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HomeMy WebLinkAboutNCG100161_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v0 0��p� DOC TYPE Cy<HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ Do I (� � �' 0 v YYYYMMDD VWA NCDETIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Kathy Strickland Auto Recyclers of Laurinburg Inc 19841 Old Lumberton Rd Laurinburg, NC 28352 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Auto Recyclers of Laurinburg Inc COC Number NCG100161 Scotland 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 it 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 (httg://p,ortal.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/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: 919.807-6300', ,7AX: 919.807-6492 Internet: www.ncwaty,,.alit .o One NoAhCarolina 1nEq:;lOpporlunilylA(!;. aliveAdunEmployer Kathy Strickland 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 (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 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. NCG100161 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, Auto Recyclers of Laurinburg Inc is hereby authorized to discharge stormwater from a facility located at: Auto Recyclers of Laurinburg Inc 19841 Old Lumberton Rd Laurinburg Scotland County to receiving waters designated as Shoe Heel Creek (Big Shoe Heel Creek)(Maxton Pond), a class C;Sw waterbody in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,111, 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 m1a NCDENR North Carolina Department,of Environment and Natural Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director July 15, 2010 Kathy Strickland Auto Recyclers of Laurinburg, Inc. 19841 Old Lumberton Road Laurinburg, NC 28352 Subject: COMPLIANCE EVALUATION INSPECTION Kathy Strickland Auto Recyclers of Laurinburg, Inc. NPDES Stormwater General Permit-NCG100161 Scotland County Dear Mrs. Strickland: Resources Dee Freeman Secretary On July 8, 2010, 1, Trent Allen from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Auto Recyclers of Laurinburg, Inc. facility located at 19841 Old Lumberton Road, Scotland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Stormwater from this facility drains to Shoe Heel Creek, a Class C-SW stream located in the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100159, 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 Monitoringo Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ® No ❑ 3) Analytical Monitoring Analytical 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 Service: 1.877-623.6748 Internet: www.ncwaterquality.org An Equal Opportunity1 Alfirmalive Action Employer Aaurally oneCarolina 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, Trent Allen Environmental Engineer Enclosure cc: FR.O-Surface Water Protection NPS-Assistance & Compliance Oversight Unit Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910-433.33001 FAX: 910-486.07071 Customer Service: 1-877.623-6748 NorthCarohna Internet: www.ncwaterquality.org atural! An Equal Opportunity 1 Af irmalive Action Employer y Compliance Inspection Report Permit: NCG100161 Effective: 1'1101107 Expiration: 10/31/12 Owner: Auto Recyclers of Laurinburg Inc SOC: Effective: Expiration: Facility: Auto Recyclers of Laurinburg Inc County: Scotland 19841 Old Lumberton Rd Region: Fayetteville Laurinburg NC 26352 Contact Person: Kathy Strickland Title: Phone: 910-276-1867 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: inspection Date: 07/08/2010 Entry Time: 01:00 PM Exit Time: 02:30 PM Primary Inspector: Trent Allen ��V4Phone: 910-433-3300 69coa fiery Inspector(s): /2Fei1EweW Belinda S Henson /O� Phone: 910-433-3300 Ext.726 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: E Storm Water (See attachment summary) Page: 1 r Permit: NCG100161 Owner - Facility: Auto Recyclers of Laurinburg Inc Inspection Date: 0710812010 Inspection type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Auto Recyclers have developed a Stormwater Pollution Prevention Plan and implemented it. Auto Recyclers may develope a Solvent Management Plan to waive the requirement to test for Total Toxic Organics. Please send a copy to the Fayetteville Regional Office for review. Make sure to follow the monitoring schedule for all sampling given in the stormwater permit. Page: 2 I Permit: NCG100161 Owner - Facility: Auto Recyclers of Laurinburg Inc Inspection date: 07/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NS 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? ■ ❑ ❑ ❑ # 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: 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? ■ ❑ ❑ ❑ # 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 I State of North Carolina Department of Environment _ Dkv i - r - • and Natural Resources ; f Division of Water QualityON30M Michael F. Easley,Governor NCDENR William G. Ross Jr., Secretary ORTH CAROLINA DEPARTMENT OF Alan W. Klimek, Director ENVIRONMENT AND NATURAL RESOURCES December 23. 2003 Mr. Stewart 'rhomas Auto Recyclers of Laurinburg. Inc. 19841 Old LUmberton Road Laurinburg. North Carolina 28352 y11/o - z-77- -72 7 e Dear Mr. Thomas: S�lo-.,,J Subject: General Permit No. NCG100000 Auto Recyclers of Laurinburg, Inc. COC NCG I O0161 Scotland County In accordance with your application for discharge permit received on November 3, 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 May 9, 1994 (or as subsequently amended). 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Fayetteville Regional Office Central Files Storrnwater and General fern-iits Unit Files SWl1 239-01 I003 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTo,r NATURAL RESOURCES DIVISION(OF'WATER QUALITY GENERAL PERMIT NO. NCGI00000 CERTIFICATE OF COVERAGE No, NCGIO0161 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, Auto Recyclers of Laurinburg, Inc. is hereby authorized to discharge stormwater from a facility located at Auto Recyclers of Laurinburg, Inc. 19841 Old Lumberton Road Laurinburg, North Carolina Scotland County to receiving waters designated as unnamed tributary to Shoe Heel Creek, a class C Sw water in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 23, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 6,? P!r_, Signed this day December 23, 2003, ORIGIN,'NE[) BY WILLIAM 6. MILLS d pAlan W. 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