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HomeMy WebLinkAboutNCG100027_COMPLETE FILE - HISTORICAL_20170328STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV UC DOC TYPE I>r, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aol r1 D3 ag YYYYMMDD Z K� Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY March 28,2017 Prices Auto Parts, LLC Attn: Linda A. Price 1900 Old Crews Road Knigntdale, NC 27545-8478 Subject: COMPLIANCE EVALUATION INSPECTION Prices Auto Parts, LLC Certificate of Coverage-NCG100027 NPDES- Stormwater General Permit-NCG100000 Wake County Dear Mrs. Price: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director On March 21, 2017, a site inspection.was conducted for the Prices Auto Parts facility located at 1900 Old Crews Road, Wake County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Jessy Prices was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100000, Certificate of Coverage7NCG100027. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Seaver Dam Creek, a Class C waterbody in the Neuse River Basin. As a result of the inspection, the facility was found to be in out of compliance with the conditions of the NCG100000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (919) 791-4200 or by e-mail at thad.valentine@ncdenr.gov. Sincerely, Thad Valentine Senior Environmental Specialist Enclosure cc: Linda A Price, Owner RRO — Land Quality Section, Stormwater Files-NCG100000 Nothing Compares State orNorih Carolina I Envirunmemal Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, No(1:h Carolina 27691)-I612. 1A9 7071)200 Compliance Inspection Report Permit: NCG100027 Effective: 12/04/12 Expiration: 10/31/17 Owner: Price's Auto Parts L L C SOC: Effective: Expiration: Facility: Price's Auto Parts L L C County: Wake 1900 Old Crews Rd Region: Raleigh Knightdale NC 275458478 Contact Person: Linda A Price Title: Phone: 919-266-0171 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/21/2017 Entry Time: 09:00AM Exit Time: 11:30AM Primary Inspector: Thaddeus W Valentine Phone: Secondary Inspectors): 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 V. Permit: NCG 100027 Owner - Facility, Price's Auto Parts L L C Inspection Date: 0312112017 Inspection Type : Compliance Evaluation Reason forVisit: Routine Inspection Summary: The analytical and qualitative monitoring needs to be performed as required by the permit and additional samples should be taken at the other outfalls. All three outfalls could be combined into one but it would need to be designed and constructed to do so. There are just a few of documents available that are required for the Storm Water Pollution Prevention Plan and the plan will need to be updated to include all documentation as required by the permit.ln addition there are a number of issues on the facilitythat will need to be corrected to comply with the permit. 1. Clean up the spilled oil below the 300 gallon above ground tank located next to the warehouse and provide some type of shelter 2.All drums, empty or not, should be capeed and stored under a shelter 3.Clean up and property dispose of oil spills in strip shop as soon as they occur 4. The two cinder block secondary containment areas are not water tight and are leaking. The containment structures should be repaired or upgraded and the PVC outlet on the containment next to the strip shop need a valve and lock. 5. Relocate any petroleum product tanks not already in secondary containment, into secondary containment. The poly tank containing gasoline is one example. Please correct all issues by the deadline noted on the Notice of Violation Page: 2 Permit: NCG100027 Inspection Date: 03/21/2017 Analytical Monitoring Has the facility conducted its Analytical monitoring? Owner - Facility: Price's Auto Parts L L C Inspection Type: Compliance Evaluation # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The analytical monitoring has not been kept up as required. Reason for Visit Routine Yes No NA NE ❑ ® ❑ ❑ Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0111113 # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Thesite has one low area on the property but there are 3 different discharges in that one area. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: The qualitative monitoring has not beenkept up as required Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ i ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ 0 ❑ ❑ # 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? ❑ 0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ S ❑ ❑ # Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ # Does the Plan include a 8MP summary? ❑ N ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Parly(s)? ❑ E ❑ ❑ # 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: The plan does not appear to be complete and will need alot of work to comply with the permit. Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jesse Price Price's Auto Parts L L C 1900 Old Crews Rd Knightdale, NC 27545-8478 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDfS Stormwater Permit Coverage Renewal Price's Auto Parts L L C COC Number NCG100027 Wake County 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 111, Section Q. 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/wg/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: 919-807-63001 FAX: 919-807-6492 tntemet: www.ncwaterpuality,or9 An Equal Opportunity 1 Affirmalive Aclion Employer NorthCarolina Naturally Jesse Price 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 B, C: A lower T5S 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 8, 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 B, 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. NCG100027 STORMWATER 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, Price's Auto Parts L L C is hereby authorized to discharge stormwater from a facility located at; Price's Auto Parts L L C 1900 Old Crews Rd Knightdale Wake County to receiving waters designated as Beaverdam Creek, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4ch day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG 100000 CERTIFICATE OF COVERAGE No. NCGIO0027 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, PRICE'S AUTO PARTS L L C is hereby authorized to discharge stormwater from a facility located at PRICE'S AUTO PARTS L L C 1900 OLD CREWS RD KNIGHTDALE WAKE COUNTY to receiving waters designated as a UT to Beaverdam Creek, a class C NSW strearn, in the Ncuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of Gencral Permit No. NCG100000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 JESSE H PRICE PRICE'S AUTO PARTS L L C 1900 OLD CREWS ROAD KNIGI-iTDALE, NC 27545 Subject: NPDES Stormwater Permit Renewal PRICE'S AUTO PARTS L L C COC Number NCG100027 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG100000, 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 NCGI00000 * 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 (919) 733-5083, ext. 578 cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office Sincerely, -ey )nl,- Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDENR 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 Decenlher 27, 2001 JESSE H PRICE PRICI 'S AU O ["ARTS L L C 1900 OLD CREWS RD KNIGH'I•DALF, NC 27545 SuhjCCL NPDES Siorniwatcr• Permit Renewal 1)RICE'S AU O PAR`1'S I_ L C COC Number NCG 100077 Wake County Dear Pernliacc: Your facility is Currently covCrCd tin' sturinw,itu' dischar c und21' GCitC1-al PCrnlit NCG 100000. This permit C.xpires nn August 3I. 2002. The DivisiOit Slaff is Currently in the Process Of rcwritin", this 11Crrnil and is SchcdulCd lu IMVC the PCrnlit rciSSUCCI by IatC sttnttncr n1'2002. 011CC the Itcrnlil iS rOSSUCd, ycrtti- Facility wclulcl be Clil-,ihlC ['or continuCd coverage utidCr the rCissucd pcimit. In order to assure your continued COVCragC under the genCral pCrntit, yctu must ,reply try 1112 Division ul' WatCl- Quality (DWQ) Fur rcncwal nl ytttir permil coverage. To make this rcnewid process easier, we are inlitrming you in adv;rnCC that your perniit will he expiring, FnCluscd vole will find it General Permit Coverage Renewal Application Forni. Thu iipplicatiOrl must be completed and rcturnccl by March 4, 2002 in ordcr to assure Continue(] COVCrage under the 1~1CnCral permit. Failure ut rcquCsi renewal within this time; period inay result in a civil assessnicni ol'at least $250,00. Larger penalties m.ty he assessed depending On lhC dClinquency of 11ie request. Discharge of slornnvaier From Your facility without CuvCrage under' a vatid stornlwatcr NPDI S permit would Constitute it violation of NCGS 143-215.1 and could result in ,tsscssulCnts 01' Civil pulaltiCS of u17 to $10.000 per clay. F'Icasc nuts that recent Icdcr.d legislation has CxlcmlCd the "no Cxposur2 Cxclusiun" Ut ,ill npCratitrs of industria[ facilities in any of the I I catcgrtriCS of "Stnrnl w[rtcr' disch.li- cs associated with indwgrial activity," (except Construction activities). li'you feel y{tor facility Can Certify it condition of "net exposure". i.e. IhC faeilty industrial materials and operations are not Cxposcd to storntwatcr. you can apply for the net Cxpusurc exclusion. For additional infurination contact the Central OI lice Scrtrrtlwatcr Stal'f member listed below or cheek the Storing eater & General Perinits Unii Web Sitc at httpa/h2u.enr.st.n2.nc.us/sulstnrnnvatcr.11unl If the subject slormwater dischar-c to waters ul' the slate has heen terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hottom of the form. You will he notified when [Ile rescission process has been completed. ll'yuu havC:rny questions rc"ardin« the permit renewal procedures plcuse contact aloe Alhistun ofthe Ralci-h Rc-ionol Office it 9 19-57 1-4701) or Aish.l Lou ol' the Central OlTicc Sturniwatcr Unit at (919) 73 3-5083, cm, 578 Sincerely, F3ritdlCy Bennett, Supervisur Stnrniwaucr and General Pcrrnits Unit cC: CentralFilCS Raleigh Regional Ol'ticc ern NCDENR N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 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 30, 1994 Jesse H. Price Price'S Auto Parts, L.L.C. 1900 Old Crews Road Kinghtdale, NC 27545 I F1.9AA 'T 0 W ;)A I DEHNFIt' Subject: General Permit No. NCG 100000 Price'S Auto Parts, L.L.C. COC NCG 100027 Wake County Dear Jesse H. Price: In accordance with your application for discharge permit received on September 15, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an,individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/733-5083. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, nrigina! Signed By Cohen Fl. Suiiins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled! 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIOQQ27 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATIO__N 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, Jesse H. Price, Sr., Jesse H. Price, Jr., and Linda A. Price is hereby authorized to discharge stormwater from a facility located at Price's Auto Parts, L.L.C. 1900 Old Crews Knightdale Wake County to receiving waters designated as an unnamed tributary to Beaverdam Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective November 30, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 30, 1994. ,ItiLi��� i;�rr,F?'' tea, Coleen, 1"1. sulon , A. 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