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HomeMy WebLinkAboutNCG100165_COMPLETE FILE - HISTORICAL_20151030STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� I Q C) I lX DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ;�nIisJ ID 20 YYYYMMDD N O rn e i r�rsaa t<ar a rr AR7�1I* j am es - nivironme tali 1 *aJrI;�:G1 Ups a S�EER rr�O�i dD(m115626 COG vim—iP4��T�r�v r wS i ijp%r%~I � x7er a. ,, .. ,'• _ ..._...�_"._ ,.W _... a -,yam!_.._ s � , ��e , �/y �/• s �. �i::l� �Y'FC4V_.C��S'.t '� �...•!�. .. . ...� � - iC.. ::'' D-0/57 IL as . . iIT1 d d i , EXPIRATION DAM iiriOnQTAiw i• - nr C e C nriani ilvwmin inn Ira wiiizi �-_-----. '7� • i�ne M m , ter...,....., ejd Suoud 9,19-550-r000 5lil=2016 i----- I collection to: Test America Pensacola (ia6) I! ! I .� i R. Strculd, s, Inc. TE Krr ORDERED is``$ Highway 96 Vest 10130 2015 3355 VcLer:lare ©:-Bve l l4i rSIfMfKd NI �iQ lYoungsville, IBC 27596 Pensacola, FL 32514 Samples tray b2 m' ted ifrecs:rsd of L`1e la6crator at a tsm turn above 4e1--cr PKIIAD "beyori(i the acceptable hold tLTre" e SAMPLE INFOR :°.ATION' PARAMETF-REtPP.ESERVA7IVVCONTAINERS o ` a Field SAMPLE z tb m i m o aj m u C1 O I � d0 DATE a o l? TIME �. Filtered IDENTIFICATION Is found the Site Map, a' g m c a o U7 a cs c Cd O 4° o _ (This on 0 w Sampled Sampled Y or N E.g. "Outfall #00111) ML .,r Plastic HNO3 Red X Plastic n/a X , Grab N`r �>�r^ . HM+4 ., t 1 L Glass QrHGI .,�.,, Blue ;:., RAINFALL a ENT�yINFORMATION I� F�{Yf:GTOEi `y...' - J.' f k �� •^M. sv I 'Y -;'`P If71a� alYf.` f ' 1[ yl.� i.•;C". YI r! on 04 M]- �.'c ._Y=.,SRC �litt,�•i: +!ot' YY�: ;'y '�y2 z" n�;i•��•w[: ,[ f �\ 31'1'Y - .xla -. ,....: A .: :,t .. , .t +l'T"i Tvl� :. yam. :1" r`a:.- � III `T..;''�+....�tt: '. � .� �'.. •-fli .. _,;, +,:. =��y i +.a� s Mt-�`'' - . we. i. ..a�.r. :. i%ur3+r ., �� . ask .s......:?.r�.r.�r•. .tw ,, i _ _irr..::,,r�.. - _•v D BY (sWature) N D) ELINQU(SHED BY: (SVnature) M�1. - ECEMO BY: (S07aW1W 9nm) ire: no: tECEMO AT LAB BY: (Signature) PIPED VIA (Courier Name) eoi 0 RBILL [TracAft Number)r Daft: I ABC*MT0FZY INSTRUCTIONS: REPOU & INVOICE CONTACT: (DO NOT SwF SAWLES TO TM ADORESM Please immediately notify James Environmental Management, Inc. of any James Environmental Management, Inc. problems regarding samples upon receipt, including violation of hold 600 Round Rock West, Ste. ##201 times or temperature prior to beginning the analytical process_ Please Round Rock, 7ti6813631 also notify us of any problems experienced as they occur during the TEL (612) 244- FAX (512) w �44-Q$53 analytical process- F;:� Fg d r� �� �� l I�1L J�`d l L 1 JL"1L`"JL"J1 1 iL� ik -0 0 A�L S l: PMrMr siMr Er's Ira ,.;.0;—wd�aA1Vd >± _ ••�� w rer !Ar- nr r!t+�i►.a•� r-elennr�rw+ ...:' __•.. ...�_::-=�C—s":.�. , �.�.:.3-44i '�NZ'.. TtG3i �C2C CrOGlri�tL� .it GL�.a iti--L — .4 � —. WNTA.^T_ 77 F6PIiONE Ni EXriRATMN i)Ai'�: P T ALH T • Ship L'3}Rf �I�C �'jr1R T � - ht R j jTtt_A qQ 1�I1711'C � 7TtliA t i Reid Stroud s �-��6-i 385 I � ilSU/L+i`I b collection to- Test America Pensacola (iab) �. a bATF IQT iw. ��l'CLICS Inc. "•,EY: r !6118# Highway 96 vest ��l��1� ? 3355 V.ci_ernore Drive � ast:flvallca +at Pro. .' out-lasviile, NI 276g6 �Z�S� _ oG Pensacola, FL 32514 ( 404-115560 COC i may be :.<;ec ad f aceived at use labour=1 at a tempo, ..rre above 40C C, i 7 7:; a . _mom:. :. $w.- ��Ales ! _ ?s� T:'• : ' y t �Y a• : bevta�d Me acceptabla hold Un, a. 1 SAMPLE IRFC1R-fitA':' 0H I PAi4AFAETER�RESErnrnsnfE,'^rCI:TAIiRERS ! a Field SAMPLE k a i `o a m vj m u d QD 0: m '0Filtered IDENTIFICATION a m e J m fa a a °d 1° o DATE TIME (This Is found on the Site Map, �E', c Q C9 e fl z Sampled Sampled Y or N E. . "OutfaO #001" Caa a Plastic HNOa Red X Plastic n/a X H2SO4 Yel ✓ ^.a rt Grab IVaC�i ,p w s�xr» sF Y-i xifi Fay a, »mr x f 1 L Glass X sn OrHCI Blue, RAINFALL EVENT iNFOR!'U TlON Of'3ialn Event: :limn 1 -71 trr <? �' +tfalF Arreo[irtt X " ! 4 r aiiin' Ram Event r do 1 s a•-yt �Shiin6er of since i ra v_s, r �(n ra p Fill p!7 Al�ter�Raa measfn9 r, .:k°. n+r „ 7.7 = r •,�^'M1.iiG" '� g�yf ai777 i `�+[+' : } ,? owk .M,. ^fi ..l� !� vYy)•,.;, ,F}.t l`3 . v�:T i l.w /, ., r,l.:, Tr. �. .�ii'Cf.' \ ]LR.ti ^ y ECEIVED BY: 5vnau") N7®) '1�!' �' ti1i t'Mk. .sli••1 . L tJ •(t, f i, .. YIM _. NQUISHED BY: fp�7rtpf[frt) NT7�) ECENED BY: (5VYtahffCl N7ED) irB ETVEDAT LAB BY: (Sgrmfum) NTEp) HIPPED VVt (CwrterName) RBILL (TracdyNumber) 0 DzM- TORY INSTRMTiONS: EPORT & INVOICE CONTACT: (DO NOT SHIP SAWPLES TO THM ADDRESS) 2-1+ j 1 Please immediately notify James Environmental Management, Inc_ of any James Environmental Management, Inc. problems regarding samples upon receipt, including violation of hold 600 Round Rock West, Ste. #201 times or temperature prior to beginning the analytical process. Please TX 78681 TX , o Rck d Rock, Round I--o notify us of any problems experienced as they occur during the id 1 FAx (612) 244-0853 I :icai process. � January 12, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: R. Stroud's, Inc. 6118 Highway 96 West Youngsville, NC 27596 Coverage No.: NCG100165 James Environmental niana&enient, inc. Certified Mail 7014 2870 0001 2710 2363 On behalf of R. Stroud's, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi- annual 2015 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, Gabby Hernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Reid Stroud All 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 �4� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Reid Stroud 6118 Hwy 96 W Youngsville, NC 27596 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal R. Stroud's Inc. COC Number NCG100165 Franklin 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/wsZsu/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. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-6492 lnte—et: www.ncwaterguality.or~ Noll th Carolina An Equal Qpportnnity 1 Afirmalive:'• :ion Employer Reid Stroud 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) 907-6300. Sincerely, I 14 for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100165 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: R, Stroud's Inc. 6118 Hwy 96 W Youngsville Franklin County to receiving waters designated as Horse Creek, a class QNSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 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 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F W A TF Michael F. Easley, Governor O 9 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Uj Li//Vlt tJ Colleen H. Sullins. Director Division of Water Quality a -r June 26, 2008 Mr. Reid Stroud R. Stroud's Inc. 6118 Hwy 96 West Youngsville, NC 27596 Subject: Storri-lwater Compliance Inspection R. Stroud's, Inc. Auto Salvage Yard NPDES Stormwater Permit NCG100165 Franklin County Dear Mr. Stroud: On June 20, 2008 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made a compliance inspection at your salvage facility. The help you provided was appreciated. The facility was in compliance. See the attached checklist. Comments are: 1. An update of several sections of the SP3 manual were made in April 2008, and a complete replacement of this document is being prepared by the consulting firm. 2. The consultant provided employee training in April, Sampling of rainwater for 2008 is planned once a pH meter arrives. Two sampling kits are on hand for doing so. 3. Except for general trash around dumpsters at the rear of the central building and one battery that is to be moved indoors, the site was free of obvious sources of pollution. Ditches along each side of the site receive stormwater. These have a few check dams and a series of retention basins intended to capture sediment. If you have any questions or comments about this inspection, please contact me at 919-791- 4200 Sincerely, Myrl A. Nisely Environmental Chemist Raleigh Regional Office cc: Central Files Raleigh Regional Office 1629 ]Mail Servicc Center �*ICJ phone (919) 791-4200 Customer Service Water Quality Section Raleigh, NC 27699-1628 N� ffE� facsimile (919) 788-7159 1-877-623-6748 Compliance Inspection Report Permit: NCG100165 Effective: 11/01/07 Expiration: 10/31/12 Owner: Reid Stroud SOC: Effective: Expiration: Facility: R. Stroud's Inc. County: Franklin 6118 Hwy 98 w Region: Raleigh Youngsville NC 27596 Contact Person. Reid Stroud Title: Phone: 919-556-7888 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/20/2008 Entry Time: 11:50 AM Exit Time: 01:25 PM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): 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 Permit: NCG10U165 Owner - Facility; Reid Stroud Inspection Date: 06/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG1oo165 Owner - Facility: Reid Stroud Inspection bate: 06/20/2008 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? ■ Cl Cl ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Cl ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑- ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ Cl ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Manual is being updated, or even replaced by a new version, by James Environmental after their site visit April 2008. Several pages have been updated on colored paper. That consultant gives annual employee training. 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: Have two sample kits on hand and are waiting for arrival of a pH meter (and rain) to do the 2008 monitoring. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Cl ❑ # Were all outfalls observed during the inspection? ■ Cl ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG100165 Owner -Facility: Reid Stroud Inspection Date: 06/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Perimeter ditches along each side of the facility have a series of retention basins and checkdams for the control of sediment. Facility has considerable bare soil. Rainwater flow is toward to highway in front of the lot. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 10, 2004 Mr. Reid Stroud R. Stroud's Inc. 6118 Hwy 96 West Youngsville, NC 27596 Subject: General Permit No. NCG 100000 R. Stroud's Inc. COC NCG 100165 Franklin County Dear Mr. Stroud: In accordance with your application for a discharge permit received on June 29, 2004 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). 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 Jonathan Diggs at telephone number (919) 733-5083 ext. 537. ftW'5IGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files NonrthCarol ina Natumllif North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/ Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCG100165 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, R. Stroud's, Inc. is hereby authorized to discharge stormwater from a facility located at R. Stroud's, Inc. 6118 Hwy 96 West Youngsville, NC 27596 Franklin County to receiving waters designated as UT to Horse Creek, a class C, NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG 100000 as attached. This certificate of coverage shall become effective September 10, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 10, 2004. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 2.j, r` ��.`•ri-:_ I .� 3 � /J t -� -+''_ ;� S 9 a,h. � _ � 4�:+.� t{-.,�.:.>��..---.''�'.'-, ',Y; ,� ' i"��l�t."1 ��t = ` j -!^'. , r ;'-V'�- ��. 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