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HomeMy WebLinkAboutNCG100084_COMPLETE FILE - HISTORICAL_20121204NORTH CAROLINA P Department of Environmental Qual STbRMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE "YHISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ a lo I 0'\ YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gary Bevell Wayne Auto Salvage 1911 Hwy 117 S Goldsboro, NC 27530 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Wayne Auto Salvage -Wayne COC Number NCG100084 Wayne County In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit htta://Rortal.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 FAQ: 919-807-6492 Internet: www.ncwaterquaiity,o1cr NorfliCawlina "cquai Opportunity 4Affrma!:.e Acton Employer Gary Bevel[ December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 0, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event," A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100084 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wayne Auto Salvage is hereby authorized to discharge stormwater from a facility located at: Wayne Auto Salvage -Wayne 1911 Hwy 117 S Goldsboro Wayne County to receiving waters designated as NEUSE RIVER, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Q� WArE9 Michael F. Easley. Governor A1,7 0 William G. Ross Jr., Secretar3- North Carolina Department Environment Natural Resources y of and > Alan W. Klimek, P.E. Director p 4 �rLJ Division of Water Quality Coleen li, Sullins, Deputy Director :< Division of water Quality February 6, 2007 Mr. Gary Bevell Wayne Auto Salvage 1911 Hwy. 117 South Goldsboro NC 27530 Subject: Wayne Auto Salvage NPDES Stormwater General Permit NCG100084 Wayne County Dear Mr. Bevell: On December 19, 2006, J. Wayne Bryant from the Washington Regional Office of the Division of Water Quality, conducted a site inspection of your facility, Wayne Auto Salvage located on Hwy 117 S, Wayne County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG 100084. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) 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 ro erly implemented. es X No Not Inspected 2} ualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Inspected 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Inspected No1j�tthCarolina ,%VRtI[lYl��Jf N. C, Division of Water Quality 943 Washington Square Mall Washington, NC 77889 Phone Number 252-948-6481 Washington Regional Office It Page 2 Wayne Auto Salvage Wayne County Other Observations: 1. Section A: 2 (b) Secondary Containment Schedule. "A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff " There was no secondary containment in place at the used motor oil storage tank in the disassembly area. Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include anything you would like submitted to DWQ to address the violations observed on site. Thank you for your attention to this matter. This office requires that the violation, as detailed above, be properly resolved. This violation and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact me at (252) 948-3968 or via email j.wayne.Bryant@ncmail.net. Sincerely,, Q . G✓ �"7.09 . Wayne Bryant Environmental Specialist II Washington Regional Office Addendum cc: WaRO — Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files Page 3 Wayne Auto Salvage Wayne County 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.ustsu/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. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day_ • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent '(NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permtttee 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. r Page 4 Wayne Auto Salvage Wayne County • 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 reissuanee 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 — Pernuttee 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. Compliance Inspection Report Permit: NCG100083 Effective: 0910V02 Expiration: 08/31/07 Owner: Wayne Auto Salvage SOC: Effective: Expiration: Facility: Wayne Auto Salvage -Walnut Creek County: Wayne 5423 Hwy 70 E Region: Washington Goldsboro NC 27534 Contact Person: Gary V Bevell Phone: 919-734-3958 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1211912006 Entry Time: 03:00 PM Exit Time: 04:30 PM Primary Inspector: Wayne Bryant Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page; 1 W Stormwater Inspection Checklist Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon Location: 1911 Hiahwav 117 South Facility Name: Wayne Auto Salvage . COCf#, NCG100084 Date: December 19, 2006 Time in: 3:00PM .Time Out 4:30PM Name/Title of contacts): Dale Bevell Stream Name Neuse River Classification C:NSW RiverBasin YES NO NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ 3. Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ 4. Does the Plan include a detailed site map including outfall locations? ® ❑ ❑ ❑ 5. Does the Plan include a list of significant spills in the past 3 years? ❑ ❑ ® ❑ 6. Has the facility evaluated all illicit (non stormwater) discharges to the storm Sewer system? ® ❑ ❑ ❑ 7. Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ 8. Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ 9. Does the Plan include a BMP summary? ® ❑ ❑ ❑ 10. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ 11. Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ 12. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ 13. Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ 14. Is the Plan reviewed and/or updated annually? N ❑ ❑ ❑ 15. Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ 16. Has the Plan been implemented? ® ❑ ❑ ❑ 17. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ M ❑ 18. Has the facility conducted its Quantitative (Analytical) monitoring? ❑ ❑ ® ❑ 19. Does the facility have Vehicle Maintenance activities on site (uses more than 55 gallons of new motor oil per month)? ❑ 0 0 11 19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls receiving runoff from Vehicle Maintenance areas? ❑ ❑ ® ❑ 20. Were all outfalls observed during the inspection? 21. If the facility has representative outfall status, is it property documented by the Division? Comments: Inspector Name: . Date: ■ ■ O■ W■R■ ■ S-1 QUESTIONS FOR NCG100000 PERMITS Type of Visit: ® Compliance Inspection/Program ❑Technical Assistance ❑ Recon Location: 1911 Hiahwav 117 South, Goldsboro, NC Facility Name: Wayne Auto Salvage . C0C#.NCG100084 Date: December 19, 2006 . Time in: Time Out . Name/Title of contact(s): Stream -Name Neuse River Classification C;NSW RiverBasin Neuse Y N NA NE 1. Spill Prevention Does the facility drain and collect automotive fluids as soon as vehicles arrive? ® ❑ ❑ ❑ Is the draining carried out on an impervious surface with ability to capture spills? ® ❑ ❑ ❑ Are the following fluids drained and collected before vehicles are salvaged, stored, or crushed? Gasoline ® ❑ ❑ ❑ Used motor oil (including oil filter) Hydraulic fluid Antifreeze Is each fluid stored in a well -marked container? Is there secondary containment around fluid containers? Is used oil stored in an underground tank? Are absorbent materials (oil absorb), foam pads & oil booms for spill containment on site? Are there floor drains in buildings where salvage operations generate wastewater? (e.g., clean-up, pressure washing, parts washers and oil/water separator): Do floor drains go to either a septic tank or a permitted water pollution control facility? Vehicle Components Are mercury switches removed from the vehicles before crushing? Are fuel system components (fuel line, fuel filters, gasoline tanks) removed before storing the vehicle? Are lead acid batteries removed from salvage vehicles? Are lead acid batteries stored on -site in a manner to prevent leaks or spills? Are lead acid batteries sent off -site to a recycling company? 11 Are catalytic converters removed prior to crushing? ® ❑ ❑ ❑ Are catalytic converters sent to an appropriate recycler at least annually? ® ❑ ❑ ❑ Are air bags either deployed or removed prior to crushing? ® ❑ ❑ ❑ 2. Oil V N NA NE Are used oil storage containers or tanks free of leaks and in good condition? 0 ❑ ❑ ❑ Are storage containers or tanks labeled "used oil?" ® ❑ ❑ ❑ Is used oil shipped off -site for recycling or disposal? ® ❑ ❑ ❑ Is used oil mixed with solvents, brake cleaners or other wastes? ❑ ® ❑ ❑ Is used oil burned in a space heater? ❑ ® ❑ ❑ 3. Antifreeze Are radiators removed before crushing? ® ❑ ❑ ❑ Is antifreeze sent off -site to. a disposal or recycling company? ® ❑ ❑ ❑ Is antifreeze put into the sewer or septic system? ® ❑ ❑ ❑ 4. Scrap 'fires: Are outdoor piles covered or is other mosquito control provided? ❑ IE ❑ ❑ Are tires protected from sources of ignition? ® ❑ ❑ ❑ Does the facility dispose of scrap tires? ® ❑ ❑ ❑ 5. Solid Waste Issues Do any areas of the facility store discarded materials such as refuse, construction demolition debris or garbage? ® ❑ ❑ ❑ Are any trash materials buried on this property? ❑ ® ❑ ❑ Are oil absorbents disposed of properly? ❑ ❑ ❑ ❑ Are used shop rags either recycled or disposed of properly? ® ❑ ❑ ❑ 6. Aquifer Protection Issues Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills) ❑ ® ❑ ❑ Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible water contaminant) ❑ ER ❑ ❑ Air Quality Issues Is evidence of open tire burning present? ❑ ® ❑ ❑ Is Freon removed properly? ® ❑ ❑ ❑ 7. Land Issues Are there eroded areas where sediment is leaving the operational boundaries? ❑ 0 0 0 Wayne Auto Salvage, 1911 Hwy 117 South • Goldsboro, NC 27530 (919) 734-3958 9800-672-5887 January 28, 2007 J. Wayne Bryant Environmental Specialist NC Division of Water Quality Washington Regional Office 943 Washington Square Mall Washington, NC 27889 252-948-6481 Mr. Bryant, Inc. MAN' 0 6 Z007 In reference to your letter dated February 61h, concerning our permit number NCG100084. I have attached 2 photographs of' the update we made to the mentioned used oil storage tank in the dismantling area that was without containment. We feel we have brought this problem up to code. Using block and mortar we built a permanent berm around the storage area. This area is already under a roof so no rainfall will make direct contact with the oil storage tank it's self. We also decided to locate a spill kit in the immediate area as an extra caution. Please review the pictures and confirm that this violation correction has been completed. You may contact me, if needed, at the office 919-734-3958, on my mobile 919-921-1198, or by email dale a,wayneautosalvage.com. Thank you for your attention. r rely, 141,�l Dale Bevel] President Wayne Auto Salvage, Inc. OF "A�9 0 J % Mr. Gary Bevell Wayne Auto Salvage 1911 Hwy. 117 South Goldsboro NC 27530 Dear Mr. Bevel]: Michael F, Easley. Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 6, 2007 Alan W. Klimek, P.E. Director Division of Water Quality Coleen H, Sullins, Deputy Director 'Division of Water Quality �j Subject: Wayne Auto Salvage NPDES Stormwater General Permit — NCG100084 Wayne County On December 19, 2006,1 Wayne Bryant from the Washington Regional Office of the Division of Water'Quality, conducted a site inspection of your facility, Wayne Auto Salvage located on Hwy 117 S, Wayne County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG100084. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention flan (SPPP) has been developed, recorded, and properly im lemented. es X No Not Inspected 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Ins ected 3) Analytical Monitorine Analytical monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Inspected No' hCarohna atura!!y N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone Number 252-948-6481 Washington Regional Office Page 2 Wayne Auto Salvage Wayne County Other Observations; 1.. Section A: 2 (b) Secondary Containment Schedule. "A schedule to provide, secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority, chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff." There was no secondary containment in place at the used motor oil storage tank in the disassembly area. Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include anything you would like submitted to DWQ to address the violations observed on site. Thank you for your attention to this matter. This office requires that the violation, as detailed above, be properly resolved. This violation and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact me at (252) 948-3968 or via email j.wayne.Bryant@ncmail.net. Sincerely,/ /, Ar,4- /Wa yne Bryant Environmental Specialist 11 Washington Regional Office 01:�11t1 cc: WaRO — Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files �C/ _ 3 -r• 41, owe- t lit 1 } Np. --W.L FW�r� Mr. Gary Bevell Wayne Auto Salvage 1911 Hwy. 117 South Goldsboro NC 27530 Dear Mr. Bevell: Michael F. P.asley. Governor William G. Boss Jr., 5ecrelar3' North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E, Director Division of Water Quality Colecn 14. Sullins, Deputy Director Division of Water Quality February 6, 2007 Subject: Wayne Auto Salvage NPDES Stormwater General Permit — NCG 100084 Wayne County On December 19, 2006, J. Wayne Bryant from the Washington Regional Office of the Division of Water Quality, conducted a site inspection of your facility, Wayne Auto Salvage located on Hwy 117 S, Wayne County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG100084. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) 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 X No Not Inspected 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Inspected 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es X No Not Ins ected Nrri hCW'0Iina ntura!!� N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone Number 252-948-6481 Washington Regional Office Page 2 Wayne Auto Salvage Wayne County Other Observations: 1. Section A: 2 (b) Secondary Containment Schedule. "A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff." There was no secondary containment in place at the used motor oil storage tank in the disassembly area. Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include anything you would like submitted to DWQ to address the violations observed on site. Thank you for your attention to this matter. This office requires that the violation, as detailed above, be properly resolved. This violation and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact me at (252) 948-3968 or via email j.wayne.Bryant@ncmail.net. Sincere�ly, Arz,fic� . Wayne Bryant Environmental Specialist II Washington Regional Office Addendum cc: WaRO — Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files Page 3 Wayne Auto Salvage Wayne County 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. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day- 0 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 v 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. O This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. i 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. Page 4 Wayne Auto Salvage Wayne County • 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. Compliance Inspection Report Permit: NCG100083 Effective: 09/01/02 Expiration: W31107 Owner. Wayne Auto Salvage SOC: Effective: Expiration: Facility: Wayne Auto SalvaWWalnut Creek County: Wayne 5423 Hwy 70 E Region: Washington Goldsboro NC 27534 Contact Person: Gary V Bevell Phone: 919-734-3958 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1211912006 Entry Time: 03:00 PM Exit Time: 04:30 PM Primary Inspector: Wayne Bryant Phone: Secondary Inspector(s): Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Paris Stormwater Discharge COC Facility Status: Y Compliant n Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Stormwater Inspection Checklist Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon Location: 1911 Hinhwav 117 South Facility Name:Wayne Auto Salvage . COC#, NCG100084 Date: December 19, 2006 Time in: 3:00PM .Time Out 4.30PM Name/Title of contact(s): Dale Bevell Stream Name Neuse River Classification C:NSW RiverBasin YES NO NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Does the Plan include a General location (USGS) map? ® ❑ ❑ ❑ 3. Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ 4. Does the Plan include a detailed site map including outfall locations? ® ❑ ❑ ❑ 5. Does the Plan include a list of significant spills in the past 3 years? ❑ ❑ ® ❑ 6. Has the facility evaluated all illicit (non stormwater) discharges to the storm Sewer system? ® ❑ ❑ ❑ 7. Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ 8. Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ 9. Does the Plan include a BMP summary? ® ❑ ❑ ❑ 18. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ 11. Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ 12. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ 13. Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ 14. Is the Plan reviewed and/or updated annually? z ❑ ❑ ❑ 15. Does the Plan include a Stormwater Facility Inspection Program? Z ❑ ❑ ❑ 16. Has the Plan been implemented? ® ❑ ❑ ❑ 17. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ 18. Has the facility conducted its Quantitative (Analytical) monitoring? ❑ ❑ ® ❑ 19. Does the facility have Vehicle Maintenance activities on site (uses more than 55 gallons of new motor oil per month)? ❑ ® ❑ 0 19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls receiving runoff from Vehicle Maintenance areas? ❑ ❑ ® ❑ 20. Were all outfalls observed during the inspection? ❑ ❑ ® ❑ 21. If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ Comments: Inspector Name: . Date: QUESTIONS FOR NCG100000 PERMITS Type of Visit: ® Compliance Inspection/Program []Technical Assistance ❑ Recon Location: 1911 Hiahwav 117 South. Goldsboro. NC Facility Name: Wayne Auto Salvage . C0C#.NCG100084 Date: December 19, 2006 . Time in; .Time Out . Name/Title of oontact(s): Stream Name_Neuse River Classification_C;NSW_ RiverBasin Neuse Y N NA NE 1. Spill Prevention Does the facility drain and collect automotive fluids as soon as vehicles arrive? ® ❑ ❑ ❑ Is the draining carried out on an impervious surface with ability to capture spills? ® ❑ ❑ ❑ Are the following fluids drained and collected before vehicles are salvaged, stored, or crushed? Gasoline ® ❑ ❑ ❑ Used motor oil (including oil filter) Hydraulic fluid Antifreeze Is each fluid stored in a well -marked container? Is there secondary containment around fluid containers? Is used oil stored in an underground tank? Are absorbent materials (oil absorb), foam pads & oil booms for spill containment on site? Are there floor drains in buildings where salvage operations generate wastewater'? (e.g., clean-up, pressure washing, parts washers and oil/water separator): Do floor drains go to either a septic tank or a permitted water pollution control facility? Vehicle Components Are mercury switches removed from the vehicles before crushing? Are fuel system components (fuel line, fuel filters, gasoline tanks) removed before storing the vehicle? Are lead acid batteries removed from salvage vehicles? Are lead acid batteries stored on -site in a manner to prevent leaks or spills? Are lead acid batteries sent off -site to a recycling company? ® ❑ ❑ ❑ Are catalytic converters removed prior to crushing? ® ❑ ❑ ❑ Are catalytic converters sent to an appropriate recycler at least annually? ® ❑ ❑ ❑ Are air bags either deployed or removed prior to crushing? ® ❑ ❑ ❑ 2, Oil Y N NA NE Are used oil storage containers or tanks free of leaks and in good condition? ® ❑ ❑ ❑ Are storage containers or tanks labeled "used oil?" ® ❑ ❑ ❑ Is used oil shipped off -site for recycling or disposal? ® ❑ ❑ ❑ Is used oil mixed with solvents, brake cleaners or other wastes? ❑ ® ❑ ❑ Is used oil burned in a space heater? ❑ R ❑ ❑ 3. Antifreeze Are radiators removed before crushing? ® ❑ ❑ ❑ Is antifreeze sent off site to a disposal or recycling company? ® ❑ ❑ ❑ Is antifreeze put into the sewer or septic system? ® ❑ ❑ ❑ 4. Scrap Tires: Are outdoor piles covered or is other mosquito control provided? ❑ ® ❑ ❑ Are tires protected from sources of ignition? ® ❑ ❑ ❑ Does the facility dispose of scrap tires? ® ❑ ❑ ❑ 5. Solid Waste Issues Do any areas of the facility store discarded materials such as refuse, construction demolition debris or garbage? ® ❑ ❑ ❑ Are any trash materials buried on this property? ❑ ® ❑ ❑ Are oil absorbents disposed of properly? ® ❑ ❑ ❑ Are used shop rags either recycled or disposed of properly? E ❑ ❑ ❑ b. Aquifer Protection Issues Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills) ❑ ® ❑ ❑ Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible water contaminant) ❑ ® ❑ ❑ Air Quality Issues Is evidence of open tire burning present? ❑ ® ❑ ❑ Is Freon removed properly? ® ❑ ❑ ❑ 7. Land Issues Are there eroded areas where sediment is leaving the operational boundaries? ❑ 0 ❑ 0 pF 11ATF9Q Michael F. Easley, Governor �ot G William G. Ross Jr.. Secrern- . 7 North Carolina Departmeni of Environment and Natural Resources [3 -� Alan W. Klimek- P.E. Directo- Division of Water Quality May 23, 2006 Mr. Gary Bevels Wayne Auto Salvage -Wayne 1911 HWY 117 South Goldsboro, NC 27530 Subject: Stormwater General Permit NCG100000 Operations and Maintenance Reminder Wayne Auto Salvage -Wayne COC Number NCG100084 Wayne County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a' Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your pen -nit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely Al odge, upervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enrstate.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-921 f Noi thCaroiina An Equal opportunity/Affirmative Action Employer— 50% Reycled/10% =ost Consurne. ?aper GARY V REVELL WAYNE AUTO SALVAGE-WAYNE 1911 HWY 117 SOUTH GOLDSBORO, NC 27530 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Ktitne,- irect©r Divisi t IL 10 tamer utIVE D August 23, 2002 AIJ0 2 9 r?U'1%t DWQ-WARD Subject: NPDES Stormwater Permit Renewal WAYNE AU'[Q SALVAGE-WAYNE COC Number NCG 100084 Wayne 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 storinwater 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 Protectitin 6, L9x3 The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stonnwater Permit NCO 100000 * A copy of the Anal yr_iC.:,1 Monitoring Fauna (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. 'Phis permit does not afiecl the legal requirements to obtain otht;r permits which may txs required by DENR or relieve the'pennitlec froan 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 Sturmwatcr 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 Washington Regional Office N C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1.800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: GARY V BEVELL "WAYNES AUTO SALVAGE, INC." 1911 FIWY 117 SOUTH GOLDSBORO, NC 27530 Dear Permittee: LT?WA $ON% 000% NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 06/06/2002 R EC E i V Z D JUG\,' 2 5 F2CO2 DWQ-WARD Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "WAYNES AUTO SALVAGE, INC." NCG 100000 COC NUMBER NCG100084 WAYNE COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge 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. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 GARY V BEVELL WAYNE AUTO SALVAGE-WAYNE 1911 HWY 117 SOUTH GOLDSBORO, NC 27530 Gregory J. Thorpe, Ph.D. Acting Director ��� ��t]ivisi_on of Water Quality MAR - 8 2002 DWQ-WARD Subject: NPDES Stormwater Permit Renewal WAYNE AUTO SALVAGE-WAYNE COC Number NCG100084 Wayne County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal! Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 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.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the Washington Regional Office at 252-946-6481 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 Washington Regional Office NCDENR N. C. Division o1 Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 btate Ot Nortn t_;aroilna Department of Environment / and Natural pesources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED GARY V. BEVELL WAYNE AUTO SALVAGE-WAYNE 1911 HIGHWAY 117 SOUTH GOLDSBORO NC 27530 'A A&4 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4/222199 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCGl00084 WAYNE AUTO SALVAGE-WAYNE WAYNE COUNTY Dear Permittee: APR 2 S 3999 .. WASHINGTON REGIONAL OFFICE DWO Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources - Division of Water Quality Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Jim Mulligan, Washington Water Quality Regional.Supervisor, (919) 946-6481. Sincerely, a Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Washington Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 11, 1999 S `� qunM owz Mr. Gary V. Bevell Wayne Auto Salvage 1911 Hwy. 117 South Goldsboro, NC 27530 SBJECT: Illegal Discharge due to Flood Conditions Wayne Auto Salvage NPDES Permit No. NCG100084 CWa ne Gounty� Dear Mr. Bevell: On February 9, 1998, the Raleigh Regional Office of the Department of Environment and Natural Resources reported an illegal discharge of petroleum products being released from Wayne Auto Salvage due to high water conditions in the Neuse River. The discharge was spotted from a helicopter, which was flying over the area. On February 10, 1998, 1 visited Wayne Auto Salvage to investigate the reported discharge, Approximately eight (8) acres of the Salvage Yard were under water and there was a petroleum sheen on the surface of the water. Due to the size of the property and the volume of water it was unrealistic to boom the area and contain the release inside property boundaries. As a remediation measure you were requested to remove cars that appeared to be releasing fluids to higher ground. Other areas of concern were piles of tires and automobile fuel tanks (Crushed and Uncrushed) located in the back of the property closest to the river. As soon as the water drops and allows safe -working conditions, these items should be moved to an area on the property, which is less likely to flooded. On February H, 1998, 1 called you for an update on the water level in the yard. You stated that cars were still being moved out of the water and that the river appeared to be subsiding_ Also you talked about possibly building up the property closest to the river to avoid the same fate in future high water conditions. This idea is strongly recommended from the Washington Regional Office. As soon as the water drops and allows you to complete the transfer of gas tanks and tires to a less susceptible flood area, you are requested to contact this office by letter stating that these preventive measures have been completed. if you have any further questions, please do not hesitate to call me at 919-946-6481 ext.311. Sincerely, Brad Shaver Environmental Technician 1V 943 Washington Square Mall, Washington, North Carolina 27899 Telephone (919) 946-i491 FAX (919) 975-3716 An Equal Opportunity Affirmative Action Employer 50%recycled/ I0°/a post -consumer paper V State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, J.r., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Gary V. Bevell Wayne Auto Salvage, Inc. 1911 Highway 117 South Goldsboro, NC 27530 Dear Gary V. Bevell: December 9, 1994 RECEIVED WASHINGTON OFFICE DEC 13 1994 Q E. M. Subject: General Permit NJ NCG 100000 Wayne Auto Salvage, Inc. COC NCG 100084 Wayne County In accordance with your application for discharge permit received on Septembcr'22, 1'994, 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, 1981 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 re;issuance of the ccr6ficate 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 pemiii, please contact MR. STEVE ULMER at telephone number 919/733-5083. Washington Regional Office Sincerely, n,;q{nnl Maned By H. Sullins A_ Preston Howard, Jr. P.11. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Teiephone 919.733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NOR"I'I-I CAROLINA DEPARTMENT OF ENVIRONMENT. HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGI00000 CERTII<ICA,rE OF COVERAGE" NO. NCGf00084 STORMWATER DISCHARGES NA'CIONAL POLLUTANT DISCI-IAItGE ELIMINATION SYSTEM III compliance with the provision ol'North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the Nortlt Carolina Evnvironnicntal Management Commission, and the Federal Water Pollution Control Act.. as amended, Wayne Auto Salvage. Inc. is hereby authorized to discharge stonriwatcr I rom a facility located at 1911 US Hwy 117 S Goldsboro Wayne County to receiving waters designated as Neuse River in the Neus` River Baffin in accordance with the el fluent. limitations, monitoring requirements, and other conditions set forth in Parts 1. 11, HI and IV of General Pertnit No. NCG100000 as attached. This Certificate of Covcraec shall become effective December 9, 1994. This Certificate of Coverage shall remain in effect for the duration of [he General Permit. Signed this day Decemhcr 9. 1994. Original yii;taed , Coleen H. Su ns A. Preston Howard, Jr., P.E., Director Division of P.nvironmcnm1 Mtuiagcmcul By Authority of the Enviromnenutl Management Commission 7C- SOUTHWEST GOLDSBORO OUADRANGLE 0 NORTH CAROLINA—WAYNE CO. Sp 7.5 Mt MUTE SERIES (TOPOGRAPHIC) 2'3 0 769 '170 11 2 290 000 FErT 71 P I I Wit -SON 26 All. .7 78*00' IKrVf1-1-E 2.4i All. 72 Z 35'22'30" < -co fill A.— 8 GRAVEL MT.�"-, 30JIDSPIOR0 73 4" t 0 Ll 1 C G) 'h Alli south 7 /''-o Goldsboi 1222 Sand Pit ..- Lk 3916 (d 74 0 Gr I a % A Trailer -- Park ;CA-LiXIC1 61 3s! ur C-,I- I--, ;Lz-, -,Gra, yr X -inl Pit p "irk JJJ4 A X 20' Pands %VT if "i 13