HomeMy WebLinkAboutNCG100074_ROS Application_20181008Mid Atlantic
Engineering & Environmental Solutions
July 30, 2018
Mr. Isaiah Reed
North Carolina Department of Environmental Quality
Division of Energy Mineral and Land Resources
2090 U.S. 70 Highway
Swannanoa, North Carolina 28778-8211
Subject: REQUEST FOR REPRESENTATIVE OUTFALL STATUS
1-40 USED AUTO PARTS
101 PARTON AVENUE
MORGANTON, NORTH CAROLINA
PERMIT NCGl00074
MID -ATLANTIC JOB NO.000R3179.00
Dear Mr. Reed:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
On behalf of 1-40 Used Auto Parts, Mid -Atlantic Associates, Inc. (Mid -Atlantic) is pleased to submit
the enclosed Representative Outfall Status Request Form and supporting documentation for the
above -referenced facility. In addition, as requested by your office, we have also provided the
enclosed certification statement and sampling waiver for Total Toxic Organics. If you have any
questions or need additional information, please feel free to contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
C_�� &
Charles B. Hoffman, P.G.
Principal Geologist
Enclosure: Representative Outfall Status Request Form
Total Toxic Organics Sampling Waiver
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE
uv�,
ws �
NCDENR
NOm'H !J OLIN�
A E�R MNT OF
ENVIROkAiE2-GNO NPILNdi Rt SJI �RC.E3
FOR AGENCY USE ONLY
Date Received
Division Of Water Quality / Surface Water Protection Year Month Day
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit—unless otherwise allowed by the permit (such as NCG020000)and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C S N I c G 1 1 0 0 0 7 4
2) Facility Information:
Owner/Facility Name 1-40 Used Auto Parts
Facility Contact Kenneth Hemmings
Street Address 101 Parton Avenue
City Morganton State NC ZIP Code 28655
County Burke County E-mail Address 140usedautoparts((:D_belIsouth. net
Telephone No. 828 437-7523 Fax: 828 433-0378
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 2 is representative of Outfall(s)
1 and 3
Outfalls' drainage areas have the same or similar activities?
VYes
❑ No
Outfalls' drainage areas contain the same or similar materials?
VYes
❑ No
Outfalls have similar monitoring results?
s(Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009
Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
See attached natrafive 6A.Rariation
S) Certification:
North Carolina General Statute 143-215.6 B(l) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the (Environmental Management)
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained In this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed NarYW of Person Signing: Kenneth Hemmings, 1-40 Used Auto Parts
Title:—-r'c5'�
(Signature of Applicant)
�?J- '
(Dore Signed)
Please note: This application for Representative Ourfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may Inspect your foclilty for compliance with the
conditions of the permit prior to that approval.
This application should Include the following items;
1V This completed form.
i� Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
�} Two (2) copies of a site map of the facility with the location of all outfolls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
Summary of results from monitoring conducted at the outfalls listed in Question 3.
y Any other supporting documentation.
Page 2 of 3
SWU-ROS-2008 Last revised 12/30/2009
LEGEND
I
— OUTFALL NUMBER 2
T 35'43'39.00" N
81'38'03.44" W
\ 2 —
VEHICLE S GING AREAS
SCRAP STEEL
ROLL -OFF CONTAINER /
/ VEHICLE STAGING AREASVEHICLE
\
y HOLDING AREA
\ MOBILE CRUSHER \
\ STARTER AND ` STAGING AREA 1 \
\ ALTERNATOR STORAGE 1 VEHICLE STAGING AREAS
DISMANTLING GARAGE \ \ \
0
a
0
U I
GRASSY AREA -\**
0
PROPERTY BOUNDARY
DRAINAGE AREA BOUNDARY
DRAINAGE AREA
OUTFALL LOCATION
ASPHALT PAVEMENT
SPILL/DRAINAGE FLOW DIRECTION
150 -GALLON /
____.GASOLINE AST J
COVERED WASTE OIL
AND ANTIFREEZE AST
STORAGE
ENGINES
TRANSMISSIONS
1 4o K'EST
mTIRE STORAGE
OUTFALL NUMBER 1
35'43'34.62" N
81'38'07.40" W
ALUMINUM \
RIM STORAGE
BUILDING
COVERED
MISCELLANEOUS
STORAGE
STEEL RIM AND TIRE
COVERED ENGINE,
TRANSMISSION AND BATTERY
STORAGE
Lil
OUTFALL NUMBER 3
35'43'35.26" N
81'38'00.42" W
NOTES:
1. SITE CONSISTS OF APPROXIMATELY 5% IMPERVIOUS SURFACES
2. POTENTIAL POLLUTANTS AT THE SITE INCLUDE OILS, GREASE, ANTIFREEZE, PETROLEUM AND SUSPENDED SOLIDS
3. STORMWATER EITHER INFILTRATES THE SOILS, LEAVES THE SITE AS SHEETFLOW, OR DISCHARGES OFF-SITE AT OUTFALL NUMBERS 1, 2 OR 3
4. OUTFALLS ULTIMATELY DISCHARGE TO AN UNNAMED TRIBUTARY OF THE EAST PRONG HUNTING CREEK. EAST PRONG HUNTING CREEK IS LISTED ON
NORTH CAROLINA'S 303(0) LIST OF IMPAIRED WATERS FOR FECAL COLIFORM AND IS NOT LISTED AS A WATER BODY FOR WHICH A TMDL HAS BEEN ESTABLISHED
0 100'
SCALE: 1"= 100'
Cn
W
H
O
Z
0
J
W
LL_
c/
a_
Q
W
J
CD
O
O
CD
cf
CD
Z
O
U
W
Y
CY
m
W
U
Z
W
Cr
W
LL_
W
Cr
0
0
O
o
o
I
n
O
0
N
�
N
J
O
O
O
I
O
O
Z
�
Z
C�
O0
U
D
Y
Y
U
U
W
W
2
=
W
U
U
ui
z
w
>
z
z
Of
a..
a..
a�
a}
z}
a-
n cn
n
wm
am
Cn
W
H
O
Z
0
J
W
LL_
c/
a_
Q
W
J
CD
O
O
CD
cf
CD
Z
O
U
W
Y
CY
m
W
U
Z
W
Cr
W
LL_
W
Cr
Representative Outfall Status Request
1-40 Used Auto Parts
101 Parton Avenue
Morganton, North Carolina
4) Detailed explanation about why the outfalls should be granted Representative Status:
We are requesting Representative Outfall Status on the basis of Outfall No.2 being representative of
Outfalls No.1 and 3. Please note that Outfall No. 2 is considered the "worst-case" outfall, and activities
associated with the discharge from this drainage area/outfall include vehicle storage, crushing,
aluminum rim storage, miscellaneous storage, steel rim and tire storage and covered engine,
transmission and battery storage. The industrial activity areas associated with discharges from Outfall
No. 1 include the vehicle holding area, scrap steel roll -off container, main office facility and parts
storage, engine/ transmission storage building and the covered waste oil and antifreeze AST storage
areas. Industrial activities associated with the discharge from Outfall No. 3 consist of vehicle staging
areas only. Refer to attached Site Map for additional information.
WRTER TEC X19 .Inc.
POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
(828) 396-4444
SAMPLE., 140 Auto Parts #1
COLLECTIONDATE:
6/21/2018
PERMIT M
COLLECTION TIME:
20:16
ADDRESS: 1-40 Auto Parts Inc.
RECEIVED DATE.,
6/22/2018
P.O. Box 2968
su's
6/22/18 lag
TSS
RECEIVED TIME:
10:55
Morganton, NC 28680
Lead
0.012
mg/L
REPORTED:
7/3/2018
Oil & Grease 45.6 mg/L
6/29/18
jdg
LOG ID: 1806-362 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE ANALYST
pH ">holding time
6.6
su's
6/22/18 lag
TSS
26.0
mg/L
6/26/18 jrg
Lead
0.012
mg/L
6/29/18
Oil & Grease 45.6 mg/L
6/29/18
jdg
LOG ID: 1806-362 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
Mil 11 fir 91 7Aw i ASInc.
4
POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
(828) 396-4444
SAMPLE: 1-40 Auto Parts #3
COLLECTION DATE:
6/2112018
PERMIT #:
COLLECTION TIME:
20:16
ADDRESS: 1-40 Auto Parts Inc.
RECEIVED DATE:
6/22/2018
P.O. Box 2968
su's
6/22/18 lag
TSS
RECEIVED TIME:
10:55
Morganton, NC 28680
Lead
<0.005
mg/L
REPORTED:
7/3/2018
Oil & Grease <5.6 mg/L 6/29/18 jdg
LOG ID: 1806-363 REPORTED BY: SNC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE ANALYST
pH *>holding time
7.0
su's
6/22/18 lag
TSS
11.3
mg/L
6/26118 lrg
Lead
<0.005
mg/L
6/29/18
Oil & Grease <5.6 mg/L 6/29/18 jdg
LOG ID: 1806-363 REPORTED BY: SNC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
mormirECH L1185inc.
POST OFFICE BOX 1056 • 85 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
(828) 396-4444
SAMPLE: 1-40 Auto Parts #4 COLLECTION DATE: 6/21/2018
PERMIT #: COLLECTION TIME: 20:16
ADDRESS: 1-40 Auto Parts Inc. RECEIVED DATE: 6/22/2018
P.O. Box 2968 RECEIVED TIME., 10:55
Morganton, NC 28680
REPORTED: 7/3/2018
LOG 1D: 1806-364 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE
ANALYST
pH * >holding time
6.8
su's
6/22/18
lag
TSS
29.0
mg/L
6126/18
jrg
Lead
0.012
mg/L
6/29/18
Oil & Grease
<5.6
mg/L
6/29/18
jdg
LOG 1D: 1806-364 REPORTED BY: NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor
yT
R AFS fi r' 5.� ori t � I
a I t }? A, ! i `_ �� R 1 � v
For: Water Tech Labs, Inc.
P.Q. Box 1056
Granite Falls, NC 28630
Attn: Joe Gragg
Client Sample ID: 1.40 #4
Site: Water Tech Labs
Parameter Method RCSUI
Lead, Total EPA 200.7
7/1/2018
ROY NC 1134
NC 837701
Lab Sample ID: 52418.03
Collection Date: 6/21/2018 20:18
Units Rep, Lim[ nal st Analysis Date/Time
nq/LJ� 0.005 LP 6/20/2018
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336.996.2641 Fax: 336-996-0326 www.randalabs.com Page 1
t �� 4 u , 6 4
Ay i i I ;fix `
LAbORATORIESP INC.
f is
n,F a
For: Water Tech Labs, Inc.
P.O. Box 1056
Granite Falls, NC 28630
Attn: Joe Gragg
Client Sample 10: 1-40 83
Site: Water Tech Labs
Parameter
Lead, Total
Method
5X'200.7
Report of Analysis
7/1/2018
161rerrurotr
°c�^ �r
t,'�/,� �'CClora
y
aW.t'j�: YJ7w
w t rq NC 934 Z.
w NC 1137701 w
g v
Lab Sample ID: 52418.02
Collection Date: 6/21/2016 20:16
Result T Units �yRoo Llml Analyst Analysis Date/Time
=0.005 —mg/L ---"--0--.0-05— LP --6/2-9-1-20-1-8--
NA
6/2912016
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax: 336-996.0326 www.randalabs.com Page 1
LAbORATORiES,
For: Water Tech Labs, Inc,
P,C. Box 1056
Granite Falls, NC 28630
Attn: Joe Gragg
Client Sample ID: 1-40 #1
Site: Water Tech Labs
arameter Method Result Units
ead, Total CPA 200.7 p.012 mg/L
Report of Analysis
7/1/2018
�eyllt111P/g0
0
9%''
«1u S0
�3 NC 1134�u"w
W. NC 1137701 «
w10
Lab Sample ID: 52418.01
Collection Date: 6/21/2018 20:16
Rep Limit Analyst Analysis Date/Time
0.005 P6/29I2018 -- -
NA = not analyzed
RO. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336.996.2841 Fax: 336-996.0326 www,randalabs.com Page t
Wto
5 Pinewood Plaza Drivekx 1056
Granite Falls, NC 28630
Phone (828) 396-4444 • Fax (828) 396-5761
CLIENT: T v PHONE:
/ TYPE SAMPLE:
No. LOCATIONS;
SAMPLER NAME:
SAMPLE LOCATION
FACILITY NAME
SAMPLE COLLECTION
SAMPLE TYPE
CONTAINERS
ANALYS,IIS� REQUIRED
DATE�y
TIME
TEMP °C
GRAB /
COMPOSITE
NO.
PLASTIC 1
GLA/SS/
43 43
h
ti
N
st
?
`I
RELINQUISHED BY:
S�
DATE:
W2�t 9'
TIME:
D 55,
*RECEIVEDBY:
DATE:
-L2-1 K
TIME:
1 o
a_
ELINQUISHED BY: _.
nncc vnr�nr,i.
DATE:
TIME:
DATE:
TIME:
ool 4°C - BOD, TSS
] Cool 4°C - pH<2 w/ H2SO4- NH3
t z
[ ] Cool 4°C - Na2S203 - Coliform Bacteria, NH3
Sample Temperature 5t Lab (°C) -3-�D
1 - Chlorine ReSi�du�I mg/I
2 - Chlorine Res c l mg/1
NC CERTIFIED LAB # 50
Total Toxic Organics Sampling Waiver
1-40 Used Auto Parts
101 Parton Avenue
Morganton, North Carolina
Solvent Management Plan. Facilities that implement a Solvent Management Plan may so certify,
and the requirement for Total Toxic Organics (TTO) monitoring in Part 11, Section B, may be waived.
The Solvent Management Plan shall include:
(a) an annually updated and quantified inventory of the total toxic organic compounds present
on site during the previous three years;
(b) a narrative description of the In -plant locations and uses of the toxic organic compounds,
the method of disposal including quantities disposed on- and off-site; and
(c) the management procedures and engineering measures for assuring that toxic organics do
not spill or leak into stormwater.
DWQ may at its discretion require submittal, review and approval of the Solvent Management Plan
as a condition of continuing the TTO sampling waiver. Please note this document is intended to serve
in lieu of the facility's Solvent Management Plan, as the facility does not store or utilize organic
solvents in their on-site operations.
Corporate Official Certification
"Based upon my inquiry of the person or persons directly responsible for managing compliance with
the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my
knowledge and belief, no leak, spill or dumping of concentrated toxic organics into the stormwater
or onto areas which are exposed to rainfall or stormwater runoff has occurred or will have the
potential to occur at the facility given the current site operations."
Name and Official Title (type or print) Yt*AeK_ A4tw- %t�rckz-
Signatu
92?' w.Date Signed ! 31-17 Telephone No.