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NCG100024_COMPLETE FILE - HISTORICAL_20121204
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, I p a o a q DOC TYPE 'K HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 2Dla Iq Oq" YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Stephen Foss Foss Recycling Inc 7037 US Hwy 70 W La Grange, NC 28551 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Foss Auto Recycling, Inc. COC Number NCG100024 Durham County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 91 M07-6492 Internet: www.acwaterquality,org An Equal ppportunily 1 AfFrm,!tivo Action Employer NorthCarolina Natural l�J Stephen Foss 0111 December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100024 STORM WATER 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, Foss Recycling Inc is hereby authorized to discharge stormwater from a facility located at: Foss Auto Recycling, Inc. 1915 Riddle Rd Durham Durham County to receiving waters designated as Third Fork Creek, a class WS-V;NSW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Q= NODE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary July 30, 2012 Mr. Anthony Smith Foss Recycling 1915 Riddle Road Durham, NC 27713 SUBJECT: Compliance Evaluation Inspection Foss Recycling Permit No: NCG 100024 Durham County Dear Mr. Smith: Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of Foss Recycling, 1915 Riddle Road. Durham, on July 30, 2012. The assistance of Mr. Angernon Copeland and Ms. Lisa Van Auken was very helpful and appreciated during the inspection process. The following observations were made during the stormwater inspection: Foss Recycling Durham location is a 7.5 acre facility that provides a full range scrap metal recycling services from auto salvage to corporate containers. 2. The Stormwater Pollution Prevention Plan for this facility contained all the components as required by NCGI00000. The SPPP is currently updated annually. The facility must continue to aggressively implement the plan. 3. All vehicle fluids are drained and properly stored, using secondary containment. 4. Qualitative and Analytical monitoring was currently performed as required by General Permit NCG100000. The facility does the sampling. Pace Analytical conduct the analyticals. 5. The facility has one oudall. The outfall was assessable for sampling at the time of the inspection. Please continue to keep vegetation growth at a minimum at the sampling site. 010 `torthCarolina �1lltlll"ll��f North Carolina Division of Water duality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet: www.rcwaterquality.org 1628 Mail Service Censer Raleigh. NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal opporlunitylAffirmative Action Employer — 50% Recycled/10°/ Post Consumer Paper w ,Mr. Anthony Smith Doss Recycling ,' F Jule 30. 2012 ..._ ...» As required by your permit, qualitative monitoring shall be performed as specified in Part 1I. Section C., table 4., during the analytical monitoring event. Thanks again for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, Mack Wiggins Environmental Specialist Surface Water Protection cc: Durham County Health Dept. Central Files RRO File Compliance Inspection Report Permit: NCG100024 Effective: 11/01/07 Expiration: 10/31/12 Owner: Foss Recycling Inc SOC: Effective: Expiration: Facility: Foss Auto Recycling, Inc. County: Durham 1915 Riddle Rd Region: Raleigh Durham NC 27709 Contact Person: Jimmie Foss Title: Phone: 866-534-5865 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 07/30/2012 Entry Time: 10:33 AM Exit Time: 11 A7 AM Primary Inspector: Mack K Wiggins Phone: 919-791-4200 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: Storm Water (See attachment summary) Page: 1 Permit: NCG100024 Owner- Facility: Foss Recycling Inc Inspection Date: 0713012012 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? ■ ❑ Q ❑ # Does the Plan include a General Location (USGS) map? ■ Q ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Q ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Q # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ Q ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a 6MP 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? ■ ❑ ❑ Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ Q ❑ # Is the Plan reviewed and updated annually? ■ Cl ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n .Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Continue to implement the plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ Q ❑ Q Comment: Qualitative monitoring was not performed during the analytical storm event during 2011. Qualitative monitoring was performed during the analytical monitoring event during first period 2012. Please continue to conduct qualitative monitoring during the analytical monitoring event. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ ❑ # Were all outfalls observed during the inspection? ROO ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ Q Page: 3 Permit: NCG 100024 Owner - Facility: Foss Recycling Inc Inspection Date: 07/30/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Please continue to keep vegetation growth at a minimum at the sample location. The sample location must be assessable for sampling. ■ 0 0 0 Page: 4 ULK41FIEL) MAILTm HhW_-1F (Domestic Mai! Only; Nolinsurance Govera� u ur OFFAL USE C3 '0 Postage $ iU C3GoMftd Fee 0 Return Receipt Fee Postmark M (Endorsement Required) Here © Restricted Delivery Fee ri (Endorsement Required) ro Q T MR. ANTHONY SMITH, MANAGER -0 FOSS AUTO RECYCLING c3 er 1915 RIDDLE ROAD C3 DURHAM, NC 27713 f srri STORMWATER.CEI.NCG100024 or' FOSS AUTO RECYCLING. DURHAM.COUNTY ZF4 8119l08.MAILED.8119108.SWP.WIGGIN% P$ Form :w J.uno 2002 ■ Complete items 1, 2, and 3. Also complete A. Slg tune Item 4 if Restricted Delivery is desired. X ❑Agent ■ Print your name and address on the reverse ❑ Addressee so that we can return the card to you. B. Printed Name) ; C. Date of Delivery ■ Attach this carol to the back of the mailpleoe,re�Lt/6yor on the front It space permits. 1. Article Addressed to: D. Is delivery addresAd' event from Item 12 ❑ Yes If YES, enter delivery address below: ❑ No MR. ANTHONY SMITH, MANAGER FOSS AUTO RECYCLING 1 1915 RIDDLE ROAD DURHAM, NC 27713 STORMWATER.CEI.NCG100024 FOSS AUTO RECYCLING.DURHAM.COUNTY 8119108.MAILED.8119108.SWP.WIGGINS 3. Service Type #Certified Mall ❑ Express Mall ❑ Registered L!Mtum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes z. Article rfromr 7006 0810 0002 6049 3460 (transfer from service labs!) � 1 PS Form 3811, February 2004 Domestic Retum Receipt 102595402-M-154C i,..,4..� ems, �� 1 �Try�, r,i�*.0 �.�t`« N "S i,. ;'.r.S• :�w,_�. 4 }'� S � '` 'wr UNITED STAYE�S`i�5'CAL�l�ERVIC� N • Sender: Please print your name, address, and ZIP+4 in this box • Raleigh Regional Office Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699 _�: � ..._�#��I�#it,���1f��1=i�,I;i,�.,.I#�fl��r�l�#I►t#�#�I,�i,#��►�1�J� Michael F. Easley, Governor OF WA rF9 William U. Ross J:., Secretary `OCR pG North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director V Division of Water Quality August 19, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 0810 0002 6049 3460 . Mr. Anthony Smith, Manager Foss Auto Recycling. 1915 Riddle Road Durham, NC 27713 SUBJECT: Stormwater Compliance Evaluation Inspection Foss Auto Recycling, 1915 Riddle Road Permit No: NCGIO0024 Durham County Dear Mr. Smith: Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stop-nwater compliance evaluation inspection of Foss Auto Recycling, 1915 Riddle Road, on August 5, 2008. Your assistance Mr. Smith and cooperation was very helpful and appreciated during the inspection process. The following observations were made during the stormwater inspection: 1. The Stormwater Pollution Prevention Plan for this facility contained all the components as required by NCGI00000. The facility must continue to aggressively implement the plan. 2. Qualitative monitoring was performed at the facility as required, but failed to use the forms provided by the Division of Water Quality. Attached is a copy of the form to use. 3. Analytical monitoring was performed as required for all parameters. Monitoring results revealed an exceedence of the benchmark value for Ethylene Glycol (Antifreez). The facility must explain the benchmark excedence in a written response. 4. Need to provide secondary containment for containers which hold automobile fluids (Reference attached photos). 5. The facility has chosen a new discharge Point. As observed by staff, this discharge point will be reflective of stormwater discharged from Foss Auto Recycling. Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-800-623-7748 VLAx aia w CRrR- Mr. Anthony Smith NCG100024 , i Page 2 - Please address all requirements noted in items 2 , 3 and item 4-in a written response within 30 days of receipt of this letter. Thanks again for your cooperation during• the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, G7/Gf � is� Mack Wiggins Environmental Specialist Surface Water Protection cc: Durham County Health Dept. Central Files RRO File Compliance Inspection Report Permit: NCG100024 Effective: 11/01/07 Expiration: 10/31/12 Owner: Foss Auto Recycling Inc SOC: Effective: Expiration: Facility: Foss Auto Recycling, Inc. County: Durham 1915 Riddle Rd Region: Raleigh Durham NC 27709 Contact Person: Jimmie Foss Title: Phone: 919-596-2108 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 08/05/2008 Entry Time: 04:17 PM Exit Time: 05:54 PM Primary Inspector: Mack K Wiggins �/� J / Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGIO0024 Owner - Facility: Foss Auto Recycling Inc Inspection Date: 08/05/2008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG100024 Owner - Facility: Foss Auto Recycling Inc Inspection Date: 08/05/2008 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D ❑ Cl # Does the Plan include a General Location (USGS) map? ■ n n ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n n D # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n D n # Has the facility evaluated feasible alternatives to current practices? ■ D n n # Does the facility provide all necessary secondary containment? D ■ D ❑ # Does the Plan include a BMP summary? ■ Q D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n Cl # Does the facility provide and document Employee Training? ■ ❑ n D # Does the Plan include a list of Responsible Party(s)? ■ D n n # Is the Plan reviewed and updated annually? ■ D n n # Does the Plan include a Stormwater Facility Inspection Program? ■ D D ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ D D D Comment: Need to secondary contain drums which house automobile fluids (See attached Pictures). Issue was addressed with the yard manager Mr. Anthony Smith during the time of inspection. The manager says he will comply. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D n n Comment: The provided qualitative form was not used for data. The facility will immediately use the form provided by DWQ. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ D n D # Has the facility conducted its Analyticai monitoring from Vehicle Maintenance areas? ■ D D D Comment: Analytical data showed non-compliance with Ethylene Glycol. Discharge point use may have been co -mingling with a dump site adjoining the property. The new discharge point chosen will be reflective of what is discharged off Foss Auto Recycling. The facility must provide an explanation for the Ethylene Glycol non-compliance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ fl # Were all outfalls observed during the inspection? ■ ❑ n n Page: 3 Permit: NCG100024 Owner - Facility: Foss Auto Recycling Inc Inspection Date: 08/05/2008 Inspection Type: Stormwater Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has chosen a new discharge location that will be reflective of stormwater discharged off Foss Auto Recycling. ❑0mD ■nn❑ Page: 4 - ��t..r�,1Y rtii{gym eke=, - ,i , � - •pf +.1�+ � : � n rt � ors. ' i E, ��� _ � �^ .. yam- r• ,rv' - .a �— hi ISIM _.;; -m- _ a �* 1, � i �- a- N.. "i f�. 'L p- I `7 ''ii ,y-y� _ '�'�.. 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' r�+Kl FOSS AUTO RECYCLING 1915 RIDDLE RD, DURHAIM NC 27713 919-596-2108 TO: MR MACK WIGGINS This letter is to address the observations noted on our Storm water Compliance Evaluation Inspection. I will address in the sequence in which they were written up on the letter we received on August 19 2008. 2. We now have the correct forms downloaded from the website givers to us by Mr. Mack Wiggins to do our Qualitative monitoring with. We were doing the monitoring but we were using the wrong forms. Now this has been corrected by having the correct forms. 3. The exceedence of the benchmark value for ETHYLENE GLYCOL we feel was do to the collection mixing from the property next door to us, in which Mr. Wiggins is now aware of and has helped us find a new collection spot that is more reflective of the water coming off our property. We have also gotten a new sample kit to take a sample from the new discharge point to see if this was true. We have also started construction on a new drainage system for the automobiles that are collected at our Iocation which shall correct any problem if there is one. This is just one more step to make sure we stay in compliance. The following~ pictures will show the concrete pad already laid. 4. Until we get our drainage system in place we have provide a secondary containment the below picture will show. Q�i W A r�9PG � r D 'C CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 08.10 0002-6049 3460 Mx. Anthony Smith; Manager Foss Auto Recycling. 1915 Riddle Road Durham, NC 27713 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 19, 2008 SUBJECT: Stormwater Compliance Evaluation Inspection Foss Auto Recycling, 1915 Riddle Road Permit No: NCG 100024 Durham County Dear Mr. Smith: Coleen H. Sullins, Director Division of Water Quality Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of Foss Auto Recycling, 1915 Riddle Road, on August 5, 2008. Your assistance Mr. Smith and cooperation was very helpful and appreciated during the inspection process. The following observations were made during the stormwater inspection: The Stormwater Pollution Prevention Plan for this facility contained all the components as required by NCG100000. The facility must continue to aggressively implement the plan. 2. Qualitative monitoring was performed at the facility as required, but failed to use the forms provided by the Division of Water Quality. Attached is a copy of the form to use. 3. Analytical monitoring was performed as required for all parameters. Monitoring results revealed an exceedence of the benchmark value for Ethylene Glycol (Antifreez). The facility must explain the benchmark excedence in a written response. 4. Need to provide secondary containment for -containers which hold automobile fluids (Reference attached photos). 5. The facility has chosen a new discharge Point. As observed by staff. this discharge point will be reflective of stormwater discharged from Foss Auto Recycling. Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Wafer Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 Customer Service 1-800-623-7748 AtIA, NCDENR Mr. Anthony Smith .Cu . 00024 Page 2 Please address all requirements noted in items 2, 3 and item 4 in a written response within 30 days of receipt of this letter. Thanks again for your cooperation during the inspection. If you or your staff have any questions; please call me at (919)791-4200. Sincerely, I �'%(/ Mack Wiggins Environmental Specialist Surface Water Protection cc: Durham County Health Dept. Central Files RRO File \N A ] E Michael F. Easley, Governor ct� 9G William G. Ross Jr., Secretary North Carolina Department of Environment and !Natural Resources � Alan W. Klimek, P.E., Director i Division of Water Quality o �c August 23, 2002 CONNIE O HIGH SOUTHSIDE AUTO PARTS INCORPORATED PO BOX 12772 DURHAM, NC 27709 Subject: NPDES Stormwater Permit Renewal SOUTHSIDE AUTO PARTS INCORPORATED COC Number NCG 100024 Durham 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 hetween 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 required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,.judgmenl, 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 Raleigh Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7016 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 CONNIE O HIGH SOUTHSIDE AUTO PARTS INCORPORATED PO BOX 12772 RES TRI PARK, NC 27709 Subject: NPDES Stormwater Permit Renewal SOUTHSIDE AUTO PARTS INCORPORATED COC Number NCG 100024 Durham 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 1 I 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.html 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 (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office e�A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 v .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 10, 1994 James D. High Iii Southside Auto Parts, Inc. 1915 Riddle Road Durham, NC 27713 I LT.W;VA T W '0A& �A oft A�Rwl �� EDEHNFI Subject: General Permit No. NCG100000 Southside Auto Parts, Inc. COC NCG 100024 Durham County Dear James D. High Iii : In accordance with your application for discharge permit received on 09/15/94, 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 A 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. Sincerely, Qrigina{ rji ned 13sy (C,oieen H. A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Y STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT QENERAL PERMIT NO, NCG100000 CERTIFICATE QF COVERAGE No. NCG100024 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION- -SYSTEM In compliance with the provision of North Carolina General Statute 143-2I5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southside Auto Parts Inc. is hereby authorized to discharge stormwater from a facility located at Southside Auto Parts Inc. .19I5 Riddle Road Durham Durham County to receiving waters designated as an unnamed tributary to Third Fork Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, III and IV of General Permit No. NCG100000 as attached. This Certificate of Coverage shall become effective November 10, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 10, 1994. Original Signed B, Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 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 10, 1994 James D. High Iii Southside Auto Parts, Inc. 1915 Riddle Road Durham, NC 27713 7 11�� 1•• r �T IL )A [) E H N F=1 Subject: General Permit No. NCG100000 Southside Auto Parts, Inc. COC NCG 100024 Durham County Dear James D. High Iii : In accordance with your application for discharge permit received on 09/15/94, 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. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincere ,,fRal Sined By Coleen H. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper 'Y, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGIOOOOO CERTIFICATE OF COVERAGE No. NCGIO0024 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, Southside Auto Parts Inc. is hereby authorized to discharge stormwater from a facility located at Southside Auto Parts Inc. 1915 Riddle Road Durham Durham County to receiving waters designated as an unnamed tributary to Third Fork Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III and IV of General Permit No. NCG100000 as attached. This Certificate of Coverage shall become effective November 10, t994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 10, 1994. ciwnWd BY A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of llze Environmental Management Commission 11 1 Je 5 FACILITt J -'. 1, 5 V VL COUNTY NPDES 0 0 a MAP # a 3 /V k1 DSN FLOW �XA SUB BASIN 0 L A"s ".1T ';. r'D E 6-7 LONG'! `,J� D E 5 3 4 STREAM STREAM CLASS Al S DISCHARGE CLASS EXPINRATir.)N DATE Fo r4 61�e_ e4