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Home My WebLink AboutNCG100091_COMPLETE FILE - HISTORICAL_20160422STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v apt �1 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ at)/(O O 7 DJD'" YYYYMMDD STORMWATER April 22, 2016 Harold McLamb McLamb's Auto Salvage Inc. 315 Pelt Drive Fayetteville, NC 28301 Dear Mr. McLamb: On April 19, 2016, a site inspection was conducted for compliance with your facility Located at 315 Pelt Drive, Fayetteville, NC. This facility drains to Little Cross Creek located in the Cape Fear River Basin a copy of the Compliance Inspection Report is attached for your review and record. 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. Thanks, - ........ Danny S Ickland 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 wttet . FJ RST 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1091 1 www.fayettevilletic.gov I www1aytvTcotn The City of Fayetteville, Noctlh Carolina does not discriminate on the basis of race, sec, sexual orientation, color, age, national origin, religion, or disability in its employment opporhinities, programs, services, or activities, Stormwater Facility Inspection Report/Checklist Facility Name: McLambs Auto Salvage inspection Type: Compliance NCG100091 Permit No.: NCSO Permit t Effec Effective f ective 11/1/2012 Date ap Not Applicable Permit Status Active (if not currently permitted): Inspection - 4119/16 Discharges to: Little Cross Creels Date: Facility Personnel Inspector(s): Danny Strickland Assisting with Harold McLamb Inspection 910-482-5265 (Name/Phone Number): Entry Time: 9:20 AM Exit Time: 10.00 AM SIC Code: 5093 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 outfalis. The facility was clean and neat in appearance Page 1 of 6 Rev. 0 3tormwater 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 J. Site Inspection Were deficiencies observed with the following Items? (inspector should comment on violations/deficiencies observer) 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/ Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and If secondary ❑ containment is provided ® ❑ ❑ Comments: 6. Underground Storage Tank (UST) Fill Part Area ❑ ® ❑ ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. LoadinglUnloading Area(s) ❑ ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s). fueling, washing, maintenance, storage ❑ ® ❑ ❑ Comments: 11. OiIlWater Separator I Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: 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 L Site Inspection (Continued) Yes No NA Repeat Finding 16. Floor drains — illicit connections ❑ ® ❑ ❑ Comments-. W. Spill Response Equipment ❑ ® ❑ 1 ❑ Comments: IL Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® 1 ❑ ❑ ❑ If the site has a SPPP then complete questions In Sections 11 and W. 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 let, 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 outfall locations and drainage ® ❑ ❑ ❑ areas? Should slrovu 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 permitlee 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, Le. 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? I ❑ ❑ ® ❑ Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, all pollution, and SARA Title Ill. 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 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? I ® 1 ❑ 1 ❑ I ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations andlor 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 ❑ ❑ ❑ • Applies to liquld 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 IL 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, outfali 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? ® I ❑ ❑ ❑ 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 ❑ ❑ I ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible parson 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? 1 ® 1 ❑ I ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13, Is the Plan reviewed and updated annually? 1 ® j ❑ 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 Slormwaler 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 /it. Qualitative and Analytical Monitoring yea 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: 1 f! Permit and Outfalls 1. Is a copy of Iho 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? ❑ ❑ ® ❑ Pen -nit and Outfalls Comments: , Page 6 of 6 Rev. 0 October 19, 2012 Warren McLamb McLamb's Auto Recycling 315 Pelt Dr Fayetteville, NC 28301 Subject: Compliance Inspection for Stormwater Discharge Mr. McLamb; On October 16, 2012 a site inspection was conducted at your facility located at 315 Pelt Dr. in Fayetteville NC. This -facility is covered under the Certificate of Coverage- NCG100091 issued by the State of North Carolina for stormwater discharge. A copy of the field report completed that day is enclosed for your review and records. As a result of this inspection your facility was found to be in compliance with your 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 the assistance and time given in conducting this inspection. If there are any questions regarding this report please contact me directly. Sincerely, Dennis Miller Fayetteville Stormwater Inspt Phone # 910-433-1655 dmiller@ci.fay.nc.us 339 ALEXANDER STREET FAYETTEVILLE, NC 28301-5797 (910) 433-1660/1661 - FAX (910) 433-1647 www.cityoffayetteville.org An Equal Opportunity Empioyer IndnS r a amp ante n>gpec on eport Permit ff.,o Effective: ,(f - l - *%04 i Expiration: f 0, ; PLO I tirner: „146 t-rsta C-t 1g-sn% b SICI 5 0 93 Facility: } Contact Person: A !/ Title:r Phone:_ Facility Address: 315 G I 30 Inspection hate: I[} - / t'o = &01 a atry Time: _ ! 0 ' 0 t],Q"o Grit Time: M - Primary Inspectors_ O ._,u,u1s IY1 ill _ Phone: Reason for Inspection: &W-O L Inspection Permit Inspection Type:_ S Facil" Status: In Compliant d Not Compliant Question Areas: 0 Storm Water Notes/Comments: 139 ALEXANPEB STREET hAYETTEVILL13, NC 28301•5797 (910) 433.166011651 , FAX (910) 433.547 www.ellyeffeyetieville.org An 6gael Opportunity Employer S All, Pcnnll: Owner— Facility: Inspection Date: Iropection'lype: Reagan for Visit: Roullne 5lonmvatefPollationPrevenllonPion # Does the site have a Storm%voler Pollution Prevention Plan? Yes No ❑ NA_ ❑ NE ❑ # Does the Plan include a General Location (USGS) map? � ❑ ❑ ❑ M ❑ ❑ ❑ # Does the Plan include a "Narrative Description of practices"? It Does the Plan Include a detailed site map Including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan Include a ilsl of significant spills occurring during the past 3 years? ❑ ❑ 0 ❑ # Fiat the facility, evaluated feasible alternatives to current practices? ❑ ❑ ❑ ❑ ❑ ❑ # Does the faculty provide all necessary secondary containment? # Does the Plan include a BMP summary? M ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? El ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # Does the Plan Include a list of Responslble Pedy(s)? ❑ ❑ ❑ # is the Plan rovietved and updated annually? ❑ ❑ ❑ # Does the Plan Include a Stomxvaler Facility Inspection Program? ❑ ❑ ❑ # Has the Slounwetor Polluilon Prevention Plan been Implemented? ❑ ❑ ❑ Comment: # Has the fuel Illy conducted Its Qualllallve Monitoring semi•anuuail)? ❑ ❑ ❑ Comment: No monitoring records were on fiend when I conducted my inspection. ❑ ❑ ® ❑ Analytical Algolloring # Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted Its Analytical monitoring front vehicle Maintenance areas? ❑ ❑ ® ❑ Far til and Qulfalis # Is a copy oPlhe Permit and the Cerl[Heat* of Coverage. available at the site? is ❑ ❑ ❑ # %Verc all out -falls observed during the Inspection? M ❑ ❑ ❑ # if the facility has representative WWI status, is It properly documented by the Division? ❑ ❑ ❑ 0 Has the facility evaluated all Illicit (non storm water) discharges? ['1 0 a ❑ A�h NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 4, 2012 Carlton McLamb McLarri Auto Salvage Inc PO Box 35443 Fayetteville, NC 28303 Subject: NPDES Stormwater Permit Coverage Renewal McLamb's Auto Salvage Incorporated COC Number NCG100091 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 Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/weblwg(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 httR://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-6492 Internet: www.ncvraterguality.org An Equal Opportunit,'� PlrirmaGve Action Employer l�onthCarolina Naturally Carlton McLamb December 4, 2012 Page 2of2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakiid, 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 WAFER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100091 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, McLamb's Auto Salvage Inc is hereby authorized to discharge stormwater from a facility located at: McLamb's Auto Salvage Incorporated 315 Pelt Dr Fayetteville Cumberland County to receiving waters designated as Little River (Lower Little River), 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 I, It, 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 414 day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 18, 2011 Carlton McLamb McLamb's Auto Salvage, Inc. P.O. Box 35443 Fayetteville, NC 28303 Subject: COMPLIANCE EVALUATION INSPECTION Carlton McLamb McLamb's Auto Salvage, Inc. NPDES Stormwater General Permit- NCG100091 Cumberland County Dear Mr. McLamb: Resources Dee Freeman Secretary On August 16, 2011, I, Trent Allenfrom the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the McLambs Auto Salvage facility located at 315 Pelt Drive, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Harold McLamb was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to Little Cross Creek, a Class WS-IV stream 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- NCG100091. 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. es ■ No ❑ 2) Oualitative Moniitorin;� qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ Na ❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One 1 Phone: 910-433.33001 FAX: 910.486.07071 Customer Service: 1.877-623.6748 NbfthCarolhia Internet: www.nCwaterquality,org Naturally An Equal Opporlunily 1 Affirmative Action Employer i 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ 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) 433-3322. Sincerely, .-V"YAM4411, Trent Allen Environmental Engineer Enclos ure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 225 Green Street, SMe 714, Fayetteville, North Carolina 28301 �TOne Phone: 910.433.33001 FAX: 910-486.07071 Customer Serv;ce, 1-877.623.6748 NoilhCarolina Internet: www.ncwaterquality.org An Equal OppOrlunity 1 Affirmative Action Employer Naturally Compliance Inspection Report Permit: NCG100091 Effective: 11/01/07 Expiration: 10/31/12 Owner: McLamb's Auto Salvage Inc SOC: Effective: Expiration: Facility: McLamb's Auto Salvage Incorporated County: Cumberland 315 Pelt Dr Region: Fayetteville Fayetteville NC 28301 Contact Person: Carlton McLamb Title: Phone: 910-488-5255 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/1612011 Entry Time: 09:45 AM Exit Time: 10:45 AM Primary Inspector: Trent Allen ec'� Phone: 910-433-3300 Seeerrdtfy Inspector(s): ,Qcc,rL'f.2 Mike Lawyer Phone: 910-433-3300Ex� �/ Reason for Inspection: Routine Inspection Type: Compliance Evaluation 330� 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: NGG100091 Owner - Facility: McLamb's Auto Salvage Inc Inspection Date: 0811612011 Inspection Type: Compliance Evaluation Reason far Visit: Routine Inspection Summary: This site was very clean. Explained to Mr. McLamb that in order to exclude the Total Toxic Organics sampling, that a Solvent Management Plan would have to be created and implemented. Make sure to conduct your qualitative monitoring for the cycle Year 4 - period 2. Page: 2 Permit: NCG100091 Owner - Facility: McLamb's Auto Salvage Inc Inspection Date: 08/16/2011 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? ■ ❑ ❑ ❑ # 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)? ■ ❑ Cl Cl # 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)? ■ n ❑ n # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility inspection Program? ■ ❑ it Cl 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? ■ n n ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: 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? ■ ❑ ❑ ❑ Comment: Page: 3 Michael P. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 13, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9779 RETURN RECEIPT REQUESTED Carlton McLamb McLamb's Auto Salvage Incorporated P.O. Box 35443 Fayetteville, NC 28303 Subject: NOTICE OF VIOLATION Carlton McLamb McLamb's Auto Salvage Incorporated NPDES Stormwater General Permit-NCGI00091 Cumberland County Dear Mr. McLamb: On June 13, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the McLamb's Auto Salvage Incorporated facility located at 315 Pelt Drive 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 Little Cross Creek, a Class WS-IV waters Iocated in the Cape Fear River Basin: The site visit and file review revealed that the subject project is covered by NPDFS Stormwater General Permit-NCG100091. 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. cs x No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements, es x No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No Xt No thCarolina • rrturaCly North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer service Internet: www ncwatcr uali r-_ Fax (910) 486-0707 1-877.623-6748 An Equal OpportunitylAHirmalive Action Employer— 50% Recycled110% Post Consumer Paper Page 2 Mcl-amb's Auto Salvage Inc. June 13,2007 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 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, Belinda S. Henson Regional Supervisor Surface Water Protection Section Addendum Enclosure: Inspection Report cc: FRO-DWQ Danny Sm ith-NPS-Assi stance & Compliance Oversight Unit Water Quality Central Files Cr rr7�07FICIAL USE r,, c0 Postage $ p —0 n ,,11'^ 1, ' —0 Certified Fee Postmark 0 Return Recelpt Fee Hero = {Endorsement Required) Q Restricted Delivery Fee (Endorsement Required) C3 Total PostageLn Carlton McLanlb ru sent To McLamb's Auto Salvage Inc. oor PO air:'o' P.O. Box 35443 CMr PO Sax No. Ny;;sfifi.-B+. Fayetteville, NC 28303 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failures to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up to $25,000.00 per day, per violation. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of,the state is prohibited unless it is 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 S 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. 0 NC Labs with NC Wastewater Certification Page 1 of 3 X C. Division of Waver Quulit __—N Topreserve pr'oleC! {r l ;sandenhancer home > sections >laboratory > NC labs with NC wastewater certification search: F about the division I contact us j dwq Laboratory Section :: North Carolina Laboratories with NC Wastewater Certification (Sorted by Zip Code) Cart Lab Name Lab Contact Lab Address City State Zip Telephone E-mail A 6300 103 Tritest-Clemmons Morgan Towe Ramada Drive Box C- Clemmons NC 27012- 336-766- morgan_towe@bel 7846 2 Research & Sidney L. 34 Analytical Champion p G Box 473 Kernersville NC 27284- 336-996- 2841 raicc2@triad.rr.con Laboratories 370 West Pace Analytical Tommie A. 633 Meadow Eden NC 27288 336-623- tammie.easter@pa Services, Inc. -Eden Easter Road 8921 165 Merltech, Inc. Pa nk A Road amco Reidsville F 27320- 4748342 Ffpmrtech@bellsout Carolina David 306 Environmental Graves 1229 North Horner Blvd. Sanford NC 27330- 919-775- 1880 cell@alltel.net Laboratories, LLC Mlcrobac Labs- Anne 637 Southern Testing 8-B Wendy Greensboro NC 27409- 336-856- afaircloth@microbe Faircloth Greensboro Div. Court 9710 Compuchem Robert E. 79 Division of Liberty Meierer 501 Madison Avenue Cary NC 27513- 919-379- bmeierer@compucl Analytical Corp. 4100 Environmental 1015 591 Conservation Randy Grubbs passport Cary NC 27513- 919-677 rgrubbs@encolabs. 1669 Laboratories, Inc. Way Agronomic Division Bobby Walls HNCDA yRaleigh NC 27607- 919-733- bobby.walls@ncma Laboratory - Creek Road 6465 Tritest, Inc. Ferrand El 33O190ox Raleigh NC 31906 919-8- 4984 34 kferrand@tritestinc 4224 Hwy 70 LTH-3 Thomas 585 Laboratories Harden #2st, Suite Durham F27705- 919-383- tomhardenith3@nE 4790 US Mail contact 1, sjonesel@aol.com i0 Inc.Environment John Melvin Box 70$5 Greenville NC 27835- 6208756- r Environment 1, fi10 Inc. Mobile Chad Davis p,o, Box Greenville E 27835- 252-756- Laboratory 7085 6206 ElIncorporated Wayne Black E�� Lewiston NC 27849- 14326 48 Ecedr1c.lblack@perc1L http://h2o.enr.state.nc.us/lab/nceert.htm 6/13/2007 NC Labs with NC Wastewater Certification Page 2 of 3 Microbac Labs- 3609e Airport 21 11 Southern Testing H IlShelia Wilson INC 27896- 5552-237 shinnant@microba, 042 Environmental 628 Chemists, Terri Creef PO Box 2228 Manteo NC 27954- 252-473 echemw@aol.com Inc./Outer Banks 3513 Div. Water & Sewer Timmy V.Authority of E Concord NC 26025- tvfurr@wsacc.org Furr Cabarrus Count Lane 4164 9800 Kincey PACE Analytical 12 Mavis Jones 2 Suite Huntersville NC 28Q48- 704-875- mavis.jones@pacel Services, Inc. 1vveenue 9092 Duke Power 133390 Mary Ann 248 Analytical Hagers Ferry Huntersville NC 28D78- 704-875- mogle@duke-ener{ Ogle Laboratory Road 7929 5274 Grant Creek Regional Carol H 1915 Grubb NC Salisbury 28144- 704-638- chami@salisbury.g Wastewater Hamilton 5375 Laboratory 51D0 CMU - McAlpine Myra G. 14$ Brookshire Charlotte NC 28216- 704-391- mzabec@ci.charlot Laboratory Zabec Blvd. 5140 510D CMU - Brookshire Myra G. 162 Brookshire Charlotte NC 28216- 704-391- mgzabec@ci.charic Laboratory Zabec Blvd. 5140 CMU - Hal 5i00 192 Marshall Myra Zabec Brookshire Charlotte NC 28216- 704-391- mgzabec@ci.charlc LaboratoryBivd. 5140 x 402 Lafboratorlessm , Inc. M.B Janssen �JP.O. 2 0543[—Helmuth Charlotte Fc D5434- 63645z9 hjanssen@prismlat 9331-8 559 K & W Gosla Kraska Albemarle Charlotte NC 28227- Laboratories Road 18D0 sell 20 PAR Laboratories, Everett Box 411483 Charlotte FC 28273- 8333588 russ—everett@parli Cross Box F7� Creek WWTP Lab Doetteville uglas Fayetteville 7NC30892 11089 11 4705223 debra.douglas@fay Microbac Ronald W. 11 Environmental 2592 Hope Fayetteville F1 28303- 91D-864- rsanders@microba, Sanders Lab. Mills Road 1920 reCo. Water s—tephanIe 1094 Addor Apollution [Aberdeen 1]E Road E2831'5]- brixey@moorecou 3146281- IS F37 TBL HesterPamela S. -::I P.O. Box 589 Lumberton NC 28359- 6190 1910-738-tblab@earthlink.ne ord (oratories, 1316 S.5th 63- HTeresa[O Inc. Ad ms FItlmngonT Street 28401- Ftadams@oxfordlab. 9793 5022-C 604 Element One, Inc. Ken Smith Wrightsville Wilmington NC 28403- 910-793- 0126 eilab@hotmail.con Ave. Environmental 6602 94 Chemists, Inc. Lewis J. Windmill Wllmington NC 28405- 910-392- echemw@aol.com Envlrochem Hicks Way 0223 481 Paradigm FParick 5500 Wilmington NC 28405- 50- pweaver@paradigr F19O3 Analytical aver Business http://h2o.enr.state.nc.us/lab/nccert.htm 6/13/2007 NC Labs with NC Wastewater Certification Page 3 of 3 ulLaboratories, Inc. II jDriveMatthe 638 entereor 560Mary ln IMoss0 Wilmington NC 28409 23075 62 mclverm@un[w.ed Marine M[Iverw Lane 602 Meritech, Inc. - II Moore nf11131nes ea Southport FNC 28461- 910- 57 0289 stephaniem50@aol 2Z l. Vann Laboratories Vanns W P.O. Box 668 Wallace NC 28466- 13966 85 1820 1 Beacham Carl Wilmington Jacksonville NC 28540- 910-347- rodreeves@hotmai Laboratory Beacham, Jr. Highway 5843 Craven County 325 Health Dept, Paula M, PO Drawer New Bern NC 28562- 25Z-fi36- plasitter@co.cravei Environmental Lasitter 12610 4936 Health Laboratory Water QualityLab Paul 828-898- 544 Operations, Inc. Isenhour PO Box 1167 Banner Elk NC [28:60]4- 6277 llwqlo@skybest.com 50 Water ter Tech Labs, �fa99ette A. PO Box 116 Granite Falls 28630- 1E:1 828- 4444396 1watertk@cha rter.n, F275lBlue Ridge Labs Matheson 2g40Bax C E28645]- Lenoir F 8149728 bluerldgel-abs@yah 440 Stata esieall Dena Myers P.O. Box 228 Statesville NC 28687- 14697872 denamyers@I-ame Cherokee WWTP 97 235 Mike Balt ,.Cherokee C 28719- F 6284 mlchboit@nc-cherc 57 Inc.vironmental, Tironanthony 113055Box Cullowhee INC Z87Z3- 9396293 [envlron77en'tallnc@ James & James 48Z Patrick828-697- Environmental Stollenmaier Kanuga St. Hendersonville NC 28739- 0063 jjemi@be]Isouth. ne Mona ement, Inc. Earth 474 Environmental Michael J. P.O. Box Marshall NC 28753- 828-649 earthenvser@webv Services of Ladd 1177 9250 Madison Co. Environmental 600 Kelley E. Testing Solutions, PO Box 7565 Asheville NC 26802- 628-350- kekeenan@aol.corr Keenan Inc. 9364 PACE Analytical 22Z5 40 Barry Services, Inc. Johnson Riverside Asheville NC 28804- 8Z8-254- 7176 barry.johnson@pac Asheville Drive Earth 352 Michael J. Environmental Ladd =5o Murphy NC 28906- =642 earthenvser@webv Services +top of page 1623 Mail Service Center, Raleigh, NC 27699-1623 (t) 919.733.3908 (f) 919.733.6241 Find us here lore: dwglab.org DWQ - DENR - NCGOV http://h2o.enr.state.ne.us/lab/nccert.htm , 1 6/13/2007 Permit; NCG100091 SOC: County: Cumberland Region: Fayetteville Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: McLamb's Auto Salvage Inc Effective: Expiration: Facility: McLamb's Auto Salvage Incorporated 315 Pelt Dr Contact Person: Carlton McLamb Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 0611312007 Entry Time: 02:00 PM Primary Inspector: Chad Turlington Secondary Inspector(s): Fayetteville NC 28301 Phone: 910488-5255 Certification: Exit Time: 03:30 PM Phone: Phone: 910-433-3300 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: NCG100091 Owner - Facility: McLamb's Auto Salvage Inc Inspection Date: 06/13/2007 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? ■ ❑ ❑ ❑ # 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? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Good plan with all components. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Care should betaken to properly document each qualitative sampling event and record on form that provided with the Stormwater Pollution Prevention Plan. 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 been conducting analytical monitoring, but is going to contact a certified lab and begin sampling as soon as there is a representative rainfall event. Permit and Outfalis 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 I Permit: NCG100091 Owner -Facility: McLamb's Auto Salvage Inc Inspection Data: 06/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall good facility. Excellent house -keeping. Care should be taken to insure proper documentation as required by permit. Facility should begin taking analytical samples as soon as sampling equipment can be gathered and there is a representative rainfall event. +, 11NIrED S%TAT flibl-JI A. PIC 2_83 pill • Sender: Please print your name, address, and ZIP+-"iMQ box • 0 f �/� NORTH CAROLINA DEPARTMENT OF i.� � ��[� ENVIRONMENT AND NATURAL RESOURCES C NCDENR FAYETTEVILLE, NC 25301STREET—SUITE 044 CV 225 GREEN 3 cc«-. t'4 L Z �. UJ ' l '� Ililt�llk�lli��l��111141�t1�111��14111111t1111111111111I111tI1 Page: 2 Permit: NCG100091 Owner - Facility: McLamb's Auto Salvage Inc Inspection Date: 0611312007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 Subject: Notice of Violation Mct_amb's Auto 5alvage,lnc. D��-��,J NPDES Stormwater General Permit-NCG100091 Cumberland County JuN 1010ar DWQ Dear Ms. Henson, On June 18,2007, we received your letter concerning analytical monitoring in accordance to stormwater permit requirements. We have contacted Ronald Sanders with Microbac Enviromental Laboratory in Fayetteville, N.C. After the first measurable rainfall, we will collect the stormwater discharge and take it to Microbac Enviromental Labs. We expect to be in full compliance with the conditions of the general permit after samples and testing are completed. Sincerely, Carlton McLamb Mclamb's Auto Salvage,lnc. W M€chael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CARLTON MCLAMB August 23, 2002 MCLAMB'S AUTO SALVAGE INCORPORATED PO BOX 35443 FAYETTEVILLE, NC 28303 Dear Permittee: Alan W. Klimek, P.E., Director P .DiivisionofWater.Quality 4P_ _n.�. n.. 9 2002 Subject: NPDES Stormwater Permit Renewal MCLAMB'S AUTO SALVAGE INCORPORATED COC Number NCO] 00091 Cumberland County In response to your renewal application for continued coverage under general permit NCO100000, 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 NCG 1000150 * 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 N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®gin NCDENR Customer Service 1-600-623-7748 F 1NA7F Michael F. Easley, Govemor `0�0 9pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Gregory J. Thorpe, Ph.D. Q Acting Director Division of Water Quality December 27, 2001 CARLTON MCLAMB MCLAMB'S AUTO SALVAGE INCORPORATED PO BOX 35443 FAYETTEVILLE, NC 28303 Subject: NPDES Stormwater Permit Renewal MCLAMB'S AUTO SALVAGE INCORPORATED COC Number NCG 100091 Cumberland 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 1 I 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.nc.us/sLt/stormwater.html 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 e�� 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. NCG100000 CERTIFICATE OF COVERAGE No. NCG100091 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, MCLAMB'S AUTO SALVAGE INC is hereby authorized to discharge stormwater from a facility located at MCLAMB'S AUTO SALVAGE INCORPORATED 315 PELT DR FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as the Fayetteville MSSS to the Little River, 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 1, II, 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. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. -Preston Howard, Jr., P.E., Director Mr. Carlton McLamb McLamb's Auto Salvage, Inc. P.O. Box 35443 Fayetteville, NC 28303 Dear Mr. McLamb: LT.WYWA AdIblod EDEHNFTL November 18, 1994 ►:� NOV 23 1994 ./ INV. MANAGEMENT OFFICE rAyETTEVILLE Subject: General Permit No. NCG 100000 McLamb's Auto Salvage, Inc. COC NCG 100091 Cumberland County In accordance with your application for discharge permit received on, August 22, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919n33- 5083. Sincerely, Original SFignr-,-' Coleen H. Sid I014 I A. Preston Howard, Jr., P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 . An Equal Opportunity Affirmative Actlon Employer 50% recycled/ 10% post -consumer paper 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, McLamb's Auto Salvage, Inc. is hereby authorized to discharge stormwater from a facility located at 315 Pelt Drive Fayetteville Cumberland County to receiving waters designated as the City of Fayetteville Storm Sewer System and Little River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,11I and IV of General Permit No. NCG 100000 as attached. This Certificate of Coverage shall become effective November 18, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 18, 1994. Original Signed Pw Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission \� ` •' y `5 061 �* rrl � r sa Y • �� .. , 1nIr ! II ,. . ••,.•• TVI f l PIS ij uej r. )all V ' • �V , p y� � Q v S51 I I I +14, 'r Jos sic WB _1 T .� s • :• a �t , + sal, x I ' L6BE poe N `y 51 a• � I ¢ � � 5i1 Cr � ••+•fir• • •` 4` / •yyy p u l .• ' , ,iJ LI u � , 0 J/ 55 11oE21 • 2� 5 x — � _-. ba. o z OZ t9Z 00" f4LVAC-tE VAC li L I TY autq n5m LAW COUNTY NPDES c, wv%/ MAP # DSN FLOW l/A ikr,", -,-uDE LONIMTUDE RECEIVING STREAM STREAM CLASS , f��9 0lSCH,'zY,,P,aE CLAS4 EXqRZA11-0114 DATE D3, -7 0 0 5i I no it L -WeA A c-lTy Pr- Crz>" ��e 1 D � giv" 1p I WMI FIRM "M 9 e Cill OZ 006E 7 V4