NCG100094_COMPLETE FILE - HISTORICAL_20070606

- ....„. STORMWATER DIVISION CODING SHEET -
RESCISSIONS.
PERMIT NO.
N L ' U Q
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ D b
YYYYMMDD

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RelatedPermits E Waiver Oulfali C
Details 1 r Details 2 r Billing
Permit NCG10D094
History , Inspections r incidents r Enforcemei
nts Reg. Activities r Eff. Guidelines
Version: Status:
Affiliations
MandatoryF
Event Type
lEventDatel
Due Date
I Comment
Last Updated..
UpdateDate
0
Permit Annual Fee
12114201101/01/2012
bimsprod.cron
12/142011
❑✓,
Application received
G51072002
bimsprod.cron
051082002
0✓
Application reviewed
05/07/2002
bimsprod.cron
05/082002
Permit Drafting Initiated
bimsprod.cron
05108/2002
RO staff report requested
bimsprod.cron
051082002
RO staff report received
bimsprodcron
0510M002
0
Owner name changed
031022007
fran.mcphers...
0310212007
Permit issued
0910112002
bimsprod.cron
09/052002
Permit Inactive - No response from perariffee
07/312012
-
_
bimspiodcron
0810412
Renewal due
bimsprodcron
057082002
Permit Annual Fee
0110112013
bimsprodcron
12/742011
0
Permit Annual Fee
0211IM005011012005
bimsprodcron
02/102005
0
Permit Annual Fee
0224200301/012003
invoice.conve.__
05/01/2004
0
Permit Annual Fee
02/19200401/012004
invoice.conve._
051D1/2004
R
Permit Annual Fee
0221200601/012006
bimsprod.cron
02212006
Permit Annual Fee
0220200701/012007
bimsprod.cron
02202007
0
Permit Annual Fee
02202008011012008
bimsprod.cron
02202008
PermitAMualFee
02/192009011012009
bimsprod.cron
021192009
Permit Annual Fee
011122010011012010
bims rodcran
011122010
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i'
.�, Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� —{
June 6, 2007
CERTIFIED MAIL: 7001 2510 0000 6682 9823
RETURN RECEIPT REQUESTED
David Towery
Eastern Auto Parts
1225 Suggs Dr.
Fayetteville, NC 28306
Subject: NOTICE OF VIOLATION
David Towery
Eastern Auto Parts
NPDES Stormwater General Perm it-NCG100094
Cumberland County
Dear Mr. Towery:
Coleco 14. Sullins, Director
Division of Water Quality
On June 4, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Eastern Auto Parts facility located at 1225 Suggs
Drive in Fayetteville, Cumberland County, North Carolina. A copy of the inspection report is enclosed
for your review. Your time and assistance during this inspection is greatly appreciated. Stormwater
from the facility drains to an UT to the Cape Fear River, 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-NCG100094.
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 ❑ Nu x
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No x
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No x
o,e
North Carolina
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet www.newalemualilv.or- Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Page 2
Eastern Auto Parts
June 6, 2007
F
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 [phone]
Sincerely,
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
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Return Receipt Fee
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Restricted Delivery Fee
(Endorsement Re'
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o David Towery
rl Total Postage
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N Sent To
Eastern Auto Parts
a $tact,�t.No.; 1225 Suggs Dr.
C3 °'P°a°'" Fayetteville, etteville, NC 28306
N City, State, ZlPaa
= vs ronn 38U0, January 2001 See Reverse for Instrucli rv,

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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 stonnwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater pennits 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 Pennit 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
f
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 Pennittee 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 pennit. In order to receive automatic authorization to discharge beyond the
expiration date, the pemlittee 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 penmittee
that has not requested renewal at least 180 days prior to expiration, or any pennittee 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 pennit 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.
■ Complete items 1, 2, and 3. Also complete
A Signature
ff'Agent
item 4 if Restricted Delivery is desired.
yy
■ Print your name and address on the reverse
❑ Addressee
so that we can return the card to you.
B. Vepelved by (Printed Name)
.
Date of Deli ry
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
O
J
D. Is delivery address different fro item 1?
❑Yes
1. Article Addressed to:
If YES, enter delivery adtlres below:
❑ No
"Cowcry
David
;
/V
Eastern Auto Parts
1225 SUb;;S Dr.
Fayetteville, NC 28306
3. Service Type
❑Certified Mail ❑Express Mail
❑ Registered ❑ Return Receipt
for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
❑ Yes
2. Article Number -'-'
(Transfer from service label 7001
2 510 0000 6682 9823
. PS Form 381 1, February 2004 Domestic Return Receipt
102595.02-M-15 0

Permit:
NCG100094
SOC:
County:
Cumberland
Region:
Fayetteville
Contact Person:
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Eastern Auto Parts
Effective: Expiration: Facility: Eastern Auto Parts
1225 Suggs Dr
Fayetteville NC 28306
Phone:
Certification: Phone:
Inspection Date: 06/04/2007 Entry Time: 02:00 PM Exit Time: 04:00 PM 26
t
Primary Inspector: Chad Turlington;t;7} �,vt� Phone:
910-433-3308-
Secondary Inspector(s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:t

Permit: NCGl00094 Owner -Facility: Eastern Auto Parts
Inspection Date: 06/04/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A fire at facility caused the loss of all documentation relevant to the permit. Mr. Towery stated that they had at least some
permit information before the fire and he would start the process of getting all required information together to come into
compliance with the general permit.
Page:2

it
Permit: NCGl 00094 Owner - Facility: Eastern Auto Parts
Inspection Date: 06/04/2007 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?
❑
■
❑
❑
# 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?
Cl
■
❑
❑
# 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)?
Cl
■
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: Mr. David Towery of Eastern Auto Parts said that they had a plan and all
necessary documentation, but it was lost in a fire approximately one year ago. Mr.
Towery was very helpful during inspection and said that he would begin recreating a
plan as soon as possible.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
ONOO
Comment: Some qualitative monitoring may have been done in the past, but no record
was available because of the above mentioned fire.
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: Some analytical monitoring may have been conducted in the past, but no
record was available because of the above mentioned fire.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page:3

Permit: NCG100094 Owner - Facility: Eastern Auto Pans
Inspection Date: 06/04/2007
Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: All permit documentation was lost in a fire. Advised Mr. Towery to contact
Central Office to request billing information that was lost, and any renewal notice that
might need to be taken care of.
O■OO
Page:4

(Retgrn Thrs Portion With Check)
ANNUAL PERMIT INVOICE R' I� I��W9A�u101����ull��lll
2 0 0 7 P R 0 0 1 8 6 4
Overdue
Permit Number. NGG100094
Cumberland Couray
Eastern Auto Parts
Eestem Auto Parts
1225 Suggs St
Fayetteville, NC 28306
Aunual Fee Period: 2oU7A1-01 to 2007.12.31
Invoice Date: 02120/07
Due Date: 03/22107
Anuual Few.. $80.00 p
Check Number: 313 L /

Page 1 of 1
EASTERN AUTO PARTS
1225 SUGGS DRIVE
FAYETTEVILLE,NC 28306
910-484-1394
June 20,2007
Dear Mr. Chad Turlington:
I'm sending a copy of the invoice,stating the date mailed and check number. I'm hoping to be
in compliance with all necessary permits and Stormwater Pollution Prevention Plan,Qualitative Monitoring,
and Analytical Monitoring within the 90 to 120 days.
Sincerely,
David D. Towery
Eastern Auto Parts
Wednesday, June 20, 2007 America Online: Eapdavidd

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
DAVID TOWREY
EASTERN AUTO PARTS
1222 SUGGS ST
FAYETTEVILLE, NC 28306
Alan W. Klimek, P.E., Director
Division of Water Quality
tit 29 2002
Subject: NPDES Stormwater Permit Renewal
EASTERN AUTO PARTS
COC Number NCG 100094
Cumberland County
Dear Permittee:
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 stormwater 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 NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require -
modification or revocation and reissuance ofthe 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 fromresponsibility-
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 [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
GA
NCDENR
Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
WA7F9
ll J
DAVID TOWREY
EASTERN AUTO PARTS
1222 SUGGS ST
FAYE7TEVILLE, NC 28306
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
EASTERN AUTO PARTS
COC Number NCG100094
Cumberland County
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.Lis/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 [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
�;'n
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State 6f 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
January 6, 1995
David Towrey
Eastern Auto Parts
1222 Suggs St
Fayetteville, NC 28306
Subject: General Permit No. NCG100000
Eastern Auto Parts.
COC NCGI00094
Cumberland County
Dear David Towrey:
In accordance with your application for discharge permit received on September 28, 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 MR. ANTONIO EVANS at telephone
number 919n33-5083.
cc: Fayetteville Regional Office
Sincerely
Original Ciaj1F?ct gv
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%postconsumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGI00094
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,
Eastern Auto Parts
is hereby authorized to discharge stormwater from a facility located at
Eastern Auto Parts
1222 Suggs Street
Fayetteville, NC
Cumberland County
to receiving waters designated as an unnamed tributary to Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11
and IV of General Permit No. NCG 100000 as attached.
This certificate of coverage shall become effective January 6, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 6, 1995.
Original Simird r,
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

UNITED STATES
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