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HomeMy WebLinkAboutNCG100175_COMPLETE FILE - HISTORICAL_20110628STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DO I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ao l l o u as YYYYM M DD ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailptece, or on the front if space permits. ' Article Addressed to: MR. CHARLES MARTIN, JR. MARTIN'S IMPORT SERVICE PO BOX 457 WENDELL NC 27581 COMPLIANCE EVAULATION INSP.NCG100175 MARTIN'S IMPORT SERVICE.JOHNSTON COUNTY 618/11. MAI LED.6128111. SW P. HAYES A. Signature X .. ❑ Agent ❑ Addressee B. Received by ( Printed Name) C. Date of Delivery 2A D. Is delivery a esiff t'�° `tern 1? ❑ Yes If YES, erg I ev ry addres _ betpw; ❑ No t G CP) 3. Service Type` ('Certified Mail ❑Express Mall ❑ Registered 121"lleturn Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7008 1300 0000 1131 4511 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-154C UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender. Please print your name, address, and ZIP+ir this box T 1 t C --73 Raleigh Regional Office I 1 ' Surface Water Protection 1628 Mail Service Center ,_� rw, Raleigh, NC 27699 p o ti � IMMCamCa'alkpa9aeiaE � � �1 E adN Re�reus co al 1 ®� Tom_ • •� NCDENR { North Carolina Department of Environmerit and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 8, 2011 CERTIFIED MAIL 7008 1300 0000 1131 4511 RETURNED RECEIPT REQUESTED Mr. Charles Martin Jr. Martin's Import Service P O Box 457 Wendell, NC 27591 Subject: Compliance Evaluation Inspection Martin's Import Service NPDES Stormwater Permit No. NCG 100175 Johnston County Dear Mr. Martin: Mitch Hayes of the Division of Water Quality conducted the subject inspection on May 31, 2011. Your time and assistance- with this inspection was greatly appreciated. A Basinwide Information Management System check list of the inspection is attached to this letter. Below is a summary of findings and recommendations developed from the inspection. 1. The subject permit was reissued and became effective November 01, 2007 and will expire October 31, 2012. Permit renewal is required within 180 days expiration date. 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. 3. The site plan lists 3 Stormwater Discharge Outfalls (SDO's). SDO # 1 is at the left corner of the property, SDO # 2 is at the right, corner of the property, and SDO # 3 is located on the left side of the property near the front. A common drainage ditch receives Stormwater from two-thirds of the scrap yard and stormwater form the office buildings and shop area. This ditch extends the width of the scrap yard and exits at SDO 93. There was moderate erosion near SDO # 2. You stated that materials have been brought in to repair the area. There was severe erosion noted at SDO # 3. The ditcli opens to a 4 foot gully and exits at the edge of the property. This area will need to be repaired to prevent further erosion and off site sediment deposition. 4. Analytical and qualitative monitoring is currently being conducted at SDO # 3. According to permit requirements, analytical and qualitative monitoring is required at all SDO's. There are similar activitiL at all three drainage basins which could qualify SDO #3 as a representative outfall. Please contact Ken Pickle, Stormwater Permitting Unit, 1617 MSC, Raleigh, NC 27699-1617, to request representatix stormwater status. Regardless of the representative outfall status, qualitative monitoring is required at all outfalls. North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Interriet: www.ncwaterquality,erg 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 Location . 3800 Barrett Drive Raleigh, NC 27609 One NorthCarolina An Equal Opportunity/Affirmative Action Employer —50°/ Recycled110°/o Post Consumer Paper �j��u1,Q//� Martin's Import Service Page 2 - { 5. The-Stormwater" Pollution Prevention Plan (SPPP) was review for compliance. The SPPP is well written and contain all permit requirements. Analytical monitoring results indicated that two monitoring periods contained Total Suspended Solids (TSS) values above the benchmark values. Tier One response was not initiated. The high TSS values most likely resulted from sediment runoff in the drainage ditch. Best Management Practices for this area could include placing rip/rap and adding gravel check dams to slow the velocity of stormwater in the ditch. All other analytical monitoring values were within benchmark values. 6. Other items noted in the SPPP: • Annual employee training on proper spill response and cleanup procedures is not being documented. • There is no documentation that the SPPP is not being updated and reviewed annually. • Semi-annual facility inspection and all stormwater systems are not being documented. The last recorded inspection was in 2008. Please respond in writing within 20 days receipt of this letter to items 3, 5, and 6. Please note that failure to abide by the conditions and limitations contained in the permit may subject the Permittee to a civil penalty up to $25,000 per day per violation. Your satisfactory response to the issues set forth in this letter will resolve permit condition discrepancies. If you have any questions about this letter or the inspection, please contact me at 919.791.4261 or by email mitch. hayesgricdcnr.gov Cc:rPermit files - Central files .J N Sincerely, #at�A+ 0 Mitch Hayes Environmental Specialist 1 Compliance Inspection Report Permit: NCG100175 Effective: 11/01/07 Expiration: 10/31/12 Owner: Martin's Import Salvage SOC: Effective: Expiration: Facility: Martin's Import Salvage Counly: Johnston 3468 Wendell Rd Region: Raleigh Wendell NC 27591 Contact Person: Charles Martin Title: Phone: 919-365-6667 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Charles Martin Charles Martin Certification Phone: Phone: 919-231-8086 Phone: 919-231-8086 Inspection Date: 05/31/2011 Entry Time: 12:30 PM I I Exit Time: 01:45 PM (� Primary Inspector: Mitchell S Hayes mt �� i I—tC, — 06 b ' none 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: R Storm Water (See attachment summary) Page: 1 Permit: NCG100175 Owner - Facility: Martin's Import Salvage Inspection Date: 05/31/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 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. The site plan lists 3 Stormwater Discharge OutfalIs (SDO's). SDO # t is at the left corner of the property, SDO # 2 is at the right corner of the property, and SDO # 3 is located on the left side of the property near the front. A common drainage ditch receives stormwater from two-thirds of the scrap yard and stormwater form the office buildings and shop area. This ditch extends the width of the scrap yard and exits at SDO #3. There was moderate erosion near SDO # 2. There was severe erosion noted at SDO # 3. The ditch opens to a 4 foot gully and exits at the edge of the property. This area will need to be repaired to prevent further erosion and off site sediment deposition. Analytical and qualitative monitoring is currently being conducted at SDO # 3. There are similar activities at all three drainage basins which could qualify SDO #3 as a representative outfali. The SPPP is well written and contain all permit requirements. Analytical monitoring results indicated that two monitoring periods contained Total Suspended Solids (TSS) values above the benchmark values. Tier One response was not initiated. The high TSS values most likely resulted from sediment runoff in the drainage ditch. Best Management Practices for this area could include placing rip/rap and adding gravel check dams to slow the velocity of stormwater in the ditch. All other analytical monitoring values were within benchmark values. Other items noted in the SPPP: • Annual employee training on proper spill response and cleanup procedures is not being documented. • There is no documentation that the SPPP is not being updated and reviewed annually. • Semi-annual facility inspection and all stormwater systems are not being documented. The last recorded inspection was in 2008. Page: 2 Permit: NCG100175 Owner - Facility: Martin's Import Salvage Inspection Date: 0513V2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention P#an? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # 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 Pian include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Stormwater facility inspection program is not documented. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Qualitative monitroing was only conducted at SDO #3. 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: Analytical monitoring was only conducted at SDO # 3. 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? ❑ ■ ❑ Cl # Has the facility evaluated all illicit (non stormwater) discharges? ❑ In ❑ ❑ Comment: Facility does not have Respresentative Outf all status yet. Annual documentation of all non stormwater discharges is not being don e. Page: 3 o�oF wArFAQG > r a Y mop, CERTIFIED MAIL 7008 0500 0000 3917 2293 RETURN RECEIPT REQUESTED Mr. Charles Martin P.O. Box 457 Wendell, NC 27591 • June 23, 2008 Subject: Notice of Violation (NOV) NOV-2008-PC-0442 Stormwater Compliance Evaluation Inspection NPDES Permit No. NCG100175 Martin's Import Salvage Johnston County Dear Mr. Martin: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality On June 12, 2008, Vicki Webb of the Raleigh Regional Office conducted a stormwater compliance evaluation inspection of the subject facility. The assistance of Mike Barefoot was appreciated as it facilitated the inspection process. The following observations were made: The Martin's Import Salvage is located at 3468 Wendell Road, Wendell, NC. The facility discharges into the receiving waters designated as Buffalo Creek, a class C NSW (nutrient sensitive water) in the Neuse River basin. This facility is in violation of all aspects of your permit. The main violations occur in Part II: Monitoring, Controls, and Limitations for Permitted Discharges, Section A: Stormwater pollution Prevention Plan, Section B: Analytical Monitoring Requirements, and Section C: Qualitative Monitoring Requirements. Mr. Martin explained via a phone conversation while I (Vicki Webb) conducted the inspection, that he did indeed have his SP3 plan. He stated that his father-in-law Ed Arnold had the book and was in the process of up dating the manual. This is still a violation due to all documentation pertaining to the permit is to be kept on site at all time per your permit. You can visit the Stormwater Unit web site under NCG 100000 Used Motor Vehicles to attain a copy of your general permit. http://h2o.enr.state.nc.us/su/Forms Doc umepts.htm4StormwaterGP. None Carolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (9t9) 7914200 Customer Service Intemet: h2o,enrstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper NOV-2008-PC-0442 Martin's Import Salvage NCG100175 Johnston County Please respond to this NOV by July 25, 2008, addressing how you plan to bring this facility in to compliance. Also include in your response all documentation you have pertaining to the items listed in the enclosed checklist. Permit condition violations are subject to civil penalty assessment of up to $25,000.00 per day per violation. The Raleigh Regional Office is considering recommending to the Director that further enforcement actions be taken, including penalty assessments. Thank you for your attention to these matters. If you have any questions regarding the attached report or any of the findings, please contact Vicki Webb at (919) 791-4256 or email: vicki.webbancmailmet. Sincerely, S. Daniel Smith Water Quality Regional Supervisor Regional Office cc: Central Files RRO Permit: NCG100175 SOC: County: Johnston Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Martin's Import Salvage Effective: Expiration: Facility: Martin's Import Salvage 3468 Wendell Rd Contact Person: Charles Martin Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Wendell NC 27591 Tithe: Phone: 919-365-6667 Certification: Phone: Inspection Date: 06112/2008 E ry Time: 02:46 PM Exit Time: 03:58 PM Primary Inspector: Vicki Webb Z Z3-4"P Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG100175 Owner - Facility: Martin's Import Salvage Inspection Date: 06/12/2008 Inspection Type: Stormwater Inspection Summary: Reason for Visit: Routine Page: 2 Permit: NCG100175 Owner - Facility: Martin's Import Salvage Inspection Date: 06/12/2008 Inspection Type: Stormwater 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 Gereral 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? ❑ ■ ❑ Cl # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? Cl ■ ❑ ❑ # 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: Spoke with Mr. Martin by ph while at the site, he stated that he had all required doc. but that the book was off site with his father in law. The State has to assume that the facility in not compliant but will give Mr. Martin the chance to turn his records in. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: See above comments. 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: ' see above comments. 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: NCGl OO175 Owner - Facility: Martin's Import Salvage Inspection Date: 06/12/2008 Inspection Type: Stormwater Comment: See above comments Reason for Visit: Routine Page: 4 0� W A T, , Michael F. Easley, Governor tiyl � Y William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources (] -� Alan W. Klimek, P.E.. Director JDiviSion of Water Quality June 10, 2005 Mr. Charles Martin Martin's Import Service _? 3468 Wendell Road { Wendell, NC 27591 Subject: General Permit No. NCG 100006. Martin's Import Salvage COC NCG 100175 Johnston County Dear Mr. Martin: In accordance with your application for a discharge permit received on May 27, 2005 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 SfGNED 8Y MADLEY B][ NNE?`T Alan W. Klimek, P.E. •r ` .. ` cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Nne orthCarolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27099-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enrstale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Opportunity/Attirmative Action Employer — 5011/6 Recycled/10% 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. NCGIO0175 STORMWATFR DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin's Import Salvage is hereby authorized to discharge stormwater from a facility located at Martin's Import Salvage 3468 Wendell Road Wendell Johnston County to receiving waters designated as Buffalo 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 1, I1, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective June 10, 2005. This Certificate of Coverage shall remain in effect for the duration of -the General Permit. Signed this day June 10, 2005, ORJGINAL SIGNED BY BRADLEY BENNETT Alan W. 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Markers Name: Martin's Import Salvage Short Name: Mrtnsm Coordinates: 035' 44' 50.16" N, 078' 20' 47.73" W Comment: Martin's Import Salvage NCG100175, Neuse River Basin, 03-04-06, Buffalo Creek, Class C NSW, Knightdale USGS r'rr�l NCDENR r� C. — orivnn,e. er E---"— u— F.— Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG100000 FOR AGENCY USE ONLY Datc Rcecived Ycar Month Day Ccniricac of Covcra c I Check ft h A== Parmit Assi cd to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under Gen L�tEIVED NCG100000: MAY 2 7 Z005 STORMWATER DISCHARGES associated with activities classified as: :iIC` 5015 Used Motor Vehicle Parts BY: SIC' 5093 Automobile Wrecking for Scrap (except cs specified below) The following activities are specifically excluded from coverage under this General Permit: • Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) Standard industrial Classification Code A portion of SIC 5093 1) Mailing address of ownerloperator: Name Street Address City Telephone No. (Please print or type) 44. State,( ZIP Code_ 60 (a (a' ( — Fax: ' Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name — f (kr-+yQ5 1rnp or-t Salyag e— — —-------_ Facility Contact — C-A"n ct I� Street Address _ y (P R Can City --��� State -JvC_ ZIP CodeY,�i County—�°�- 6 n±p—h _--- Telephone No. — �i r - _ .�- L�tr Fax: —qLq 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). }-C.t- 1 (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 0 Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: a O .S Page 1 o€ 3 SWU-225-101701 NCGIaaoao N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfacility: _DiSmCaf� l•�-t 1,� 5 -Gvr 441 CLtAQ -'x a '- 7) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the body or bodies of water (creek, stream, river[, lake, etc. that the facility stormwater discharges end up in? _RIXL,(O (ITV -�n 1-0P�cie (L P— If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer), 1J O 8) Does this facility have any other NPDES permits? Er No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? R No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No E9 Yes If yes, please briefly describe: _ S �� I C tr �� �C k� Ltv J_(i --,: L _�]k Q7 _ 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 21 Yes If yes, when was it implemented?-irv,-N �{x 12) Are vehicle maintenance activities occurring at this facility? t 1:1 No 19 Yes 13) hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 9 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? No ❑ Yes c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? WNo ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Page 2 of 3 SWU-225-101701 NCG100000 N.O.E. How is material stored: Where is material stored:_____ How many disposal shipments per year: Name of transport! disposal vendor:__ Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: _ L�1ti t? �M0 j4i VA Title: r W1` Lf- (Signature (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: Q� Check for $80 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 SWU-225-101701 I if IS f.2 1720 INN Sol A., WA ;ley T M IN w"', -Q 72) IssMin T FX 16 Of to . X=kn, 7D 39 07. M,X. jn,s.jm po a.� s 56 lot six Z.A WIN- Sweve -VL s 1�1.i MI � 4, 1 i Wi fir M, 4,J te Itley sump Alt' ff- V; VC z 06 �c H x �x 'UNOW ul 1 It h� 7=1 RUK 1 3� 1, �f % NN, 1��4 :V.r -1, ju . -I T 1 un Cbpynght (C) 1998. MapteCh, InC. Martin's Import Salvage http:If.vwxv.martinssalva-e.coiii/ 1F, Parks kmc MA R1N'S IMPORT SALVAGE Martin's Import Salvage 3468 Wendell Road PO BOX 457 Wendell, NC 27591 Phone: 919-365-6667 Toll Free: 800-569-9711 Fax: 919-365-0543 We specialize in parts for late model foreign and domestic vehicles �jo 90 Day Warranty -- Extended Warranty Available We accept: liMER]�AN t vz EAWF'i@55 i 1 Martin's Import Salvage hours: Monday - Friday 8:00am - 5:00pm EST 4 of I. IN 10/13/2004 2:4 0 PiM Yahoo! Maps http://tuaps.valioo.con>/maps_resuICcd=yjh:\0-l)_0"I'gkQcI RxBJV ► Yal?Do[ My Yahoo! Mail Search tha 4„ph Search '9YA1400F LOCAL Sign In �"D Maus New User? Sign Up Maps Home -Help $150,000 Mortgage -\ -�� -- Lower��^'` MyBills.�o � for only $5501Month!R!�' -- -- -- -- -- —pp—p er■■ , Ea Cotaarisonsfi a'r :�MM=M�®MM=lM ®®0®®M®ItYisW 0== Click Your State &Refinance �- •- �1nre,Choces..Butgera'Savtn .... .... .... .. ...... .... .... .... .... .... .... .... - -.. •cork nape for rtaio o�o.��e __ Yahoo! Maps Maps Home Maps I Driving Directions Create My Locations Official Site, Lowest Internet Rate Guaranteed Click Hereto pink to tltld „Ar,4,x� add Holiday Inn hotels to your map below! Printable Version 1013mail A4ap I Ell -ink to this ,NI * 3468 Wendell Rd Wendell, NC 27591-7308 Change Location I Save this Address I Driving Directions: To this location or From this location ,What's this? 6ote�✓ h j.� t p . in t R:tlei ''+c-- 97 0 { .. �0 £ ftl�jacfb?i�c�rrt'litt!f 1,�ours, local t 2 stre�� � a vdC ,� � .-• t' „ � ity eY� information, �� t o F26le Roe;; � import alt orobWestone ? 4lenara ei,d Recreation & 4 citywww.n [ Ir - r e s warded • Jill ,IU1' Q al�hado•brook 5 c b o []eerfield s �� o Earpsboro ! Entertainment �tatf 1 1 S e r�(1 I'ql ICka,'es, CV' �t V lill� o ti=lglt; le, R` II and school �Q1 ; p jvp 7 more. Q,' 0Holy takes -- 0'1'ravel & 8 stag''fl EZa1c i tia ,> t 1 et '� Trans portation i pA c R5 relocation, new - r I listi a• 'St '_ ► n sPo sr to b ! Airports t' Bus Station wwlv.r, CDhmtry f f Car Rental Conference Zoom rtc t Travel c f Hocutts f°j°il Ctawv'l P— j Centers r Gas Stations t' j'� r Motels C Parking C` Public 1 "Transportation (' '1'ourlst Spots (' Train Stations DFinancial & ATMs i{� �o',orchers ? 1.11CKlll�l Lodge okm _. Ol'ind more nearby... �. on Map: Change Loc .-O ;r�1po! tM % ©2oo3 NAV I to Zoom�r S1ILocations Signn In -- My Locations -- ,}ddress 3468 Wendell Road Oitl , State or Zip Wendell nc e-Xntry [,",end I of 2 10/13/2004 2:47 Ptk4 Poo I R� ("",-,�Aorrat- f<'-� be S k