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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 In accordance with your request, Stormwater Permit Number NCG100038 is rescinded effective immediately.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 1N1 Law VV ull INl 1V aJtOWd Xl k-Ul Ll I IGdUU11 rage 1 of X C. Division Water Qualit �s with NC wastewater certific search about the dl Asion I oontact us I dxq Laboratory Section :: North Carolina Laboratories with NC Wastewater Certification (Sorted by Zip Code) Cr[ Lab Name Lab Contact Lab Address City State Zip Telephone E-mail A 6300 R1OTritest-Clemmons Morgan Ramada Clemmons NC 27012- 336-766- morgan_towe@eel Towe Drive Box C- 7846 2 Research & 34 Anal tical L. ..oernersvie � FNC ❑336-996- 27284- ralcc2@[riad.rr.con to Laboratories Champ Sham ion 2841 370 West 633 Pace Analytical A. aer Meadow Eden [NC 27288 336-623- [ammie.easter@pa Services, Inc. -Eden E Easter ROdd 8921 165 Meritech, Inc. FranklasztA Road amco Reidsville NC 27 320- 4748342- fpmrtech@bellsout Carolina [306 Sanford NC 27330- 880775 cell@alltel.ne[ Laboratories, LLC Graves Hornelr Blvd. 1orth Southern Labs- 637 Southern Tessin 9 Anne Wendy Greensboro FNC]F9710 6- afairdoth microba Greensboro Div. Co Court CompuChem Division of Libert y Robert E. Ro Madison 7NCE bmeierer com ucl Analytical Corp. ert Ave Avenue 419-379-79 4100 vironmenta — l 1015 [En 591 Conservation Rand Passport Cary NC E 919-677- rgrubbs@encolabs. Laboratories, Inc. Grubbs Way 1669 R57LaAgronomic Division Bobby Walls 4300 Reedy g2655 [NC]6465 27607- 919-733- bobby.walls@ncma C boratory - Creek Road NCDA 67 , Karen Ferran ox 9B 3 Raleih NC 27636- 919-834- 4984 kferrand@[ritestinc 4224 Hwy 0 F585 Suite Durham NC 27705- 4790383- Laboratories Haomas rden West, US Mail contact Environment 1, 252-756- Ol. com 10 Inc. John Melvin Box 7085 Greenville NC 27835- 6208 ejonesel@� melvinel earthlir Environment 1, 610 Inc. Mobile Chad Davis p.0. Box Greenville [NC 27835- 252-756- 252- La bo ratory 7085 245 PerduPe, Incor orated yvayne Black P.O. Box 460 Lewiston NC 27849- 252-348 4326 cedric.black@perdl http://h2o.enr.state.ne.tis/lab/nccert.htni 6/13/2007 Microbac Labs- Shelia 3809 Airport 21 Southern Testing Environmental Hinnant Drive Wilson NC 27896- 5042237 shinnant@microba 628 Chemists, Inc./Outer Terri Creef PO Box 2228 Manteo NC 252-473- 27954- echemw@aol.com Banks 3513 Div. er DcabaWater Author&y5of Timmy V. 6400 Breezy Concord NC704-788 rrusCounty Furr Lane 4164 9800 Kince F1 2PACE 12 Analytical Services, Inc. Mavis Jones Avveenue Suite Huntersville [NC 28048- 790492875 mavis.jones@pacel 100 Power 133390 FDuke 24 Analytical Mar Ann Ole Hagers Ferry Huntersville NC 28078- 704-875- 7929 mogle@duke-enerc Laboratory Road 5274 Grant Creek H Regional Wastewater Carol Hamilton 1915 Grubb Ferry Road Salisbury NC 704-638- 28144- 5375 ❑❑ chami@salisbury. q Laboratory 5300 P CMU - MCAI ine Laboratory P M ra G. Zabec Brookshire Charlotte [NC 5o�0391 �di mzabec@ci.charlot Blvd. 5100 162 CMU - Brookshire Laboratory Myra G. Zabec Brookshire Charlotte FNC 28216- I Lmgzabec@ci.charic Blvd. 5140 19 Marshall shallay Myra Zabec Brookshire Charlotte NC 28216- 704-391- mgzabec@ci.charlc Laborator Blvd. 5140 402 Laboratories, Inc. Me8 Janssen 2 0543x Charlotte NC 05434 6364529 hjanssen@prismlat 9331-B 559 Laboratories Gosia Kraska Albemarle Charlotte NC 704-569- 28227- Laborato PrAR ries, Road 1800 20 Everett Box 411483 Charlotte NC 28273- 8333588 russ_everet[@park Fayetteville Cross Debra P.O. Box 7 Creek WWTP Lab Douglas 1089 Fa etteville �❑ NC 28302- 910-223- 1089 4705 debra.douglas@fay ❑Microbac it Environmental Ronald W. Sanders 2592 Hope Mills Road Fa etteville FNC❑ 4- rsanders@microba Lab. 1920 Co. Water Stephanie 1094 Addor 910-281- 1374Moore 134 pollution TBL Brixey Pamela 5. Hester Road p 0. Box 589 Aberdeen Lumberton NC NC 28315- 3146 28359- 930-738- 6190 sbrixey@moorecou tblab@earthlink.ne 37 xford Teresa 1316 S. Sth 75 LOaboratories, Inc. Adams S[ eet Wilmington NC 28401- 9793763 tadams@oxfordlab F6O Element One, Inc. Ken Smith Wrightsville Wilmington [NC 28403- 910-793- eilab@hotmail.con Environmental Ave. 6602 0126 94 Chemists, In). Lewis J. Hicks Windmill Wilmington NC 910-392- 28405- echemw@aol.com (Envirochem Way 0223 481 Paradigm Patrick Weaver FBusioness Wilmington NC 50- 28405- F9O rpeaver@paradgr, Anal tical Iittp://ii2o.enr.state.ne.us/lab/iiceer-t.litiii 6/ 13/2007 I# NC Labs with NC Wastewater Certification Page 3 of 3 UlLaboratories, Inc. lDrive I u�J�JI UNCW Center for Matthew 5600 Marvin 910-962- 636 Marine Science McIver Moss Lane Wilmington NC 28409 2375 mciverm@uncw.ed Stephanie 4350 Sea 602 Meritech, Inc. - l] Moore Pines Dr. Southport NC 28461- 0289457 s[ephaniem50@aol 22 Vann Laboratories James W. Vann P.O. Box 668 Wallace NC 28466- 910-285- 910- 13966 1820 Beacham Laboratory Carl Beacham, ]r. Wilmington910-347- Jacksonville 7NCH 5843 rodreeves@hotmai Highway Craven County 3 n25 Health Dept, PO Drawer NB NC H 252-636- Plasitter@co.cravei Environmental 12610 4936 Health Laboratory Water [5441 I& Ope 4tionlsY InQualtc. JjIsenhour PO Box 1167 Banner Elk NC 28604- 628�898 wglo@skybest.com Tech Labs, LaFayette A. P 50 Hater Ill00.6Box Granite Falls NC 28630- gg84396 wa[ertk@charter.rn 275 Blue Ridge Labs Kevin Matheson P.O. Box Lenoir 2940 NC 28645- 628-728 0149 blueridgeLabs@yat 440 Anelyt cull Dena Myers P.O. Box 228 Statesville NC 28687- 4697872 denamyers@i-ame CherokeeyWWTP 235 Laborator Mike Bolt P.O. Box 547 Cherokee NC 28719- 6884497 michbolt@nc-cherc Environmental, 57 Inc. Anthony.O. Tirona y Box Cullowhee 1355 NC ❑� 28723- 9396293- jenvironm�en[alincca James & James [482Environmental Patrick Stollenmaier 814 B. Kanuga St. Hendersonville [NC Ed 0063 jjemi@bellsouth.nt Management, Inc. Earth Environmental H Michael J. P.O. Box Marshall FNC]F]Madison 828-649- Services of Ladd 1177 Co.❑ EnvironmentalKeen F600Testing Solutions, E. Keenan PO Box 7565 Asheville NC ❑ 28802- kekeenan aol.con Inc. 936g350- PACE Analytical 2225 F40] Services, Inc. Barry Johnson Riverside Asheville [NC 28804- ❑ 828-254- barry.johnson@pac Asheville Drive 7176 Earth 352 Environmental Michael J. Ladd 75 Bison Murphy NC 28906- g2g-479- [ea=rthenvs=er@web, Services Lane 6428 +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' U78 I cl, 5 iL.Aft 1 0 .......