HomeMy WebLinkAboutNCG100171_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� � DU I
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ owl a 1 a o 4
YYYYMMDD
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Larry Pittman
Pittman's Used Parts
6236 U5 301 Hwy N
Elm City, NC 27822
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Pittman's Used Parts
COC Number NCG100171
Wilson 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, Ralegh, North Carolipa 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone; 919-007-63001 FAX: 919 807-6;92
Internet ww.-.ncwater uall .o
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'aturapy
Larry Pittman
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,,
%iArcCdt
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100171
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,
Pittman's Used Parts
is hereby authorized to discharge stormwater from a facility located at:
Pittman's Used Parts
6236 US 301 Hwy N
Elm City
Wilson County
to receiving waters designated as Town Creek, a class C;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 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 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
o�0 w A
_ a. :As
• E29Wr;.
i ;#2
Larry Pittman, Owner
Pittman's Used Parts
6236 US Hwy 301 North
Elm City, NC 27822
Dear Mr. Pittman:
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
DNorth Carolina Department of Environment and Natural Resources
iI V�, Coleen H. Sullins, Director
Division of Water Quality
September 30, 2008
Subject: Compliance Evaluation Inspection
Pittman's Used Parts
NPDES Stormwater Permit NCG100171
Wilson County
I conducted the stormwater compliance evaluation inspection on August 21, 2008. Your cooperation and
assistance with this inspection was appreciated. Please find attached with this letter the Basin Wide Information
Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the
inspection.
The current permit was reissued November 01, 2007 and expires October 31, 2012. Please note that the
monitoring schedule for analytical sampling is specific and that the definition of a representative storm event
has been modified. Benchmarks have been assigned for analytical monitoring requirements results.
Exceedences of benchmark values require the Permittee to increase monitoring, increased management
actions, increase record keeping, and/or install stormwater Best Management Practices (BMP's) in a tiered
program.
2. The facility dismantles automobiles for scrap and parts. Scrap cars are spread out over an undetermined
amount of acres. All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored
in drums and burned in a clean burn heater. Other fluids are stored in barrels and taken to be recycled.
Batteries are sold, traded as core for the purchase of new batteries. Scrap] tires are stored in a trailer until
removal to a landfill.
3. The scrap yard slopes gently downhill toward the office / shop area next to US Highway 301. There is one
common stormwater discharge outfall listed for the facility that consists of a ditch. Flow from the ditch drains to
the roadside drainage ditch along US 301 North. Flow from this drainage ditch may reach an unnamed tributary
to Town Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the Tar -Pamlico River Basin.
The discharge outfall was dry at the time of inspection. There was no indication of any negative effects from
previous discharges.
4. The Stormwater Pollution Prevention Plan was reviewed. The SPPP is well written and meet all requirements.
Preventative training for employees was last documented 04/05/2008. Quarterly and non-stormwater monitoring
was last completed on 04/0502008. Four rain events were recorded for 2007 however, there is no record of
qualitative monitoring. Please begin qualitative monitoring as required in the permit. Analytical monitoring
reports for the last two years were available. Microbac Laboratories and Southern Testing perform all analyses.
Records are required to be maintained for five years.
thank you for your time and assistance with this inspection. If you have any questions about this letter or the
inspection, please call me at 919.791.4261.
���nnSincerely,
f0`0a,t44�
Mitch Hayes
Environmental Specialist
Cc: Central Files
Stormwater Permitting Unit, RRO files
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service
Internet: www.ncwater ualit.01`9 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 1-977.623.6748
An Equal OpportunitylAffirmabve Action Employer-50% Recycled/10% Post Consumer Paper Noa`�thCar jina
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Compliance Inspection Report
Permit: NCG100171 Effective: 11/01/07 Expiration: 10/31/12 Owner: Pittman's Used Parts
SOC: Effective: Expiration: Facility: Pittman's Used Parts
County: Wilson 6236 US 301 Hwy N
Region: Raleigh
Elm City NC 27822
Contact Person: Elizabeth Pittman Title: Phone: 252-236-3678
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification: Phone:
24 hour contact name Larry D Pittman Phone: 252-236-3678
On -site representative Larry D Pittman Phone: 252-236-3678
Related Permits:
Inspection Date: 08/21/2008 Entry Time: 01:55 PM Exit Time: 03:00 PM
4
%2 G ZGG
Primary Inspector: Mitchell S Hayes 7j �/ 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: NCG100171 Owner - Facility: Pittman's Used Parts
Inspection Date: 08/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All cars that are brought in are drained of fluids, batteries and tires removed. Used oil is stored in drums and burned in a
clean burn heater. Other fluids are stored in barrels and taken to be recycled. Batteries are sold, traded as core for the
purchase of new batteries. Scrape tires are stored in a trailer until removal to a landfill.
Flow from the ditch drains to the roadside drainage ditch along US 301 North. Flow from this drainage ditch may reach an
unnamed tributary to Town Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the Tar -Pamlico
River Basin. The discharge outfall was dry at the time of inspection. There was no indication of any negative effects from
previous discharges.
The SPPP is well written and meet all requirements. Preventative training for employees was last documented
04/05/2008. Quarterly and non-stormwater monitoring was last completed on 04/0502008. Four rain events were
recorded for 2007 however, there is no record of qualitative monitoring. Analytical monitoring reports for the last two years
were available.
Page: 2
a
Permit: NCG100171 Owner - Facility: Pittman's Used Parts
Inspection Date: 08/2112008 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?
■
13110
# 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?
■
❑ ❑
❑
Comment. SPPP was implementer! 2006.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■ ❑
❑
Comment: Could not find any qualitative monitoring reports.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
MOOO
Comment: Analytical monitoring reports for the last two years were available.
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?
■
❑
❑ ❑
Page: 3
Permit: NCG100171 Owner - Facility: Pittman's Used Parts
Inspection Date: 08/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: There is one common stormwater discharge outfall listed for the facility that
consists of a ditch. Flow from the ditch drains to the roadside drainage ditch along US
301 North. Flow from this drainage ditch may reach an unnamed tributary to Town
Creek currently classified as Class C, Nutrient Sensitive Waters (NSW) in the
Tar -Pamlico River Basin,
Page: 4
Ms. Elizabeth Pittman
Pittman's Used Parts
6236 US 301 Hwy North
Elm City, NC 27822
Dear Ms. Pittman:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division f Water Quality
March 4, 2005 r
ti4
.;1 J
Subject: General Permit No. NCG 100000
Pittman's Used Parts'i
COC NCG 100171
Wilson County
In accordance with your application for a discharge permit received on October 26, 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.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY '-. -.. -\iE7T
Alan W.._Klimek, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
o`
NrthCarolina
Naturally
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612
An Equal Opportunity/Affirmative Action Employer-500% Recycledl10% 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. NCGIO0171
STORMWATER DISC14ARGES
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,
Pittman's Used Parts
is hereby authorized to discharge stormwater from a facility located at
Pittman's Used Parts
6236 US 301 Hwy North
Elm City
Wilson County
to receiving waters designated as an Unnamed Tributary to Town Creek, a class C NSW water in the Tar -Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, 11I, IV, V, and VI of General Permit No. NCG 100000 as attached.
This Certificate of Coverage shall become effective March 4, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 4, 2005. ORIGINAL SIGNED BY
BRADLEY 13ENNE7T
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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Copyright {C) 1998, Maptech, Inc.
Markers
Name: Pittman's Used Parts NCG100171
Short Name: Pttmns
Coordinates: 035' 50' 14.64" N, 077' 51' 12.68" W
Comment: Pittman's Used Parts NCG100171 subbasin 03-03-03, Tar -Pamlico River Basin,
Wilson County, UT to Town Creek, Class C, NSW, USGS quad D27SE