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Home My WebLink AboutNCG100139_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE p � Ida, � a oy YYYYMMDD mh NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Geraldine Porter Geraldine Porter 1858 Flop Tyson Rd Greenville, NC 27834 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Porters Auto Parts & Wrecker Service COC Number NCG100139 Pitt 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/webLwgLws/su/ urrent- notice ), 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/wg/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 9IM07-63001FAX.919-6,07.6492 lnterra:;: www.ncwalerauality.ora An Eou ' 0{noriunty Y Affirmative AClic � urploye NorthCarolina ;Vaturvlltf Geraldine Porter December 4, 2012 Page 2 of 2 Some of the changes include: Part ll: • 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 (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 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 ill and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,/ for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGlOO139 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Geraldine Porter is hereby authorized to discharge stormwater from a facility located at: Porters Auto Parts & Wrecker Service 1858 Hop Tyson Rd Greenville Pitt County to receiving waters designated as Johnsons Mill Run, a class WS-1V;NSW waterbody in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, 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. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor eJ J William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Johnny Porter Johnny Porter 1858 Hop Tyson Rd Greenville NC 27834 SUBJECT: August 28, 2007 Compliance Evaluation Inspection Johnny Porter Porters Auto Parts Permit No: NCGIO0139 Pitt County Dear Ms. Porter: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 28, 2007. The Compliance Evaluation Inspection was conducted by Travis Smith of the Washington Regional Office. The facility was found to be in Compliance with permit NCG100139. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3816. Sincerely, Travis Smith Environmental Sr. Technician Attachment C: Central Files WARO " NCDEht 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 Permit: NCG100139 SOC: County: Pitt Region: Washington Compliance Inspection Report Effective: 04/18/03 Expiration: 08/31/07 Owner: Johnny Porter Effective: Expiration: Facility: Porters Auto Parts 1858 Hop Tyson Rd Contact Person: Johnny Porter Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits; inspection Date: 08/2812007 Primary Inspector: Travis Smith Secondary Inspector(s): Title: Entry Time: 11:41 AM Greenville NC 27834 Phone: 252-752-1510 Certification: Exit Time: 12:25 PM Phone: Phone: Reason for Inspection: Routine Inspection Type: Complianoe Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGIO0139 Owner -Facility-. Johnny Porter inspection Date: 08128/2007 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: husband has died; new manager is wife named Gerldean Porter. Haul cars to a contracted car crusher, then does all the necessary dismantling of vehicles such as: mecury swicthes, drain fluids, etc... Page: 2 Permit: NCG100139 Owner- Facility: Johnny Porter Inspection Date: 08/28/2007 inspection Type: Complianoe Evaluation Reason for Visit: Routine Stonnwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan Include a General Location (LISGS) map? ■ ❑ ❑ ❑ # Does the Plan include a 'Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ Q ❑ Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # 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 sormwater) discharges? Comment: Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ 00011 Yes No NA NE Page: 3 QUESTIONS FOR NCG100000 PERMITS Type of Visit: ® Compliance Inspection/Program []Technical Assistance ❑ Recon Location: 1858 Hop Tyson Rd. Greenville, NC 27834 Facility Name: Porter's Auto Parts. COC#. . Date: 8/28/2007. Time in: 11:41 am. Time Out 12:25 pm. Name/Title of contact(s): Geddean Porter . Stream Name: Johson's Mill Run. Classification: WS-IV, NSW. River Basin: 03-03-05 Y N NA NE 1. Spill Prevention Does the facility drain and collect automotive fluids as soon as vehicles arrive? ❑ ❑ ® ❑ Is the draining carried out on an impervious surface with ability to capture spills? ❑ ❑ ® ❑ Are the following fluids drained and collected before vehicles are salvaged, stored, or crushed? Gasoline ® ❑ ❑ ❑ Used motor oil (including oil filter) Hydraulic fluid Antifreeze Is each fluid stored in a well -marked container? Is there secondary containment around fluid containers? Is used oil stored in an underground tank? Are absorbent materials (oil absorb), foam pads & oil booms for spill containment on site? ,are there floor drains in buildings where salvage operations generate wastewater? (e.g., clean-up, pressure washing, parts washers and oil/water separator): Do floor drains go to either a septic tank or a permitted water pollution control facility? Vehicle Components Are mercury switches removed from the vehicles before crushing? Are fuel system components (fuel line, fuel filters, gasoline tanks) removed before storing the vehicle? Are lead acid batteries removed from salvage vehicles? Are lead acid batteries stored on -site in a manner to prevent leaks or spills? ►� 0 I� 0 ■ �■ ►.+11■I■t■1 ►:+ 111WEEN IS Are lead acid batteries sent off -site to a recycling company? 0 ❑ 0 ❑ Are catalytic converters removed prior to crushing? ® ❑ ❑ ❑ Are catalytic converters sent to an appropriate recycler at least annually? ® ❑ ❑ ❑ Are air bags either deployed or removed prior to crushing? ❑ ❑ ® ❑ 2. Oil Y N NA NE Are used oil storage containers or tanks free of leaks and in good condition? ❑ ❑ ® ❑ Are storage containers or tanks labeled "used oil?" ❑ ❑ ® ❑ Is used oil shipped off -site for recycling or disposal? ® ❑ ❑ ❑ Is used oil mixed with solvents, brake cleaners or other wastes? ❑ ® ❑ ❑ Is used oil burned in a space heater? ❑ ® ❑ ❑ 3. Antifreeze Are radiators removed before crushing? ❑ ❑ ® ❑ Is antifreeze sent off -site to a disposal or recycling company? ❑ ❑ ® ❑ Is antifreeze put into the sewer or septic system? ❑ ❑ ® ❑ 4. Scrap Tires: Are outdoor piles covered or is other mosquito control provided? ® ❑ ❑ ❑ Are tires protected from sources of ignition? ® ❑ ❑ ❑ Does the facility dispose of scrap tires? ® ❑ ❑ ❑ 5. Solid Waste Issues Do any areas of the facility store discarded materials such as refuse, construction demolition debris or garbage? ❑ ❑ ® ❑ Are any trash materials buried on this property? ❑ ® ❑ ❑ Are oil absorbents disposed of properly? ® ❑ ❑ ❑ Are used shop rags either recycled or disposed of properly? ® ❑ ❑ ❑ 6. Aquifer Protection Issues Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills) ❑ ❑ ® ❑ Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible water contaminant) ❑ ® ❑ ❑ Air Quality Issues Is evidence of open tire burning present? ❑ ® ❑ ❑ Is Freon removed properly? ❑ ❑ ® ❑ 7. Land Issues Are there eroded areas where sediment is leaving the operational boundaries? 0 0 11 0 o��F w A rF9QG 10 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natwal Resources May. 23, 2006 Mr. Johnny Porter Porters Auto Parts 1858 Hop Tyson Road Greenville, NC 27834 Alan W, Klimek, P.E. Director Division of Water Quality Subject: Stormwater General Permit NCG100000 Operations and Maintenance Reminder Porters Auto Parts COC Number NCG100139 Pitt 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 Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Intemet: h2o.enr.state.nc.us 943 Washiny-ton Square Mall Phone: 252-946-6481 Washinmon, NC 27889 FAX 252-946-9215 An Ecual Action Employer- 50% Recycled1100,5 Post Cons sorer Pacer onr t NhCarolina Naturally Michael F. Easley Governor William G. floss Jr., Secretary Department of Environment and Natural Resources April 18, 2003 Mr. Johnny Porter Porters Auto Parts 1858 Hop Tyson Road Greenville, NC 27834 Subject. General Permit No Porters Auto Parts COC NCG 100139 Pitt County Dear Mr. Porter: Alan W. Klimek, P.E., Director Division of Water Quality RECEIVED APR 2 8 2003 DWQ-WAR4 NCG100000 In accordance with your application for discharge permit received on February 10. 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 pennit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083 ext. 542. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files Sinc �p�•�Oe; Alan W. Klimek, P.E. -71 �— —A NCDENH Customer Service 1 B00 623-7748 Division of Water Qualitv 1617 Mail Service Center Raleigh, NC 27699-1617' (919) 733.7015 11 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 ? �:'.;� CERTIFICATE OF COVERAGE No. NCGIO0139 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, Johnny Porter Porters Auto Parts is hereby authorized to discharge stormwater from a facility located at Porters Auto Parts 1858 1-Iop'l'yson Road Greenville Pitt County to receiving waters designated as an unnamed tributary to Johnsons Mill Run, a class WS-IV NSW water in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I, 1V, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective April 18, 2003 This Certificate of Coverage shall remain in effect for the ddjuratio�n; of the General Permit. Signed this day April 18, 2003 A '' •'i' P~��rvw�!^�„' l Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission J t C. 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