NCG100015_COMPLETE FILE - HISTORICAL_20101027

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
b Do i
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ D 10 q 7
YYYYMMDD

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 26, 2010
Mr, Jimmy Marsh
Marsh Auto Parts
P.O. Box 427
Siler City, NC 27344
Subject: Compliance Evaluation Inspection (CE1)
Marsh Auto Parts
Stormwater Permit Number NCG 100015
Chatham County
Dear Mr. Marsh:
On October 25, 2010, Vicki Webb of the Raleigh Regional Office conducted a compliance evaluation
inspection of the facility. The assistance of Derrick Beavers and yourself was appreciated as it facilitated
the inspection process.
The following observations were made:
1. Marsh Auto Parts, Inc is authorized to discharge stormwater from the facility located at Marsh
Auto Parts, Inc., 211 East 1 I th Street, Siler City in Chatham County. The facility discharges into
the receiving waters designated as the Siler City municipal storm sewer system to an unnamed
tributary to Loves Creek in the Cape Fear River Basin.
2. All components of the Stormwater Pollution Prevention Plan (SP3) were present including:
detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response
plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency.
Employee training records were on -site and up to date. This facility maintains good
housekeeping practices. The files are kept in a well organized fashioned. Such order eased the
file review process.
3. Qualitative and quantitative inspection records were available for review and appeared complete.
4. The facility contains one stormwater outfall. The facility's stormwater outfall was observed
during the inspection and appeared to be in good order.
5. It was observed during the file review that the facility reported the total recoverable lead for the
June 1, 2010 sample as 18.8.ugll and it should be reported as 0.0188 mg/l. This is below the 0.03
mg1l benchmark value that is stated in Table 3. Benchmark Values for Analytical Monitoring
Requirements located in the NCG100000 permit.
None hCarolina
�tttra!!b,
North Carolina Division of Water OuaRy Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www,ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

...........
Marsh Auto Parts_ -- - -^�
Stormwater Pe mit mber NCG 100015#
Chatham County
G. This facility has an oil -water separator that is cleaned out semi-annually by Safety Clean. Used
oil is burnt to heat the facility and the antifreeze is recycled by Clean Green.
The overall conditions of the Marsh Auto Parts stormwater program are compliant with Division
standards. If you have any questions regarding the attached report or any of the findings, please contact
Vicki Webb at [phone] (or email: Vicki. Webb(Qpncdenr. ov).
Sincerely,
Vicki Webb
Environmental Specialist
CcRRO
Contra] Files

a
Permit: NCG100015
SOC:
County: Chatham
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Effective: Expiration:
Contact Person: Jimmy Marsh
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Owner: Marsh Auto Parts
Facility: Marsh Auto Parts-Siler City
211 E 1 1 th St
Siler City NC 27344
Phone: [phone]
Phone:
Inspection Date: 1012512010 Entry Time: 09:36 AM Exit Time: 10:27 AM
Primary Inspector: Vicki Webb z s v Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG100015 Owner - Facility: Marsh Auto Parts
Inspection Date: 10/25/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG100015 Owner - Facility: Marsh Auto Parts
Inspection Date: 10/25/2010 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "!Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitqrinq
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
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110
Comment:
Analytical Monitorin$
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
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# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
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Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
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# Were all outfalls observed during the inspection?
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# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment:
Page: 3

,n
WarEq� / i �J Michael F. Easley, Governor
c
/ 7 e William G. Ross Jr., Secretary
`O G North Carolina Department of Environment and Natural Resources
�!J
� Alan W. Klimek, P.E., Director
Division of Water Quality
o
August 23, 2002
JIMMY MARSH
MARSH AUTO PARTS-CHATHAM
PO BOX 427
SILER CITY, NC 27344
Subject: NPDES Stormwater Permit Renewal
MARSH AUTO PARTS-CHATHAM
COC Number NCG 100015
Chatham 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 Agreernent
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 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 [phone], ext. 578
Sincerely,
t ,A �t �C/�, &•,;-t- `—
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JIMMY MARSH
MARSH AUTO PARTS-CHATHAM
PO BOX 427
SILER CITY, NC 27344
Subject: NPDES Stormwater Permit Renewal
MARSH AUTO PARTS-CHATHAM
COC Number NCG 100015
Chatham County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires
on August 31, 2001 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 Joe Albiston of the Raleigh
Regional Office at 919-571-4700 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
Raleigh Regional Office
e�,�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-830-623-7748

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
November 4, 1994
Ed C. Marsh
Marsh Auto Parts, Inc.
P.O.Box 427
Silercity, NC 27344
Subject: General Permit No. NCG 100000
Marsh Auto Parts, Inc.
COC NCG 100015
Chatham County
Dear Ed C. Marsh:
In accordance with your application for discharge permit received on 09/02/94, 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.
SincerUiginal Signed By
David A. Goodrich
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG10i}000
CERTIFICATE OF COVERAGE No. NCG10QQ15
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,
Marsh Auto Parts, Inc.
is hereby authorized to discharge stormwater from a facility located at
Marsh Auto Parts, Inc.
211 East IIth Street
Siler City
Chatham County
to receiving waters designated as the Siier City municipal stonn sewer system to an unnamed tributary to Loves
Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111
and IV of General Permit No. NCG 100000 as attached.
This Certificate of Coverage shall become effective November 4, 1994
This Certificate of Coverage shall remain in effect. for the duration of the General Pennit.
Signed this day November4, 1994.
Of l'�riilcli Signed BY
Qavid A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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