Loading...
HomeMy WebLinkAboutNCG100176_COMPLETE FILE - HISTORICAL_20130918. €'•Fr• NORTH CAROLINA Department of Environmental Qual 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �O 13 O� I g YYYYMMDD September 9, 2013 NC DENR Division of Water Quality Surface Water Protection Section 1628 Mail Service Center Raleight, NC 27699-1628 Re: Martin's Auto Salvage 5810 Poole Road Raleigh, NC 27610 Coverage No.: NCG 100176 /D AA James Environmental Management, inc. Certified Mail 7013 0600 0001 8194 2684 On behalf of Martin's Auto Salvage, James Environmental Management, Inc. is submitting the enclosed Representative Outfall Status (ROS) Request form. Should you have any questions or require additional information, please feel free to call. Sincerely, if (� Gabby He)Lgrnlz Enc. Representative Outfall Status (ROS) Request Form 2 copies of Site Map cc: Charles Martin 600 Round Rock Wesl Drive, Suite 201 • Round Rock. Texas 78681 • (512) 244-3631 9 Fax: (512) 244-0853 NCDENR EH .mQwnew MD N/JUI Rms .c" Division of Water Quaiih, / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE30NIN Daic Rccci%cd Year MnnEL Day If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring ~ requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. cry For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) � 1) Enter the permit number to which this ROS request applies: Z'" Individual Permit (or) Certificate of Coverage N I C I S I I I I I I N C G 1 0 0 1 7 6 2) Facility Information: Owner/Facility Name Martin's Auto Salvage Facility Contact Street Address City County Telephone No. Charles Martin 5810 Poole Road Raleigh State NC ZIP Code 27610 Wake E-mail Address martinsautos@bellsouth.net 919-231-8086 Fax: 919-231-6411 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 002 is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) 001 ✓Yes ❑ No ✓Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No ✓No data* ❑ No data* Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Activities and materials exposed to stormwater are substantially identical and are expected to have substantially identical effluent. Samples should be collected from Outfall 002 as it is the anticipated "worst case" outfall as indicated by the area and level of industrial activity. 5) 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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES 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 tr e, complete, and ac r te. Printe Na e f son Signing:" — Title: (Signature of q11& 113 Si Please note: This application for Represent tive Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 � LE �� OFE��VfxoF lIpFA[F FK.W FF z81101110 OR / � Cfl4@H�ARiA .......... ......... ..... .—....—....—� ■PEMNdri row OV3FY3905 I i[AiS F ■seaAaFn ou, APESanui� Iz Fin oF. James Environmental Management, Inc. I I Round Rock, Texas ... ..... ... . ... x A PARTS iN Jt I BUSSES A I i OUTFALL WI X SAMPLE POIM I 3K Cox 1116 � Y X I VEHICLE STORAGE AMA X VSA k OU7FALL 002 SIC CODE 6016 '..� VEHICLE STORAGE '. AREA I l 1 VSA 2 VSA y K ORAVil i AND - NATIVE VMCLE STORAGE i SCK ARIA k '.. VSA 1 x MOLDING x AREA REAR ENDS K ., ON - V3�4 -, TRACK BED CARE ROLL-0FFS'T. DISMANTLING Y I 1 FLUID _ STORAGE STORAGE j•i�i''.,' ViARE11DUSE f _�:? ^! �', OFFICE 4:':/ STORAGE IN BUSES PARKWG TIRE SHED I Y 1TRE3 ; A < yyI" f x SITE PLAN MARTIN'S AUTO SALVAGE RALEIGH,NC SCALE 00510 Jam' FIG 2 08112 w� wPen�nn w. ourtr.t m: James Environmental Mlanagen*nL Inc. I Round Rack, Texas x _* .�'I� PARTS IN j< RussEs OMALL 001 SAMPLE POINT SIC CODE 6016 r � r � 1 VEWLE STORAGE AREA VSA z OOTFALL 002 SIC CODE SDI 6 '.. VEHCLE STORAGE `:VSA AREA % 1 I k x VSA 1 k GRAVEL i AND NATIVE VE14CLE STORAGE SOIL AREA VSA 1 x i IO NG I AREA 1 REAR EPOS ON V SA 3RUCK BED CORE ROLL4"S - F - -�-, DISNIANRING ,. FLUID BATTERY f. r/;' STORAGE 2, STORAGE -" OFFICE YYAREHOUSE - i �, ti; STORAGE IN BUSES PARKING TIRE SHED TIRES ; x x �x SITE PLAN MARTIN'S AUTO SALVAGE ' RALEIGH, NC SCALE 00510 Jw FIG 2 08/12 September 9, 2013 NC DENR Division of Water Quality Surface Water Protection Section 1628 Mail Service Center Raleigh, NC 27699-1628 James Environmental management, inc. Certified Mail 7013 0600 0001 8194 2691 SEP 18 2013 1 Re: Martin's Import Salvage I } 3468 Wendell Road Wendell, NC 27591 Coverage No.: NCG 100175 On behalf of Martin's Import Salvage, James Environmental Management, Inc. is submitting the enclosed Representative Outfall Status (ROS) Request form. Should you have any questions or require additional information, please feel free to call. Sincerely, Gabbv Hernandez Enc. Representative Outfall Status (ROS) Request Form 2 copies of Site Map cc: Charles Martin 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 9 (512) 244-3631 • Fax: (512) 244-0853 Aft NCDENR Nome Cfn - Drrw+rw o E—mo—Ew mD Nat RESo1 cR Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM 17OR AGENCY USE, ONLY Date Received Year Month Day SEP 18 2013 If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges. from multiple outfalls. Approved ROS will reduce the number of outfalls where onalytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from D WQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (seepage 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N' C S J I I I N C G 1 0 0 1 7 5 2) Facility Information: Owner/Facility Name Martin's Import Salvage Facility Contact Charles Martin Street Address 3468 Wendell Road City Wendell State NC ZIP Code 27591 County Wake E-mail Address parts@martinssalvape.com Telephone No. 919-365-6667 Fax: 919-365-0543 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 001 is representative of Outfall(s) 002,003 Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? ✓Yes ❑ No ✓Yes ❑ No ❑ Yes ❑ No ✓No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No o No data* o Yes a No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page t of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Activities and materials exposed to stormwater are substantially identical and are expected to have substantially identical effluent. Samples should be collected from Outfall 001, as it is the anticipated "worst case" outfall as indicated by the area and level of industriai activity. 5) 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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If R05 no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application nd that to the best of my knowledge and belief such information is t Je, complete, afn�cccu,rraajte.1� Printe Na e P n Signing: 17 I '1'rrr�' `'v Title: (Signature of q 10 to Sign d) Please note: This application for Represents 1ve Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Offr a may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. Q Summary of results from monitoring conducted at the outfalls listed in Question 3. o Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mal[ Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 910/ 486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 James SITE PLAN Envirormyer" MmIagemeK Inc. MARTIN'S IMPORT SALVAGE Round Rack, Texas WENDELL, NC �wwff �, n rein aum I amui aw calrcnEtt ��Nsewinous myoiywarr • . #aM�a aa�s rnv. acErruc m, is � rwwaia ems, Dt"ALL SIC LODE 5015 - I S( 1 VE1lECLE STORAGE AREA a z i I i OUTFAU 001 SAMPLE POINT S SIC CODE 5016 1 r P I HOLDNIO AREA � Y HOLOING AREA _Y z S SCALE 00511 JMJ FIG 2 08112 /%' ml8®AM�!" COIICRFFE l.PCT115 IJY. Ol![g1LL Oo] !4E! t.! ' L pRIi111NE +IGRkI 10 X X X A •- OUTFALLD03 * X VC CODE Wlt . ` OUTFALL 002 X SIC CODE NIS X k at VEACLE STORAGE RASA I X VEHCLE STORAGE AREA VERCLE STORAGE AREA � x I I OLnTALidOl SAMPLE POW { sic CODE SOTS x a wXtXNG AREA I BAYS X� ✓ 1 :� HOLOMC AREA X. . .. FLUID X STORAGE CORES ` .. GRASS AREA i BATTERY STORAGE ". .V.. ...V HOWNG AREA Y GRASS AREA X X X . X WEf 'u FKAT' X SITE PLAN SCALE 44511 James Environmental Management, Inc. MARTIN'S IMPORT SALVAGE Jw FIG 2 Round Rock, Texas V ENDELL, NC 08/12 A�a NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Charles Martin Martin's Auto Salvage 5810 Poole Rd Raleigh, NC 27610 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Martin's Auto Salvage COC Number NCG100176 Wake 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/wg/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/wci/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mali Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone 919-807-630" 1 FAX: 919-807-6492 Internet: www.ncwate+nualitY.ord An equal Opportunity',.. r."um ative i,..tion Employer One Nt)rthCarolina �aturalll� f Charles Martin 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 8, 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 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. NCG100176 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, Martin's Auto Salvage is hereby authorized to discharge stormwater from a facility located at: Martin's Auto Salvage 5810 Poole Rd Raleigh Wake County to receiving waters designated as Walnut Creek, a class GNSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 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 4�h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Re: Wake County NCG100176 Subject. Re: Wake County NCG100176 From. Judy Garrett <judy.garrelt@ncmail.net> Date. Mon, 06 Jun 2005 10:29:08 -0400 To: Jonathan Diggs <jonathan.diggs@ncmail.net> Hi lohathan, No, I have no objection to the issuance of this general stormwater permit. 1 visited this site in October 2004. Judy Garrett Jonathan Diggs wrote: Hey Judy - Ken Schuster told me that you are the stormwater contact for Wake County. I have received an application from Martin's Auto Salvage an 5810 Poole Road for a general stormwater permit. (NCG 100000) Do you have any concerns about issuing the permit? I've attached the NOI as a pdf for you to review if you like. I you have any questions please let me know. Thanks, Jonathan Fk Edit 14ew Favorites Tools Help`' t Back' - � � �. �11 � �Search '�Favoritest � � ®'C,'t�• ® .� �Lf :�'� _ i-Address ] http:j�maps.googly.comlmaps?oi-map84-5810+Poole+Road,+Rala4gh,+NC .® Go ;,Link ice° i rG �. ® ®.. .� OPooleRoad Ral NC l �-Search' 806b1ock.ed„ ,.Chock + ��,.todcfprMaP �i 5810 Poole Road Raleigh ». Maps local Search Directions 5810 Poole Road, Raleigh, NC Search,. fs� &Pl in 2 Email — Link to this pace f a'• �.} 5810 poole Rd Raleigh, NC 27610 Jonathan A. Diggs Knvironmental Engineer NC Division of Water Quality stormwater Permitting Unit 1919)733-5083 ext. 537 fax: (519) 733-9612 1617 Mail Service Center Raleigh, NC 27699-1611 1 of 1 6n12005 1:55 PM NC 6-7 I oo I-1(0 Compliance Inspection Report Permit: NCG100176 Effective: 11/01/12 Expiration: 10/31/17 Owner: Martin's Auto Salvage SOC: Effective: Expiration: Facility: Martin's Auto Salvage County: Wake 5810 Poole Rd Region: Raleigh Raleigh NC 27610 Contact Person: Charles Martin Title: Phone: 919-231-8086 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/30/2013 Primary Inspector: David R Parnell Secondary Inspector(s): Certification: Entry Time: 10:00 AM Exit Time: 11:00 AM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Technical Assistance 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: NGG100176 Owner -Facility: Martin's Auto Salvage Inspection Date: 09130/2013 Inspection Type: Technical Assistance Reason for Visit: Routine Inspection Summary: This visit was to assess for ROS (representative outfall status) for this facility. They did not have monitoring results for the existing SDO and the SDO were questionable. Suggest more work with their consultant .lames Environmental of Round Rock TX. (512.244.3631). Continue stormwater program as is and come back later for ROS when there is data to review. drp Page: 2 O�0 w A r�9QG r ❑ 'C June 10, 2005 Mr. Charles Martin, Jr. Martin's Auto Salvage 5810 Poole Rd Raleigh, NC 27610 Michael F. Easley, Governor William Co. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: General Permit No. NCG 100000 Martin's Auto Salvage COC NCG 100176 Wake 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. •1" " Y, •" f . cr Y OR IGeI& SIGNED BY BRADLEY BENNETT P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files No `hCarolina )VIVI 141 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 1-977-623-6749 An Equal OpporlunitylAlfirmaNe Action Employer — 54% Flecycletlll0% 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. NCGIO0176 STORMWATER 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 Auto Salvage is hereby authorized to discharge stormwater from a facility located at Martin's Auto Salvage 5810 Poole Rd Raleigh Wake County to receiving waters designated as Walnut 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 farts 1, [I, 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. ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek,,Director- Division of Water Quality By Authority of the Environmental Management Commission n a (C) 1998, Maptech, tnc. Markers Name: Martin's Auto Salvage - Poole Rd Short Name: Mrtnst Coordinates: 0350 45' 19.40" N, 0780 32' 38.72" W Comment: Martin's Auto Salvage NCG100176, Neuse River Basin, 03-04-02, Walnut Creek, Class C NSW, Raleigh West USGS James Environmental Management, Inc. May 9, 2005 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Martin's Auto Salvage 5810 Poole Road Raleigh, NC 27610 Certified Mail 7004 2510 0006 7570 4495 RECEIVE MAY 2 7 20G BY: i James Environmental Management, inc., on behalf of Martin's Auto Salvage, is submitting the enclosed Notice of Intent (NOI), filing fee, and site location map. Should you have any questions or require additional information, please feel free to contact me. Sincerely, Cindy Molina Enc. NOI, filing fee, site location map cc: Charles Martin, Jr. Primed on 600 Round Rock West Dr # 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 Recycled Paper