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Home My WebLink AboutNCG100091_COMPLETE FILE - HISTORICAL_20111214STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. �v '� f 00o �j f DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ A I l YYYYMMDD NOR AROLINA DEPARTMENT OF VI ENT AND NATURAL RESOURCES 2 0 1 1 P R 0 1 1 1 5 7 INVOICE Annual Permit Fee This nual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit, is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit.Number: NCG100125 Sampson County Cooke Auto Salvage Keith Lee DK Motors 6830 N US Hwy 421 Clinton, NC 28328 nnual Fee Period: 2012-01-01 to 2012-12-31 Invoice Date: 12/14/11 Due Date: 01/13/12 Annual Fee: $100.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NCG100125 Sampson County Cooke Auto Salvage Keith Lee DK'Motors 6830 N US Hwy 421 Clinton, NC 28328 NIII�IIII�II��III�III��I� nnual Fee Period: 2012-01-01 to 2012-12-31 Invoice Date: 12/14/11 Due Date: 01/13/12 Annual Fee: $100.00 Check Number: call � D & K MOTORS, INC. 6830 US 421 NORTH + CLINTON, NC 28328 (800)322-1223 * (910)564-4161 + FAX (910)564-5475 Belinda S. Henson Regional Supervisor North Carolina Division of Water Quality - 225 Green Street -Suite 714 Fayetteville, NC 28301 July 18, 2007 Ref. NPDES Stormwater General Permit - NCG100125 Sampson County Dear Mrs. Henson, W Z07 We received a notice of violation, in regards to our NPDES Stormwater General Permit- NCG 100 125 on June 21, 2007. We are currently in the process of developing a Stormwater Pollution Prevention Plan and will see that Qualitative and Analytical Monitoring will be conducted. Please allow 90 days for completion. We would like to request a copy of the Surface Water Protection Section permit name/ownership change form. Thank you for your assistance. Sincerely, -Z) � William D. Lee Owner D & K Motors, Inc. DwQ/FRO FYI and Pass Along; ] ] [ ] Ken Averitte Staff Report Recomnictulation [ ] [,13elinda Henson✓ Complaint Investigation [] ] Mike Lawyer Spill 1 ER Follow-up [ ] [ ] Dale Lopez Please Complete by [ ] E [ ] Mark Brantley Please Investigate by [ J [ Don Register Last Person, Please file [vr WC:had TUrlingtonr— Return to [ Hug;hle White Return to Belinda Henson [ Trent Ailu [ Danny Strickland �0F W A rE'94 °j r- >_ June 19, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9755 RETURN RECEIPT REQUESTED Darrell Lee D & K Motors 6830 Hwy. 421 Clinton, NC 28328 Subject: NOTICE OF VIOLATION Darrell Lee Dear Mr. Lee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources D & K Motors NPDES Stormwater General Permit-NCG100125 Sampson County Coleen H. Sullins, Director Division of Water Quality On June 19, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the D & K Motors facility located at 6830 US Highway 421 in Clinton, Sampson County, North Carolina. A copy of the inspection report is enclosed for your review. Your time and assistance during this inspection is greatly appreciated. Stormwater from the facility drains to an UT to Coharie Creek, a Class C;Sw 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-NCG 100125. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan {SPPP) has been developed, recorded, and properly implemented. es ❑ No �t 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No X 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No X No thCaroiina )Vatura!!y North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www.ncw teruualitv.onz Fax (910) 486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Page 2 D & K Motors , 4 June 19, 2007 Other observations: See inspection report for further observations/comments on site inspection. Requested Response: You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your response should include a plan of action to address the aforementioned violations and observations as well as a reasonable time frame that you expect to be in full compliance with the conditions of the general permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Chad Turlington at (910) 433-3320 Sincerely, •�&' • &? J #X 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 Ln w ru co Postage $ —0 -13 Certified Fee Postmark C3 Return Receipt Fee Here C7 (Endorsement Requlredi O O Restricted Delivery Fee (Endorsement Required) r-R Total Postage Darrell Lee Ln ru sonr To D & K Motors a §*tree:; Apr: Na.; 6830 Hwy. 421 S or PO Box No. Clinton,NC 28328 r` Cirys rare, 'ziP+ .W 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/Fonns 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 Ston-nwater Permit] can be found at.this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failures to properly comply with. conditions of the permit, like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up to $25,000.00 per day, per violation. • Industrial facilities that fall into one,of the subject ten.categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This.Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of storrnwater associated with the industrial activity, process wastewater, and/or mine d'ewatering. 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 pennittee 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. I Compliance Inspection Report Permit: NCC100125 Effective: 01/31/03 Expiration: 08/31/07 Owner: Johnny Cooke SOC: Effective: Expiration: Facility: Cooke Auto Salvage County: Sampson 6830 US Hwy 421 Region: Fayetteville Clinton NC 28328 Contact Person: Johnny Cooke Title: Phone: 910-564-4161 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0611912007 Entry Time: 01:00 PM Exit Time: 02:30 PM Primary Inspector: Chad Turlington Phone: 910-433-3300 Secondary Inspector(s): Ext.720 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: . ❑ Compliant ■ Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 Permit: NCG100125 Owner - Facility: Johnny Cooke Inspection Date: 06/1912007 Inspection Type: Compliance Evaluation Inspection Summary: ' UNITED STATESiPCISTAL SERVICE First -Class Mail. Postage & Feas Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • 0 NOR'TH CAROLINA DEP T' yy ARRAL REEF U r` 225 G EEN STREET ^SUITE- 714 ESOURCES 1JCDERJft FAYETTFViLLE, NC 28301-5043 I n Z l�l � Reason for Visit: Routine Page: 2 lilli!lllillll�l �i1-Flli1il11�1i�11.111111li 17l111 11I 1 71 �1141r Permit: NCGlOO125 Owner - Facility: Johnny Cooke Inspection Date: 06/19/2007 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? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ ❑ # Does the Plan include a BMP summary? Cl ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ Cl ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ Cl ❑ # 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: Plan needs to be developed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Monitoring needs to be conducted. 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? ❑ ❑ ■ ❑ Comment: Monitoring needs to be conducted. 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? ❑ ■ Cl ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Comment: Certificate of coverage and permit should be made available for inpection. Page: 3 vI �OF A TF9p Michael F. Easley �O G Governor C/j r William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director 'Division of Water Quality January 31, 2003 Mr. Johnny Cooke 6890 N. US 421 Highway Clinton, NC 28328 Subject: General Permit No. NCG100000 Cooke Auto Salvage COC NCG100125 Sampson County Dear Mr. Cooke: In accordance with your application for discharge permit received on October 28, 2002, 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 Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Mack Wiggins at telephone number 9I9/733- 5083 ext. 542. cc: Fayetteville Regional Office Central Files f Sto�mwater-and^General-Permits-Unitfiles, Sincerely, /� 9 r Rom^ �• Alan�mek, P.E. WE) C R Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. CG100000 CERTIFICATE OF COVERAGE No. NCG100125 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, Johnie Cooke Cooke Auto Salvage is hereby authorized to discharge stormwater from a facility located at Cooke Auto Salvage 6830 N US Highway 421 north of Kitty Fork Sampson County to receiving waters designated as an unnamed tributary to Great Coharie Creek. a class C SW water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG100000 as attached. 'rhis certificate of coverage shall become effective January 31, 2003 'this Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 31, 2003 r;� ,.� J I Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGlOO125 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, Johnie Cooke Cooke Auto Salvage is hereby authorized to discharge stormwater from a facility located at Cooke Auto Salvage 6830 N US Highway 421 north of Kitty Fork Sampson County to receiving waters designated as an unnamed tributary to Great Coharie Creek, a class C SW water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective January 31, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 31, 2003 �,',. '" p Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission aul uoakaeyy L66 L lot I40anaoo � �� . _ - _ '�,• rS��"w� '.`� ' _ � ��1.,-�) r, ,,tea'.-;� L � F�.��i G w. �. Y,r_'r'•�%% �n017 �~ �`!�_ ( ?`�`� �.,� � lL.:'", ��`�iL. sS Hi0PA IVA 3 •� "�..r MI `�.,.r •, t\ \� �� r 8 r i 1 � _ . � �w .. � � �.. t� ✓": w� rib � o � ""l � � � - c, �:,,� � �.r�-`'"'�. � � r }j(j(j(yjyjgj��111'''��/ '' f �_ ., ,� — r FY! • . 1 . _ [ as w� ti� ��rf�'' �,i ^r� ,. � �� J �; J � � _ . L � �, : ��...• " � �^� ; . •� ; aJ `.-. � 1 - (�O 7 , — •�(.T 4 ., �� 1 )^ 4 '°! j r-. J'If 2. asi • �J/y 5 ;" — t t}` �✓�1 ��,{ � � '�"`e,w ,mil' i�. �`•`i (�)�y..� �� f � — S ��• � � �''.-.;�.'�L��... �� "�^r� -r. f''y �/� � 11 �` I � lUl6� �/'� 1.i �",, � �'� �i � �� •� �i. '1M,� �"I'. ••' ` � `�l;' � ; \. � �� f r � \ � �i...r 4 � , 1I _ j }�: �i '��ft�•"'-1 ' �3 ` •.a ,� f (,/ r.rgra�# -w a �.�'-,j�:� �,' ```� �� i n {)� /(fir- ' �� €� " �� _ •a-., T�" v``��`'`4_ 1 — i ofu •-�.� ��-� •� �� • 1 +, �i 1 �P t�� ' i�1'i. `< ! ; •y .l� iL 3. 1 i �-'' '•' - -"•" .« {3l ,�� -•}�i f < �] {I j �I {� ,,, , e f ?1%�- :i } �t k LI Markers Name: Discharge Site-NCG100125 Short Name: Dschrg Coordinates: 035' 04' 23.2" N, 078° 23' 05.8" W Comment: Cooke Auto Salvage, Subbasin 030619, Cape Fear River Basin, Sampson County, unnamed tributary to Great Coharie Creek, Class C SW, Quad G25NW