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HomeMy WebLinkAboutNCG100130_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv CC, 30 DOC TYPE PSG HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE a aO) YYYYMMDD rkA NCDE VWR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Allen Liverman 125 W Modlin Rd Ahoskie, NC 27910 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES stormwater Permit Coverage Renewal Liverman's Automotive Inc COC Number NCG100130 Hertford 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 http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 EAK 919-807-6492 Internet www,ncwaterquality.om An Eqi.:.Opportuni,y 1AffirinativeAcF,)r Employer NorthCaroiina Naturally Allen Liverman December 4, 201.2 Page 2 of 2 Some of the changes include: Part 11: • 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 HOW, 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 Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Washington Regional Office J STATE OF NORTH CAROLINA DEPARTMENT OF ENV] RONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100130 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, is hereby authorized to discharge stormwater from a facility located at: Liverman's Automotive Inc 125 W Modlin Rd Ahoskie Hertford County to receiving waters designated as Potecasi Creek, a class C;NSW waterbody in the Chowan River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, II[, and 1V 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 41hday of December, 2012. 175V ryvl'�' for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission t, •L . James Environmental Management, Inc. March 14, 2007 f ` A/ikDivision of Water Quality Nivision of Water' Quality 1e Center R699-1617 Re: Petition for Representative Discharge Liverman's Automotive, Inc. Allen Liverman 125 West Modlin Road Ahoskie, NC 27910 Permit No. NCG 100130 Dear Mr. Klimek: kk DIVISION OF WATER QUALITY DIRTY OFFICE Certified Mail 7006 2150 0004 3077 1137 On behalf of Liverman's Automotive, Inc., James Environmental Management, Inc. (JEM) is submitting this letter for the purpose of obtaining representative discharge status for the facilities stormwater outfalls. The facility has 3 outfalls for stormwater runoff. The following table summarizes the estimated acreage and percentage of impervious cover for each outfall. Outfall # Acreage % Impervious 001 2 30% 002 3 10% 003 2 50% Outfall 001 is located along the northernmost property line, near the entrance gate to the facility, and drains the largest portion of the property including the areas where the majority of the exposed potential pollutants are stored, outside, without cover. Outfall 001 drains to the drainage ditch along West Modlin Road and ultimately into Potelasi Creek and the Chowan River Basin. Outfall 001 is in close proximity to Outfall 002 and Outfall 003 and exposed materials that may contact stormwater are similar for all of the outfalls. 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 . Fax: (512) 244-0853 .... pv'-} aim Alan Klimek March 14, 2007 Page 2 Outfall 002 is also located along the northernmost property line at the northwest corner, outside the fence. Runoff to Outfall 002 is primarily from the Vehicle Storage Areas located on the southwest quadrangle of the property and flows through an area of native soil before reaching the outfall. Activities in the area are similar to those affecting Outfall 001. Contact with potential pollutants is limited and stormwater flows in to the ditch along West Modlin Road and ultimately into Potelasi Creek and the Chowan River Basin. Outfall 003 is located at the northernmost property line, just west of a Swale and opposite Outfall 001 at the facility entrance gate. Outfall 003 is primarily affected by flows through paved areas and stormwater flows in to the ditch along West Modlin Road and ultimately into Potelasi Creek and the Chowan River Basin. Contact with exposed pollutants is limited. Activities in this area that differ from those affecting Outfall 001 are performed inside of buildings. We request that the facility be allowed to sample at Outfall 001, and that Outfalls 002 and 003 be considered representative discharge. Should you have any additional questions or need clarification, please do not hesitate to contact us. Sincerely, Mic ae . e r. cc: Liverman's Automotive, Inc. 600 Round Rock West Drive, Suite 201 a Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 James Environmental Management, Inc. March 7, 2007 Mr. Al Hodge, Supervisor Surface Water Protection Section North Carolina Division of Water Quality 943 Washington Square Mall Washington, NC 27889 RE: Notice of Violation &OV=2007=PC=0 20 S Dear Mr. Hodge: taa 130 3` lL4" 6), Via Fax 252-946-9215 and Certified Mail# 7006 2150 0004 30771014 RECEIVEn MAP . Zpfy DUVQ_ WAR® On behalf of Mr. Allen Liverman and Liverman's Automotive, Inc., James Environmental Management, Inc, is responding to the North Carolina Department of Environment and Natural Resources (NCDENR) Notice of Violation letter of January 12, 2007 for a site inspection performed on November 14, 2006. This letter is structured with the original Notice of Violation findings and comments, followed by the facility's corrective actions (in italics) to those findings and comments. 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly implemented. James Environmental Management, Inc. has been contracted by Mr. Liverman and received payment from Mr. Liverman to conduct, complete and deliver a Stormwater Pollution Prevention Plan (SPPP). The site work has been performed and the SPPP is in the final stages of production. The SPPP production process is expected to be completed and the product delivered by March 16, 2007. 2) Qualitative Monitoring Qualitative Monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical Monitoring has not been conducted and recorded in accordance with permit requirements. 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 9 Fax: (512) 244-0853 Al Hodges March 7, 2007 Page 2 The management at Liverman's Automotive, Inc. has been educated regarding Qualitative Monitoring and Analytical Monitoring. Sample kits were ordered 317107 and shipped to the facility. James Environmental Management, Inc. has strongly recommended that the facility perform sampling and submit sampling as required under conditions of the permit as part of the proposed Best Management Practices (BMPs). 4) Certificate of Coverage Facility did not have applicable Certificate of Coverage NCG100130 available onsite. A copy of the facility's Certificate of Coverage No. NCG100130 will be placed in the Stormwater Management Program binder, under Appendix B. The facility has been advised that conditions of the permit require that the Stormwater Management Program binder and a copy of the Certificate of Coverage is to be maintained onsite for review by the Pollution Prevention Team and any other interested parties. Please do hesitate to call our office if you have any questions or need additional information. Sincerely, * is ae a es President cc: Danny Smith — Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit Allen Liverman — Liverman's Automotive, Inc. O�0� W A T � � � r p � Michael F. Easley, Governor (k�p William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources January 12, 2007 CERTIFIED MAIL 7006 0100 0000 8379 1521 RETURN RECEIPT REQUESTED Allen Liverman Liverman's Automotive Inc 125 W Modlin Rd Ahoskie NC 27910 Subject: NOTICE OF VIOLATION NOV-2007-PC-0028 Compliance Evaluation Inspection Liverman's Automotive Inc Permit No. NCGI O0130 Hertford County Dear Mr. Liverman: Alan W. Klimek, P.E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality Ed Warren from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your facility, Liverman's Automotive, Inc. located at 125 W. Modlin Rd., Ahoskie, North Carolina on November 14, 2006. The site drains to Potecasi Creek, Class C-NSW waters located in the Chowan River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG100130. 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 not been developed, recorded, and properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. N°oL hCaroli mural! N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone Number 252-948-6481 Washington Regional Office An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Page 2 Liverman's Automotive Hertford County 4) Certificate of Coverage Facility did not have applicable Certificate of Coverage NCG100130 available onsite. Other Observations: 1. The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not been completed. Part II, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring. Failure to comply with the conditions contained in your permit is considered to be a violation. 2. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder to read and understand what your responsibilities are. 3. You are reminded that you must keep a copy of your permit and certificate of coverage on site. 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 violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Ed Warren at (252) 948-3924. S ncerel , A71odge, upervisor— Surface Water Protection Section Addendum cc: WaRO — Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files Page 3 Liverman's Automotive Hertford County f 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 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 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 Liverman's Automotive Hertford 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. Stormwater Inspection Checklist Type of Visit: ® Complianceinspection/Program []Technical Assistance ❑ Recon -ocation: 125 W. Modlin Rd., Ahoskie, NC Facility Name: Liverman's Automotive Inc. COC# 100130 Date: 11/14/2006 Time in: 8:45 am Time Out 10,55 am Name/Title of contact(s): Allen Liverm� Scotty_Liverman Stream Name: Potecasi Creek Classification: C-NSW RiverBasin: Chowan 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? ❑ ® ❑ ❑ 15. Does the Plan include a Stormwater Facility Inspection Program? ❑ ® ❑ ❑ 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)? ❑ ® 11 0 b, 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: 1 j Facility has copy of permit onsite but did not have copy of Certificate of Coverage. 21) Facility does not have representative outfall status. It was noted during the inspection that a drainageway located onsite contained an oil sheen. Facility representatives were advised to use absorbent pads to soak up the sheen and dispose of the pads by an acceptable manner, such as disposal at landfill. You were further advised to place a boom in this drainageway to soak up any future petroleum products that may run off or leach into this drainageway. You are reminded that all absorbent pads and booms must be disposed in an acceptable manner to prevent the discharge of petroleum products from your site. Inspector Name: Date: QUESTIONS FOR NCG100000 PERMITS Type of Visit: ® Compliance Inspection/Program ❑Technical Assistance ❑ Recon Location: 125 W. Modlin Rd„ Ahoskie, NC Facility Name: Liverman's Automotive Inc. COC# 100130 Date: 11/14/2006 Time in: 8:45 am Time Out 10:55 am Name/Title of contact(s): Allen Liverman Scotty Liverman Stream Name: Potecasi Creek Classification: C-NSW RiverBasin: Chowan 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? ❑ ® ❑ ❑ Comment: Used oil is stored in 55 gallon barrels with no secondary containment. 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? ® ❑ ❑ ❑ Comment: Batteries are stored on pallets inside, saran wrapped, and transported, which is acceptable. Y N NA NE Are lead acid batteries sent off -site to a recycling company? E ❑ ❑ ❑ Are catalytic converters removed prior to crushing? E ❑ ❑ ❑ Are catalytic converters sent to an appropriate recycler at least annually? ® ❑ ❑ ❑ Are air bags either deployed or removed prior to crushing? ® ❑ ❑ ❑ 2. Oil Are used oil storage containers or tanks free of leaks and in good condition? E ❑ ❑ ❑ Are storage containers or tanks labeled "used oil?" E Cl ❑ ❑ Is used oil shipped off -site for recycling or disposal? E ❑ ❑ ❑ Is used oil mixed with solvents, brake cleaners or other wastes? E ❑ ❑ ❑ Comment: Used oil is mixed with antifreeze and transmission fluid for recycling, but not other wastes. Is used oil burned in a space heater? E ❑ ❑ ❑ Comment: Clean used oil without antifreeze is burned in a 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 Tires: Are outdoor piles covered or is other mosquito control provided? Cl E ❑ Cl Are tires protected from sources of ignition? E ❑ ❑ ❑ Does the facility dispose of scrap tires? E ❑ ❑ ❑ 5. Solid Waste Issues Do any areas of the facility store discarded materials such as refuse, construction demolition debris or garbage? ❑ E ❑ ❑ Are any trash materials buried on this property? ❑ E ❑ ❑ Are oil absorbents disposed of properly? E ❑ ❑ ❑ Are used shop rags either recycled or disposed of properly? E ❑ ❑ ❑ Comment: Uniform company supplies clean rags and picks up soiled rags. 6. Aquifer Protection Issues Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills) E ❑ ❑ ❑ Comment: Drainageway located onsite on south side of main driveway into yard contained an oil sheen indicating a spill or leaching from source on site. Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible water contaminant) 0 9 ❑ ❑ 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? ❑ ® ❑ ❑ Comments: Please note comments after applicable questions. Inspector signature Date Ln (Domesticrd ra For delivery Information visit our a. 11 O F F L E ES m 43 Postag e $ Q Certified Fee 0 t� M Return Receipt Fee Postmark Here (Endorsement Required) O Reslricted 1"T"ry Fee O (Endosemen1 Required) a c37011 Allen Liverman - -- Liverman's Automotive Inc �--�--------- (' ti �r�r or, 125 W. Modlin Rd cm Ahoskie, NC 27910 I_ Michael F. Easley, Governor William G. moss Jr.. $ecretarn North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of N ater Quality May 23, 2006 Mr. Allen Liverman Liverman's Automotive, Inc. 125 West Modlin Road Ahoskie, NC 27910 Subject: Stormwater General Permit NCG100000 Operations and Maintenance Reminder Liverman's Automotive, Inc. COC Number NCG100130 Hertford 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 permit. 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 AI odge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr.slate.nc.us 943 " ashin_ton Square Mall Phone: 252-946-6481 Washinmon.NC27889 FAX 252-946-9215 An Eoual Opportune ylAffirmative Action Employer — 50% Recycled110% Post Corsurner Paper Nne orthCarolina Naturall,ff UNITED STATES POSTAL SERVICE First -Class Mail Pos USPStage &Fees Paid Permit No. G-10 • Sender. Please print your name, address, and ZIP+4 in this box • N. C. Department of Environment & Natural Resources Washington Regional Once DWQ/Surface Water Protection 943 Washington Square Mall Washington North Carolina 27889 complaint Subject: Complaint Date: Thu, 12 Dec 2002 17:02:15 -0500 From: Delta Robbins <Della.Robb ins@ncmail.net> To: "roger.thorpe" <roger, thorpe@ncmail. net> Rob (didn't get last name) from Max Farm in Ahoskie, NC just phoned in a complaint regarding Liverman's Automotive, a property adjacent to his. Apparently, Liverman's Automotive is washing large trucks causing a large amount of automotive fluids to wash into the.di.tch between their property. Rob believes there to be a great amount of antifreeze in the ditch. Rob's number is 252-332-8220. Liverman's Automotive is owned by Allen Liverman and his number is 252-332-4067 or 332-6308. I thought you might know who should take this complaint.- 1 of 1 12/13/02 8:21 AM l �01� NrA r�qP ') r o � April 18, 2003 Mr. Allen Liverman Liverman's Automotive, Inc. 125 West Modlin Road Ahoskie, NC 27910 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality RECEIVED APR 2 8 2003 DWQ-WARD Subject: General Permit No. NCG100000 Liverman's Automotive, Inc. COC NCG 100130 Hertford County Dear Mr. Liverman: In accordance with your application for discharge permit received on January 6, 2003, 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 919/733- 5083 ext. 542. Sincerely, r �� KI stilts.;° '.^ •�`'r=,�? � `"� Klimek, P.E. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files FRA 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. NCG100000 'AIA CERTIFICATE OF COVERAGE No. NCGI.00130 ti 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, Allen Liverman Liverman's Automotive,Inc. is hereby authorized to discharge stormwater from a facility located at L.iverman's Automotive, Inc. 125 West Modlin Road northwest of Ahoskie Hertford County to receiving waters designated as an unnamed tributary to Potecasi Creek, a class C NSW water in the Chowan River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG I00000 as attached. This certificate of coverage shall become effective April 18, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 18, 2003 Alan W. Klirnek; P.E., Director Division of Water Quality By Authority of the Environmental Management Commission v.�. ' s•- �.`' {F��.s,. 1�.j,;j��,ey'lft,.(,!* ya f � •A5. 1T,....y '! �" .--r+.—_'».,Y x#',,n t � y _' �"xi � �,. s �A N L ,r�1 •' -Crrri $A y xBB�4.! 5Ar. Imo. E'A._..�•---- =;. ` �, .•:ar'^sy�;� r . 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