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Home My WebLink AboutNCG100156_COMPLETE FILE - HISTORICAL_20130214 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v O n I �V DOC TYPE t4 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �I 3 O a-�� YYYYMMDD AAA Aim NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Thomas Tart Tart's Auto Salvage 990 George Perry Lee Rd. Dunn, NC 28334 Charles Wakild, P. E. Director February 14, 2013 Subject: COMPLIANCE EVALUATION INSPECTION Tart's Auto Salvage NPDES Stormwater General Permit-NCG100156 Harnett County Dear Mr. Tart: Natural Resources Dee Freeman Secretary On February 6, 2013,1, Hughie White and Mike Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Tart's Auto Salvage facility located on George Perry Lee Road, Harnett County, North Carolina. A copy of the inspection report is attached for your review. We would like to thank you and Mrs. Tart for your assistance during this inspection. Stormwater from the facility drains to Stony Run, a Class C-Sw water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater, General Perthit-NCG100156. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ■ No ❑ 2) Qualitative Monitoring ualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433.33001 FAX: 910.486-07071 Customer 5ervioe: 1-877-623.6748 tntemet: www.ncwaterRuahly,ora An Equal Opportunity 1 Allirmative Action Employer One NorthCarolina 'Naturally 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ® No ❑ Other Observations: Please refer to the enclosed inspection report for additional observations and comments. 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 Mike Lawyer or myself at (910) 433-3300. Sincerely, Hughie White Environmental Specialist Enclosure cc: FRO -Surface Water Protection WBS Compliance and Permits Unit r Ah� Compliance Inspection Report Permit: NCG100156 Effective: 11/01/12 Expiration: 10/31/17 Owner: Thomas Tart SOC: Effective: Expiration: Facility: Tart's Auto Salvage _ County: Harnei# 990 George Perry Lee Rd Region: Fayetteville Dunn NC 28334 Contact Person: Thomas Tart Title: Phone: 910-892-0417 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/06/2013 Entry Time: 10:00 AM Exlt Time: 12:00 PM Primary Inspector: Hughie Whites Phone: 910-433-3300 Secondary Inspector(s): Ext.708 Mike Lawyer �7 Phone: 910-433-3300 Ext.729 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: 0 Storm Water (See attachment summary) Page: 1 Fr Permit: NCG100156 Owner-FacHity: Thomas Tart Inspection pate: 02/06/2013 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: A copy of the Stormwater Pollution Prevention Plan, Certificate of Coverage, and stormwater permit were available for review. As a reminder, all significant spills and employee training.for spill response, cleanup, etc. needs to be documented and included in the stormwater plan. Also, it is required that the Stormwater Pollution Prevention Plan be updated annually. This annual update needs to be documented in the plan, as well. As discussed during the inspection, if this facility develops, certifies and implements a Solvent Management Plan, then the analytical monitoring requirement for Total Toxic Organics (TTO) may be waived. Currently, qualitative (visual) and analytical monitoring appears to be performed in accordance with the stormwater permit. Also, as a reminder, when analytical results are received from the laboratory, the results need to be transferred onto a Discharge Monitoring Report (DMR) form and submitted to the Division's Central Office in Raleigh. The operations of the facility and the outfall were observed during this inspection. Page: 2 C Permit: NCG100156 owner -Facility: Thomas Tart Inspection Date: 02/06/2013 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"? ■ ❑ ❑ Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ Cl ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ Cl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # 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? ❑ -❑ ❑ ❑ Comment: This facility has not been documenting signifcant spill and employee training. Also, the Pollution Prevention Plan is not being updated annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ Cl Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ Cl 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 A��ma NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Thomas Tart 900 George Perry Lee Rd Dunn, NC 28334 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Tart's Auto Salvage COC Number NCG100156 Harnett 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 (htt ortal.ncdenr.or web w 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:/Igortal.ncdenr.ors/web/wg/ws/su/np-dessw (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: 91 M07-6492 Internet: www.ncwateMuality.org An Equal Oppo•Lnity 1 Affirrnative AOon Empinyar NorthCarolina ;Vaturat! f Thomas Tart December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH ) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 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 Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100156 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, is hereby authorized to discharge stormwater from a facility located at: Tart's Auto Salvage 990 George Perry Lee Rd Dunn Harnett County to receiving waters designated as Stony Run (Hannas Pond), a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, 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 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of ) nvkonment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 19, 2007 CERTIFIED MAIL: 7001 2510 0000 6682 9762 RETURN RECEIPT REQUESTED Thomas Tart Tart's Auto Salvage 990 George Perry Lee Rd. Dunn, NC 28334 Subject: NOTICE OF VIOLATION Thomas Tart Tart's Auto Salvage NPDES Stormwater General Permit-NCG100156 Harnett County Dear Mr. Tart: On June 19, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Tart's Auto Salvage facility located at 990 George Perry Lee Road in Dunn, Harnett 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 Stony Run, a Class C;Sw waters located in the Cape Fear River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit-NCG100156. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ❑ No �t 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No X 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es X No ❑ o ` NthCarolina North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www.ncwaterqualityore Fax (910)486-0707 1-877-623-6748 An Equal OpportunitylAtfirmative Action Employer— 50% Recycled110% Post Consumer Paper Page 2 Tart's Auto Salvage , June 19, 2007 Other Observations: Good record keeping is needed for Qualitative Monitoring. Requested Response: You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your response should include a plan of action to address the aforementioned violations and observations as well as a reasonable time frame that you expect to be in full compliance with the conditions of the general permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Chad Turlington at (910) 433-3320 Sincerely, �& E�klj %,n4� Belinda S. Henson Regional Supervisor Surface Water Protection Section Addendum Enclosure: Inspection Report cc: FRO-DWQ Danny Smith-NPS-Assistance & Compliance Oversight Unit Water Quality Central Files tv ..n r~ °-7.Fr C A, I. Ur Ca postage s -� Certitled Fee Postmark t3 Return Receipt Fee Here O (Endorsement Required) O C3 Restricted Delivery Fee (Endorsement Required) rq Total postage "Thomas Tart Ln ru sent To Tart's Auto Salvage '-4 Stsoet, 4pY: iio, 990 George .! E3 or PO Box No. g PerrV Lee Road o City, S(aDunn, NC 28334 c 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.ne.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 5 years for the date of the sample measurement, report or application. o Expiration — The pennittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer— The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. I UNITED STATES POSTAL SERVICE—,,:. 4,*rAp, , First -Class Mail ti•. Postage S Fees Paid USPS • Permit No.;G-10 • Sender: Please print your name, address, and ZIP+4 in this box' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES xy 1� I 225 GREEN STREET-SUVTE 714 NCDl lilt FAYETTEVILLE, NC 28301-5043 !'►�� K� Low Y e r Sw � d C9 ` � . r Compliance Inspection Report Permit: NCG100156 Effective: 07/25/03 Expiration: 08/31/07 Owner: Thomas Tart SOC: Effective: Expiration: Facility: Tart's Auto Salvage County: Harnett 990 George Perry Lee Rd Region: Fayetteville Dunn NC 28334 Contact Person: Thomas Tart Title: Phone: 910-892-0417 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/19/2007 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Chad Turlington Phone: 910-433-3300 Secondary Inspector(s): Ext.720 Reason for Inspection: Routine Inspection Type: Comptiance EvaWalion 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: NCG100156 Owner - Facility: Thomas Tart Inspection Date: 06/19/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: See above notes. Page: 2 r Permit: NCGt00156 owner • Facility: Thomas Tart Inspection Date: 06/19/2007 , Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ Q ❑ # Does the facility provide all necessary secondary containment? ❑ Q ■ ❑ # 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? ❑ ■ ❑ ❑ Comment: Mr. Tart had several of the components of the Stormwater Pollution Prevention Plan, but they were not assembled into a Stormwater Plan. All components of the "Plan" should be gathered and kept available for use and for inspection purposes. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Mr. Tart stated that he had conducted Qualitative monitoring, but there was no record of it. Qualitative monitoring results should, be kept with the Stormwater Pollution Prevention Plan. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0000 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Analytical Monitoring done in 2004. Cut-off concentrations were met. 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? ❑ ❑ ■ ❑ Page: 3 Permit: NCG100156 Owner - Facility: Thomas Tart Inspection Date: 06/19/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 IDENR-FRO DWQ CL - � 74".. c ICE s,r Jam! Od � 5,�..�br od F--• �O -c . J V MAY-22-2003 09:40 FROEHLING & RO$ERTSON, INS: 704 596 3?e4 P.06/06 TopoZone - The Webs Topogruphi c Map Page 1 of 2 . tarn Target Is UTM 17 720120E 3909435N - DUNN quad [,Quad Infer rnetsrs0 7oao 7a0Q ww 40W miles hnpJ/www.topozone.com/print,asp?ri ^&n-3909435&e--720120&s=50 5/20/2003 TOTRL P.06 �! .ti .. • � , �,, .. .ii r �F�Y'}� .r IIAY-22-2003 09:39 FROEHLING & ROBERTSON,INC Topozone -Tic Wob's Topographic Map tqpozonemo� m 704 596 3784 P.05/06 I..- ... page i or2 on, Target Is UTM 17 722132E 3911772N .- DUNN quad LQuad info] wr cut Sao 1000 Is 00 2.000 miles Oig I 1 0 littp://Www.topozone.com/print.asp?z=17&n =3911772&e=722132&s=25 5/19/2003 O�O� �N A T�RQG July 25, 2003 Mr. Thomas Tart, President Tart's Auto Salvage 990 George Perry Lee Road Dunn, NC 28334 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 Subject: General Permit No. NCG 100000 Tart's Auto Salvage COC NCG100156 Harnett County Dear Mr. Tart: In accordance with your application for discharge permit received on May 13, 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. Sing'4904AL SIGNED BY' WILLIAM C. MILLS { 3i, �`"� ','Alan W. Klimek, P.E. CC' Fayetteville Regional Office Central Files CStormwake� and-General-Permits-UUnit- Files--�z %1W ��A 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 CERTIFICATE OF COVERAGE No. NCG100156 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, Thomas Tart Tar -Cs Auto Salvage is hereby authorized to discharge stormwater from a facility located at "f art's Auto Salvage 990 George Perry Lee Road northeast of Dunn Harnett County to receiving; waters designated as an unnamed tributary to Stony Run, a class C-SWP water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring; requirements, and other conditions set forth in Parts I, 11, III, IV, V, and V1 of General Permit No. NCGI00000 as attached. This certificate of coverage shall become effective July 25, 2003 This Certificate of Coverage.shallremain to effect for the duration of the General Permit. ,. Signed this day July 25, 2003 ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission !•y1r11 �1 � � i `. i , r�Q I tel: r ^'� } v y° } ,,`+a,sw •,� ' I 1 . C. '1 `` 1 'Lt • .-. I f7 r' ..y° 1l 't • `� ',.� J , .'i {V ,}i 4-'..` .. .. ^ ,v,� r �^^•-i.r,!��k 'r e, - YR z*'. � �� 1 ' ;, �,; r � r %' _�_ '1 ``\� � � CRrtti 1 a .u's }1�€ ;�.. •••�+l•y��, _'� .:�.. r � - dui>. - ~1. ' •.1 �r _� \,. 1 : .:1 %' 1 I � •ii+- E , — - .y 'S } - � ` .ate � ' Raoch �.,. f }''' ! r � � '�., �,� "�` s',dt� ,a,�.��:1 �, '"•� ��;1 i '' / l.!'BIIC r�`�= 1A I! '� � .ti� �~ .�1 }�.. •.� "r/'\`, `,�•-` 1 ' i9�n �tCWATt, _� ?.•. r� - ...,�_ J� f ` ,1. J w1 \it ,:Y - 'p '`S �'�• t,, ', , � � ;"�- C:otl (:oU1 N ' �' t � Z b .y N. 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I zlip. too .A ell %,'Mi%ry Stewnrt. 00 '1 GOil COU7 .'Z Ice _. 0 .— -- 4Y NO Rohin A Id ttl�T"Clyvei it 41 SR lio - �Al 4: Fj, X OGt0df5&)..r k rA _ ILI 71L_ lig. . ......... r l 4 7; 01 1 toi A'J �esW Village (_J FIN not I '7 9M*, J fw l7 18c won, -At z: lot Yr rV cj v 9* w Copyright (C) 1997, Maptech, Inc, Markers Name: Discharge Site-NCG100156 Short Name: Dschrg Coordinates: 035' 19' 41.2" N, 078' 33' 53.0" W Comment: Tart's Auto Salvage, Subbasin 030618, Cape Fear River Basin, Harnett County, unnamed tributary to Stony Run, Class C-SWP, Quad F24SB