HomeMy WebLinkAboutNCG100038_COMPLETE FILE - HISTORICAL_20171207- STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
10 6 0 3
DOC TYPE
EV, COMPLETE FILE- HISTORICAL
DATE OF
RESCISSION
❑ �� lc - o 7
YYYYMMDD
Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
November 30, 2017
Mr. Raymond Schantz
6006 Raeford Road
Fayetteville, NC 28304
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
DEC 7 2017
Rescission of NPDES Stormwater Permit
Permit Number: NCGI00038
Cumberland County
Dear Mr. Schantz:
On October 30, 2017, the Division of Energy, Mineral and Land Resources received your
request to rescind your NPDES Stormwater Permit Number NCG100038. In accordance with
your request, Stormwater Permit Number NCG100038 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this office
immediately. We will be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, your will be performing a public service if you
would inform the new or prospective owners of their potential need for NPDES permit
coverage.
If you have questions about this matter, please contact the Fayetteville Regional Office at (910)
433-3330.
Sincerely,
Original Signed by
Robert D. Patterson, P.E.
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Offic
Stormwater Permitting Program
Central Files
Nothing Compares._
State. of North Carolina I Environmental Quality 1 Energy. Mineral and Land Resources
5l2 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200
Lawyer, Mike
From:
Lawyer, Mike
Sent:
Monday, November 20, 2017 11:15 AM
To:
Alexander, Laura
Cc:
LaBounty, Tim L
Subject:.
RE: NCG100038 Rescission Request
Laura,
Conducted site visit today for the subject rescission request. Met with Michele Faircloth, facility contact, and confirmed
that the facility has ceased the dismantling of vehicles for parts. Facility does not conduct any automobile wrecking
(crushing) for scrap either. The FRO has no objections to rescission of permit coverage for this facility. Please provide our
office with a copy of the rescission letter upon issuance.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike, lawyerna.ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
r: Nothing Compares...
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Alexander, Laura
Sent: Monday, November 13, 2017 11:48 AM
To: Lawyer, Mike <mike.lawyer@ncdenr.gov>
Subject: NCG100038 Rescission Request
Good Morning Mike,
Please see attached rescission request. Cumberland county facility.
As always, thank you.
Laura
FNWA '-
Division of Energy,, Mineral & Land Resources.
Land Quality Section/Stormwater Petmitting,Progrom
NCDENRNational
Pollutant Discharge Elimination System
fvq,w[n ue NN�ILL FGWn[IJ
RESCISSIONiREQUEST FORM
FOR AGENCY USE ONLY
Date Receivetl'.
Year Month
Da
Please ftll'out and return this form if you no longer need to maintain your NPDES stormw ermit..
1) Enter, the permit number to which this, request applies: [1F r
nt% �RiANry
Individual Permit {orJ Certdicate6f-Coverage�t31ia1.)n
Ns" 5; tN ^CtG: dUTTi`t
2) Owner/Facility
Owner/Facility
Facility Contact
Street Address
city..
County
Telephone No'_
3) Reason for rescission request (This is'neguired information. Attach separate sheet if necessary):
❑ Facility closed or is closing on R= All industrial activities have ceased such that no discharges of
stonnwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to , ufF 9 on e tTNtT : If the facility will continue operations under the new owner it
may more.ap ropriate to request an ownership change to reissue to permit to the'new owner.
�ther �1t5G1LL�C�IC flU`[Y<1faPn/�15YYl�Yti���'���,.
4) Certification:
I; as an authorized representative, hereby requesbrescission of coverage under the NODES Stormwater Permit for the
subject facility., I am familiar with the,information wna, m ted in this request and tc the bestof my knowledge and belief
such information is true, complete and accurate.
Signature °. i� Date 0.
CN
Print or pe name of person signing above Title
Please return this completed rescission request form to: NPDES PermitCoverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina '27699-1612
_ _.. _
1612 Mail Service -Center, Raleigfi;'Nodli Carolina 2769&1612
Ph6hb:919-807.6W FAX, 919A07-6492,
.An Equal Opportunity'\ Affirmative Action Employer
Lawyer, Mike
From:
Lawyer, Mike
Sent:
Friday, October 27, 2017 9:29 AM
To:
'ncschantz@aol.com'
Cc:
Patterson, Robert D
Subject: stormwater permit coverage - Raeford Road facility
Attachments: Rescission Request Form.pdf
Michele,
Thanks for speaking with me today about the options regarding stormwater permit coverage for the Raeford Road
facility. As discussed, since the facility no longer conducts the activities that require permit coverage, you can request
that permit coverage be rescinded by completing and submitting the attached Rescission Request Form. You can always
reapply for permit coverage should the facility ever resume these activities. Otherwise, if you choose to maintain permit
coverage you are obligated to follow all conditions and requirements of the permit including monitoring of your
stormwater discharge outfalls. If you have any questions or I can be of any assistance, please contact me.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. lawyer(a)ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
Nothing Compares�
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Lawyer, Mike
From: Lawyer, Mike
Sent: Thursday, April 02, 2015 4:55 PM
To: ncschantz@aol.com'
Cc: Danny Strickland (Danny.Strickland@ci.fay.nc.us)
Subject: stormwater permit
Michele,
Thanks for speaking with me today regarding the stormwater permit for Ed's Auto located at 6006 Raeford Road. Our
office received your letter about no longer dismantling vehicles for salvage back in 2012. My apologies for our office not
providing a timely response. The stormwater permit that currently covers the facility (NCG100000) is for facilities
engaged in activities classified as selling Used Motor Vehicle Parts and/or Automobile Wrecking for Scrap. Based on your
2012 letter, your facility has ceased these activities, removed the vehicles and maintain any parts in a covered
warehouse. Therefore, your facility is not subject to the conditions of the NCG100000 stormwater permit. Your letter
also states that you want to keep permit coverage in case these activities ever resume. In order to maintain permit
coverage, you must continue to pay the annual permit fee and we encourage you to continue to implement your
Stormwater Pollution Prevention Plan and conduct any visual monitoring of all stormwater discharge outfalls.
If there are any questions or I can be of any assistance regarding the stormwater permit, please contact me.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: (910) 433-3394
F: (910) 486-0707
e-mail: mike.lawver@ncdenr.eov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
:1-
City o
F
(7��
Engineering & Infrastructure
Stormwater Division
March 30, 2015
Jimmy Schantz
Ed's Auto Parts
6006 Raeford Road
Fayetteville, NC 28304
Dear Mr. Schantz:
433 Hay Street
Fayetteville, NC 28301-5537
(910)433-1613
www.cityoffayetteville.org
On March 26, 2015, a site inspection was conducted for compliance with your facility located at
6006 Raeford Road, Fayetteville, NC. This facility drains to Beaver Creek located in the Cape
Fear River Basin. This facility has been granted a Certificate of Coverage, NCG100038 under
the NPDES General Permit NCG100000 for stormwater discharge. A copy of the Compliance
Inspection Report is attached for your review and records. The following item was addressed
during the inspection.
• All trash containers should be covered or protected from contact with falling perception.
• Wash water is considered wastewater and needs to be properly disposed.
• As a reminder, all equipment and/or parts that has oil in them or located on them should
be properly stored under a shelter.
• No analytical sampling is being done, however I will be meeting with NCDENR to
confirm.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank Michelle Faircloth for her time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at (910) 433-1091.
Thanks.
ann 'Strickland `
Y
Stormwater Inspector
��� xil
t�.0.:
2t
The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities.
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
Permit #: '(
SIC: 2
Contact Pelson:
Facility Address:.
Inspection Date: '3 ^ d (0 — S , 1 EntlyiTime: ��_�i Gn E)it Time:
Primary Inspector: l ��,_ �f� cLc.t(� Phone:
Reason for Inspection: A n>1l--,C ` Inspection Type: Cv'n, �l q
Permit Inspection Type: OVA _ S.,IUg Je-
Facility Status: rM ICompliant ❑ Not Compliant
Question
Storm Water
Notes/Comments;
//'y5} C.nS I'1ceL &. C'5
339 ALEXANDER STREET
FAYETTEVILLE, NC 28301-5797
(910) 433-166011661 • FAX (910) 433-1647
wWw. ci tyoffay ett ev i l l e_org
An Equal Opportunity Employer
9t�-u1�c-
C
... Permit' Owner - Facility:
Ltspeclion Date: Inspection Type:
Reason for Visit:
Routine
Stonmrater Pollution Prevention Plan
Yes No
NA
NE
# Does the site have aStormwaterPollution Prevent ion Plan?
P' ❑
❑
❑
# Does the Plan Include a General Location (USGS) map?
E�' ❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
# Does the Plan include a detailed site map locluding outfall locations and drainage areas?
❑
❑
❑
# Does the Plan include a list ofsignificant spills occurring during the pest 3 years? 4e"`r 'i't\
,..�/
LI ❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
0.
# Does the facility provide all necessary secondary containment?
d0
❑
❑
❑
P, Does the Plan include aBMPsummary?
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? (�nfwc/-g /os Fc�
�E {'
u ❑
❑
❑
# Does the Plon include aPreventative Maintenance and Good Housekeeping Plan? r.TkA-)
❑
❑
❑
# Does the facility provide and document Employee Training? j.. 22� - fs
❑
❑
❑
# Does the Plan include a list ofResponsibfc Parly(s)?
�/'
❑
❑
❑
# Is the Plan reviewed and updated ennually7
F-n-,/ El
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program? Q (�
u ❑
❑
❑
# Has the Stonmvaler Pollution Prevention Plan been implemented?
ERI" ❑
❑
❑
Comment:
Oualit•ttive Monitorina
# Has the facility conducted its Qualitative Monitoringsemi-annually? y.(y, Iq
❑
❑�/P�
Comment:. .. ,• tc,- f`{
❑ ❑
Ll
LJ
Aunlvtical HIoaitovine
# ties the facilitycon dueled ifsAnalytical monitoring?
❑ ❑
P
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
❑
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
# Were all outfalls obscmd during the inspectian7
❑
- #'If the facility has represewative-outfall status, -is it-propedy dacumentcdtiy t�Di1•rsion7
❑ ��ii
�❑
�'r,
# Has the facility, evaluated at[ illicit (non storm e•aler) discharges?
/—
[�'
❑
M
Comments:
ED'SAUTO SERVICE AND SALVAGE
6006 RAEFORD RD
FAYETTEVILLE, NC 28304
(910)864-3500
TO WHOM IT MA�CONCERN:
I MICHELE FAIRCLOTII, PERSON WHO IS
RESPONSIBLE FOR STORM WATER
PREVENTION PLAN FOR OUR COMPANY AM
WRITING TO YOU TO INFORM YOU THAT AS
OF JANUARY 1. 20121 WE NO LONGER
DISMANTLE VEHICLES HERE, WE NO
LONGER HAVE SALVAGE HERE. OUR YARD IS
COMPLETELY CLEAN OF VEHICLES. ALL
PARTS IN WHICH WE HAVE ARE IN A
COVERED WARE, HOUSE.
THANK YOU!
hGsG �aY��Z 9 Cto'. COT'
a6 .p
wa�A40 vgyp
AA\L2-OEr'�
C'`''e Fttev&
ENGINEERING 8.
INFRASTRUCTURE
Michelle Faircloth
Ed's Auto Service and Salvage
6006 Raeford Rd
Fayetteville, NC 28303
Ms Faircloth;
On December 17, 2012 a site inspection was conducted of the Ed's Auto Service and Salvage
facility located at 6006 Raeford Rd in Fayetteville, NC. As a result of this compliance inspection
it was found your company no longer operates as an auto salvage facility as of January 1, 2012
with complete liquidation and removal of all salvaged vehicles. It was also noted the previous
storage area has been completely cleaned with no items remaining.
A copy of the field inspection report has been attached to this letter for your review. Per
conversation with you at the time of inspection your company has decided to maintain the
existing permit with the state pending the outcome of your zoning appeal with the City of
Fayetteville. Your facility was found to be in compliance with your permit at the time of
inspection
If there are any questions regarding the compliance report or this letter please contact me
directly.
Dennis Miller
Fayetteville Stormwater
Ph 4 910-433-1655
Cell # 910-237-831 1
dm11ICr@1Ci.f,1V.no,nS
433 HAY STREET
FAYETTEVILLE, NC 28301-5537
PI1: (910) 433-1656 FAX: (910) 433-1058
www.cilyoff,tyetteville.org
wwe'.facebuok.cum/cityufL•lyettecille Twitter@CityOfFayNC
An 8quu1 Opportunity Employer
1 IVGIN( EIi1ING & mnIASTRUCTURVF . .
wrift
Permit fl:/I6G1000i9' Effective:il-/-JbI?
SIC: 50
Con(ac(Persml:
FncllilyAddress: D Op(e
Inspection Dale: / a - 17 -06/ ,2
Primary Inspector: DeNN46
Renson for Inspection: ANNuN 1 Permit I nspec [Ion Type: A,N SAI/
JIe
Facility Sinlus: tm Compllnnt
Question Arens:
PtStorm Water
Notes/Comments:
Expiration:
Facility:
Title: 5'ee,
Owner: any 5-j4w/2:
Phone:
EntyTinic: 9:3o)4rvt ExltTime:
Phone: 91d-y93-16SS
Inspection Type: (te, f//an/ce,
❑ Not Compliant
339ALEXANDER STREET
FAMTEVILLE, NC 38301.5797
(910) 433-1660/1661 • FAX (910) 433.1647
www.cityuffoyetteville.org
An Equal Opporlunity Employer
n
11cnnk: Oancr —Facility:
Inspection Daly Inspccllon$pe: Reason for Visit: Routine
Slonnsrater Pollution Prerenlion Plan
Yqs
No
NA
Mi
8 Does the site have a Stormwaler Pollution Prevention Plan?
❑
El
❑
dw
m
❑
❑
❑
A Does the Plan Include a General Location (USGS) map?
®
❑
❑
❑
11 Does the Plan include a "Narrative Description of Practices"?
M Does the Plan include a detailed site map including outfall locations and drainage areas?
Im
❑
❑
❑
11 Does ilia Plan include a list of significant spills occurring during the past 3 years?
9
❑
❑
❑
Im
❑
❑
❑
Ftas ilia facility evalualed feasible alternatives to current practices?
10
❑
❑
❑
11 Does the facility, provide all necessary secondary contalmnent?
ft Does the Plan Inelurle a Btv1P summary?
KE
❑
❑
❑
N Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
❑
N Does the Plan include a Preventative Maintenance and Good Housebeeping Plan?
IQ
❑
❑
❑
N Does the facility provide rurd document Bmployco Training?
❑
❑
❑
N Does the Plan include n list of Responsible Party(s)?
❑
❑
❑
it Is the Plan reviewed and updated annually?
In
❑
❑
❑
11 Does the Plan include a Stormwaccr Facility Inspection ProbRam?
❑
❑
❑
11 Has ilia Stornwoter Pollution Prevention Plan been implemented?
❑
❑
❑
CommenE
Gunii(nlive Montlorint;
8 Has the fucl1hy conducted its Qunliudivc hdnnilodngseni-annually?
m
❑
❑
❑
Commeid: No monitoring records were on hand when I conducted my Inspection.
❑
❑
❑
❑
Analytical Monitoring -
Y Fins the facility conducted Its Analytical monitoring?
❑
❑
1:
❑
1) I Jos the facility conducted Its Annlymical monitoring fiom Vehicle Mlaintenancc areas?
❑
❑
10
❑
Permit and Oulfalls
11 Is a copy of the Permit and the Ccrlificale of Coverage available at the site?
K9
❑
❑
❑
N Were all outfalls observed during the inspection?
to
❑
❑
❑
11 If the facility has representative oulfall status, is it properly documented by the Division?
❑
❑
®
❑
B Has the facility evalualed all illicit (non storm water) discharges?
❑
❑
to
❑
Comments:
`.+
a
7_
tMichael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins, Director
Division of Water Quality
June 13, 2007
CERTIFIED MAIL: 7001 2510 0000 6682 9793
RETURN RECEIPT REQUESTED
Edward C. Schantz
Ed's Auto Service and Salvage #2
6006 Raeford Rd.
Fayetteville, NC 28304
Subject: NOTICE OF VIOLATION
Edward C. Schantz
Ed's Auto Service and Salvage #2
NPDES Stormwater General Permit-NCG100038
Cumberland County
Dear Mr. Schantz:
On June 13, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Ed's Auto Service and Salvage #2 facility located at
6006 Raeford Road in Fayetteville, Cumberland County, North Carolina. A copy of the inspection
report is enclosed for your review. I met with Johnny Schantz during this inspection and his time and
assistance during this inspection is greatly appreciated. Stormwater from the facility drains to Beaver
Creek, a Class C waters located in the Cape Fear River Basin. The site visit and file review revealed
that the subject project is covered by NPDES Stormwater General Permit-NCGI00038.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ❑ 'No %
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No %
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No %
No�ihCarolina
,Xalurally
North Carolina Division of Water Quality 225 Green Street -Suite 714 ' Fayetteville, INC 28301 Phone (910) 433-3300 Customer Service
Internet: www.ncwateraualit>'.or_ Fas (910) 486-0707 1-877-623-6748
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
Page 2 A
Fd's Auto Service and Salvage #2
Jute 13, 2007
Other Observations:
See inspection report for further observations/comments on site inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your
response should include a plan of action to address the aforementioned violations and observations as
well as a reasonable time frame that you expect to be in full compliance with the conditions of the
general permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Chad Turlington at (910) 433-3320
Sincerely,,
e: Yl•�o�
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Addendum
Enclosure: Inspection Report
cc: FRO-DWQ
Danny Smith-NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
ru
-0 Postage S t �/
�X —a
Codified Fee
Postmark
Return Receipt Fee Here
O (Endorsement Required)
0
O Restricted Delivery Fee
(Endorsement Required) _
C3
r9 Totelpoetage Edward C. Schantz
ru SentTp Ed's Auto Service and Salvage 112
a st«t:APcNo.; 6006 Raeford Road
o p,PoBox "°. Fayetteville, NC 28304
r Ciry, Siefe; ZIP.
:rt rt
f,
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stonnwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000.00 per day, per violation.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records - Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration - The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer - The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change - Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit
- -
CENDER: COMPLETE THIS SECTION
COMPLETE THIS SECTION ON DELIVERY
■ domplete, items 1% 2, and 3. Also complete`
A., Signat e
item 4 if Restricted Delivery is desired.
X.
0 Agent
■ Print your name and address on the reverse
❑Addressee
so that we can return the carclAo you.
B. Received by nt
Name)
C. Date of Delivery
■ Attacb this card to the back of the Tailpiece,
or on the front if space permits.
D. Is delivery address different from Item 1?
0 Yes
1. Article Addressed to:
If YES, enter delivery address below:
❑ No
Edward C. Schantz
1�ffs Auto Service and Sa --c 112
6006 Zacrord'l oad
Fayetteville, NC 28304
3. Service Type
❑ Certified Mall ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number --' "
(iranster from service lsbeo 7001 '2510 0000 -b682 9793 ;
PS Form 3811, February 2004 Domestic Return Receipt
102595.02-M-1540
I
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+top of page
1623 Mail Service Center, Raleigh, NC 27699-1623 (t) 919.733.3908 (f) 919,733.6241 F1rtd us here too:
dwgtab. org
DVJQ - DENR - NCGOV
http://h2o.enr.state.tic.us/lab/nceert.htm
6/13/2007
Permit:
NCG100038
SOC:
County:
Cumberland
Region:
Fayetteville
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Ed's Auto Service And Salvage
Effective: Expiration: Facility: Ed's Auto Service and Salvage #2
6006 Raeford Rd
Contact Person: Edward C Schantz
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 06/1312007 Entry Time: 09:00 AM
Primary Inspector: Chad Turlington
Secondary Inspector(s):
Fayetteville NC 28304
Phone:910-864-3500
Certification:
Exit Time: 10:00 AM
Phone:
Phone: 910-433-3300
Ext.720
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1
Permit: NCGIO0038 Owner - Facility: Ed's Auto Service And Salvage
Inspection Date: 06/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2
Permit: NCG100038 Owner - Facility: Ed's Auto Service And Salvage
Inspection Date: 06/13/2007 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?
0
■
0
❑
# 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?
❑
II
Cl
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
0
# Does the Plan include a BMP summary?
❑
■
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑
El
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
❑
■
0
0
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
0
Has the Stormwater Pollution Prevention Plan been implemented?
0
■
❑
❑
Comment: Met with Johnny Schantz (son of Permittee). Mr. Schantz stated that they
were unaware of these permit requirements and will begin work immediately to create a
Stormwater Pollution Prevention Plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 0 ❑ 0
Comment: , Because of topography, discharge from site only occurs in very extreme
weather conditions (hurricane). If discharge occurs, they will sample. Plans in place to
grade site so that all runoff enters a constructed "infiltration pond" so there will be no
surface discharge from site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ II ❑ 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Because of topography, discharge from site only occurs in very extreme
weather conditions (hurricane). If discharge occurs, they will sample. Plans in place to
grade site so that all runoff enters a constructed "infiltration pond" so there will be no
surface dishcarge from the site.
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ rl
Page: 3
Permit: NCGI00038 Owner - Facility: Ed's Auto Service And Salvage
Inspection Date: 06113/2007 Inspection Type: Compliance Evaluation
# 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 stormwaler) discharges?
Comment: Permit and COC was available for inspection.
Reason for Visit: Routine
Page:4
i
r
1
T
EDWARD C SCHANTZ
ED'S AUTO SERVICE AND SALVAGE
6006 RAEFORD ROAD
FAYETTEVILLE, NC 28304
Dear Permittee:
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
August 23, 2002
v \fib'
Subject: NPDES Stormwater Permit Renewal
ED'S AUTO SERVICE AND SALVAGE_
COC Number NCG 100038
Cumberland County
In response to your renewal application for continued coverage under general permit NCG 100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwaler general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:..
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG100000 ., .
* A copy of the Analytical Monitoring Form (DMR) -
* A copy ol'a Technical Bulletin for the general permit
Your coverage. under this gencral.permit is not transferable except after. notice to DWQ. The Division may require_
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or.relieve the permittee from responsibility:.'
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
ern
WDENR
N. C. Division of Water Duality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
IJ
December 27. 2001
EDWARD C SCHANTZ
ED'S AUTO SERVICE AND SALVAGE
6006 RAEFORD RD
FAYETTEVILLE, NC 28304
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
ED'S AUTO SERVICE AND SALVAGE
COC Number NCGIO0038
Cumberland County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htm]
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
Aon
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
iJ
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 9, 1994
Edward C. Schantz
Ed'S Auto Service And Salvage
6006 Raeford Road
Fayetteville, NC 28304
t.
DEC 13`
1994
ENV. MAPl V., .,
PI,
FAYETTEVILLE REG. Of 6cr
Subject: General Permit No. NCG 100000
Ed'S Auto Service And Salvage
COC NCGI00038
Cumberland County
Dear Edward C. Schantz:
In accordance with your application for discharge permit received on September 15, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number
919/733-5083.
Vc Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Cwa;s;nai Signed BY
C an H. Sullins
A. Preston Howard, Jr. P.E.
Telephone 919.733-7015 FAX 919-733-2496
50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGI00038
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
Edward C. Schantz
is hereby authorized to discharge stow water from a facility located at
i
Ed's Auto Service & Salvage Inc.
6006 Raeford Rd.
Fayetteville
Cumberland County
to receiving waters designated as Beaver Creek 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 9, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 9, 1994.
Original Sin�dY
A. Preston Howard, Jr., P ;0iYlrectoi
Division of Environmental Management
By Authority of the Environmental Management Commission
Mount
— "I -81 IrO."N'
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