Outfall 91) and the Hasketts Lake Road site (Outfall 42) eventually reach Little Alamance Creek, class "WS-IV; NSW" waters in the Cape Fear Basin. Observations of both outfalls found them to be clean and free of any accumulated debris, stains or sheens. 5. Monitoring Program Part II, Section B of the permit requires the collection of semi-annual analytical samples of the stormwater discharge during a measurable storm event. The file review showed that this monitoring was performed as required for the Alamance Church Road site. The last three monitoring events for which data was available occurred on March 10, 2011, September 23, 2011 and June 6, 2012. The December 2012 results have yet to be received from James Environmental. All values were below the benchmark levels specified in Table 3 of the permit. No analytical monitoring has been performed for the Hasketts Lake Road operation. Please make sure this monitoring begins in 2013. The monitoring results should be reported to the Division of Water Quality (see form SWU-25 I -Revised 10/25/12 attached) within 30 days of receiving the results from your certified laboratory. Part II, Section D of the permit requires that qualitative monitoring be performed and documented semi- annually. This monitoring was not being performed for either site. This visual monitoring should occur at the same time of the analytical sampling events. The qualitative records do not need to be .submitted to the Division, however, the records must be kept on file at the facility for a period of five years. In summary, Triad Auto Parts needs to prepare a SPPP and begin qualitative monitoring for both operations, as well as to begin analytical monitoring at the-Hasketts Lake Road location. You are requested to respond in writing to this office on or before March 15, 2013, with a proposed timetable for completion of the above items. Please be aware that non-compliance with the stormwater conditions contained in your permit could subject Triad Auto Parts to civil penalties of up to $25,000 per day per violation. Your efforts to correct the above deficiencies are appreciated. Should you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: WBSCP Unit Central Files — S WP ,-WSRO�� Permit: NCG100203 Owner - Facility: Triad Auto Parts LLC Inspection Date: 0210512013 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 ([JSGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ . # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ ❑ # 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? ❑ e ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: Part ll, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). To date, a SPPP has not been prepared. The plan should cover all items outlined in Section A noted above and must include the Alamance Church Road operation and the Hasketts Lake Road operation. Qualitative Monitoring Yes No NA Nr Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Part II, Section D of the permit requires that qualitative monitoring be conducted semi-annually. This monitoring was not being performed. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Page: 3 Permit: NCGl00203 Owner - Facility: Triad Auto Parts L!_C Inspection Date: 02/05/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Part 11, Section B of the permit requires the collection of semi-annual analytical samples during a measurable storm event. This monitoring was performed for the Alamance Church Road site on 3/10111, 9/23/11 and 6/6112. Sampling occurs at a single outfall (#1) located behind the building. All results were below the benchmark levels established in the permit. Analytical monitoring for the Hasketts Lake Road site has not been conducted. Samples should be collected from the large sediment basin discharge pipe (Outfall #2) per permit requirements. Please note that all analytical sample results must be reported to the Division on the proper forms no later than 30 days after receiving the sample results from the laboratory. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Q 0 Q # Were all outfalls observed during the inspection? ■ Q Q 0 # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? Q 0 Comment: The facility has two outfalls that require sampling, one at the Alamance Church Road site and one at the Hasketts Lake Road site. Observations of both outfalls did not reveal any concerns. Stormwater from both sites drains to Little Alamance Creek, class VS -IV; NSW" waters in the Cape Fear River Basin. Page: 4 1. TestAmencla THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT=' TestAmerica Laboratories, Inc. TestAmerica Pensacola 3355 McLemore Drive Pensacola, FL 32514 Tel: (850)474-1001 � TestAmerica Job ID: 400-66100-1 I TestAmerica SDG: BO14375 - S024170 - Permit NCG100000 Client Project/Site: Triad Auto Parts - Greensboro, NC For: James Environmental Management, Inc. "3<; 600 Round Rock West Suite 201 Round Rock, Texas 78681 Attn: Mr. Lucio Nunez Authorized for release by. 6/26/2012 11:20:13AM Carolyn Hooper Project Manager I carolyn.hooper@testamericainc.com The test results in this report meet all 2003 NEL4C and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 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TestAmerica Job ID: 400-66100-1 Project/Site: Triad Auto Parts - Greensboro, NC SDG: B014375 - S024170 - Permit NCG100000 Client Sample ID: OUTFALI_ #001 Lab Sample ID. 400-66100-1 Date Collected: 06/06112 11:47 Matrix: Water --z Date Received: 06/07/12 10:05 Method: 8015C - Nonhalogenated Organic using GCIFID (Direct Aqueous Injection) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Ethylene glycol 2.5 1 a 5.0 1.2 mg1L 06/19/12 13:35 1 i Method: 200.7 - Lead - Total Recoverable Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac ; Lead 0.0054 0.0050 0.0020 mglL 06/12/12 14:30 06113112 14:55 1 - -_ fps General Chemistry - -J Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac HEM (Oil 8, Grease) <1.4 4.8 1.4 mg1L 06113112 14:43 06/14112 11:10 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Oil Fac Total Suspended Solids <5.0 5.0 5.0 mg1L 06/09/12 16:36 1 TestAmerica Pensacola Page 5 of 16 6/26/2012 Client: James Environmental Management, Inc. QC Sample Results TestAmerica .lob ID: 400-66100-1 Project/Site: Triad Auto Parts - Greensboro, NC SDG: B014375 - S024170 - Permit NCG100000 Method: 8015C - Nonhalogenated Organic using GCIFID (Direct Aqueous Injection Lab Sample ID: MB 680-24083914 Matrix: Water Analysis Batch: 240839 MB MB Analyte Result Qualifier RL MDL Unit Ethylene glycol 1.23 J 5.A 1.2 mg1L Lab Sample ID: LCS 680-24083912 Matrix: Water Analysis Batch: 240839 Spike LCS LCS Analyte Added Result Qualifier Unit Ethylene gtycol 40.0 25.5 mg1L Client Sample ID: Method Blank D Prep Type: Total/NA I C Prepared Analyzed Oil Fac f 66119/12 12:51 1 Client Sample ID: Lab Control Sample i - E Prep Type: Total/NA r %Rec. D %Rec Limits — 64 61-148 Lab Sample ID: LCSD 680-24083913 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysts Batch: 240839 Spike LCSD LCS[) %Rec. Analyte Added Result Qualifier Unit 0 %Rec Limits RPD Ethylene glycol 40.0 30.2 mg/L 76 61 - 148 17 Method: 200.7' - Lead Lab Sample ID: MB 400-15658511-A Matrix: Water Analysis Batch: 156693 Analyte Lead Lab Sample ID: LCS 400-15658512-A Matrix: Water Analysis Batch: 156693 Analyte Lead Lab Sampie ID: 400-65996-A-1-B MS Matrix: Water Analysis Batch: 156693 MB MB Result Qualifier RL <0.0020 0.0050 MOIL Unit 0.0020 mg1L RPD r Limit Ij- 50 f✓ Client Sample ID: Method Blank Prep Type: Total Recoverable Prep Batch: 156585 D Prepared Analyzed oil Fac 0611211214:30 06113/1213:53 1 Client Sample ID: Lab Control Sample Prep Type: Total Recoverable Prep Batch: 156585 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 1.00 1.03 mg1L 103 85 - 115 Sample Sample Spike Analyte Result Qualifier Added Lead 0.014 1.0o Lab Sample ID: 400-65996-A-1-C MSD Matrix: Water Analysis Batch: 156693 Sample Sample Analyte Result Qualifier Lead 0.014 Client Sample ID: Matrix Spike Prep Type: Total Recoverable Prep Batch: 156585 MS MS %Rec. Result Qualifier Unit D %Rec Limits 1.04 mg1L 102 70 - 130 Client Sample ID: Matrix Spike Duplicate Prep Type: Total Recoverable Prep Batch: 156585 Spike MSD MSD %Rec. RPD Added Result Qualifier Unit o %Rec Limits RPD Limit 1.00 1.05 mglL 104 70 - 130 1 20 TestAmerica Pensacola Page 9 of 16 6/26/2012 m cQ m ru 0 rn rn N Q7 tv 0 z James Environmental sTORm 400-6610OCh a in of Custody N IR (IONTACT: TELEPHONE: PERMIT NUMBER, ' IMPORTANT: Ship Samples Standard Ovemioht on Ice -Billy w rice( 336-274-0747 within 24 hours of sample collection to: Test America Pensacola (lab) 1 Triad Auto Parts DATE KrT ORDERED FROMJEM: 520 Alamance Church Rd 3355 McLemore Drive TeelAmeric,,GtNc. IGreensbbrb NC 27406 Pensacola FL 32514 ., � Samples may be rejected if received at the laboratory if W11111111-iftM, received at a temperature above 40C or beyond the acne table hold time. SAMPLE INFORMATION PARAMETERS/PRESERVATIVEICONTAINERS m � C=COMP FIELD ~ n m RE►1ARxs (REQUESTED TURNAROUND) FILTERED SAMPLE H (501515093 with pH} DATE TIME G=GRAB Y or N IDENTIFICATION NE, O&G, Total Rec. G N ditd OutfaI1 #001 (oreelncaeonalMamap) L N Pb, TS Ethylene Glycol RAINFALL EVENT INFORMATION ate€of Rai z Y Tit" ' Ylmel n T all n_g !i h s ljttte of Samp a ormay -s roc t g;�� n t• r p Feld : �1lt�ete - te as.4 9r� jn rich: e taclNRyt -�Y'' (S 9n�. n} � 4� RECEIVED 6Y: {S1Gnalnra) {PRIMEAI Date: Ime; I. UNQl11S ED (PRINTED) Date: RECEIVED BY: (Stnalme) {PRINTED) Fa: a: ime! El a T LAB Y: S natum) (PRINTED) D=m/ t t SHIPPED VW (CcunerNa") AIRBILL (Trackx* Number) Seal t �j�1 /} (�n Seal Data: f� ai ____j TORY INST VCTION5: i REPORT S INVOICE CONTACT: (00 NOT SHIP SAMPLES TO TWS ADDRESS) ' lease immediately notify James Environmental Management, Inc. of James Environmental Management, Inc. ny problems regarding samples upon receipt, including violation of 600 Round Rock West, Ste. #201 old limes or temperature prior to beginning the analytical process. Round Rock, TX 78681 lease also notify us of any problems experienced as they occur during. TEL (512) 244-3631 FAX (512) 244-0853 he analytical process. � A- NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Fred Turner Triad Auto Parts LLC 1520 Alamance Church Rd Greensboro, NC 27406 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Triad Auto Parts, LLC COC Number NCGl00203 Guilford 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 NCG1o0000 • 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.orp/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: 919-807-63(,j 1 FAX: 91 H07-6492 Internet: www.nswa n rguaii .o An l qual Opportunily t tff'mative : ,ction Employer One NoahCarolinL e,V t'!rallLy Fred Turner 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. • 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 8, 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 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 DEPARTMENTOF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100203 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, Triad Auto Parts LLC is hereby authorized to discharge stormwater from a facility located at: Triad Auto Parts, LLC 1520 Alamance Church Rd Greensboro Guilford County to receiving waters designated as Little Alamance Creek (Guilford County), a class WS-IV;NSW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ff LW�VA -i'A NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director May 7, 2010 Mr. Michael. Fredrick Turner Triad Auto farts. LLC 1520 Alamance Church Road Greensboro, NC 27406 Resources Subject: General Permit No. NCG100000 Triad Auto Parts, LLC COC NCG100203 Guilford County Dear Mr. Turner: Dee Freeman Secretary In accordance with your application for a discharge permit received on March 10, 2010, 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 October 15, 2007 (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. Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after August 11, 2009, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0267. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stonnwater BMP Manual, available at: httpJ/h2o.enr.state.nc.us/su/bmp forms.htm Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.nGwalerquality.org None rthCarotina Naturally Mr. Michael Fredrick Turner Triad Auto Parts, LLC — NCG 100203 May 7, 2010 If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely, for Coleen H. ullins cc: Winston Salem Regional Office, Corey Basinger Central Files Stonnwater Permitting Unit Files NC®ER North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 7, 2010 Mr. Michael Fredrick Turner Triad Auto Parts, LLC 1520 Alamance Church Road Greensboro, NC 27406 Subject: General Permit.No. NCGI00000 Triad Auto Parts, LLC COC NCG100203 Guilford County ..:ear Mr. Turner: Dee Freeman Secretary . In accordance'with your application for a discharge permit received on March 10, 2010, 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 October 15, 2007 (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. Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after August 11, 2009,'must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B '.0267. Diffuse flow requirements are described in Chapter S of the North Carolina Stonnwater BMP Manual, available at: htti)://h2o.enr.state.ne.us/su/bmp forms.htm Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27698-1617 Location:.512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Ft,;:: 91M07-6494 4 Customer Service: 1-877-623-6748 Inten,,eC www.;)fvaterquality.org NorthCarolina Natlfrally Mr. Michael Fredrick Turner Triad Auto Parts, LLC — NCG 100203 May 7, 2010 If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely, D for Coleen H. lins cc: Winston Salem Regional Office, Corey singer Central Files Stormwater Permitting Unit Files RECE VED �•C, pept oi.�HR MAY i t zalo ' lfiinSlOn•Sal Bin Regional O+fice STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100203 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, Triad Auto Parts, LLC is hereby authorized to discharge stormwater and from a facility located at: Triad Auto Parts, LLC 1520 Alamance Church Road Greensboro Guilford County to receiving waters designated as Little Alamance Creek, a class WS-1V, NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective May 7, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 7, 2010. for Coleen H. Sullii., Director " Division of Water Quality By the Authority of the Environmental Management Commission Jones, Jennifer From: ,Jones, Jennifer Sent: Wednesday, April 07, 2010 4:29 PM To: Basinger, Corey Cc: Jones, ,Jennifer Subject: NCG 100203 Attachments: NCG100203 NOI.pdf; NCG100203 more of application. pdf Hi Corey, We've received an NOI from Triad Auto Parts, LLC. for their facility in Greensboro (Guilford County) for coverage of their Automobile Wrecking for Scrap Yard under NCG10 (Automobile Scrap Yard permit). The site discharges stormwater into Little Alamance Creek (WS-IV, NSW). The NOI is attached. A couple of things of note: • They seem like they have a lot of used oils and fluids on site. They also need to have secondary containment. • They state in their application that they have no hazard oug .I believe used motor of as up by a Haz. Waste company? A site visit is rPcommended befoCaj-&sake of this permit. Does the Winston-Salem Regional Office have any concerns about issuing this facility a COC for this general permit? If we don't receive any obje' tions, we'll issue the COC in 30 days. Jen Jennifer Jones Environmental Engineer NCDENR j DWQ I stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: jennifer.lones@ncdenr.Rov Website; http://portal.ncdenr.org/webZwq/w.s/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third 1 OCR Error