The URL can be used to link to this page

Home My WebLink AboutNCG100054_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V O'uD DOC TYPE t( HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o 0 YYYYMMDD NCDEE 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 December 4, 2012 C Evans Sampson Salvage Co Inc PO Box 744 Clinton, NC 28328 Subject: NPDES Stormwater Permit Coverage Renewal Sampson Salvage Co Incorporated COC Number NCG100054 Sampson 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://Aortal.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. Ralegh, North Carolina 27604 1 hone: 919.807.6300 I FAX: 919-807-6492 lr4emet: www.nmater4uality.or Nortb-Carolina J , F.nual Opportunity 1 AfrmaN ,- Ac Son Emplayer C Evans 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 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 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) 807-5300. Sincerely, I for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL. PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0054 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, Sampson Salvage Co Inc is hereby authorized to discharge stormwater from a facility located at: Sampson Salvage Co Incorporated 718 E Railroad St Clinton Sampson County to receiving waters designated as Rowans Branch (Chestnut Pond), a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 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 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor 4 e �CF W A TFRQ • �O G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 13, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9816 RETURN RECEIPT REQUESTED C. Warren Evans Sampson Salvage Co. Inc. 718 E. Railroad Street Clinton, NC 28328 Subject: NOTICE OF VIOLATION C. Warren Evans' Sampson Salvage Co. Inc. NPDES Stormwater General Permit-NCG100054 Sampson County Dear Mr. Evans: On June 12, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Sampson Salvage Co. Inc. facility located at 178 E. Railroad Street in Clinton, Sampson County, North Carolina. A copy of the inspection report is enclosed for your'review. Your time and assistance during this inspection is greatly appreciated. Stormwater from the facility drains to an UT to the Rowan Branch, a Class C waters located in the Cape Fear River Basin, The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit-NCG100054. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan(SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ❑ No % 2) Oualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No % 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No x No thCarolina Waa!!y North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www,ncwaterqualily.ora Fax (910)486-0707 1-877-623-6748 An Equal Opportunif /Affirmative Action Employer— 50°% Recycted/l0°% Post Consumer Paper 0 e r •- Page 2 Sampson Salvage June 13, 2007 Other Observations: See inspection report for further observations/comments on site inspection. Requested Response: You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your response should include a plan of action to address the aforementioned violations and observations as well as a reasonable time frame that you expect to be in full compliance with the conditions of the general permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Chad Turlington at (910) 433-3320 Sincerely, a)';U&17%,l a1c? Belinda S. Henson Regional Supervisor Surface Water Protection Section Addendum Enclosure: Inspection Report cc: FRO-DWQ Danny Smith-NPS-Assistance & Compliance Oversight Unit Water Quality Central Files co ru c13 Postage $ �kt _0 Certified Fee Aostmartc C] Return Hece(pt Fee Here M (Endorsement Required) Ca t7 Restricted Delivery Fee {Endorsement Required) M Ln T°`e' P°' C. Warren Evans CU SentT° Sampson Salvage Co., Inc• C3 's�ieet;Ap 718 E. Railroad Street or Po sox �.. criy siaie; Clinton, NC 28328 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http;//h2o.enr.state.nc.us/su/FormS Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failures to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up to $25,000.00 per day, per violation. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is all allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution! Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • CC !A 0 NORTH CA RO�I NA OEPA RTME IV7 OF 4.0 gEtq ENI+IRONMENTAND NA7URAL RESOURCES NCDENR 2�5 GREEN STREET SUITE 714 FAYET7EVUE NC 28301.5043 MI, y �e-r— 11111111FII1i11111111IIIIIJIIIFIIIIIIIIIIIIIIIIIIIIIIIiIII10J Page I of 3 NC Labs with NC Wastewater Certification search:F Division Laboratory Section :: North Carolina Laboratories with NC Wastewater Certification (Sorted by Zip Code) Crt Lab Name Lab Contact Lab Address City State Zip Telephone E-mail A 6300 103 Tritest- Clem mons Morgan Ramada Clemmons NC 27D12- 336-766 morgan_towe@bel Towe Drive Box C- 7846 2 Research & Sidney L. 34 Analytical p•0. Box 473 Kernersville NC 27284- 336-996- ralcc2@triad.rr.con Champion Laboratories 2841 370 West 633 Pace Analytical Tammie A. Meadow Eden NC 27288 336-623 tammie.easter@pa Services, Inc. Eden Easter Road 8921 EMeritech, Inc. Frank A. 642 Tamco Reldsville pasztor Road NC 27320- 336-342- 14748 fpmrtech@bellsout Carolina David 1229 North 306 Environmental Sanford NC 27330- 919-775 cell@alltel.net Graves Horner Blvd. Laboratories, LLC 188D Microbac Labs- AnneSouthern Testing Faircloth Greensboro E NC 27409- afaircloth@microbe Court Greensboro Div. 9710 Compuchem Robert E. 501 Madison Division of Liberty Cary ElAnalytical NC 27513- 919 379- bmeierer@compucl Meierer Avenue Corp. Environmental 1015 591 Conservation Randy passport Cary Grubbs NC 27513- 919-677 1669 rgrubbs@encolabs. Laboratories, Inc. Way Agronomic 572 Division Bobby Walls 43DD Reedy Raleigh NC 27607- 919-733 bobby.walls@ncma Laboratory - Creek Road 6465 2655 NCDA 67 Tritest, Inc. Karen P.Q. Box Raleigh Ferranti 33190 NC 27636- 3190 919-834- 4984 Fkf,�rrand@tritestinc 4224 Hwy 70 LTH-3 Thomas S85 Suite Durham NC 27705- 919-383- tomhardenith3@ne Laboratories Harden #Zst, 4740 US Mail contact Environment 1, 252-756- sjonesel@aol.com 10 John Melvin Box 7085 Greenville Inc. NC 27835- 16208 melvinel@earthlir Environment 1, p.0. Box 61D Inc. Mobile Chad Davis Greenville NC 27835- 252-756- 7085 Laboratory 6208 Lewiston C7 43z348- 6 dba@ perduIncorporated7E�Ebl r—t � r� �nr•—�r—� http://h2o.enr.state.ne.us/lab/nccert.htm 6/ 13/2007 NC Labs with NC Wastewater Certification Page 2 of 3 Microbac Labs- 3809 Airport 252-237 21 Wilson N[ g IlShella j Southern Testin Hinnant Drive 27896- shinnant@microba+ �5042 _l Environmental 628 Chemists, Terri Creef PO Box 2228 Manteo NC 27954- 252 473 echemw@aol.com Inc./Outer Banks 3513 Div. Water & Sewer 177 Timmy V. 6400 Breezy Concord NC Authority of Furr 704-788- 28025- tvfurr@wsacc.org Lane Cabarrus County 4164 9800 Kincey 12 PACE Analytical Mavis Jones Avenue Suite Huntersville E Services, Inc. 28048- 704-875- mavis.jones@pace) 9092 100 Duke Power 133390 248 Mary Ann Analytical Hagers Ferry Huntersville NC 28078- 7D4-875- mogle@duke-enerc Ogle Laboratory Road 7929 5274 Grant Creek 112 Regional Carol 1915 Grubb Salisbury NC 7D4-638 28144- chami@salisbury.g Wastewater Hamilton Ferry Road 5375 Laboratory 5100 148 CMU - McAlpine Myra G. Brookshire Charlotte NC 704-341- 28216- mzabec@ci.charlot Laboratory Zabec Blvd. 5140 5100 162 CMU - Brookshire Myra G. Brookshire Charlotte NC 704-391- 28216- mgzabec@ci.charlc Laboratory Zabec Blvd. 514D CMU - Hal 5100 192 Marshall Myra Zabec Brookshire Charlotte NC 704-391- E28216- mgzabec@ci,charlc LaboratoryBlvd. 5140 Prism Helmuth P.O. Box 2]LB3224-]F704-529- 402 Charlotte NC Laboratories Inc. M.B. Janssen 240543 hjanssen@prlsmlat 0543 16364 9331-8 559 K & W Gosia Kraska Albemarle Charlotte NC 28227- 7D4 569- Laboratories Road 1800 E PAR Laboratories, ssell Everett Bax 411483 Charlotte NC 28273- 7833588 Frus;7verett@parli Cross P.O. Box F7 ]1 1Creek WWTP Lab Doyetteville Fayetteville NC uglas 10892 4705223 idebra.douglas@fa) Microbac 11 Ronald W. 2592 Hape Environmental Fayetteville NC 910 864- 28303- rsanders@microba Sanders Mills Raad Lab. 192D Moore Co. Water Stephanie 1094 Addor 910-281 334 Aberdeen NC Pollution Brixe Road 28315- sbrixey@moorecou 3146 E BL Pamela S.P•0. Box 589 Lumberton NC IT- 28359- 96100-738 tblab@earthllnk.ne ElLa'boratories, Adams Street Sth Wilmington NC 2 4401- 997g3763- tadams@oxfordlab. H E221 Element One, Inc. Ken Smith ville Wilmington NC 28403- 0128 eilab@hotmail.con Environmental 6602 E Chemists, Inc. Lewis ]. Windmill Wilmington N[ 28405- 910-392- echemw@aol.com (Envirochem Hicks Way D223 481 Paradigm FPatrECk Wilmington NC 284D5- 910-350- pweaver@paradign Analytical aver Business 1903 littp://li2o.enr.state.nc.us/lab/nccert.htni 6/ 13/2007 NC Labs with NC Wastewater Certification Page 3 of 3 UlLaboratories, Inc. II 10rive I ll ILI Center for I Matthew 15600 Marvin 910-962- F�1UNCW 11arine Science McIver Mass Lane Wilmington NC 28409 2375 mciverm@uncw.ed Steph602 Meritech; Inc. - IC IMooreanie Pi e0 Sea Southport IF] [2:8461- 0289 57 stephanlem50@aol 22 Vanri Laboratories Vanes W. P.O. Box 668 Wallace NC 28466- 991606285 1820 Beacham Carl 1 Wilmington Jacksonville NC 28540- 910-347-. rodreeves@hotmai Laboratory Beacham, Jr. Highway . 5843 Craven County 325 Health Dept. Paula M, PO Drawer New Bern E 28562- 252-636- sitter@co.cravei FP Environmental Lasitter 1261D 4936 Health Laboratory Water28604- Quality Lab Paul 828-898 p0 Bvx 1167 Banner Elk ]INC E& Operations, Inc. Isenhour 6277 =wq1o@skybe-5nnt.co LaFayette A. P.O. Box Granite Falls 50 Water 'Tech La�IlGragg 570Inc. 1056 11 FNC 28630- 828-396- 4444 watertk@charter.n• 275 Blue Ridge Labs Matheson 2. OBox Lenoir NC 28645- 8149728 LueridgeLabs@yal 40 Statesville Pena Myers P.O. Box 228 Statesville FAnalytical NC 28687- 704-872 4697 denamyers@i-ame CherokeeWTP 235 Mike Bolt P.O. Box 547 Cherokee Labortort' NC 28719- 68Z4447 michbolt@nc-cherc 57 Environmental, Anthony P.O. Box Culiowhee Inc. Tirona 1355 NC 28723- 828-293 9396 envitonmentalinc@ James & James Patrick 814 B. Environmental Hendersonville Stailenmaier Kanuga St. RMj NC 28739- 828-697- 0063 jjemi@bellsouth.ne arra ement, Inc. JEarth Environmental Michael J. P.O. Box 474 Marshall NC 28753- 828-649 earthenvser@webv Services of Ladd 1177 9250 Madison Co. Environmental Kelley E. Testing Solutions, Asheville Rinc. NC 28802- 828-350- kekeenan@aol.corr Keenan PACE Analytical Barry =Riverside 40 Services, Inc, Johnson Asheville NC 28804- 828-254- 7176 barry.johnson@pac Asheville Earth Michael J. 75 Bison 352 Environmental Murphy NC 28906- =642 earthenvser@webv Ladd Lane Services 4top of page 1623 Mail Service Center, Raleigh, NC 27699-1623 (t) 919.733.3908 (f) 919.733,6241 Flod us here loci: dwglab.org DWQ - DENR - NCGOV http://l12o.erLr.state.nc.us/Iab/iiccert.litm 6/13/2007 M Permit: NCG100054 SOC: County: Sampson Region: Fayetteville Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Sampson Salvage Co Inc Effective: Expiration: Facility: Sampson Salvage Co Incorporated 718 E Railroad St Contact Person: C Warren Evans Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s), Related Permits: Title: Inspection Data: O6/12/2007 Entry Time: 11:00 AM Primary Inspector: Chad Turiington L A..k, Secondary Inspector(s): Clinton NC 28328 Phone: 910-592-6303 Certification: Exit Time: 0 1: 00 PM Phone: 1a Phone: 910-433-33W -Ewll-;� 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: NCG100054 Owner - Facility: Sampson Salvage Co Inc Inspection Date: 06/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility grounds looked OK. Stormwater Pollution Prevention Plan was not availabe during inspection. Mr. Evans stated that he thought they had one at one time, but the safe containing it was stolen. Monitoring has not been conducted, but Mr. Evans will begin doing so. Page: 2 Permit: NCG100054 Owner -Facility: Sampson Salvage Co Inc Inspection Date: 0611212007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yea No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: Mr. Evans stated that he thought that he had the Stormwater Pollution Prevention Plan at one time, but a safe containing the plan was stolen. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Monitoring has not been conducted, but Mr. Evans stated that he would ._.begin conducting it. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Monitoring has not been done, but Mr. Evans will begin doing so. Permit and Outfails Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG100054 Owner • Facility: Sampson Salvage Co Inc Inspection Date: 06/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: One outfall observed during inspection. Page: 4 V c A Sampson Salvage Co. Inc. PO Box 744 Clinton, NC 28328 Belinda S. Henson Regional Supervisor t , Division Of Water Quality Subject: Response To Notice Of Violation �tot %4 Dear Mrs. -Henson: In response to your letter, I will assure you that Sampson Salvage Co. Inc. will address these problems and correct them as soon as possible. We will begin by developing another Stormwater Pollution Prevention Plan to replace the lost one immediately. We will also begin monitoring and recording the results as required by the permit. Sin//c/(ferely, A C. Warren Evans President Sampson Salvage Co. Inc. .al A — 1 7 O C WARREN EVANS SAMPSON SALVAGE CO INCORPORATED PO BOX 744 CLINTON, NC 28328 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Envlronment and Natural Resources August 23, 2002 Alan W. Klimek, P.E., Director Division of Water Quallty 2 9 2002 L___ Subject: NPDES Stormwater Permit Renewal SAMPSON SALVAGE CO INCORPORATED COC Number NCG 100054 Sampson County 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. I and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG 100000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal y 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 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwatcr & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ATA NCDBNR Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI00000 CERTIFICATE OF COVERAGE No. NCGIO0054 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, SAMPSON SALVAGE CO INC is hereby authorized to discharge stormwater from a facility located at SAMPSON SALVAGE CO INCORPORATED 718 EAST RAILROAD ST CLINTON SAMPSON COUNTY to receiving waters designated as Chestnut Mill Branch, a class C SW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I, IV, V, and VI of General Permit No. NCG 100000 as attached. This certificate of coverage shall become effective September I, 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 o�oF WA r�19 4c Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources C WARREN EVANS SAMPSON SALVAGE CO INCORPORATE PO BOX 744 CLINTON, NC 28328 Dear Permittee: December 27, 001 D i 11 MAR 8 2002 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Subjec[7`NPDES-Stormwater-Permit Renewal SAMPSON SALVAGE CO INCORPORATED COC Number NCGIO0054 Sampson County Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:l/h2o.enr.state.ne.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville Regional Office at 910-486-1541 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 e�ACD NENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment,,° Health and Natural Resources 0 �i 4 1l .s•1"D 5a •�i f Division of Environmental ManageilAd'it.=1•'9� IPA James B. Hunt, Jr., Governors Jonathan B. Howes, SecretaryNPG� o�---� F4 A. Preston Howard, Jr., P.E., D�� E Director E V G November 4, 1994 C. Warren Evans Sampson Salvage Co., Inc. P.O.Box 744 Clinton, NC 28328 Subject: General Permit No. NCG100000 Sampson Salvage Co., Inc. r COC NCG 100054 Sampson County Dear C. Warren Evans; 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 f, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are . unacceptable to you, you have the right to request an individual permit by submitting an individual permit. application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Mr. Steve Ulmer at telephone number 91.9/733-5083. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr. P.E. cc: Fayetteville 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 01) STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGlQQQ00 CERTIFICATE OF COVERAGE NO. NCGIO0054 STORMWATER DISCHARGES NATIONAL EQLLjaANT_ DIS-CHARGEELIMINATION _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 Conunission, and the Federal Water Pollution Control Act, as amended, Sampson Salvage Co., Irtc. is hereby authorized to discharge stormwater from a facility located at 718 East Railroad Street Clinton Sampson County to receiving waters designated as Chestnutt Mill Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG100000 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 Permit. Signed this day November 4, 1994. Original Signed BY David A, Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission via L Ne -OW x C,, q: ND qF4H- -VQL V49 r ? ZbWl lot'. Oj 01 �Ae UZI, 7 NOINIT) Sri T3 woo (H-t8ON NOIN1701 "Oe 6 ps lit Pgc!; IN3WdO'19A3CI AIINnWWOO UKV SgDHnoSgH jVH(jjVN jo JM3WIHVd9CI 52 JJ VNI-1011VO HIMON 40 TLVJLs FACILITY ,•: NPDES MAP# .s DSN FLOW r SU113 BASIN :fl LAT1! PJDE LONPI , ITUDE RECDVING STREAM ST ':-4,M CLASS , DATIE A1<! 2 5— r J 1A %3 Do--31-- STATE OF NORTH CAROLINA -7$ 15- DEPARTMENT OF NATURAL RESOURCES AN90 D COMMUNITY DEVELOPMENT 3 { RAI,ElGH, N, C. �� 6351 lf1 SE i ] r 30'� rnr rlVrnh! mria Ff1 !V WIbut '��r 1 � • f+ � Lin 1 r i I _.v 1 l