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Home My WebLink AboutNCG100054_COMPLETE FILE - HISTORICAL_20190410STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w Lc f p 0o s y DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ JQl5 Dy 10 YYYYM M DD Wi STORMWATER April 10, 2019 Sam Cooke Devore & Cooke Auto Parts 1529 Clinton Road Fayetteville NC 28302 Dear Mr. Cooke: On April 10, 2019, a site inspection was conducted at your facility. This facility located at 1529 Clinton Road, Fayetteville, NC drains to the Locks Creek watershed in the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, no discrepancies were noted. I would like to thank you for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1773. Thank y u, c. sse Oxendine Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1773 1 www.fayettevillenc.gov I www.faytv7.com The CRY of Fayettevilte, North Carolina dnus not distriminate on the basis of race, sex, sexual orientation, color, age, national origin, religion, or disability in its employnicnt opportunities, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: Devore & Cooke Auto Parts Inspection Type: Compliance NCG 100059 Permit No.: NCSQ Permit EffectiveDate (if applicable): Not Applicable Permit Status Active (if not currently permitted): Inspection 4/10/19 Discharges to: UT to Locks Creek Date: Facility Personnel Sam Cooke Inspector(s): Jesse Oxendine Assisting with 910-483-2217 Inspection 910-973-8062 (Name/Phone Number): Entry Time: 8:50 Exit Time: 9AQ SIC Code: 5095 Facility Hours of 8am — 5pm Operation: Facility Description: Used Motor Vehicles File Review/History: Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The facility was clean and neat in appearance This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections. Page 1 of 5 Rev. 0 dw Stormwater Facility Inspection Report/Checklist I. Site Inspection Were deficiencies observed with the following items? (inspector should comment on violations/deficiencies observed) yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ I ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ ❑ ® ❑ Comments: 4. Illicit Discharges 1 Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary El® El is provided El Comments: Used oil — 200 gallons; Used fuel -250 gallons 6. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: B. Outdoor Processing Area(s) ❑ 1 ❑ L ® I ❑ Comments: 9. Loading/Unloading Area(s) ❑ I ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ❑ ® ❑ Comments: 11. Oil/Water Separator / Pretreatment ❑ 1 ❑ ® ❑ Comments: 12. Waste Storage/ Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: Keep lips closed at all times on dumpsters. 13. Food Service Area(s) ❑ L ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 15. Indoor Processing Area(s) ❑ ® ❑ ❑ Comments: Page 2 of 5 Rev. 0 it Stormwater Facility Inspection Report/Checklist L Site Inspection (Continued) Yes No NA Repeat Finding 16. Floor drains - illicit connections ❑ Cl ® ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: IL Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ If the site has a SPPP, then complete questions in Sections 11 and III. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® I ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and ® ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. it is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ® ❑ ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ® El ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected off ciai B. Has the facility evaluated feasible alternatives to current practices? I ® I ❑ I ❑ I ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? I ® 1 ❑ 1 ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 3 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist A Stormwater Pollution Prevention Plan (continued) Yes No NA Repeat Finding • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® 1 ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? ® ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13 Is the Plan reviewed and updated annually? ® I ❑ I ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Update to new General Permit and Individual permit Page 4 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist !!l. Qualitative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ® ❑ ❑ ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Qualitative and Analytical Monitoring Comments: 2018 sampling was complete; facility had not started 2019 monitoring yet IV. Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ® ❑ ❑ ❑ 3. If the facility has representative outfali status, has it been documented by the NC Division of Water Quality? ❑ ❑ ® ❑ 4. If the facility has a No -Exposure Certificate, has the facility self -inspected and documented this on an annual basis? ❑ ❑ ® ❑ Permit and Outfalls Comments: Page 5 of 5 Rev. 0 J ROY COOPER Governor MICHAEL S. REGAN. Secretary WILLIAM I- (TOBY) VINSON, JR. lntertm Director Devore Cooke Auto Parts Co., Inc. Attn: Stuart L. Cooke, Owner 1529 Clinton Road Fayetteville, NC 28312 NORTH CAROLINA Envlranmental Quality November 15, 2018 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit 100000 Devore Cooke Auto Parts Co.; Inc. Certificate of Coverage NCG100059 Cumberland County Dear Mr. Cooke: On October 23, 2018, a site inspection,was conducted for the Devore Cooke Auto Parts Co., Inc. facility located at 1529 Clinton Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG100000 under Certificate of Coverage NCG100059. Permit coverage authorizes the discharge of Stormwater from the facility to receiving waters designated as Locks Creek, a Class C waterbody in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in 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 have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3384 or by e-mail at Melissa.joyner@ncdenr.gov. Sincerely, Melissa Joyner Environmental Specialist DEMLR. Enclosure: Compliance Evaluation Inspection ec: Charles B. Hoffman, Principal Geologist — Mid -Atlantic Associates, Inc. (via email) cc: FRO — DEMLR, Stormwater Files-NCG100000 D .y� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Fayetteville Regional Offioe 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301 a.w 910.4333300 r Commliance Inspection Report Permit: NCG100059 Effective: 11/16117 Expiration: 10/31/18 Owner.- Devore & Cooke Auto Parts Co Inc SOC: Effective: Expiration: Facility: Devore & Cooke Auto Parts Co Inc County: Cumberland 1529 Clinton Rd Region: Fayetteville Fayeteville NC 28301 Contact Person: Stuart L Cooke Title: Phone: 910-483-2217 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(a): Related Permits: Inspection Date: 10/23/2018 Primary Inspector: Melissa A Joyner Secondary Inspector(a): Certification: Phone: Entry Time: 01:OOPM Exit time: 02:30PM Phone: 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 N Permit: NCG1000$9 Owner - Facility: Devote & Cooke Auto Parts Cc Inc Inspection Date: 10/23/2018 Inspection Typo: Complianoe Evalusilon Reason for Malt: Routine Inspection Summary: Melissa Joyner met with Mr. Stuart (Sam) Cooke, Owner of the Devote Cooke Auto Parts Co., Inc. facility, located in Fayetteville, NC. The Stormwater Pollution Prevention Plan was reviewed. It was well -organized and appeared to contain the information which is stipulated in General Permit NCG100000. At the time of the inspection the Solvent Management Plan and some Qualitative and Analytical monitoring forms from 2013, 2015 and 2018 were not available for review but were later emailed to Ms. Joyner from Mr. Hoffman with Mid -Atlantic Associates, Inc. Table 9.3 in the Solvent Management Plan should be completed, including the amount (gallons) of mineral spirits on site during a calendar year. Mr. Cooke subsequently emailed Ms. Joyner this information. Outfalls #1 and #2 were inspected. It appeared that sampling was taking place at incorrect locations for these outfalls. Sampling should occur on the facility property immediately prior to where the water discharges into the creek. The small basin associated with Outfall #2 needed maintenancewith sediment removal. The facility grounds appeared orderly. Page: 2 ii r Permit NCG100059 Owner - Facility: Devare & Cooke Auto Parts Co inc Inspection Data:.10123/2018 Inspection Type: Compliance Evaluation Reason for Melt: Routine Stormwater Pollution Prevention Plan Yoe No NA NE Does the site have a Stormwater Pollution Prevention Plan? M ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # 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? M ❑ ❑ ❑ # 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? M ❑ ❑ ❑ # 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? M ❑ ❑ ❑ Comment: Qualitative Monitorina Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 Comment: An I tic l Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yaa I4o_NA, _ME # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls"observed duffing the inspection? .- - - - _ .. M � ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 STORMWATER April 11, 2018 Sam Cooke Devore & Cooke Auto Parts 1529 Clinton Road Fayetteville NC 28302 Dear Mr. Cooke: On April 6, 2018, a site inspection was conducted at your facility. This facility located at 1529 Clinton Road, Fayetteville, NC drains to the Locks Creek watershed in the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. I would like to thank you for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1669. Thank you, Samantha Taylor Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources Twila Josey, Stormwater Administrative Assistant 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1091 1 www.fiyettevillenc.gov I www.faytv7.com 17ie City of Fayetteville, North Carolina does not diseritninate on the basis of race, sex, sexual orientating, color, age, national origin, religion, or disability hi its employment opportunities, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: Devore & Cooke Auto Parts Inspection Type: Compliance NCG100059 Permit No.: NCSO Permit Effective 11/1/2012 Date (if applicable): Not Applicable Permit Status Active (If not currently permitted): Inspection 4/6118 Discharges to: UT to Locks Creek Date: Facility Personnel Inspector(s): Samantha Taylor Assisting with Sam Cooke Inspection 910-483-2217 (Name/Phone Number): Entry Time: 10:20 Exit Time: 11:30 SIC Code: 5pg5 Facility Hours of 8-5 Operation: Facility Description: Used Motor Vehicles File Review/History: Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The facility was clean and neat in appearance This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections. Page 1 of 5 Rev. 0 -`.r Stormwater Facility Inspection Report/Checklist 1. Site Inspection Were deficiencies observed with the following items? (Inspector should comment on violations/deficiencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ ® ❑ ❑ Comments: 4. Illicit Discharges / Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided ❑ 1 ® ❑ ❑ Comments: 6. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. Loading/Unloading Area(s) ❑ ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ❑ ® ❑ Comments: 11. OiWVater Separator/ Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: Keep lips closed at all times on dumpsters. 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 15. Indoor Processing Area(s) ❑ ® ❑ ❑ Comments: Page 2 of 5 Rev. 0 1y stormwater Facility Inspection Report/Checklist 1. Site Inspection (continued) Yes No NA Repeat Finding 16. Floor drains - illicit connections ❑ ❑ ® ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: I]. Stor►nwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ if the site has a SPPP then complete questions in Sections II and III. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® 1 ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and ® ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ® ❑ ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ® ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? ® 1 ❑ 1 ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 3 of 5 Rev. 0 Stormwater Facility Inspection ReportlChecklist 1L Stormwater Pollution Prevention Plan (continued) Yes --- INo NA Repeat Finding • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)7 1 ® ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ El ElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel Involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? I ® 1 ❑ 1 ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? I ® I ❑ 1 ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Page 4 of 5 Rev. 0 lWl Stormwater Facility Inspection Report/Checklist 11L Qualitative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Quailtative Monitoring semi-annually? ® ❑ ❑ ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ® ❑ ❑ ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance El El ® Elareas? Qualitative and Analytical Monitoring Comments: "No Flow" reported for 2017. IV Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ® ❑ ❑ ❑ 3. If the facility has representative outfall status, has it been documented by the NC Division of Water Quality? ❑ ❑ ® ❑ 4. If the facility has a No -Exposure Certificate, has the facility self -inspected and this on an annual basis? ❑ ❑ ® El Permit and Outfalls Comments: Page 5 of 5 Rev. 0 iy - !. A STORMWATER April 24, 2017 Sam Cooke Devore & Cooke Auto Parts' 1529 Clinton Road Fayetteville NC 28302 Dear Mr. Cooke: On April 20, 2017, a site inspection was conducted at your facility. This facility located at 1529 Clinton Road, Fayetteville, NC drains to the Locks Creek watershed in the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, this facility was found to be in compliance. I would like to thank you for the time and assistance in conducting this inspection If there are any questions regarding this report, please contact me directly at (910) 433-1091. T you, Danny rickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources Twila Josey, Stormwater Administrative Assistant 433 Hay Street Fayetteville; NC 28301-5537 (910) 433-1091 1 www.fayettevillenc.gov I www.faytv7.com The City of Fayetteville, North Carolina does not discritninate w the basis of race, sex, sexual orientation, color, age, national orlgln, religion, or disability in its employment opportunities, programs, services, or activities, Stormwater Facility Inspection Report/Checklist Facility Name: Devore & Cooke Auto Parts Inspection Type: Compliance NCG100059 Permit No.: NC50 Permit Effective 1111I2012 Date (if applicable): Not Applicable Permit Status Active (If not currently permitted): Inspection a120117 Discharges to: UT to Locks Creek Date: Facility Personnel Inspector(s): Danny Strickland Assisting with Sam Cooke Inspection 910-483-2217 (Name/Phone Number). Entry Time: 1:20 PM Exit Time: 1:45 PM SIC Code: 5095 Facility Hours of 8-5 Operation: Facility Description: Used Motor Vehicles File Review/History: Inspection Summary: During my Inspection, 1 made observations of the facility and the Stormwater outfalls. The facility was clean and neat in appearance Page 1 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections. Page 2 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist 1. Site Inspection Were deficiencies observed with the following items? (Inspector should comment on viofatrons/deficierrcies observed) Yes No NA Repeat Findin 8 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ ® ❑ ❑ Comments: 4. Illicit Discharges 1 Connections I ® ❑ ❑ Comments: 5, Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided ❑ ® ❑ Comments: B. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® 1 ❑ 1 ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. Loading/Unloading Area(s) ❑ ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ❑ ® ❑ Comments; 11. Oil/Water Separator 1 Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ I ❑ Comments: Keep lips closed at all times on dumpsters. 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ® ❑ ❑ Comments; 15. Indoor Processing Area(s) ❑ ® ❑ ❑ Comments: Page 3 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist 1. Site Inspection (continued) Yes No NA Repeat Finding__ 16. Floor drains — Illicit connections ❑ ❑ ® ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: 11. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ If the site has a SPPP then complete yuestions in Sections 11 and III 1, Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long, of point of discharge. 2. Does the Plan include a "!Narrative Description of Practices"? ® ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including oulfall locations and drainage ® ElEl Elareas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each oulfall and activities occurring in the drainage area • Building locations • Existing BMPs and Impervious surfaces and the % of each drainage area that is impervious • For each oulfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the Inspector to understand if the site has changed over time, i.e. if alto map does not match facility they must update their plan. 4. Does the Plan Include a list of significant spills occurring during the past 3 years? I X I ❑ 1 ❑ ❑ Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III, 6. Have stormwater outfalls been evaluated for the presence of non-stormwater ® ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sale Proprietorship -- General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive ofBcor or ranking elected official B. Has the facility evaluated feasible alternatives to current practices? I ® ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? ® I ❑ F ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers In close proximity to each other with a total combined capacity of �" 1,320 Page 4 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist 11, Stormwater Pollution Prevention Plant (continued) Yes No NA I Repeat Finding • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, Infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. - 9, Does the Plan include a Spill Prevention and Response Plan (SPRP)7 ® ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ❑ ❑ Plan? _t _L • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® 1 ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all porsonnel Involved in any of the'facility's operations that have the potontlal to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12, Does the Plan include a list of Responsible Parties? ® ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Pion reviewed and updated annually? I ® I ❑ ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan Include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated Into the SPPP Stormwater Pollution Prevention Plan Comments: Page 5 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist ill. Qualitative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other Indicators 2, Has the facility conducted Its Analytical Monitoring? ® ❑ ❑ ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Qualitative and Analytical Monitoring Comments: "No Flow" reported for 2016. I K Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the Inspection? ® ❑ ❑ ❑ 3, If the facility has representative outfall status, has it been documented by the NC of Water Quality? ❑ ❑ ® El 4, If the facility has a No -Exposure Certificate, has the facility self -Inspected and documented this on an annual basis? ❑ ❑ z El Permit and Outfalle Comments: Page 6 of 6 Rev. 0 ...... Cityof .. _ Engineering & Infrastructure Stormwater Division March 17, 2015 Sam Cooke Devore & Cooke Auto Parts 1529 Clinton Road Fayetteville NC 28302 Dear Mr. Cooke: 433 Hay Street Fayetteville, NC 28301-5537 (910)433-1613 wwwxityoffhyetteville,org On March 9, 2015, a site inspection was conducted for compliance with your facility located at 1529 Clinton Road, Fayetteville, NC. This facility drains to the Locks Creek watershed in the Cape Fear River Basin. This facility has been granted a Certificate of Coverage, NCG100059 under the NPDES General Permit NCG100000 for stormwater discharge. A copy of the Compliance Inspection Report is attached for your review and records. The following item was addressed during the inspection. • If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. (Part 11 Page 6 of 10) At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage. I would like to thank you for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. Thank youaandL�� anny tri Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources Nikkia Benitez, Stormwater Administrative Assistant ifil-m-YO.- i The City of Nyettevi Ile, North Carolina does not discriminate on the basis of race, sex, color, age, national origin, religion, or disability in Its employment opportunities, programs, services, or activities. i 4 Ind iFFMaTUCCompliance Mpec~ ior>I eport j i Permit #: Effective: L L&___ - - Expit-fition: !a• 31- /7 ^�— Owner.j.�1 c�r�a -�a kc, -- -- SIC: Sal 5 Itacillty: &Vj2.w I t�oo_ke— /,[,1) AeO / _......... i Contact Person: _ Sc+M Co 6 _- Title: Ot/, iuz Phone: Facility Address:, Inspection Datc; e: Exit Time: Primary Inspector: 17 /I �� 1 � Phone: Reason for Inspection: &Inv a ! _ _ Inspection Type: Permit Inspection Type: } hWi7d �ese.L,n; cc— usGL !9,/l �rrs -YKS- LLl7 M:`, Facility Status: Compliant I'Not Compliant Question Areas: _ ]� rStorm water ' NoteslComnients: ' I� IiI I { 339 ALEXANDER STREET FAYETTEVILLE_, NC 29301-5797 (910) 433-1660/1661 - VAX (914) 433-1647 1 www.cityofrayettevilla.org An Equal Opportunity Employer Pcnnit: Owner —Facility: t. lnspectlon Date: Inspection Type: Reason for Visit: Routine 5ioranvaler Pollutlon Prevention Pie Yes # Does the site have a StormwRter Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan Include a General Location (USGS) map? n ❑ ❑ ❑ Ll/ ID ❑ ❑ # Does the Plan Include a "Narrative Description of Practices"? # Does the Plan Include a detailed site map including outfall locations and drainage areas? K�/❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? qa "s(t 115 El' ❑ ❑ [] 0-, ❑ ❑ ❑ # Has the facility, evaluated feasible alternatives to current praotit:es? ❑ ❑ ❑ # Does the facility provide all necessary secondary contairvnent? # Does the Plan include aBNfPsummaryr? KI--❑ ❑ ❑ # Does the Plan include a Split Prevention and Response Plan (SPRP)? 9�_❑ ❑ ❑ i # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ET' ❑ ❑ ❑ ' # Does, the facility provide and document Employee Training? 2 " / f'.. / S" ✓�� ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? Pr ❑ ❑ ❑ # Is the Plan reviewed and updated annually? t'�'G O ❑ ❑ # Does the Plan include a Storniwater Fact]Ity Inspection Program? 2" Cj' "!f�/ ❑ ❑ C1 # Has the 5tonnvvater Pollution Prevention Plan been Implemented? ?— 27./r u ❑ ❑ ❑ Comment: Qunlitntive IlfonitoD!jMg # Has the facility conducted its Qualitative Monitoring seml-annually? 9., 27 _I S• �❑ ❑ ❑ Comment:. ... ❑ ❑ AiWyticrtl Monitoring # klas the facility conducted its Analytical monitoring? N. # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ P41,1111t and Ontfiffla # is a copy of the Permit and the Certificate of Coverage available at the site? Fr' ❑ ❑ ❑ # Were all outfalls observed during the inspectien7 ❑ ❑ ❑ has representative-outthll stetus;'is"it �rn�'ertj� documaotcd liy Ytia Dlv�ton?—" -- ❑�/ ❑ Q # Has the facility evaluated all illicit (non storm water) discharges? jL ❑ ❑ ❑ Comments: 4r r +�I NCDE�lR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Stuart Cooke Devore & Cooke Auto Parts Co Inc PO Box 230 Fayetteville, NC 28301 Natural Resources Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Devore & Cooke Auto Parts Co Inc COC Number NCG100059 Cumberland 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 Foct Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/wsZsulcurrent- notices), or in the Response to Comments / Summary of Chonges 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 9492 Internet: v:;yw.ncwaterqualitr.orq An Equal C, ,Pnrlunily k Affirmative Action F :,PIL yor Nne orthCarolina Naturally Stuart Cooke 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 (0&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) 807-5300. Sincerely, 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. NCG100059 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, Devore & Cooke Auto Parts Co Inc is hereby authorized to discharge stormwater From a facility located at: Devore & Cooke Auto Parts Co Inc 1S29 Clinton Rd Fayetteville Cumberland County to receiving waters designated as Locks Creek, a class C waterbody 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 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 October 20, 2012 Mr Sam Cooke Devoure & Cooke Auto Recyclers 1529 Clinton Rd Fayetteville, NC 28301 Subject: Compliance Inspection for Stormwater Discharge Permit Mr Cooke; On October 15, 2012 a site inspection was conducted on your facility located at 1529 Clinton Rd in Fayetteville, NC. This facility is covered under the Certificate of Coverage- NCG100059 issued by the State of North Carolina for stormwater discharge. A copy of the field report completed during this inspection is enclosed for your records. There were two items that need attention as a result of this inspection. l . Training records for the past calendar year were not available at the time of inspection. 2. Qualitative reports for the July -Dec 2011 and Jan- June 2012 period were not available for review. In discussing this issue it was determined the qualitative monitoring was not completed as you thought the qualitative monitoring was done only with analytical monitoring. As explained the qualitative monitoring is still required semi-annually as part of your stormwater discharge permit. It was noted that the physical aspects of your facility are well kept and in compliance with your permit. All storage of vehicles, parts, mercury switches and disposable fluids are handled properly. I would like to thank you and your staff for time and assistance in conducting the inspection. Please contact me if there are any questions regarding this report. Sincerely, Dennis Miller Fayetteville Stormwater Inspt. Ph # 910-433-1655 Fax # 910-433-1647 dmiller@ci.fay.nc.us 339 ALEXANDER STREET FAYETTEVILLE, NC 28301-5797 (910) 433-1660/1661 • FAX (910) 433-1647 ww"'xityuffayeuevi lle.org An Equal opportunity Employer Indus rIa ompliance Inspecuon Report j S I Permit N: 61G G 1000 61 Effective: - -DO-JOOj Expiration: Owner: -iQ42 &,Ok: SICI ,.gol.3 _ Facility: Ai. Contact Person: —� n M C.oa ty, _ '' nn ��//_ Tiit��le: lltOw6j� er' Phonel Faclllty Address: J S a-6[ C i 1 al�e„a. _K.X KA-h 4g vto6ln NG Inspection Date: , _0 15 -O-bf Entry 11rue: , 10 a„v., Exit Time: Primary inspectors ► Phone: Reason for Inspection: �6d1♦ a� Inspection Type: Permit Inspection Type: 1 S�nr n►,L✓TY 1_It lrrAl r . 11ACAP MJ., Facility Status: Compliant ❑ Not Compliant Question Areass Pp Storsn water Notes/Comments; 339 ALEXitOER MEAT FAYETTEVILL6, NC 29301.3797 (910)433.1660/1661 * FAX (910) 433.1647 www.ellyofreyetieville.org An 6que1 Opporluntly Employer Pennit: Owner—Faolilty: .. Inspection Data: Inspection Type: Reason ibr Visit: Routine SjgrmweterPoPolwlonhW1ttiQnPlan # Does Ibe slte have a Stormtvater Pollut[on Prev011on Plan? Yes No NA_ _Nfl ❑ ❑ ❑ # Does the Plan Include a beneral Location (USGS) map? ❑ ❑ ❑ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? # Does the Plan Include it detailed site reap Including outtall locations and drainage areas? no ❑ ❑ ❑ # Does the Plan Include a list of significant spills occurring during the past 3 years? ❑ ❑ W ❑ # Has the facility evaluated Feasible alternatives to current practices? N ❑ ❑ ❑ ❑ ❑ a ❑ # Does the facility provide all necessary secondary containment? # Does the Plan include a SIAP swwary? 10 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ -4 Doss 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)? N Q ❑ ❑ # Is the plan reviewed and updated annually? ❑ Q ❑ ❑ # Does the Plan Include a Stomiwaler Facility Inspection Program? ❑ ❑ ❑ # Has the Stonmvater Pollution Prevention Plan been Implemented? ❑ ❑ ❑ Comment. Oualftttfiva i4fenttoring # Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 41 ❑ ❑ Comment, No monitoring records were on hand when 1 conducted my fnspccilon. �o t-c a ��-;o_t� ❑ ❑ ❑ ❑ Analylly.91, ltorin4 ttr�ee. # Has the facility conducted Its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ rermit flioufflus # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ [] # Were all outfalls observed during the Inspection? r ❑ ❑ ❑ # if the facility has representative oulfall status, Is it properly documented by The Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non storm water) discharges? 0 0 ❑ Comments: �r�wrrwrnr�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 7, 2011 Stuart L. Cooke Devore Cooke Auto Parts Co., Inc. 1529 Clinton Road Fayetteville, NC 28312 Subject: COMPLIANCE EVALUATION INSPECTION Stuart L. Cooke Devore Cooke Auto Parts Co., Inc. NPDES Stormwater General Permit- NCG100059 Cumberland County Dear Mr. Cooke: Dee Freeman Secretary On September 6, 201.1, I, Trent Allen from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Devore Cooke Auto Parts Co., Inc. Facility located at 1529 Clinton Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Stormwater from this facility drains to Locks Creek located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100059. Accordingly, the following observations 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. [Yes ■ No❑ 2) Qualitative 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. yes No❑ Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301 One Phone: 910-433-33001 FAX: 910.486-07071 Customer Service: 1.877-623-6748 North Caro fi na Internet: www.ncwaterquality,org NaturallY An Equal Opportunity l Affirmative Action Employer Other Observations: 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 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 do not hesitate to contact me at (910) 433-3300. Sincerely, Trent Allen Environmental Engineer Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Locat€on: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910.433-3300 \ FAX: 910.486.0707 � Customer Service: 1.877.623.6748 NbfthCarolina €ntemeL• www.ncwaterquality,org rtttrrrr!!J An Equal Opportunity 1 Affirmative Action Employer f Compliance Inspection Report Permit: NCG100059 Effective: 11/01/07 Expiration: 10/31/12 Owner: Devore & Cooke Auto Parts Co Inc SOC: Effective: Expiration; Facility: Devore & Cooke Auto Parts Co Inc County: Cumberland 1529 Clinton Rd Region: Fayetteville Fayetteville NC 28301 Contact Person: Stuart L Cooke Title: Phone: 910-483-2217 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Elate: 0910612011 Entry Time: 08:50 AM Exit Time: 09:45 AM Primary Inspector: Trent Allen r. Phone: 910-433-3300 Seery Inspector(s): , �'Eee• '��' Mike Lawyer% Phone: 910-433-3300 Ex117_ 3 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page. 1 W 1. . '% Permit: NCG100059 Owner - Facility: Devore & Cooke Auto Parts Co Inc Inspection Date: 09/0612011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mr. Cooke has installed secondary containment around the fuel tank. The qualitative and analytical monitoring is now being conducted. On the day of the inspection the site appeared neat and well kept. Page: 2 Permit: NCG100059 Owner - Facility: Devore & Cooke Auto Parts Co inc Inspection Date: 09/06/2011 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? ■ ❑ ❑ ❑ # 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 outfall 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? ■ ❑ ❑ 0 # 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? ■ ❑ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ n n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ Cl ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ ■ Cl Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ 0 # Were all outfalls observed during the inspection? ■ ❑ n ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page. 3 DeVore Cooke Auto Parts Co., Inc. 1529 Clinton Road Fayetteville, NC 28312 Phone (910) 483-2217 Fax (910) 486-4753 July 9, 2007 Division Of Water Quality 225 Green Street Suite 714 Fayetteville, North Carolina 28301 DeVore Cooke Auto Parts Co., Inc. 1529 Clinton Road Fayetteville, North Carolina 28312 To Whom It May Concern: RECEIVED PUBLIC WATER SUppLy SECTION JUC 1 0 �007 FAI LTTL �TL�' REGIONAL, OFFICE This letter is in response to the notice received related to the June 4, 2007 inspection. Unfortunately, we have not been able to obtain the requested water sample due to the lack of rainfall in our area. Hopefully, within the next 30 days we will be able to obtain the needed sample. Microbac of Fayetteville has been contacted at 910-864-1920 about doing the analytical test, Currently, we have our test kit and are awaiting enough rainfall. I would like to request that Mr. Chad Turlington contact us at 910-483-2217 in reference to the secondary containment around the fuel tank. Your attention to these matters is greatly appreciated. If you have any questions please feel free to contact me at 910-483- 2217 between the hours of 8-5. Sincerely, C�N -�'PL (01c— r Stuart L. Cooke Owner �0F WA TFRQ �O > iy 0 lii1114W1< STUART L COOKE DEVORE & COOKE AUTO PARTS CO INC PO BOX 230 FAYETTEVILLE, NC 28301 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 Alan W. Klimek, P.E., Director Division of Water Quality l t 9 2002 �- Subject: NPDES Stormwater Permit Renewal DEVORE & COOKE AUTO PARTS CO INC COC Number NCG 100059 Cumberland 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.] 43-215.1 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 NCO 100000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which-may.be required by DENR•or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard,- ordinance, order; judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office �� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1. 800.623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources o�a� wArFRpG co r STUART L COOKE DEVORE & COOKE AUTO PARTS CO PO BOX 230 FAYETTEVILLE, NC 28301 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal DEVORE & COOKE AUTO PARTS CO COC Number NCG100059 Cumberland 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://h2o.enr.state.ne.us/su/stormwater.htm] If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request )Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact 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 . NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623.7748 �F W A rF9!chael F. Easley, Governor �� '✓ .. illiam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 6, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9830 RETURN RECEIPT REQUESTED Stuart L.'Cooke Devore & Cooke Auto Parts Co. Inc. P.O. Box 230 Fayetteville, NC 28301 Subject: NOTICE OF VIOLATION Stuart L. Cooke Devore & Cooke Auto Parts Co. Inc. NPDES Stormwater General Permit-NCG100059 Cumberland County Dear Mr Cooke: On June 4, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Devore & Cooke Auto Parts Co. Inc. facility located at 1529 Clinton Road in Fayetteville, Cumberland 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 Locks Creek, 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-NCG100059. 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 X No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No X 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No X No rolina X&ra!!; North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433.3300 Customer Service Internet: www.ncwateroual' .or Fax (910) 486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper Page 2 Devore & Cooke Auto Pans}\ o. Inc. June 6, 2007 Other Observations: It is recommended that secondary containment be provided for the fuel storage tank at the facility. 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 (satisfying the qualitative and analytical monitoring requirements) 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, ll 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 m ru °a Postage $ , n Certified Fee Postmark C3 Return Receipt Fee Here Ip (Endorsement Required} a ¢ Restdcted Delivery Fee (Endorsement R-- '-- C3 ra Total Postai Stuart_ L, Cooke n Sent To llevore & Cooke Auto Parts Co. Inc. r-4 Street, Apt-N P.O, Box 230 o °r�oeQx"° 1"ayetteville, NC 28301 I V 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 (NOT) 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 an 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. UN[TEE7.S�T $ P{�$TPL�� C_jw TFl i� Kd: C;: 83 • Sender: Please print your name, address -,'and Z1 NORTH CAROUNA DEPARTMENT OF WM725 GREEN NT ND SUITE L RCSOUIRCE5 RdiENR FAYETTEVILLE, NC 28301-5043 0 L 6-v) XI.e f- en I1111111Altill111i1t11114s111 AI 11'iltltll1lit 11111till till Permit: NCG100059 SOC: County: Cumberland Region: Fayetteville Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Devore & Cooke Auto Parts Co Inc Effective: Expiration: Facility: Devore & Cooke Auto Parts Co Inc 1529 Clinton Rd Contact Person: Stuart L Cooke Directions to Facility: Fayetteville NC 28301 Phone: 910-483-2217 Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/0412007 Entry Time: 09:00 AM Exit Time: 11:00 AM d Primary Inspector: Chad Turlington 'Aad 3......, Phone: 910-433-3 Secondary Inspector(s): a� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGI00059 Owner - Facility: Devore & Cooke Auto Parts Co Inc Inspection Date: 06/04/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility has very good house keeping. Most activities that have the potential to pollute are conducted inside. Crushing is not done on -site. One large tank outside did not have secondary containment. A schedule for secondary containment should be submitted. Facility has Total Toxic Organic sampling waived by incorporating a solvent management plan. Facility had an extensive and well organized Stormwater Pollution Prevention Plan. Overall good facility with exception of failure to do necessary monitoring. Page: 2 d Permit: NCG100059 owner • Facility: Devore & Cooke Auto Parts Co Inc Inspection Date: 06/04/2007 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 outfall 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: Qualitative Monitoring Yes No - NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Facility has not conducted its Qualitative Monitoring. Mr. Cooke stated that they will begin as soon as we h ave the next rainfall. 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: Facility has not conducted Analytical monitoring but has the supplies and intentions to do so in the future. Permit and Outfalls 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 Michael F. Easley, Governor 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 STUART L COOKE DEVORE & COOKE AUTO PARTS CO INC PO BOX 230 FAYETTEVILLE, NC 28301 Subject: NPDES Stormwater Permit Renewal DEVORE & COOKE AUTO PARTS CO INC COC Number NCGIO0059 Cumberland 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 NCG100000 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 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office RA 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 AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI00000 CERTIFICATE OF COVERAGE No. NCG100059 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, DEVORE & COOKE AUTO PARTS CO INC is hereby authorized to discharge stormwater from a facility located at DEVORE & COOKE AUTO PARTS CO INC 1529 CLINTON ROAD FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as the Fayetteville MSSS to Locks Creek, a class C stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG 100000 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. n C � 4 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Divlsion of Water Quality December 27, 2001 STUART I.. COOKS DEVORE & COOKS AUTO PARTS CO PO BOX 230 FAYP I-I'EVILLE, NC 28301 Subject: NPDES Storntwatcr Permit Renewal DI VORE & COOKS AUTO PARTS CO COC Number NCG 100059 Cumberland Courtly Dear Perrnittee: Your Facility is currently covered for stormwatcr discharge under Crerteral Permit NCG 100000. 'Phis permit expires on August 31, 2002. The Division stall' is currently in the process of rewriting this permit and is scheduled to have the permit reissued by hoe suunmer 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 oP Water Quality (DWQ) Ior renewal of your hermit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be couttPletctl and returned by March 4, 2002 in order to assure continued coverage under the general permlt. Failure to request renewal within this time period may result in a civil assessment ol'at least $250.00. Larger penalties may he assossed depending on the dclinqucncy ol'the request. Discharge ol'slorrnwater from your facility without coverage under a valid stormwatcr NPli Permit would constitute a violation of NCGS 143-215.1 and could result in assessments ol' civil penalties of up to $10,000 per day. Please note that recent IWeral legislation has extended file "no exposure exclusion" to all operators of industrial facilities in any of the I I categories ol—storm water tliscluuges associated with industrial activity," (except construction activities). ll'you fCCI your facility can certify a condition of "no exposure", i.e. the facilty industrial materials anti operations are not exposed to slormwater, you can apply for the no exposute exclusion. For additional informafion contact the Central Office Storntwatcr Slafh meni listed below or check the Slormwaler & Gencral Permits Unit Web Site at http:llh2o.enr.St,ktC.nc.uslsulstormwater.[itml II' the subject stormwatcr discharge to waters of'the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom ol'the form. You will he notified when the rescission Process has been completed. ll'you have any queslions regarding the permit renewal procedures please contact Micky Revels ol'the Fayetteville Regional OI'licc at 910-486-1541 or Aisha Lau ol'the Central Office Storntwatcr Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Storntwatcr and General Permits Unit cc: Central Files Fayetteville Regional Officc N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733-7015 NCDENR Customer Service 1-800-623-7748 1! ^Mate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 4, 1994 C. Evans Sampson S Co., Inc. P.O.Box 744 Clinton, NC 28328 AAF6kf4A �-*- —0 VVJA OM A �EHNR Subject: General Permit No. NCG 100000 Sampson Salvage Co., Inc. COC NCGIO0054 Sampson County Dear C. WarrenEvans: In accordance with your application for discharge permit received on 09/15/94, we are forwarding -- ----herewith the subject-certificate-otcoverage-to-discharge-under- the-subjectstate--- NPDES-general--permit--- - - This-permit-is-issued-pursuantto, 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 Mr. Steve Ulmer at telephone number 919/733-5083. Sincerely, ungirial 6y 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/ 100% post -consumer paper 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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, DeVore & Cooke Auto Parts Co., Inc. is hereby authorized to discharge stormwater from a facility located at Old NC Hwy 24 East Fayetteville Cunberland County to receiving waters designated as the Fayetteville Storm Sewer System and Locks Creek in the Cape Fear 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 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. Ci0odrich A. Preston Howard, Jr., F.E., Director Division of Environmental Management By Authority of the Environmental Management Commission n1. 2-0 � .j as • I IN1.•,.� .I arm, � � .� � LFy.•= :'r$ �` h`; 210 �`y • ./� 87 • e St �ckUirS rr - �. '�} • +••�/��; If V ~ •�` .• �\i�'rca `yilr i �. ND - e31to �� I .�I!•�i t45 ' '� ' i �� i II ti rp� , � l�/•� . tel •,S7�. �;. (. O � � , ~r ��11•'!! M1TyN-- .. ¢ -- I � !� ``� } ff.l � ..11 ram• ' I 3880 � , _ 4 0, � r+ . r Cf� I C - , ,� � ' • • l,. i, l'�v � { �.,.. �'J: • �� Y' (� ' � �;, •L •. I• ' � - ��. ' � owe;, .• •,} t = � II !f %� -� tip+• ! � ;= :r:: •=n,^� oq�: j•.�'. � i u• 2130" St x r . u ?I. � "r."' 4�' _,• • �,, 41. "• —__ - Ufa a 41 .r'I•:� '.%, . ••f� ;!•;,r` 111 .... _sp= ii •N. '�� gyp/ - V.�•' i ..• �i♦ ., ('; ��_�y,� i•: ~ 1 = � 2200 • f '11 .55 111 l � • / •r'•r • �•If 01 I �' �� ;'•t 1 {tta� y lbnFIO lapY u - `'53 �.. .. /r , FAYETIrr it • ^ - 1 3 a •''/' J �' . l� k "f w 11 i15: Il`; 54 -"vo� ' f . �� _ t'fl i • 4! IFi• I4/ FFID 389 •8] a e5 ill 7x°= Tower ;.M = • I i • _ Y;.. \ _ 10 2210 1 If / 1•rl Q (i1 it .i �I0 } �,� J1 • x , lat Swam - 3877 r �'1 1 1 111 — — J��'S}��o~.} •J �� ` f, }n 1ti5 1 y FEET . ��" • 555 1p0 ,--'— • � = -x° -_-- r � . p , v„ a ;. �,�. .. Jyy 'a`\ bI } ��_ •�`<.��Fas�a_=�` _i \, it 00 V4 #A Cipa! A4porl {S7 3.00L, / G l/ rJ <7Q ., nnn nnn rr-�•. nanvc rncrrvau r`^' •"" � -.. MCILITY ;r ai , i� vorz �- CrIo r-k-F �v PA -a --Fs CD COUNTY (� t f A4)Q� LAN D NPDES t o MAC , . rr t:} �'t,- 2,�J S DSN FLOW • 9 !. rr jr ,,. , t SUB BASIN LATTITUDE S� b rr LONGITUDE sar 55 RECEIVING STREAM t--Ay EIrFVl cCz--- STe,,fiW S STREAM CLASS '( DIRGE CLASS = PA"IMO 1 DATE U ! State of North Carolina �" `°.:'� , 'a 1yt� Department of Environment,'- Health and Natural Resources X t`1oV B 1994 Division of Environmental Management' '0 G:MEND 4 p.w law A-- James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director C. Warren Evans Sampson Salvage Co., Inc. P.O.Box 744 Clinton, NC 28328 Dear C. Warren Evans: FAY r4 1.LE REG- Urr ED FE F1 November 4, 1994 Subject: General Permit No. NCG100000 Sampson Salvage Co., Inc. COC NCG100054 Sampson County 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 Mr. Steve Ulmer at telephone number 919/733-5083. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr. P.E. .Ccc; Fayotte—vlle-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 Z STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGI0000Q CERTI_FICATE OF COVERAGE NO, NCG1.00059 STORMWATER DISCHARGES NA_T.IONAL POLLUTANT DISCHARGE ELIMINATIQN 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 Con-unission, and the Federal Water Pollution Control Act, as amended, DeVore & Cooke Auto Parts Co., Inc. is hereby authorized to discharge stormwater from a facility located at Old NC Hwy 24 East Fayetteville Cunberland County to receiving waters designated as the Fayetteville Storm Sewer System and Locks Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and 1V 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 Pennit. Signed this day Novemher 4, 1994. Ori ival Signori 8, Paved A. ""'oodith A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission