NCG100216_COMPLETE FILE - HISTORICAL_20190314

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC-TYPE HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE 0
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
interim Director
Keith Shane Irving
9939 Blackwell Road
Leland, NC 28451
NORTH CAROLINA
Environmental Quality
March 14, 2019
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG100000
Certificate of Coverage NCG100216
Irving Used Auto Parts
Brunswick County
Dear Mr. Irving:
On March 8, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR), conducted a compliance evaluation inspection for Irving Used Auto Parts
located in Blackwell Road Brunswick County, North Carolina. The site drains to Brunswick River, which
is currently classified as Class SC Waters in the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly
implemented.
Yes ❑ No
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Yes ❑No®
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
Other Observations:
Enclosed are the inspection report, an EPA guide to auto salvage stormwater, a template for a SPPP, and
the NCG print package. Please use these documents as a guide to develop a SPPP. The SPPP should be
used as your guide to gaining compliance with this permit.
The permit is issued to Keith Shane Irving. The NC Secretary of State lists €rving's Used Auto Parts, Inc.
as your company. If you would like to change the permit holder, please contact this office and I will send
you the appropriate paperwork.
®� �.�. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
'�l� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
MmTH CJwaJw. '�
°q " aria gy 910,796.7215

N'CG 100216
Page 2 of 2
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Dan Sams or me at (910)796-
7215 or [e-mail]
Sincerely,
n Lambe
E-hvironmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
cc: WiRO Files —Land Quality

Compliance Inspection Repo
Permit: NCGl00216 Effective: 11/01/18 Expiration: 05/31/21 Owner: Keith Shane Irving
SOC: Effective: Expiration: Facility: Irving Used Auto Parts
County: Brunswick 9939 Blackwell Rd
Region: Wilmington
Leland NC 28451
Contact Person: Keith Shane Irving Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection late: 03/08/2019 Ent Time: 01:30PM
Primary Inspector: Brian P Lambe .� r
�J
Secondary Inspector(s):
f
Certification:
Phone:
Exit Time: 02:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COO
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
IM Storm Water
(See attachment summary)
Page i of 3

Permit: NCG100216 Owner - Facility: Keith Shane Irving
Inspection Date: 0310812019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:.
Met with Mr. Irving, wife, son, and employee during this inspection. The Stormwater Pollution Prevention Plan (SPPP) was
not located. Sampling has -not occurred. Enclosed is guidance on how to develop and implement a SPPP for the site. The
SPPP should be used as a guide to compliance with the North Carolina General (NCG) Permit 100000 for stormwater
discharges relating to used auto parts.
Documentation of fluids is essential in management of a salvage yard. Please analyze the processes used on the yard and
shop and account for all fluids used or collected'
Evaluate where water is flowing off the site. Begin sampling protocois immediately.
Page 2 of 3

Permit: NCG100216 Owner -Facility: Keith Shane Irving
Inspection Date: 0310Bl2019 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NF
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"?
❑
IN El ❑
# 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?
❑
®❑ ❑
# 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?
❑
IN ❑ ❑
Comment: Please develop a SPPP. Enclosed is a template and an EPA best management practices
(BMP) for auto salvage yards. Follow the template as well as you can. The most important
element for auto salvage yards is fluid management. Document waste disposal and
containment.
Qualitative Monitorinq Yes No NA NE
Has the faci€ity conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑
Comment: Evaluate where stormwater is leaving_ the site. Use the enclosed forms to document the
condition of the water.
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: 'Please contact a water testing laborato . They can guide you on how to collect a sample.
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 property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ® ❑ ❑
Comment: During a rain event, you must try to evaluate where the water is flowing off the site.
Page 3 of 3

North Carolina
Beverly Eaves Perdue
Governor
Mr. Keith Irving, President
Irving Used Auto Parts
9939 Blackwell Road
Leland, North Carolina 28451
Dear Mr: Irving:
AN i
HC®El1 R,
Department of Environment and Natural Resources
Division of Water Quality
Coleen N. Sullins
Director
.Tune 24, 2011
Dee Freeman
Secretary
Subject: General Permit No. NCG100000
Irving Used Auto Parts
COC No. NCG100216
Brunswick County
In accordance with your application for a discharge permit received on April 19, 2011, we are
forwarding herewith the subject certificate of coverage (COC) 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).
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.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Permitting at
telephone number [phone].
Sincerely,
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
ORIGINAL SIGNED SN
Coleen qK PIins
CKLE
v
Y:
SUN 2 9 2011
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 T�TOne �r
Phone: [phone] FAX: 919$07-64921 Customer Service: 1-877-623-6746 1� O Carolina
Internet: www.ncwalerquality,org ��f'�� //
An Equal Opportunity 1 Afirmabve Aclion Employer /Mi ``Y

4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00216
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 1443-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Keith Shane Irving
is hereby authorized to discharge storm.water from a facility located at
Irving Used Auto Parts
9939 Blackwell Road
Leland
Brunswick County
to receiving waters designated as lit to Jackeys Creek, a Class C; Sw water body, Cape Fear River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV,
V and VI of General Permit No. NCG 100000, as attached.
This Certificate of Coverage shall become effective June 24, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 24, 2011.
ORIGINAL
SIGNED B1
N PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Diuguid, Bill
From:
Willis, Linda
Sent:
Friday, June 10, 2011 5:15 PM
To:
Diuguid, Bill
Subject:
RE: NOI
Please do, we asked them to apply.
From: Diuguid, Bill
Sent: Thursday, June 09, 2011 9:42 AM
To: Willis, Linda
Subject: RE: NOI
r,
Ok to issue Irving's permit?
Bill D.
From: Willis, Linda
Sent: Wednesday, June 01, 2011 10:51 AM
To: Bennett, Bradley; Diuguid, Bill
Subject: NOI
Have either of you seen an NOI from Lewis Auto Parts.in Leland NO They were asked to apply the same day Irving Used
Auto Parts was asked to apply.. I know you received Irving's NOI. .
Linda
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