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HomeMy WebLinkAboutNCG100222_COMPLETE FILE - HISTORICAL_20171206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v Cc, 1 QO a. a -'a. DOC TYPE V, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q\:) I 1 Ia-o (s YYYYMMDD r I?u Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year I Month I Da l NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or If the ownership of the facility has changed, do NOT use this form. Instead, you must 1`111 out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N IC ISI 2) Facility Information: Facility name: Company/Owner Organization: Facility address; (or) Certificate of Coverage N C I G b �L Z �A" 71 y !%dam✓µi �tl -- — Address 4;iLK _ /f/C_ Z8y lL C'(y State Zip To find the current legally responsible person associated with your permit, go to this website: htti)://dea.nc.gov/about/divisions/energy-minera]-land-resources/energy-mineral-land-permits/stonnwater-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: _ 49 r,/ b 41's Gt-r f► First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit yygrii[% b .r3a /C5 First MI Last Page 1 of 2 SWU-OW NERAFFII.r23March2017 .T4 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of. If other please explain: Title Mailing Address City State Zip Telephone E-mail Address ( ) Fax Number ❑ Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg,nc.gov/about/divisions/energy-mineral-land-resources/stonnwater Page 2 of 2 S W U-O W NE RAFF tLr23 MA r2017 s,. NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEN11,11 has the following contact information in our Permit Database for your permit as of 10113/2017. Permit Number: NCG100222 Permit Type: Used Motor Vehicle Parts Stormwater Discharae CDC Facility Name: A-Bishoo_Towina & Recovery Facility Addressi: 714 Dunn Rd Facility Address2: City, State & Zip: Fayetteville, NC 28312 Owner Name: Gerald_D_Blshoo Owner Type: Individual Owner Type Group: Individual *** Legally"spo`nsib e# for Perm€t *** 1€; ; t (Respansibls corpAra#e officer/p'1nc1'%e execntivo . ,er or ranking elected official/general partnaror proprietor; warn raar:anm C or;any,other, person with delegate[fbignatory,authorllyfrpm,thelegaHyaresponsible,person„) lac€li_ty�ContactiPerson(s) Contact Name pia Adders Phone En AMA€€ Gerald D Bishop 714 Dunn Rd, Fayetteville, NC 28312 910-483-5156 910-483-1604 Per.rn€t;Conta�ot Psrsoriie)'st sal: xdt ,, a C' IfflWWWR99wa Contact,name Title Adder Phone Fix IMAp Perr»ItBilling ContactMill Contact Name fl Address Phone FAK mil Catherine 714 Dunn Rd, Fayetteville, NC 28312 910-483.5156 910-483-1604 Freeman 10/1.3/20.J 7 Pape M Alexander, Laura v From: Lawyer, Mike Sent: Friday, December 01, 2017 11:02 AM 1 To: Alexander, Laura Subject: RE: NCGl00222 . Follow Up Flag: Flag Status: Follow up Flagged Laura, I spoke with David Soles yesterday about the subject rescission request and confirmed that the rescission request form was submitted by mistake. The facility is still in business and he was just trying to let us know that he would be the new facility contact. I went ahead and updated BIMS with his contact information and also removed the rescission requested event. Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. law er ncdenr. ov 225 Green Street, Suite 714 Fayetteville, NC 28301 r:,: - ---''Nothing Compares.--,,.,..... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Wednesday, November 29, 2017 12:10 PM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: RE: NCGl00222 Good to know. Glad you caught that. Thank you. From: Lawyer, Mike Sent: Wednesday, November 29, 2017 12:05 PM To: Alexander, Laura <laura.alexander@ncdenrov,> Subject: RE: NCG100222 Hey Laura. Based on the information on the form, the facility is still in business and therefore rescission would not be appropriate. I'm thinking the guy submitted the rescission form by mistake and is just trying to update the permit and/or facility contact. I have left him a message to verify this and will get back to you. 1 r )It r _ Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. lawyer@ncdenr,gov 225 Green Street, Suite 714 Fayetteville, NC 28301 I �:: "Nothtng Compares., -,- Email correspondence. to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Wednesday, November 29, 2017 10:52 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: NCGIO0222 Good Morning Mike, Please see attached rescission request for a facility in Cumberland county. Thank you, Laura z RCDENR Nb Gyaq- DE THE T Or EWRORNCNT AND NRURM. RMOURCM FOR AGENCY USE ONLY Date Received Year Month Da Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System R E C E )'t 1 RESCISSION REQUEST FORM . OCT 2 7 2017 ry l'�in 1 Please fill out and return this form if you no longer need to maintain your NPDES stotimwater'permlt:llVG 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N� C S'. 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name i SA- r r•+. � r� _ .-_.�_ .--....._...� _.._ :.._ - Facility Contact Street Address City County Telephone No. ri -,K"i� sr.�tfr�r// ca State A ze— ZIP Code L rs3 I if�z I- l N,e ._ E-mail Address Fax: � 3 3) Reason for rescission request (This is >�uired information. Attach separate sheet if necessary): El Facility closed or is closing on All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to �, on .. If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. « ✓ G ❑ Other: ,�s�ir.�/�/ r_��- 9 S-{-.-/�_ SL!'t1- Aa Sri �.,. ,� ..- t,+ r i `ye, W . Ale- ^fie !l .0 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature ��`—� "`�'" Date � Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX919-807.6492 An Equal Opportunity 1 Affirmative Action Employer NCDENR Nome Cy[ "DCw"r or EWFt MMCMr Wo HOUR& RCOd1 m Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System Pli Please fill out and return this form If you no longer need to maintain your FOR AGENCY USE ONLY Dale Race Year Manlh Da T272017(at11 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 2) Owner/Facility Information: "Final correspondence will be mailed to the address noted below Owner/Facility Facility Contact Street Address City County Telephone No. -r,* XV,.{±&SA// to State Rye. ZIP Code L 3 / Z e;4m1e-r l r,,,e1 _ . E-mail Address 4/d _ M: lssk' Fax: 9/D _ V 3 - _ff 710 -- 3) Reason for rescission request (This is required Information. Attach separate sheet if necessary): ❑ Facility closed or is closing on All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to t :. ; UMOR, on WI If the facility will continue operations under the new o ner it may be more appropriate to request an ownership change to reissue to permit to the new owner. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject fadlity. I am familiar with the Information contained In this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature r "`""'�'� Date - z12 , Lr .3 ,ems Sop--,o►'/"t V-) Print or type name of person signing above Tide Please return this completed rescission request form to: NPDES Permit Coverage Rescission r Stormwater Permitting Program 1612 Mall Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919.807-63001 FAX: 919-807-6492 An Equal OppoouaitylAffirmative Action Employer Environmental Quality December 15, 2016 A -Bishop Towing $ Recovery Attn: Gerald Bishop, Owner 714 Dunn Road Fayetteville, NC 28312 PAT MCCRORY Governor DONALD R. VAN DER VAART Subject: Representative Outfall Status Request A -Bishop Towing & Recovery/Certificate of Coverage NCG100222 NPDES Stormwater General Permit NCG100000 Cumberland County Dear Mr. Bishop: Secretary TRACY DAVIS Director Staff with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your request received on December 8, 2016 for a determination that stormwater discharge outfall (SDO) number two be granted representative outfall status for stormwater outfall number one. Based on the information and maps provided and the site visit on July 15, 2016, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number two as a representative outfall. This approval is effective with the next sampling event. Please be reminded that the permit requires Qualitative (visual) Monitoring to be performed at all stormwater discharge outfalls, regardless of representative outfall status. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In that case, you should resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, Timothy L. La unty, PE Regional Engineer DEMLR TLlmaj cc: City of Fayetteville, Stormwater Division (email) FRO — DEMLR, Stormwater Files-NCG100000 Stormwater Permitting Program RECRVED JAN 04 2017 DENR-LAND QUALITY STORMWATER PERMITTING State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Omen Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 Letter of Receipt Scottish Food Systems, Inc. May 1, 2017 Page 3 of 3 ONAL ITEMS In order for this office to complete i 4 review of the ref enced project in accordance with GS 113A-50 to 66 of the Sedimentat' n Pollution Control et of 1973 and associated administrative rules Title 15A, North Carolin Administrative Code (N AC), Chapter 4, please provide the additional or revised-informa 'on in accordance with the Tollowina comments: Limits of disturban construction entrance G.S. 113A-57 (4) Maintenance - Pro, 15A NCAC 04B.0113 - 1. Please clarify the limits of d ilt sock is shown outside of Seeding Specifications season. Please refer to Er{ at: h.ttp://deq.nc.;ov/abou 7 and 14 Day Ground on the slopes of the proj maintenance requirements for the ance for the project.; 2. The is of disturbance. for matting. G.S. 113A-57 (3), vide temporary groundcover specifications for the entire growing and Sediment Control Planning and Design Manual located online c;r�nclrartirrnv_n�irurnI-Ianrl r��ensirruc/urnr�w-n�ir�raruIAcinel-norm;t- )ilization Ai 15A NCAC G.S. 113A-57 (2) - Show/ el the locati6n of,the 7-day groundcover (3) Groundcover Deadline - 1. Include th the specific temporary and permanent groundcover notes on the erosion con ol'plan.; 2.jdnder the Construction Sequence, please modify Note # I 1 "....within 7 or 14 days". 3.S. 113 -57 (2), 15A NCAC 04B.0107 (b) Based upon our review ol the 7bbrnitted project documents, the following recommendations are offered for your consider4tioA and do not require a response: 1. Please submit a Letter of Consent from the landowner for the Developer to disturb the land. o 4z> /KoKwil-46 t, Y IV4 L` r OA IvLAh Aj-e4l4j. 'T'v4-J,,/ 0 AOC,6- A�tL. �tp likcijt- Jfsr-Ls� 4 +45-6- clil a+'I ® -9— sN&I September 6, 2016 A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, NC 28312 To Whom It May Concern: As part of our preventative maintenance program, we keep all oils, antifreeze and diesel fuels in separate labeled containers. We do not, however, do customer oil changes on a large basis. When we do customer oil changes, these liquids are stored in a designated location, on pallets, at our facility. In the event of small leaks while working in the shop, we use oil dry solvents to soak up the fluids. This is also put in separate and labeled containers. Our antifreeze is also disposed of in limited quantities due to not doing customer servicing, however the small amount that we do have, is put into containers and labeled as well. We have an air condition machine that is used to release old freon out while working on our shop vehicles and cars we repair to be sold. At this time we do not service customer air condition units. If you have any questions please call (910) 483-5156. Thanks, Gerald D. Bishop hn { " `li Ca r ,�� ,✓ram .' ��!`°'���,�' Mi �•e. In ru �G WoXk oA Aiw �-d b09L£8v016 Aaenooe}d�?Oulmol dogsiq y dCC: ZO'96 80 oeC, Report to: GROUNDWATER SECTION Page of CHAIN OF CUSTODY (COC) RECORD NC DFNR/DWQ LABORATORY (check one): IO I CENTRAL 10 1 ARO I❑ I WaRO For Investigation of: Incident No. Sample collector (print name) and G W-54 forms completed by: Sample collector's signature: Field storage conditions and location (when applicable): Lab Use Only LAB NO, SAMPLE ID QUAD, NO. LOCATION DATE SAMPLED T ME AMPLED NUMBER OF CONTAINERS Relinquished by (signature): hate Time Received by(Signature): Date Time Relinquished by (signature): Date Time Receive y (signature): Date Time Relinquished by (signature): Date Time Rece' ed by (signature): Date Time Method of Shipment (check one): State Courier❑ Hand -delivered❑ Fed ral Express❑ UPS❑ Other: Sealed by: Security Type and Conditions: Broken by: INTRA LABORATORY CHAIN OF CUSTODY - Lab Use O LAB NUMBERS FROM THROUGH NUMBER BOTTLES ANALYS REQUES D RELINQUISHED BY: RECEIVED BY: DATE TIME Cp; Page 1 of 1 16 -Sit f r file:///C:/Users/majoyner/AppData/Local/Temp/Low/MVDECR2A.htm 4/17/2014 osa All crx A- �� � /r� 4 aW. 4[,r-o 12 Gb, /%r/-C � _dFwl�✓1' Qj,G[`CkC-..di26 g� .Da-t- 8-lo_Ib Joyner, Melissa From: Sent: To: Cc: Subject: Attachments: Tracking: Good Afternoon, Mr. Bishop, Joyner, Melissa Thursday, August 04, 2016 4:55 PM 'geraldbishop27@aol.com' 'bishopauto@hotmail.com'; LaBounty, Tim L; Lawyer, Mike; 'danny.strickland@ci.fay.nc.us' A -Bishop Towing & Recovery Information DMR Form.pdf; Qualitative Monitoring Form.pdf, Representative Outfall Status Request Form.pdf Recipient 'gera ldbishop27@aoLcom' 'bishopauto@hotmail.com' LaBounty, Tim L Lawyer, Mike 'danny.strickland @cUay.nc.us' Delivery Delivered: 8/4/2016 4:55 PM Delivered. 8/4/20164:55 PM Read Read: 8/5/2016 8:28 AM We appreciated being able to meet with you, Mr. McKeithan and Mr. Soles at your facility in July. We still need to receive the requested Response Letter for the Notice of Violation which was due August 1". In the letter please include the reason why the violations stated in the Notice of Violation occurred (i.e. The Stormwater Pollution Prevention Plan and neither the Analytical nor the Qualitative Monitoring had been implemented) and a Plan of Action to prevent these violations from recurring. The letter needs to be signed by yourself or by Mr. McKeithan if you designate him as your agent. It states in the General Permit NCG100000 that if stormwater monitoring has not occurred on a semi-annual basis that monthly monitoring may be required for all parameters. At this time, this Division is not requiring monthly monitoring, but if additional monitoring has not occurred between January 1, 2017 and June 30, 2017, monthly monitoring will be required. The site map for the Stormwater Pollution Plan will need to be modified including the information specified in General Permit NCG100000. Also, the qualitative monitoring forms will need to be completed when you do the stormwater monitoring. Please send us a copy of the Annual Summary Data Monitoring Report Form (DMR) which will need to be completed at the end of the year (see attachment). Please forward this email to Mr. Mike McKeithan. If you or he have any questions about the DMR or the Representative Outfall Status Request forms please contact me. Melissa Joyner Environmental Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality (910) 433-3384 office melissa.joyner@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Nothing Compares,` Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 16 M ..ra �.a Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 9, 2016 CERTIFIED AIL 7010 3090 0001 32161211 RETURN RECEIPT REQUESTED A -Bishop Towing & Recovery Attn: Gerald Bishop, Owner 714 Dunn Road Fayetteville, NC 28312 Subject: NOTICE OF VIOLATION (NOV-2016-PC-0161) and RECOMMENDATION FOR ENFORCEMENT NPDES Stormwater General Permit NCG100000 A -Bishop Towing & Recovery Certificate of Coverage NCG100222 Cumberland County Dear Mr. Bishop: : PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director On May 5, 2016, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the A -Bishop Towing & Recovery facility located on Dunn Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Arnold Cherry, employee, was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG100000, Certificate of Coverage NCG100222, Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Locks Creek, a Class C water in the Cape Fear River Basin. As a result of the site inspection, the following permit conditions violations are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) was not available for review at this facility and has not been properly implemented. Z) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. • Additionally, according to our database the annual invoice has not been paid for 2013, 2014 and 2015. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violation(s) from recurring. State of North Carolina l Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office l 225 Green Street, Suite 714 i Fayetteville, NC 28301 910-433-3300 Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Energy, Mineral and Land Resources regarding these issues. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25.000 per day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, 44 Tiiiothy L. LaBo PE Regional Engineer TLLlmaj Enclosure: Compliance Inspection Report cc: William Vinson, Jr., PE, Division of Energy, Mineral and Land Resources Section Chief (email) Bradley Bennett, Program Manager -- Stormwater Program (email) Danny Strickland, City of Fayetteville Stormwater Inspector (email) FRO -- DEMLR, Stormwater Files-NCG100000 U.S. Postal Service,,. CERTIFIED MAIL,,, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) Far delivery information visit our webs'to at www.usps.curnz; i*� FFICIAL r-=1 Certltled Fee Postmark C3 Rehrm R0Ceipl Fee Here © (Endorsement Required) Restricted De"-rp fee C3(Endorsement Required) MTotal postage & Fees $ C3 ent To � �� 6 , lr[J11.r�.................. r� or PO Box No. / Y /1 . fa fJ©�l :d . C1ry Stein. L7Pr 6 . _._.LAY �Es.. ............................. P� Form rr Compliance Inspection Report Permit: NCGl00222 Effective: 11/01/12 Expiration: 10/31/17 Owner : Gerald 0 Bishop SOC: Effective: Expiration: Facility: A -Bishop Towing & Recovery County: Cumberland 714 Dunn Rd Region: Fayetteville Fayetteville NC 26312 Contact Person: Gerald D Bishop Title: Phone: 910483-5156 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/05/2016 EntryTime: 10:10AM Primary Inspector: Melissa A Joyner Secondary Inspector(s): Certification: Phone: Exit Time: 11:15AM Phone: 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: ■ Storm Water (See attachment summary) } Page: 1 Permit: NCG 100222 Owner - Facility: Gerald D Bishop Inspection Date: 05/0512016 Inspection Type : Compliance E Valuation Reason for Visit: Routine Inspection Summary: Melissa Joyner met with Mr.Geraid Bishop, owner, and Arnold Cherry, employee, at the A -Bishop Towing & Recovery facility on May 5, 2016. This facility had previously received a Notice of Violation on May 19, 2014 for not having a Stormwater Pollution Prevention Plan (SPPP), and not conducting Analytical or Qualitative monitoring. The SPPP was not available for review and was not being implemented. The SPPP was provided at a later date to the Inspector by the environmental consulting firm Mid Atlantic Engineering & Environmental Services. Analytical and Qualitative monitoring was still not being conducted. It is a requirement of General Permit NCG100000 that the SPPP be actively implemented and that Analytical and Qualitative monitoring be conducted on a semi-annual basis. Ms. Joyner reviewed the grounds of the facility, including outfall one located on the northeast side of the facility, adjacent to Dunn Road. In the SPPP it was stated that there are two outfalls with the second outfall not being associated with the industrial activities. There was fluid noted on a dirt road upslope of a ditch on the west side of the site which appeared to be a second outfall. Both outfalls would need to be monitored. Exposed cars and car parts were observed throughout the site. There were also fluid stains on the ground of the outdoor processing areas. An exposed, half-filled drum with the lid removed was, on the ground. Discolored liquid was observed inside of the drum. Bulk storage containers including several drums were placed on pallets in a covered storage area, The storage containers were less than 660 gallons and the combination of the containers appeared to total less than 1,320 ga[Ions,therefore secondary containment is not necessary. The concrete swale leading to the outfall had dirt in it and was in need of maintenance. The recommendations in the SPPP need to be followed to prevent possible off -site impacts from stormwater containing contaminants from exposed cars, car parts and the open drum. Page: 2 Permit; NCGl00222 owner - Facliity; Gerald D Bishop Inspection Date: 05/0512016 Inspection Type ; Compliance Evaluation Reason for Vislt: Routfne Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical monitoring has not been conducted by the facility. Permit and Outfalls # 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 property documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative monitoring has not been conducted semi-annually by the facility. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # 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 Slormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The Stormwater_Polllution Prevention Plan has not been implemented by the facility. Yes No NA NE ❑■❑❑ ❑❑■❑ Yea No NA NE ❑■❑❑ ■❑❑❑ ❑❑■❑ ❑ E 1111 Yes No NA NE ❑■❑❑ Yes No NA NE ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑■DE] ❑■❑❑ ❑ ❑ N ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑0❑❑ ❑ 1113 ❑ ❑ ❑ Page: 3 'UNITED STATES FO-TI&RVICE First -Class Mail 11 MAY .16 US 5$e:'& Fees Paid Permit No. G-10 Sender: Please print your name, address, and ZIP+4® in this box' NCDEQ - DEMLR A'FT` : 'I'1MOTHY L. LaBOUNTY, REGIONAL ENGI'NEER 225 GREEN STREET, SUITE 714 FAYE"ITTI:VILLE, NC 28301 1 1 409 Rogers View Court Mid Atlantic Raleigh, 276 office 919.2.254.99991 B Engineering & Environmental Solutions facsimile 919.250.9950 MAAONLINE.COM STORMWATER POLLUTION PREVENTION PLAN (SPPP) A -BISHOP TOWING AND RECOVERY 714 DUNN ROAD FAYETTEVILLE, NORTH CAROLINA Prepared For: Mr. Robbie Yopp A -Bishop Towing and Recovery 714 Dunn Road Fayetteville, North Carolina 28540 Prepared By: Mid -Atlantic Associates, Inc. 409 Rogers View Court Raleigh, North Carolina 27610 August 1, 2014 . EXPERIENCED CUSTOMER FOCUSED INNOVATIVE List of Significant Annually at the end of each Section 3.2 Table 3.1 Spills year Nan-Stormwat_er Discharge Annually Section 3.3 Table 3.2 Certification Semi -Annually Section 4.4 Facility Inspections (Jan. -June & July- Section 6.1 Table 4.2 December Employee Training Annually Section 7.0 Table 7.1 SPPP Annually or within 2 weeks Section 10.2 Table 10.1 Review/Amendments of facility changes Qualitative (visual) Semi -Annually during quantitative monitoring Section 9.1 SDO Monitoring Monitoring of Outfalls events Form in Appendix A Quantitative Semi -Annually during Section 9.2 SDO Monitoring (analytical) Monitoring qualitative monitoring Table 9.1 Form in Appendix A of Outfalls events Pollution Prevention As necessary Section 5.2 Table 5.1 Team Section 8.0 Notes: *This guide is not meant to highlight all compliance issues associated with this Plan nor is it meant to replace this Plan. *Completed forms associated with the Plan should be kept in Appendix C of the Plan for 5 years. *DMR — Discharge Monitoring Report *DWQ — Division of Water Quality Mid Atlantic Engineering & Environmental Solutions l �_— Ell _y y rshal& PRIMARY FACILITY J / GPERA71ONS , (REFER TO DWINo 2.2) i i I 01 oUTFALL NO, I lAT '*' J 23.4' TONG 7111 41.7- W `\ yEMGIE m Ifj/ / 1 � I I r I yypEH� [[ J \ I \` STAGING \ l \1 7 /i g= � Mod LOGICS / CREEK NOTES: / 1. DRAINAGE AREA NO. I APPROR. gas IMPERVIOUS LEGEND 2. DRAINAGE AREA NO. 2 APPROK. $% 4MPERvI(II Q DRAINAGE AREA 3. POTENTIAL P0LLUTWTS AT THE SITE INCLUDE OAS, CREASES, ANTIFREEZE, PETROL SUSPENDED SOLIDS AND METALS. OI OUTTALL LOCATION 4. STORMWATER AT THE SITE EITHER INFILTRATES THE SANDY y SPILL/DRAINAGE FL9W DIRECTION �OK SOILS, LEER ESHEOfr-TSITE AS SHHEETrALLNF�1 (DRAINAGE AREA NO. 2) p PIPE INLET/OUTLET AT DRAINAGE AREA BOUNDARY 4. OUTFALL No. 1 ULTIMATELY DISCHARGES TO LOCKS CREEK, WHICH RUNS ALONG THE EASTERN BOUNDARY OF THE SIM - • — — — - UNDERGROUND PIPE CHS CREEK IS NOT LOLISTED ON N.C.'S 303(d) LIST OF - - PROPERTY BOUNDARY IMPAIRED WATERS AND IS NOT USTED AS A WATERDODY WITH AN ESTABLISHED TMDL Ift Mid Atlantic Englneering & Environmental Solutlont DRAWN SITE MAP �Y` A —BISHOP TOWING AND RECOVERY owAFnl 714 DUNN ROAD BY: FAYETTEVILLE, NORTH CAROLINA BYGINE BY: l , 0 l oo, emmmNiI SCALE I,. 100' DATE: JULY 2014 CHECK JOB NO: 000R257600 CHECK CAD # 01--257600 DWG NO: 2.1 I REFERENCE: MID ATLANTIC FIELD NOTES .k TABLE OF CONTENTS 1.0 INTRODUCTION.....................................................................................................1 2.0 SITE PLAN.............................................:................................................................1 2.1 Site Activities..................................................................................................1 2.2 Site Description...............................................................................................1 3.0 SITE ASSESSMENT...............................................................................................3 3.1 Narrative Description/Potential Pollutants......................................................3 3.1.1 Storage Practices..............................................................................3 3.1.2 Loading and Unloading Activities......................................................4 3.1.3 Outdoor Process Areas.....................................................................6 3.1.4 Dust/Particulate Generating and Control Practices ...........................6 3.1.5 Waste Disposal Practices.................................................................6 3.1.6 Vehicle and Equipment Leaks..........................................................6 3.2 Spill Incidents.................................................................................................6 3.3 Non-Stormwater Discharge Certification........................................................7 4.0 STORMWATER MANAGEMENT PLAN...................................................................7 4.1 Feasibility Study - Operations and Storage Practices....................................7 4.1.1 Operations........................................................................................7 4.1.2 Storage Practices..............................................................................8 4.2 Secondary Containment.................................................................................8 4.3 Best Management Practices..........................................................................8 4.4 Facility Inspections.........................................................................................9 5.0 SPILL PREVENTION AND RESPONSE PLAN.....................................................10 5.1 Spill Prevention Measures........................................................:...................10 5.2 Specific Personnel Duties............................................................................11 5.3 Emergency Response..................................................................................11 5.3.1 Outdoor Spill Procedures................................................................11 5.3.1.1 Detection.........................................................................11 5.3.1.2 Stop Spill Source............................................................12 5.3.1.3 Contain Spill....................................................................12 5.3.1.4 Remove Pollutants..........................................................12 5.3.1.5 Cleanup..........................................................................12 5.3.2 Indoor Spill Procedures...................................................................12 5.3.3 Contingency Planning.....................................................................13 5.4 Outside Contractors.....................................................................................13 6.0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PLAN ............ 13 6.1 Preventative Maintenance Program.............................................................13 6.2 Good Housekeeping Plan............................................................................14 Mid Atlantic Engineering & Environmental Solutlont 1. A TABLE OF CONTENTS - page 2 7.0 TRAINING SCHEDULES.......................................................................................14 8.0 POLLUTION PREVENTION TEAM.......................................................................14 9.0 SAMPLING AND MONITORING REQUIREMENTS..............................................14 9.1 Qualitative Monitoring...................................................................................15 9.2 Quantitative Monitoring................................................................................15 10.0 STORMWATER POLLUTION PREVENTION PLAN EVALUATION .....................15 10.1 SPPP Revisions...........................................................................................15 10.2 Annual Review and Update..........................................................................15 10.3 Record Keeping and Internal Reporting .......................................................16 DRAWINGS Drawing 1.1 Topographic Site Map Drawing 2.1 Site Map TABLES Table 3.1 List of Significant Spills Table 3.2 Non-Stormwater Discharge Assessment and Certification Table 4.1 Visual Monitoring and Stormwater Release Form Table 4.2 Stormwater Systems Inspection Checklist Table 5.1 Pollution Prevention Team Table 7.1 Personnel Training Record Table 9.1 Analytical Monitoring Requirements Table 10.1 SPPP Review/Amendment Report APPENDICES Appendix A SDO Monitoring Report Forms Appendix B Stormwater General Permit Appendix C Completed Forms Ift Mid Atlantic Engineering & Environmental Solutions Corporate Official Certification I, , certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and Official Title (type or print) Signature Date Signed Telephone No. In Mid Atlantic Engineering & Environmental Solutions 1.0 INTRODUCTION This Stormwater Pollution Prevention Plan (SPPP) has been prepared for the A -Bishop Towing and Recovery facility located at 714 Dunn Road in Fayetteville, Cumberland County, North Carolina (Drawing 1.1). The SPPP is designed to meet the requirements of the U.S. EPA's National Pollutant Discharge Elimination System (NPDES) program for stormwater discharges and North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Resources General Stormwater Permit NCG 100000. 2.0 SITE PLAN 2.1 Site Activities The facility site map (Drawing 2.1) identifies the site drainage features, outfall locations and locations of significant materials at the facility.,The facility operates on approximately 24.87 acres (hereafter referred to as the "site") and fully dismantles late model foreign and domestic automobiles and light trucks for the sale of auto parts. The facility also performs vehicle towing and recovery services. The site consists of the following: • Main office area; • Dismantling garage and associated maintenance bays; • Miscellaneous covered parts storage areas; • Transmission/core storage building; • General parts storage building (includes frame machine and body work area); • Temporary vehicle storage area (tow yard); • Fluid storage areas; and • Vehicle holding and staging areas. The site consists of three industrial activity drainage areas, as shown on Drawing 2.1. The on -site industrial activities (vehicle holding, dismantling, crushing and parts storage) are primarily conducted in Drainage Area No. 1, with additional vehicle holding and staging activities also conducted in Drainage Areas No. 2 and 3, respectively. Stormwater at the site either infiltrates the sandy site soils, leaves the site as sheetflow or discharges off -site at Outfalls No. 1 and 2 (Note: Outfall No. 2 is not associated with industrial activities). Runoff from the site ultimately discharges into Blue Creek, which runs along the northern property boundary of the site. 2.2 Site Description The A -Bishop Towing and Recovery facility is located at 714 Dunn Road in Fayetteville, North Carolina. Primary dismantling and recovery operations are conducted on the northwest portion of the site, with the central and southern portions of the site used for vehicle staging operations. The temporary vehicle storage area (tow yard) is located on the northeast portion of. the site. Mid Atlantic Engineerinil & Environmental Solutions ' Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 2 Incoming vehicles are brought to the site, inspected and staged. in the holding area, located along Dunn Road on the northwest portion of the site (Drainage Area No. 1). The vehicles will be taken from the holding area to the dismantling garage, where the parts will be removed and the fluids drained (Note: prior to implementation of this Plan, previous facility operations included staging of the vehicles prior to fluid draining/parts removal). Used oil is collected inside the dismantling garage using mobile drip pails, which are then transferred into designated 55-gallon drums. The drums are staged on wooden pallets underneath the covered storage area located adjacent to the west of the dismantling garage. Antifreeze is removed from the vehicles prior to being recycled and reused in personal vehicles and/or vehicles associated with the facility's towing and recovery operations. Fuel tanks associated with the incoming vehicles are required to be empty, and therefore gasoline is not removed during the initial dismantling activities. Residual fluids recovered during vehicle crushing activities are containerized into 55-gallon drums, prior to being hauled off -site by a certified disposal contractor (AAA Environmental). Vehicle draining and dismantling activities are conducted inside the dismantling garage on the northwest portion of the site. Parts with the greatest potential to impact stormwater (transmissions, cores, etc.) are either stored on covered storage racks or inside one of several on -site storage buildings/sheds. Batteries are removed from the vehicles and stored on pallets inside the dismantling garage prior to being either reused or transported off -site for disposal. Tires in good condition are removed from the vehicles and stored on covered racks on the southern portion of the site for reuse. Scrap tires are temporarily stockpiled at various locations across the site, prior to being transported off -site for disposal at the local landfill. Rims are also removed from the vehicles, separated from the tires and either stockpiled at various locations throughout the site, prior to being transported off -site for sale as scrap metal. After draining/dismantling, the vehicles are staged at various locations throughout the central and southern portions of the site. In the event of crushing, these activities will be conducted using an outside contractor and mobile crusher. The vehicles are then crushed, loaded onto tractor trailers and hauled off -site for sale as scrap metal. Metal fuel tanks are removed from the vehicles, crushed and then hauled off -site for sale as scrap metal. Plastic fuel tanks are removed from the vehicles and temporarily stockpiled on -site prior to being hauled off -site for disposal at the local landfill. Vehicle staging activities take place across the central and southern portions of the site (majority of the site) and thus have the greatest potential to impact stormwater. These activities present a significant threat to stormwater due to the oils, greases, etc. that may be present on the vehicles and subsequently come into contact with stormwater. Significant threats to stormwater from the on -site operations include the following: • Oils, greases, etc that may be present on vehicles stored in their designated areas; • Release of residual fluids from vehicles during crushing operations; • Release of petroleum during fuel transfer and storage operations; Mid Atlantic Engineering & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 3 • Release of residual fluids during transfer and storage operations; and • Sediment erosion due to the consistent use of forklifts and facility vehicles. 3.0 SITE ASSESSMENT Specific potential stormwater contaminant sources are identified and discussed below. 3.1 Narrative Description/Potential Pollutants 3.1.1 Storage Practices Storage of various materials occurs throughout the site. A list of stored material is summarized below. Please note that the actual quantity and location of materials stored at the facility may change due to inventory and facility operations. Auto Parts — Parts with the greatest potential to impact stormwater (transmissions, cores, etc.) are either stored on covered storage racks or inside the parts storage buildings/ sheds located on the northwest portion of the site. The remaining parts are either stored under cover inside designated storage areas or outside on racks, pallets and the ground. There is a potential for stormwater contamination if these materials come into contact with stormwater or if any oils/fluids from these materials leak onto the ground surface on the yard and come into contact with stormwater. Batteries — Batteries are removed from the vehicles and stored inside the dismantling garage on the northwest portion of the site. The batteries are stored on pallets (to minimize contact with the ground surface) prior to being either reused or transported off - site for disposal. There is minimal potential for stormwater contamination since the batteries are stored indoors and under cover with no exposure to stormwater. Tire Storage — Tires in good condition are removed from the vehicles and reused on facility vehicle and/or personal vehicles. Scrap tires are temporarily stockpiled at various locations across the site, prior to being transported off -site for disposal at the local landfill. There is a potential for stormwater contamination if residual solids wash off of these tires. Rim Storage — Rims are removed from the vehicles, separated from the tires and either stored inside a designated storage area for commercial resale or stockpiled at various locations throughout the site, prior to being transported off -site for sale as scrap metal. There is a potential for stormwater contamination if residual materials or solids are released from the rims after coming into contact with stormwater. Fuel Tank Storage — Metal fuel tanks are removed from the vehicles, crushed and then hauled off -site for sale as scrap metal. Plastic fuel tanks are removed from the vehicles and temporarily stockpiled on -site, prior to being transported off -site for disposal at the local landfill. There is a potential for stormwater contamination if fuel from these tanks leaks onto the ground surface and comes into contact with stormwater. Mid Atlantic Engineering S, Environmental Solution[ Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 4 Fluid Storage — Used oil is collected inside the dismantling garage using mobile drip pails, which are then transferred into designated 55-gallon drums. The drums are staged on wooden pallets underneath the covered storage area located adjacent to the west of the dismantling garage. Antifreeze is removed from the vehicles prior to being recycled and reused in personal vehicles and/or vehicles associated with the facility's towing and recovery operations. Fuel tanks associated with the incoming vehicles are required to be empty, and therefore gasoline is not removed during the initial dismantling activities. Residual fluids recovered during vehicle crushing activities are containerized into 55- gallon drums, prior to being hauled off -site by a certified disposal contractor (AAA Environmental). Vehicle Storage — Prior to dismantling, incoming vehicles are stored in the designated holding area located along Dunn Road .on the northwest portion of the site (Drainage Area No. 1). Since vehicles are staged in these areas prior to being drained and the parts removed, the vehicles and their cores may contain motors, transmissions, fluids, small mechanical parts, etc. There is a potential for stormwater exposure if residual liquids are released from the vehicles or if fine solids are washed from the vehicles while positioned in the holding area. Mercury Switches — Mercury containing convenience lighting switches are removed from vehicles prior to crushing. The switches are stored and shipped for recycling/disposal through the End -of -Life Vehicle Solutions (ELVS) program, designed to promote proper management of these switches. Potential pollutants associated with the storage practices above include oils, greases, petroleum, other vehicle fluids (transmission fluid, wiper fluid, hydraulic fluid), metals, and suspended solids. 3.1.2 Loading and Unloading Activities The following is a brief description of loading and unloading practices at the,facility. Scrap Vehicles -- Scrap vehicles are brought to the site, inspected and then stored in the holding area located along Dunn Road on the northwest portion of the site (Drainage Area No. 1). After the fluids are drained and the parts removed, the vehicles are staged at various locations throughout the central and southern portions of the site. These vehicles may potentially be crushed, loaded onto tractor trailers and hauled off -site for sale as scrap metal. Vehicle crushing activities would be conducted using an outside contractor and a mobile crusher. Used Batteries — Batteries are removed from the vehicles and stored inside the dismantling garage on the northwest portion of the site. The batteries are stored on wooden pallets (to prevent contact with the ground surface) prior to being either reused or transported off -site for proper disposal. Ift Mid Atlantic Engineering & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 5 Fuel Tanks — Fuel tanks are drained and removed from the vehicles prior to crushing. Metal fuel tanks are crushed and transported off -site for sale as scrap metal. Plastic fuel tanks are temporarily stockpiled on -site prior to being transported off -site for disposal at the local landfill. Tires and Rims — Tires are removed from the vehicles, separated from the rims and either reused on facility/personal vehicles or stockpiled at various locations across the site, prior to being transported off -site for disposal at the local landfill. Rims are also removed from the vehicles and either resold or staged at various locations throughout the site, prior to being transported off -site for sale as scrap metal. Residual Fluids — Used oil, transmission fluid, antifreeze and other liquids are removed from the vehicles and transferred into their respective storage containers prior to being either recycled/reused (antifreeze) or picked up and hauled off -site by AAA Enironmentai. Crushed Vehicles — In the event of crushing, these activities would be conducted using an outside contractor and mobile crusher. The crushed vehicles would then be loaded onto tractor trailers and transported off -site for sale as scrap metal. Loading/Unloading _ Areas — The following general steps are taken when loading or unloading fluid storage vessels (if necessary): 1. Facility personnel will be present during the entire loading/unloading operation; 2. Tanker trucks (if utilized) will be inspected and not allowed to load/unload if there are active leaks, evidence of a slow leak, or conditions which might otherwise contribute to a spill; 3. The tanker truck (if utilized) will be properly positioned as close as possible to the storage vessel, the parking brakes set, the transmission in gear, wheel chocks put in place, and engine, lights, and unnecessary electrical equipment turned off. The operation of equipment necessary to transfer liquid is acceptable; 4. The tank will be checked to verify available capacity for the volume to be delivered; 5. Valves will be checked to assure that product to be unloaded will be transferred into the proper tank. Unloading hose connections will be checked for tightness; 6. Drip pails will be used when connecting/disconnecting hoses; 7. Lines, hoses, and connections will be observed for leaks during loading/unloading; 8. Sorbent pads will be placed under the hose connections at the tanker truck (if utilized) in the case of small quantity spills and/or leaks; 9. After load inglunloading is completed, all hoses will be checked to assure proper disconnection; 10. Upon completion, the pump will be stopped and compartment valve closed; and I I. The transfer hose will be elevated at the compartment end and the pump re- started to evacuate material in the hose, or the wet hose will be drained into an appropriate receptacle. Mid Atlantic EnglneerVns & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 6 Potential pollutants associated with the loading/unloading areas above include oils, greases, and petroleum. 3.1.3 Outdoor Process Areas The outdoor processing areas at the facility include the storage of tires and rims and vehicle holding, storage and potential crushing. These activities and storage practices primarily take place across the central/southern portions of the site. As previously stated, the primary threats to stormwater associated with these practices are the release of residual fluids from the vehicles. 3.1.4 Dust/Particulate Generating and Control Practices There are no dust/particulate generating activities at the facility. Since portions of the site consist of dirt and gravel access roads and vehicle staging areas, there is a potential for dust generation from high winds or through vehicle traffic on the site. 3.1.5 Waste Disposal Practices Parts from vehicles that can be salvaged for resale are removed from the vehicles and stored under cover or inside various site buildings and storage sheds. Mercury switches are removed from the vehicles and stored on -site, pending proper disposal via ELVS. Used oil, transmission fluid, antifreeze and other liquids are removed from the vehicles and transferred into their respective storage containers prior to being either recycled and reused (antifreeze) or picked up and hauled off -site by AAA Environmental. Scrap tires and plastic fuel tanks are transported off -site for disposal at the local landfill. Scrap rims and crushed vehicles (potential) are transported off -site for sale as scrap metal. The primary threats to stormwater associated with these practices are the release of fluids from the vehicles and associated components. 3.1.6 Vehicle and Equipment Leaks There is a potential for oil, grease, and petroleum buildup from equipment and vehicle leaks in these areas, which could contact stormwater. 3.2 Spill Incidents There have been no reported significant spills or leaks of pollutants at the facility in the last three years. EPA defines "significant spills" as releases in a 24-hour period of hazardous substances in excess of reportable quantities under Section 311 of the Clean Water Act and Section 102 of CERCLA. A list of significant spills is provided as Table 3.1. Mid Atlantic Engineering & Environmental Solutions Stormwater Pollution Prevention Plan August 1, 2014 A -Bishop Towing and Recovery Page 7 Fayetteville, North Carolina 3.3 Nan-Stormwater Discharge Certification The general stormwater permit requires that each stormwater outfall be evaluated for the presence of non-stormwater discharges. A certification statement must be signed in accordance with Part III, Section B, Paragraph 5 of the permit. Stormwater at the site either infiltrates the sandy site soils, leaves the site as sheetflow (Drainage Area No. 2) or discharges off -site at Outfall No. 1. Nan-stormwater discharges would be seen by the observance of surface flow during dry periods. In order to evaluate the facility for non-stormwater discharges, the drainage surfaces will be visually inspected by the pollution prevention team leader or a member of the team. The observation tests will be conducted during dry periods, when there is no potential for Stormwater flow. Observed flow may indicate the presence of non-stormwater discharges. The visual inspections will be documented on the attached Non-Stormwater Discharge Assessment and Certification (Table 3.2). The certification form will be maintained on file with this SPPP. 4.0 STORMWATER MANAGEMENT PLAN The facility currently employs measures that reduce or eliminate the potential for stormwater contamination. 4.1 Feasibility_Study - Operations and Storage Practices This feasibility study addresses the technical, and in general terms the economical, feasibility of changing operations and storage practices to eliminate or reduce exposure of materials and processes to stormwater. 4.1.1 Operations Current facility operations result in some exposure of stormwater to potential contaminants. Operations that could be changed include the following: Requiring all vehicles to be free of liquids (oils, fuels, antifreeze, etc.) prior to entering the site; Improved housekeeping; and Conducting vehicle crushing operations (if necessary) on impervious surfaces, under cover and/or constructing berms/canopies to divert stormwater from these operations. Although each of these is technically feasible, these changes may not be considered economically feasible with respect to current operations and the minimal stormwater exposure at the site. General housekeeping will continue to be improved across the facility, in accordance with Section 6.0. Ift Mid Atlantic En;ineerinj & Environmontal Solutlons Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina 4.1.2 Storage Practices August 1, 2014 Page 8 Current facility storage practices result in some exposure of stormwater to potential contaminants. Storage practices that could be changed include: • Constructing berms to divert stormwater away from vehicle storage areas; • Improved housekeeping; and • Storing all recovered fluids in secondary containment structures. Although each of these is technically feasible, these changes may not be considered economically feasible with respect to current operations and the minimal stormwater exposure at the site. As indicated above, general housekeeping will continue to be improved across the facility, in accordance with Section 6.0. 4.2 Secondary Containment The general stormwater permit requires the permit holder to develop a schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to 'prevent leaks and spills from contaminating stormwater runoff. Bulk storage is defined as a single aboveground container having a capacity of greater than 660 gallons or multiple aboveground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. The secondary containment devices should be controlled by manually activated valves or other similar devices and should be secured by a locking mechanism. If the discharge from the containments can impact stormwater, the water that accumulates in the containment areas shall be visually observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release of the accumulated stormwater. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. Used oil is stored in 55-gallon drums in the covered storage area located adjacent to the west of the dismantling garage. These storage vessels are all less than 660-gallons and do not have a total combined capacity of 1,320-gallons; therefore, secondary containment is not required for these vessels. 4.3 Best Management Practices BMPs are measures/practices used to reduce the amount of pollution entering surface waters and can take the form of a process, activity or physical structure. The following BMPs are used at the facility to help reduce the potential for stormwater pollution. • The facility has chain -link fencing and locked gates for security measures; • A designated holding area is used at the site and vehicles are stored with hoods Mid Atlantic Engineering & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 9 down in these areas to limit stormwater contact with engines, parts, etc; • Draining of scrap vehicles occurs primarily under cover and over dedicated drain stations inside the dismantling garage; • Dismantling activities are primarily conducted under cover inside the dismantling garage; • Parts with the greatest potential to impact stormwater (transmissions, cores, etc.) are stored indoors and/or under cover; • Batteries are removed from the vehicles prior to crushing and stored inside the dismantling garage prior to being reused or taken off site for disposal; • Scrap. tires are stored throughout the site prior to being transported off -site for disposal at the local landfill; • Mercury switches are removed during the dismantling process and are recycled/ disposed through ELVS; • Fluids removed from the vehicles are stored in their respective storage vessels (55-gallon drums) with the lids covered and/or tightly sealed; • Only storage containers with good structural integrity are used at the site; • Recovered antifreeze is recycled and reused in facility vehicles and/or personal vehicles; • Spilled fluids are cleaned up to the extent practicable using appropriate absorbent materials and the wastes disposed in a manner so as to prevent their entry into surface water or groundwater; • Storage containers, equipment and tanks are routinely inspected to detect potential leaks and perform preventative maintenance; • Loading/unloading operations are supervised by facility personnel; • Leaking equipment is promptly repaired; • Adequate supplies of spill control absorbents are kept on -site for emergency spill response. Absorbent materials are put on observed petroleum spills and cleaned - up in a timely manner. Employees are made aware of the location and proper use of these materials; and • Employees are trained on proper housekeeping, waste disposal, and pollution prevention. 4.4 Facility Inspections Facility and stormwater system inspections shall be performed semi-annually (at a minimum) between January and June, July and December, and whenever a stormwater problem is identified. Stormwater inspections will include: Vehicle holding and storage areas; Dismantling garage; Parts storage areas; Battery, tire, transmission, core and scrap storage areas; Spill response materials; Totes, drums and other storage vessels; Mid Atlantic Engineering & Environmental Solutlon� Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 10 • Drains, conveyance systems and outfalls; and • Qualitative monitoring at each outfall for color, foam, outfall staining, visible sheens and dry weather flow. During these inspections, consideration will be given to potential spill areas, existing spills and leaks, potential new stormwater pollution contact sources, existing BMPs, new 13MPs, erosion problems and housekeeping practices. A summary and narrative description of stormwater control systems, plant equipment and systems will be included if these areas differ significantly from those outlined in the SPPP or the latest facility inspection. Inspection records shall be maintained in the facility files with the SPPP. A stormwater systems inspections checklist is provided in Table 4.2. 5.0 SPILL PREVENTION AND RESPONSE PLAN The following activities are intended to prevent spills and also specify actions to be taken in the case of a spill. 5.1 Spill Prevention Measures Many of the spill prevention measures implemented at the site can be found in Section 4.3 as best management practices. In addition to those found in Section 4.3, the following spill prevention measures are implemented at the facility. • The facility will conduct stormwater pollution prevention briefings as necessary for their operating personnel to assure adequate understanding of pollution prevention for the entire facility. Such briefings will highlight and describe known spill events or failures, malfunctioning components, and recently developed precautionary measures; • Facility personnel will be trained in initial emergency response for chemical, petroleum, and oil spills. The training will familiarize personnel with emergency procedures, emergency equipment, and emergency systems; • The facility will have designated personnel available who are accountable for spill prevention and response; Facility rules will be comprehensive and follow good operating and housekeeping practices. Care will be taken to assure that materials and chemicals are stored properly; • Contractors or other temporary personnel using the facilities will be informed about the facility's provisions for stormwater pollution prevention and directed to dispose of hazardous materials and other chemicals and wastes properly; • Personnel training will be documented and records retained with the stormwater. pollution prevention plan (Section 7.0); • Loadinglunloading of fluids are supervised by facility personnel. In the event of a spill, released material will be blocked with sorbent material to prevent discharge into surface waters. Spills are cleaned up by facility personnel or by outside Mid Atlantic Engineering & EnAronmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina August 1, 2014 Page 11 contractors, as appropriate, and Unloading of bulk materials are supervised by facility personnel with spilled materials cleaned up in a timely manner. 5.2 Specific Personnel Duties Specific personnel will be responsible for emergency response procedures if a significant spill occurs. The individuals designated for these duties and their responsibilities are summarized in Table 5.1. Emergency phone numbers are as follows: Police Department: Fire Department: Southeast Response EPA National Response Center Division of Water Quality After Hours NCDENR — Fayetteville Regional Office 5.3 Emergency Response 911 911 (910) 763-6274 (24 Hour) (800) 424-8802 (800) 858-0368 (910) 433-3300 The primary threats for a liquid spill to impact stormwater is associated with fluid management operations at the facility. Spill response materials are available to clean up spills in a timely manner. Spill response contractors are available to respond to larger spills. 5.3.1 Outdoor Spill Procedures An important facet of an effective response procedure during an oil release incident is to keep the release separated from surface waters, to minimize its spreading, and to minimize or prevent human and environmental exposure. Efforts should be made to emphasize oil containment at the source. Such steps will also reduce unnecessary contamination of soils and continuing potential for stormwater contact and pollution. A proper cleanup of spills will usually involve the procedures outlined in this section. 5.311.1 Detection Upon detecting a spill, personnel will first work to contain the spill and then contact the pollution prevention team leader (if appropriate). Additionally, if deemed necessary by the leader, the proper state agencies shall be notified. Mid Atlantic Engineering & Environmental Solutlont Stormwater Pollution Prevention Plan August 1, 2014 A -Bishop Towing and Recovery Page 12 Fayetteville, North Carolina 5.3.1.2 Stop Spill Source To prevent further pollution, the spill source shall be determined and additional spillage curtailed. 5.3.1.3 Contain Spill To rapidly contain the spill, absorbent materials, dirt, sand bags, and oil booms will be utilized as needed. Absorbent materials should be readily available at the facility. These materials should be made convenient to areas where spills are likely to occur. If necessary, downgradient stormwater drains shall be plugged and/or blocked. 5.3.1.4 Remove Pollutants After containment, the pollutant shall be removed using a portable, manually operated pump or other appropriate means and then transferred to 55-gallon drums, tank trucks, or other appropriate containers for reuse or proper disposal. If needed, a commercial cleanup contractor service may be retained during an oil or hazardous substance spill cleanup operation. 5.3.1.5 Cleanup After as much of the pollutant as possible has been removed, the spill residue will be cleaned up utilizing available absorbent materials. 5.3.2 Indoor Spill Procedures In case of a spill inside the facility building, the following general procedures are to be taken: • Evacuate non -authorized personnel from area; • Check MSDS_ sheets for warnings, exposure and clean up information; • Dress in appropriate protective clothing, goggles and gloves; • Stop or contain leak and/or spill; • Neutralize chemical using water or other appropriate neutralizing, agent (check MSDS sheets); • Wash area of spill with water, if appropriate; Dispose of waste according to federal, state and local health and EPA regulations; and Dispose of clean up materials, clothing, etc. in accordance with federal, state, and local regulations. Ift Mid Atlantic En;lneerinj & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, Norfh Carolina 5.3.3 Contingency Planning August 1, 2014 Page 13 Careful contingency planning is of vital importance in minimizing costs of cleaning up a spill and mitigating environmental damage. Specific duties of facility personnel during a spill incident should be established. Operators should know how to immediately stop and contain the flow of oil, petroleum, chemicals, or hazardous materials in an emergency. Some of the methods that could be used are: • The downslope drainage path can be blocked with a compacted earthen dam and used as a storage pond into which a spill can be directed; • To prevent the lateral migration of a large spill on a permeable surface, a ditch can be dug around the periphery. of the spill and flooded with water or lined with plastic to restrict the in -ground spread of the spill; • Spills on paved, hard -packed, or hard (frozen) surfaces can be deflected into a containment structure and away from surface waters and drains with sand bag barriers or .spill control booms. A spill into a drain or surface water can turn a relatively simple land spill into a complicated and expensive water spill; and A common technique for picking up thin layers of oil is to use sorbents. "Packaged" sorbents are available as sheets, pads, rolls, "sweeps," "pillows," and booms. Each form has specific advantages for particular spill conditions. 5.4 Outside Contractors Contractors or other temporary personnel using the facilities shall be informed about the facility's provisions for stormwater pollution prevention and directed to dispose significant materials and other chemicals and wastes properly. 6.0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PLAN 6.1 Preventative Maintenance Program A preventative maintenance program used in conjunction with facility inspections is the heart of the pollution prevention plan. Equipment, drum and tank repairs will be initiated when defects and flaws are revealed during an inspection and before failure occurs. Equipment, tanks and storage areas are evaluated almost daily during normal facility operations. Additionally, normal equipment maintenance schedules will be implemented according to equipment manufacturer's recommendations. With proper scheduling, preventative maintenance operations can be carried out without disrupting facility operations. The preventative maintenance program consists of the semi-annual facility inspections. Any deficiencies or areas that need to be addressed will be noted on the Stormwater Systems Inspection Checklist included as Table 4.2, or equivalent. Mid Atlantic Engineering & Environmental Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina 6.2 Good Housekeeping Plan August 1, 2014 Page 14 Good housekeeping principles will be practiced throughout the facility. Employees will be trained on the location and use of housekeeping materials, spill response materials, and personal protective equipment. Keeping the facility clean and orderly will help facilitate identification of spills, leaks, and general maintenance problems. Therefore, a "clean as you go" attitude will be encouraged. Employees will be on the lookout for potential spills and conditions that could lead to direct contact of stormwater with polluting materials. Although inspections are performed semi-annually, most areas are observed more often during normal operations. Areas that need addressed are done so in a timely manner. 7.0 TRAINING SCHEDULES If the pollution prevention program is to succeed, the people involved must be properly oriented, trained, and motivated. Basic issues that personnel working in potential spill areas should be acquainted with are: • Proper precautions to prevent spills; • Automotive fluids management; • Good housekeeping; • Preventative maintenance; • Specific duties of designated personnel; • Emergency response procedures; and • Facility inspection procedures. Employees are trained annually in stormwater pollution prevention techniques and the issues outlined above. Documentation of training should be kept on Table 7.1. 8.0 POLLUTION PREVENTION TEAM The Pollution Prevention Team is responsible for implementing, maintaining, and updating, as necessary, the SPPP. The Pollution Prevention Team members and their areas of responsibility are listed in Table 5.1. 9.0 SAMPLING AND MONITORING REQUIREMENTS The two types of monitoring required by the general stormwater permit are described on the following page. In Mid Atlantic Engineering d Enviranmantal Solutions Stormwater Pollution Prevention Plan A -Bishop Towing and Recovery Fayetteville, North Carolina 9.1 Qualitative Monitoring August 1, 2014 Page 15 Qualitative (visual) monitoring requirements for the facility are outlined in Part 11, Section C of the facility's general permit (Appendix B). Qualitative monitoring should take place at Outfall No. 1 during analytical (quantitative) monitoring events. Results of the qualitative monitoring events should be recorded on the appropriate Stormwater Discharge Outfall (SDO) monitoring forms (Appendix A) and maintained at the facility in Appendix C of this plan. 9.2 Quantitative Monitoring Quantitative (analytical) monitoring of stormwater discharges must be performed semi- annually at Outfall No. 1. Grab samples of stormwater must be obtained during a measurable storm event, with a minimum of 60-days separating each sample date. Table 9.1 outlines the quantitative monitoring requirements and monitoring frequency for the facility. Results of quantitative monitoring events should be recorded on the appropriate SDO monitoring forms (Appendix A) and submitted to the Division of Water Quality no later than 30-days from receipt of laboratory analytical results. Copies of the SDO monitoring forms and laboratory analytical results should also be maintained at the facility in Appendix C of this plan. 10.0 STORMWATER POLLUTION PREVENTION PLAN EVALUATION 10.1 SPPP Revisions This Stormwater Pollution Prevention Plan shall be reviewed and/or amended within two weeks of the following occurrences: • Revision of applicable regulations; • Changes in facility design, construction, operations, or maintenance which materially affect the potential for stormwater contact with significant materials; • Identification of an SPPP deficiency or recommendation of follow-up measures during inspections; and • Notification from the State that the plan does not meet a minimum requirement of the permit. 10.2 Annual Review and Update The plan shall be reviewed at least once every year and will be amended if such review indicates that the plan does not reflect current operations or physical facility features or is deficient in some way. This review shall include re -certification that stormwater outfalls have been evaluated for the presence of non-stormwater discharges (Table 3.2). Records documenting the reviews/amendments shall be documented on Table 10.1. Mid Atlantic Engineering & Environmental Soiation, I Stormwater Pollution Prevention Plan August 1, 2014 A -Bishop Towing and Recovery Page 16 Fayetteville, North Carolina 10.3 Record Keeping and Internal Reporting Records of facility inspections and training will be kept in the facility files with the SPPP for a period of five years. The following completed records should be maintained in Appendix C with the SPPP: • List of Significant Spills (Table 3.1); Non-Stormwater Discharge Assessment and Certification (Table 3.2); • Visual Monitoring and Stormwater Release Record (Table 4.1); • Stormwater Systems Inspection Checklist (Table 4.2); • Personnel Training Record (Table 7.1); • pH Calibration Log (Table 9.2); • SPPP Review/Amendment Report (Table 10.1); • Qualitative Monitoring Records; • Sampling Results; and • Discharge Monitoring Reports. Mid Atlantic Engineering & Environmental Solutions TABLE 3.1 LIST OF SIGNIFICANT SPILLS A -BISHOP TOWING AND RECOVERY 714 DUNN ROAD FAYETTEVILLE, NORTH CAROLINA MID -ATLANTIC JOB NO.000R2576.00 For each spill that meets the criteria at the bottom of this table, include the date of the spill and the corrective actions taken to mitigate the spill impacts. If no spills meeting the criteria below occur in a calendar year, list the year in the Date column and enter "no spills" under Description And Corrective Actions. DATE DESCRIPTION AND CORRECTIVE ACTIONS If any spill meets one or more of the bulleted criteria below, you must report the spill to the Fayetteville Regional Office (910-433-3300) or the Department of Emergency Management (800-858-0368). Spills must also be logged in this table. • Any spill greater than 25 gallons. • Any spill regardless of amount that causes a sheen on a surface water. • Any spill regardless of amount that occurs within 100 feet of a surface water. • Any spill less than 25 gallons that cannot be cleaned up within 24 hours. Mid Atlantic Enginearing & Environmental Solutions Mid Atlantic Engineering & Environmental Solutions Date: Time: Inspectors Name and Title: Inspectors Signature: Inspect the following areas. Note areas, practices or conditions that may contribute pollutants to stormwater, leaks, spills and any corrective actions necessary: 1. Vehicle storage and holding areas: Z. Dismantling garage: 3. Inside parts storage areas: 4. Outside parts storage areas: 5. Battery, tire, fuel tank, core and scrap storage areas: 6. Spill response materials: 7. Totes, drums and other storage vessels: 8. Any other areas with potential sources of stormwater contamination: 9. Visual inspection of drains, conveyance systems and outfalls. Qualitative monitoring at each outfall for color, foam, outfall staining, visible sheens and dry weather flow: Comments or Recommendations: klaffiwwwwm Mid Atlantic Engineerins & Envlronmentai Solutions Chairperson of Team Signature Authority BMP Implementation Spill Response BMP Implementation Semi -Annual inspections Gerald Bishop Routine Visual Inspections Catherine Freeman Collection of Samples Record Keeping Qualitative Monitoring Spill Response Housekeeping Incoming Vehicle Inspections Other Personnel Good Housekeeping General Spill Awareness Mid -Atlantic Annual SPPP & Site Review Associates, Inc. Sample Reporting Employee Training Police Department: Fire Department: Southeast Response EPA National Response Center Division of Water Quality After Hours NCDENR — Fayetteville Regional Office: 910-483-5156 (0) 910-483-5156 (0) (919) 250-9918 (800) 486-7568 910-237-0576 (M) 910-237-6692 (M) 910-483-5156 (0) (919) 250-9918 (800) 486-7568 911 911 (910) 763-6274 (24 Hour) (800) 424-8802 (800) 858-0368 (910) 433-3300 Mid Atlantic Engineerinj & Environmental Solutions TABLE 7.1 PERSONNEL TRAINING RECORD A -BISHOP TOWING AND RECOVERY 714 DUNN ROAD FAYETTEVILLE, NORTH CAROLINA MID -ATLANTIC JOB NO.0a0R2676.00 I hereby certify that I have received training in the stormwater management and stormwater pollution prevention training for the site, DATE SIGNATURE AND TITLE Mid Atlantic Engineering & Environmental Solutions pH' TPH (Oil and Grease) Lead. Total Recoverable Total Suspended Solids Ethylene Glycol Total Toxic Organics Total Rainfall Notes: Between 6.0 and 9.0 15 mg/L 0.03 mg/L 100 mg/L Any amount detected (Tier One), 8,000 mg/L (Tiers Two and Three) 1 mg/L Not applicable Sample 1 — Between 7/1/2014 and 12/31/2014 Sample 2 — Between 1/1/2015 and 6/30/2015 Sample 3 — Between 7/1/2015 and 12/31/2015 Sample 4 — Between 1/1/2016 and 6/30/2016 Sample 5 — Between 7/1/2016 and 12/31/2016 Sample 6 — Between 1/1/2017 and 6/30/2017 Sample 7 — Between 7/1/2017 and 10/31/2017 1. All parameters to be measured in milligrams per liter (mg/L) except pH and total rainfall. pH to be measure in standard units and total rainfall to be measured in inches using a standard rain gauge. If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2. All samples must be grab samples. 3. All samples must be collected during a representative storm event. A representative storm event is an event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 4. A minimum of 60-days must separate sampling events. 5. E=xceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, or install stormwater best management practices in a tiered program. See the general permit for tier requirements. 6. The requirement for Total Toxic Organics may be waived if the facility does not use or store organic solvents OR if the facility implements a Solvent Management Plan. 7. If no discharge occurs during a sampling period, a monitoring report indicating "No Flow' must be submitted within 30-days of the samnlina period. Mid Atlantic Engineering & Environmental Sofutions i s t� ii illl''Inki ],I,, PI j. I' dd 771irIIE"t�"t' '�,`I, �� ���'• i• "b � 'I . ijC(:�:j .�.�'.�{,'I�i�y#� f ` k�' �9�'�=��lf�'fi�'7 dY'-.I�iy��,il Yf.�,Y,( � �::'•fcHf 1�..;¢i:,'rG,.j. �'��..}Ir`( �-�i.°:I:��J �l�t-.l�f.,),�ll��f��n.! 'i�� f fl, f7�� �' �'�1 � �'�7+�•Y_' f�li��{�ul '�'i +�,[; �i 1ti �t� � Llh �,I�f'�ii�'R.{�,�I �;��:`�f'1 I ,Fay � Lr `�' I ��}+`i �•1ef i�ir.r Ipt [�f�lLl� ��L,[1�4�. ���l�l''r'tE lnt,�r ll�r1 1i,/ {b'1.ii.•4•r.i-.�",I..I ��Ilji. f� �+l��li .-I �.it. il, +J��-•;i.,ll ��l"��'�1 'I�� • i.�.l l��t.ls�i�i�l�''1 �1'�•l',"ll''i��i.'1FI'�'.�� � i �'.l i{ lif ,�'!-ik.l -i �ilii'1;�1�':��-II��CI('i�;11 �I.y.'�;11'~? i•l.:�f+a ���. .1+3f +��x['lllH�Stii..�i 1Y �.��=5'�`t.'jFs�.'�:;, I if r''1I Owl Atp, in APPENDIX A SDO MONITORING FORMS, Ift- Mid Atlantic Engineering E Environmental Solutions STQRMWATER DISCHARGE OUTFALL (5UO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics Is that list as stated In Appendix D, Table li of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics, The solvent management plan shall Include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the foilowing certlficatlon statement: SaWnt Monagem ent Plan CertI icatlonStatement "Based upon my Inquiry of the person a persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (1TO), I certify that to the nest of my knowledge and belief, no dumping of concentrated toxic organics Into the storrnwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the lastdischarge monitoring report. I further certify that this facility Is Implementing all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Me Or%Inal and one copy to: Division of water Quality Attn. Central Flies 1617 Mail Service Center Ralelh, North Carolina 27699-1.617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted I% to the best of my knowledge a nd belief, true, accurate, and corn plete. am aware that there are significant penalties for subrnittfng false Information, inducting the possibility of fines and Imprisonment for knowing vlolatlons.' of Pe ?- (-- 14 I0 Foram SWU-251, last revised October 25, 2012 n m 0 0 00 rn 0 v, N a y S 0 0 90 m 0 0 a m R To, 0 a co w rn 0 Page 2 of 2 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 43 of 46 Date: Mirror Tag # Magnetic Card # Issued to: Issued by: Agency: NC DIENR _ Suite: Vehicle Description: Year Color Model: Plate # Vehicle Description: Year Color. Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) W U A -Bishop TOw- Ing & Recovery 714 nn Road Fayettev r N4 P3312 Ph, t#: (910) 483-5b6 16)�,(910r4$3-5156 geraldbish, r�p2 'oLcom H o3wz v,w�w Q�z> v� W Date z e Attn "4 . I f S S Gl JOW,()�e. Company Z)�EQ Fax No c?/o V- 'G 0 70`7 From - r� l -� I Uw 1 Nq v' 12e Gov Number of pages including fax cover sheet Comments 6-d VOM6 VM tienooe&R5uimol doysie V d9Z:90'91 80 OeQ December S, 2016 To Whom It May Concern: Due to Hurricane Matthew, we could not get an accurate reading on water samples on our back lot runoff as there was water runoff from other properties. We are awaiting a good rainfall to come so that the required reading can be obtained. After the storm, we were unable to contact you due to the closure and repairs made to the Systel building. We apologize for any inconvenience this might have caused. Sincerely, Gerald D. Bishop A-B ishop Towing & Recovery Z-d V09LMIOL6 ,Gen00e�jj?6uimoldoysigy d9Z:90'9L 80os4 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 33 of 46 Date: Mirror Tag # Issued to: Issued by: Agency: NC DENR Suite: Vehicle Description: Year Model: Vehicle Description: Year Model: Magnetic Card # Color Plate # Color Plate # "Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. 1, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) FaR ADdawdved H rJ,vt}Aei1.Y krM Division of Water Quality I Surface Water Protection Ywa na MCDENRNational Pollutant Discharge Eliminadon Systnun REPRig,SEWATIVE OUTFALL STATUS (ROS) REQUEST FORM 1f a jacllr'ty is required to sa mle multiple discharge locations with veryslmllarswrmumf er discharges, the permimee may peddon the erectorliar Representative oatfall status (ROS). DWQ may grant RepresenftWre Or MI Status ifstorm wvW discharges from a single aertjall arc represent odre of dhcharges f rvm mufrlpk atrl'faas. Approved Roy will reduce the number ofoutfalls where analvtkal sampling reguiraments apply. If Representative Outyl V Sraws Is grantee Aa outfalls are still subject to the aualhatft monitoring requireme» is of the#aciirty's permit—unkss otherwise aft wed b y the permit (such as NCGQZ1WW) Mrd a WIQ oppro vaL The spproval letter from DWQ must be kept anew with the fadilty's Starmwater ffld1w ion Prevention Plan. The fadlity must no* DWQ in writing if any dmnges affect neprese scat ta. For questions, ply oontact the DWQ Regional Ofjlce for yaw area (see page 3). (Please print or type) 1) Enter the permit rim.mber to which this ROS request applies: Individual Permit (or) Certfficat f Coverage LED Q a 2) Fsciiity Information: 3) Owner/facfty Name Facility Contact Street Address r City State&C ZIP Code County Id M 25 i9k7Mjj ly E•mali Aodress Telephone No. _ Fax: jr ,3 --r List the representative outfall(s) Information (attach additional sheets If necessary): C outtalks) ;,w ols representative of Outfall(s) _164-O n U Outfalls' drainage areas have the same or similar activities? 0M -*4y` A, A'Ck OutfalW drainage areas contain the same or similar materials? woes /n,, k, Cf- Outfalls have similar monitoring results? o Yes o No hf No data` Outfall(s) is representative of OutfF qs) Outfalls' drainage areas have the same or similar activities? a Yes . r3 No Outfalls' drainage areas contain the same or similar materials? o Yes ❑ No Outfalls have similar monitoring results? o Yes o No o No data* outfail(s) is repnesettative of Outfall(s) Outfalis' drainage areas have the same or similar activities? a Yes c No Outfalle drainage areas contain the same or similar materials? u Yes o No Oudaiis have similar monitoring results? 13 Yes a No a No data" *Nan-compfiance with analytical monitoring prior in this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible fat review. Page t at 3 SWLJ-ROSQM last wised 12Mrxo0e £'d b096£St'046 ti9n03a'dV8uimoidoysigv d9Z:90'9680080 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 34 of 46 Date:_ _ Mirror Tag # Issued to: Issued by: Magnetic Card # Agency: NC DENR Suite: 714 Vehicle Description: Year Model: Vehicle Description: Year Color_ Plate # Color Model: Plate # "Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in; then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, (PRINT NAME) understand and agree to abide by the parking rules. (SIGNED) Repmsentative Outfal Statual Request 4) Detailed explanation about whV the outbils above should be granted Representatives Status: (Or, attach a letterer narrative to discuss this Information.) For example, describe how activities and/.or Sj Certification: North Carolina General 5taftft 143-M.6 a()) provides that: Any person who knowingly makes any false stateme% 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 {Enuironmenta I Managementl Commission implementing this Article shall be guilty of Glass 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,00M. I hereby request Representative dutfall Status for my NPDES Permit. 1 unders and thatpLL outfalls are still subject to the qualitative monitbring 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 fedrsty or its operations take place after ROS is granted that may affectthis status. if ROS no longer applies, i understand I must resume monitoring of all outfalls as specified In my NADES 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: & e tsc f'4 Title: _ C) i A 3, n j2-r• (Signature of AppfiaW) (Dote SignedJ ilea note: This applicatianlm" Repnese'ntatitre Outfall Status Is subject to approval by dw NCAENR Reglfanol OfflCr— The Replonal Cie may Inspect your f x ty for carrrpMMM with the corlditl m of the permhtprfor to that approwl. This application should Include the following items: 13 1 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. o Two (2) copies of a site reap 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. o Summary of results from monitoring conducted at the outfalls listed In Question 3. * Myathersupporting documentation. snru-Aos znne Page 2 of 3 K14 .N,6.r-, i.est raulaed 1419t] AM b'd b096£8ir01.6 AGen008bV6u1Mo-Ldoys18.y dLZ:90'91,90c)au Systel Building 225 Green Street. • . Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 35 of 46 Date: Mirror Tag # Magnetic Card # Issued to: Issued by: Agency: T NC DENR Suite: Vehicle Description: Year Color Model: Plate # Vehicle Description: Year Color Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) _ 08 16.02:34p A Bishop Towing&Recovery 9104831604 p.2 SRON M3J3 OUNV-UV QVi IWO-4M �4N 9Md O49L5Z-10 # w W YNnam HJ.sON `3iimianj 10N^I°SI �".�J39�v+r 0O949ZSOOO -ON sor t� m U N NI I �� uE Y PIOw s7KJ1�0 .lM3nffJ3Ll arry '�NIMOJ. doNSle—++ b lOt 1lM 31tro t8 dYW M S 3i3bM IML AOt� RNA lo J= % = im 0 m ta3Aewxmm" AtWft=cxio�ioq�i Auk a n 111 Ia xro"nao nms+i �wrtvi� s3-o"w1�Iruwarna � AVVMr= %WV IMMW - -- •rhea satxrl ai cxwnpaa aptL;ufn/131M ]A3 0 •� IM 7TKJUMMM AV3M—LO IR Nnl'i�ea AOu ianapinlr" « ao 0 JMMyu rU%Krwd rwa m 3"L av KIbWVP t . mLvmtn Tmwa O as smoe Woama 7ri3al3uNr • sntu 'JW 3rrWM 10 " V 41KMLRIM 'r4PQ3or 'c %%V sr9mm 6m 36 "Mm km t 'W %2N 30"W40 '[ , Dec 08 16,02:34p A Bishop Towing&Recovery 9104831604 p,2 ill 531ON O73LA OUNV-LV Olw 33N3H3 L Z tON 9Mtl us a3m)ww 009C5Z—lo # OVO YNnmm NINON '31nV�moxvi SiORof 9 XT3FIa ON KWIC �y �"./99 ��IUER Y p!w 0091SLL000 'ON x9 w )t731q 'Jlfujdf0 8 1 1.li3nQ0321 tlNY 'JNIMOl dON519—V dVW 311s 410L A-mr -31va uB �irrnfa mmf� AG, a 'um awloeonano— Amm" m Nnv 3NYNM l3Uwam 34W R fa11.'rAW wu 32WCAM/T1df rll/r Tau cmcnm tl Kf gldl �ctmf r sr �1 AOM p c1w sum q~ 10 ifif aJmf 67'fl r� �791 lam C[ X= W= 7iO is �►,'Ylnfaf MOcfiq RLL M a n,fr '1(iTp �C171 Ox s3m A�ylptlll 1 'OM TMLM Y Thum N 8115-1/0 Np�p w (a tin vw ]OMrYOj Omm" ® 3r = DLL SWKW 3e0s = JMM -.LL C t%%X%" iORM WO 3ML ofTrim OW Y 0 IV 3S70r 10 " IT SmIff010d 'r4jaLJd 'C wwvm2m Sa 'COfddV I -CM Y]W 7aY#m Y sIMUW3 M fig/ 70Nkh 1 iri IWW 7r "WM T• aw FAX JOURNAL REPORT TIME 10/04/2016 13:39 NAME NC DENR FAX 9104860707 TEL 9104333300 SER.0 00OL7N272292 NO. DATE TIME FAX NO./NAME DURATION PAGE(S) RESULTS COMMENT 09/08 14:92 23 01 K RX ECM 09/12 07:43 704 694 2972 01:04 02 OK RX ECM 09/13 07:21 910 582 5815 01:14 03 OK RX ECM 09/13 08:47 910 582 5815 37 02 OK RX ECM ` 09/14 09:52 16 00 NG RX 09/14 09:53 16 0 NG RX 09/14 09:55 16 NG RX 09/14 09:56 910 671 3906 36 01 OK RX ECM 09/14 10:04 910 671 3906 44 02 OK RX ECM 09/15 08:04 37 01 OK RX #027 09/15 09:12 919197158611 02 OK TX 09/15 09:01 1 01 OK RX ECM 09/15 10:12 :10 03 OK RX ECM 09/16 14:18 704 695 1664 5:55 11 OK RX ECM 09/18 06:28 866 237 7452 32 01 OK RX ECM 09/19 08:09 910 4B5 1453 42 02 OK RX ECM 0028 09/19 08:48 99104851453 00 00 BUSY TX 0029 09/19 08:50 94851453 25 02 OK TX ECM 09/19 09:31 800 809 7757 01:05 01 OK RX ECM 09/19 19:16 16 00 NG RX 09/19 19:19 16 00 NG RX 09/20 07:36 01:12 04 OK RX ECM 09/20 08:08 42 02 OK RX ECM 0030 09/20 06:15 95723663 00 00 BUSY TX 0031 09/20 08:1,6 919105723663 18 01 OK TX ECM 09/21 10:28 21 01 OK RX ECM 0032 09/21 11:02 918664333006 01:03 04 OK TX ECM 09/26 06:31 22 01 OK RX ECM 09/26 14:13 52 02 OK RX ECM 09/26 14:58 01:05 02 OK RX ECM 09/28 06:45 49 02 OK RX ECM 0033 09/28 09:09 9191979233 01:05 02 OK TX ECM 09/26 12.42 04:54 07 OK RX ECM 09/28 14:11 49 03 OK RX ECM 09/29 08:42 23 01 OK RX ECM 09/29 10:21 910 485!1453 30 01 OK RX ECM 09/29 11:19 / 01:42 04 OK RX ECM 0034 09/29 14:07 948514,53 40 02 OK TX ECM 09/30 07:45 29 01 OK RX ECM 4035 09/30 09:40 99198555000 00 00 BUSY TX 0036 09/30 09:47 99198555800 00 00 BUSY TX 10/03 07:18 53 02 OK RX ECM 10/03 08:43 22 01 OK RX ECM 10/03 09:19 9108633738 02:25 14 OK RX ECM 10/03 09:24 02:46 04 OK RX 10/03 10:52 91085898OG 02:32 10 OK RX ECM 10/03 15:52 9108653849 02:46 09 OK RX ECM 10/04 08:19 01:11 05 OK RX ECM 10/04 13:15 01:29 04 OK RX ECM 10/04 13:37 01:38 03 OK RX ECM BUSY: BUSY/NO RESPONSE NG POOR LINE CONDITION / OUT OF MEMORY CV COVERPAGE POL POLLING RET RETRIEVAL PC PC -FAX IceAnalytical w�ucFaarah+.cam ANALYTICAL RESULTS Pace Analytical Service&, Inc. 9800 KlnCeyAve. Suite 10: Huntersvilla, NC 20073 (704)875-DN2 Project: A -Bishop Towing and Recovery Pace PrDjecl No.: 92304596 Sample: Outtall No. 1 Lab fD: 92304B86001 Collected: 07/11/16 00:00 Received: 07013116 09:30 Matrix: Water Parameters Results Units Report Lirnit DF Prepared Analyzed CAS No. dual 1664 SGT-HEN, TPH Total Petroleum Hydrocarbons 601 SM Glycols in water Ethylene gtycal 6010 MET ICP Lead 2540D Total Suspended Solids Total Suspended Solids z Date: D71271201603:29 PM Analytical Method: EPA 1664E ND mg1L 5.0 1 07/19/16 08:39 Analytical Method: EPA 8015 Alcohol -Glycol ND rng1L 5.0 1 07/1Gil 6 11:36 107-21-1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A 15.4 ug1L 5.0 1 07/1$116 22:30 07/19/16 17:27 7439-92-1 Analytical Method: SM 25400 15.6 mg1L 3.1 1 0712211613,54 41 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent or Pace Analytical Services, Inc. Page 4 0112 9'd V09 L£9b016 AJ6no08&p6uinnol doysie V dLZ:90`9 L 80 ooC] Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 37 of 46 Date: Issued to: Mirror Tag # Issued by: Agency: NC DENR Suite: Vehicle Description: Year Color. Model: Plate # Vehicle Description: Year Color Model: Plate # Magnetic Card # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) _ IPLAn IYUC81 www.Aacsrah�.wm Project; A -Bishop Towing and Recovery Pace Project No.: 92304896 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 KanseVNELAP Certification 0:E-10177 Kentucky UST Certification #: 0342 Kentucky WUV Certification 4:98019 Charlotte Certification IDa 9800 ICincey Ave. Ste 100, Fiuntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification 1!: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Driue, Asheville, NC 28804 FloridalNEIAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolira Drinking Water Certification #: 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2014-148 Texas Certification #: T104704355-15-9 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10.00128 South Carolina Certification #: 99006001 Florid a/N ELAP Certification #: E 8762 7 Kentucky UST Certification #: 64 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 0800 Kincey Ave. Suite 'CC Huntersville, NC 28078 (704)875.9092 Page 2of12 9'd b09iEQM6 kSA00981Rl5uimoTdoysig V dLZ:90'96 90060 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 36 of 46 Date: Issued to: Mirror Tag # Issued by: Magnetic Card # Agency: NC DENR _ _ Suite: 714 Vehicle Description: Year Color Model: Plate it Vehicle Description: Year Color Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) lace Aflalytical Nwwpaceraba win QUALITY CONTROL DATA Project: A -Bishop Towing and Recovery Pace Project No.: 92304896 QC Batch: 342383 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015Alcohol-Glycol Analysis Description: EPA 8016 Modified Associated Lab Samples: 92304896001 METHOD BLANK: 1586341 Associated Lab Samples: 92304896001 Parameter Units Ethylene glycol mglL Matrix: Water Blank Reporting Result Lnlit Anayxed Qualifiers ND 5.0 0711911611:17 Pace Analytical Services, Inc. 9800 Kincery&e. Suite 100 Huntersville, NC 2BU78 (744)675.9092 LABORATORY CONTROL SAMPLE: 1586342 -_ Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 27.9 112 60-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1586444 1586445 MS MSD 92304896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cortc. Cane. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol rngiL ND 25 25 16.1 19.6 63 77 23-157 19 Mouhs presented on this pago are In the units Indicated by the "Units" column except whore an alternate unit Is presented to" right of the reeaf . REPORT OF LABORATORY ANALYSIS This reporl shall not be reproduced, except in full, Dale: 07127QO16 03:29 PM without the written consent or Pace Analytical Services, Inc.. Page 6 of 12 Z'd b09L09VO66 ,Gen00ey1?l31.1imoldoysi8y d8Z:90'9680o9C Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 38 of 46 Date: Mirror Tag # Magnetic Card # Issued to: Issued by: Agency: NC DE.NR _ _ Suite: _ 714 Vehicle Description: Year Color Model: Plate # Vehicle Description: Year Color Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building, Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) aceAnalj,l wtnw.caeelabs.rom QUALITY CONTROL DATA Project: A -Bishop Towing and Recovery Pace Project No.: 92304896 PacoAnalyticat Sorvicos, Inc. 9800 t(inceyAve. Sulte tOJ Huntersville. NC 200-3 (704)876-9092 QC Batch: 321348 Analysis Method: SM 2540D QC Batch Method: SM 25400 Analysis Description, 2540D Total Suspended Solids Associated Lab Samples: 92304896001 METHOD BLANK: 1780793 Matrix: Water Associated Lab Samples: 92304996001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mill ND 2.5 07122116 13:64 LABORATORY CONTROL SAMPLE: 1780794 Spike LCS LCS °h Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids ril 250 252 101 90-110 SAMPLE DUPLICATE: 17130795 92304899001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids ri lL 346 346 0 H1 SAMPLE DUPLICATE: 1780796 92305016002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 208 206 1 Hi Results presented on this page are in the units Indicated by the "0nita" column axceptwhare an alternate unit is presented to the right of the l It REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, exeapt in full, Date: 07f2712016 03:29 PM yrilhout the written consent of PaceAralyticai Services, Inc.. Page 8 of 12 8'd VOMIRVM kenoae�MftiMol doysig y dgZ�90`9 L 80 oe4 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 39 of 46 Date: Mirror Tag # Issued to: Issued by: Agency: w NC DENR Suite: Vehicle Description: Year Color Model: Plate # Vehicle Description: Year Color Model: Plate # Magnetic Card # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the off -ice. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. 1, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) acY�eAnal ical" � r awe:Aaaefab:corn QUALITY CONTROL DATA CROSS REFERENCE TABLE Paco Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Nuntersvllle, NC 28078 (704)875-9092 Project: A -Bishop Towing and Recovery Pare Project Igo.: 92304896 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92304896001 Outfall No. 1 EPA 1664B 321641 92304896001 Outliall No. 1 EPA 8015 Alcohol -Glycol 342383 92304696091 Outfall No. 1 EPA 301OA 321269 EPA6010 923048960(31 Outfall No. 1 SM 25400 321348 Hate: 07127)2016 03:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc.. 321582 Page 10 of 12 6'd b091£8b0 L6 keA009� ftiMo1 dogsie y d8Z�90'9L SOoeO Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 40 of 46 Date: Mirror Tag # Magnetic Card # Issued to: Issued by: Agency: NC DENR Suite: 714 Vehicle Description: Year Color Model: Plate # Vehicle Description: Year Color Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change, Any misuse of the parking passes will result in parking being revoked for the card holder. I, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) r _2ceAnaljdical ' CHAIN -OF -CUSTODY / Analytical Request Document • • The Chan-of-Cuskody is a LEf3AL DOCUMLN T. AN rcic+ini fir.4is mirl 6c completed aczvate}f, 0 N T action A Section B secuorr C Pa• eT or cquind CWM Wormatim Regalred Pm$d InfolmW an- 1nA-06CO trROrmalM: spay: Mid-AtlanticAssodales, Inr- RepultTa Chuck Holtman (Choffman@nwonlinexom) a"Md+- Chuck Hoffman tdreu: 409 Rogen \ iuw Court CON TO, Joanna Crow Oczow@msaonkm.cwm) Cor P2V NO— Mid-AtIMUCASsoeiates, he, RFOULATORY AGENCY Raleigh, MC Z1610 Aadre%i 409 Rogers View Court. Raleigh. NC i' NPDE5 F GROUNDWATER f- DR1NKfNG WATER r UsT f- RCRA r OTHER mad To: choffrn&Qmaaonline.Com Purc haso Older uo.: R2576.00 P"am - Referema,a„B. 919-280-99t6 Fac 914-250-9950 Pr� Na-: A -Bishop Towing and Rftovery °— °{ok� Kevin Hef iag L��„ STATE: NC agnaaad Due OaIaRA7: 31.1d-e I'miect N mb- R257H.00 Pace Pnru x _ qn-i - ±We Requested AnaWb Filtered (YIN) Sectlon 0 Vatld Mstrt:Cod64 IF E, _ R.y.1RdeliedtlMenea6en u►TInf1 corgi s z COLLCCTEp Preservatives i N Y N Y oR]NIWo wATEa C; a ° i WATER WT WASTE WATER ww " ' coupcmg PROokirl P Sousa o SL 9 6 nC SiMT L'Orfta yVj f W Q� } a1 a SAMPLE ID WWE rrWP - � CD7 h 0 Cyp, m wse iJ Sample IM MUST BE UNIQUE TMUE T9 p Z � �j V �a U = rN Iir @ t7 L r� /� I�r ¢ / -:--30 l 9� tU < O C Z _ V ni N In r Q (h co 2 L m m w DATE TIME CATE TOME a 7 z z x z 2 O ..► H�� Pace Project Nol Lab I-D. T Oulfall No. 1 Wr G 9 7 4 1 2 x '41 x x Rainfall (inches : 0 2 H: 3 4 5 6 7 a 9 !O i! 1I ADOi11DNALCOMMENTS RELWQUISHEOBYlAFRUAT10N DATE TMIN ACCEPT11001 At*nJAT1oN DATE TTA1E SAMPtEC:ONDMONS SAMPLER NAME AND SlC44A7URE PrXiT Muse of SAEEPLER: �• i C •-{ . S } m SiG11ATURE aIMFMPLER: " Li- (MtetDD1YY1: !' .,or . 'Impoltanl N"; sy sp..p Wls taml you um --Vt p races NET 30 dry v :M hmn ara .4eo49 gate charyea of L" PH month ra any MrolM m1 paid wnhn 3n dais. F-ALL•Q•020rev.08. 124OU•2007 0 O O co O OT kfl D CD IF SOC O C,s O Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 41 of 46 Date: Mirror Tag # Magnetic Card # Issued to: Issued by: Agency: NC D)ENR _ Suite: T _ 714 Vehicle Description: Year Color. Model: Plate # Vehicle Description: Year Color Model: Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building, Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. 1, (PRINT NAME) understand and agree to abide by the parking rules. (SIGNED) STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIOOM +� (hi'vty) SAMPLES COLLECTED DURING CALENDAR YEAR: 2025 (This monitoring report shall be received by the Dlvlslon no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME A-Bls and RecoveM Fakgjj2y1l1e.COUNTY Cumberland PERSON COLLECTING SAMPLIE(S) Gerald op " XW-ZI P PHONE N0. 910 49-S 545 CERTIFIED LABORATORY(S) Pace Arralydlcal _ Lab # 12 _ Lab # PLEASE REMEMBER To SIGN ON THE REVERSE + Part A: Stormwater Benchmarks and Monitoring Results Forsompling periods with no discharge, you must submit this discharge monitoring form noting "No Flow' or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfail No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 08530 - 77023 02031 78141 pH, Standard Units Total Suspended 5ollds(TSS), mg/L' .. . Hon -polar O&G/TPH (Method 1664 SG r-HEM), mg/L' Ethylene Glycol, nig/L Lead, Total Recoverable, mg/L Total Toxic . 3 O�enl , mg/L Benchmark 6.0 — 9.01 200/50' Inen 2 and 3 - 0.03. 1.0 putiall001 07/11/16 0.17 " " 15.6 45.0 45.0 0.01S4 NA Note: If you report a sampled value In excess of the benchmark value, or outside the benchmark range for pH, you must Implement Tier i or Tier 2 res ponces in the General Permit, 'See If pH values outside this range are recorded In sampled stormwater discharges, but ambient precipitation pH levels are loaner, then the lower threshold of this benchmark range Is the pH of the precipitation (within Instrument accuracy) instead of 6 S.U. Readings From an on -site or local raln gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 25ee General Permit text to identify whether the more protective benchmark applles for especially sensitive receiving craters. Form SWU-251, lastrevlsed October25, 2012 Page Iof2 i 0 0 0 C m 0 0 c m z 0 co rn 0 Systel Building 225 Green Street Fayetteville, NC 28301 MAIN PARKING LOT: NC DENR 42 of 46 Date: Mirror Tag H. Issued to: Issued by: Magnetic Card # Agency: NC DENR Suite: 714 Vehicle Description: Year Model: Vehicle Description: Year Model: Color_ Plate # Color Plate # ** Only one vehicle at a time can use the passes. If you change cars, move the pass to that car** Always display the mirror tag and have magnetic card with you when using our parking facility. Please display the mirror tag on your vehicle facing outward so your vehicle can be easily identified as belonging to a tenant of the Systel Building. Use the magnetic card by inserting it into the small box (entering and exiting) located directly in front of the guard house on Mason Street. (Push it all the way in, then extract.) We have no way to "deactivate" these passes and they do not "expire"; so, if you leave employment please return both passes to our office (billing will continue until both passes have been returned). There is a $20.00 CHARGE, if these passes are lost ($10.00 for MIRROR TAG and $10.00 for MAGNETIC CARD). If one of the passes is damaged, there is NO CHARGE if the old or a portion of the old mirror tag and/or magnetic card is returned to the office. The issued passes are only to be used with vehicle(s) listed above. Any changes in vehicle description should be reported to the office within 24 hours of the change. Any misuse of the parking passes will result in parking being revoked for the card holder. 1, , understand and agree to abide by the parking rules. (PRINT NAME) (SIGNED) As KCUM Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httpm//no gdgnr.orii/web/1rinpdes-starmwatgrl Permit No.: /�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: j1/!L/Q/_• 1_/_/r/_ J_/ Facility Name: County: Phone No. Insnector: Date of inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as definedby the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring mustbe performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. r A "representative storm event" is a storm event ihatmeasures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel o£ 2 5WU-242, Last modified 7/31/2013 i I. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: i I 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc,): 4. Clarity: Choose the number which best describes the clarity of the discharge, where.1 is clear and 5 is very cloudy: 1 1 2 3 4 5 1 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: i 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation.' Page 2 of 2 5WU-242, Last modifted 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM Calendar Year Individual NPDES Permit No. Certificate of Coverage (COCj No. or This monitoring report summary of the calendar year should be kept on Hie on -site with the facility SPPP. Facility Name: County: Phone_Number. (� Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ �YiRa'. �q�.�.i: Cl :`R��.. '£� �G' k�FJ. ..Y��1C1�„�R�.�E—wARrvi :: ��'� :�Y�—„�4� �� � � . '. .+ F.....rf - �_�i • � + - ',�� i'€.s�.-�-'c3� ->. -� �5�' - �"`s _ . _ . - - -. ...•. - �a-., _ a [ [ �^ � L � ti.�...v,'_c(�:_.____"'f hO�3�`x- - x- -w -:��. - zra._t_ r: -w�d.�. sr.:-. .;:5.-�_ "". ;3-,^k,rt ...r... "�'�+T".-air-R++s--�-•: z^z �.'-="a :��- .sa '�. �c '�y� �.::,,�s'.� .-,�%�:- � .n..-, fn- _ x.J..•G Ste:"' ^� v'`_-_- e'r. y,. -.', 4i ;'�µ. - c. _-,2-a + trr, '�-••ix�v 3�-�y�!.z�i:G,•; _�- .�..i��•r i. rU� -Y - _?�,:s>a a.y^.,. `i Y..i- -art..- �-�fiL,T4 .�,-,T'�` � - � f '-+�.ti �. c +��.» a� �"� �-: _:�_3 -: •- '���� 40„firYii'-vs swu-164 - Uenem Annual uMK Last revised YI 2013 Additional Outfall Attachment Outfall No. Is this outfall currently in Ter 2 (monitored monthly)? Yes ❑ No ❑ Was this outfail ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outl'all was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ - Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ SWU-264 - Generic Annual DMR Last mined V1712013 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) -296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 7914200 585 Waughtown Street Winston-Salem, NC 27107 (336} 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 �919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 SWU-264 - Generic Annual DMR Last revised Y172013 Mid Atlantic Engineering & Environmental Solutions June 16, 2014 Ms. Melissa Joyner Environmental Specialist North Carolina Department of Environment and Natural Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301-5094 Subject: RESPONSE TO NOTICE OF VIOLATION A -BISHOP TOWING & RECOVERY 714 DUNN ROAD FAYETTEVILLE, NORTH CAROLINA CERTIFICATE OF COVERAGE NCGl00222 Dear Ms. Joyner: J U N 2 0 2014 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919,250.9950 s MAAONLINE.COM On behalf of A -Bishop Towing and Recovery (Bishop's), Mid -Atlantic Associates, Inc. (Mid -Atlantic) takes this opportunity to respond to the Notice of Violation issued by your office on May 19, 2014. The failure to conduct the required stormwater sampling and reporting was an oversight on the facility's part, and Bishop's has since taken appropriate measures to address these issues in a timely manner. In response to the Notice of Violation and observations made by the North Carolina Department of Environment and Natural Resources (NCDENR) staff, Bishop's contracted with Mid -Atlantic to prepare a Stormwater Pollution Prevention Plan (SPPP) for the facility and assist in coordinating the required monitoring activities. Specifically, the following actions have been taken or will be taken to help ensure compliance with the state stormwater permit and state law: Mid -Atlantic conducted an initial site visit on June 6, 2014 to interview facility management and evaluate facility operations, storage practices, best management practices and stormwater outfalls. This information is currently being used to prepare a site -specific SPPP, as required by General Permit NCG100000; and Coordinate the required stormwater monitoring activities (qualitative and quantitative) in accordance with General Permit NCG100000. Bishop's will conduct a sampling event during the next qualifying rain event which occurs during normal business hours or when an employee can safely and reasonably collect the sample. A completed DMR will then be submitted to your office upon receipt of data results. If you have any questions or need additional information, please let us know. Sincerely, CONCRETE SERVICE COMPANY Charles B. Hoffman, P•G, Project Geologist EXPERIENCED CUSTOMER FOCUSED INNOVATIVE Mid Atlantic Engineering & Environmental Solutions June 16, 2014- Ms. Melissa Joyner Environmental Specialist North Carolina Department of Environment and Natural Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301-5094 Subject: RESPONSE TO NOTICE OF VIOLATION A -BISHOP TOWING & RECOVERY 714 DUNN ROAD FAYETTEVILLE, NORTH CAROLINA CERTIFICATE.OF COVERAGE NCG100222 Dear Ms. Joyner: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM On behalf of A -Bishop Towing and Recovery (Bishop's), Mid -Atlantic Associates, Inc. (Mid -Atlantic) takes this opportunity to respond to the Notice of Violation issued by your office on May 19, 2014. The failure to conduct the required stormwater sampling and reporting was an oversight on the facility's part, and Bishop's has since taken appropriate measures to address these issues in a timely manner. In response to the Notice of Violation and observations made by the North Carolina Department of Environment and Natural Resources (NCDENR) staff, Bishop's contracted with Mid -Atlantic to prepare a Stormwater Pollution Prevention Plan (SPPP) for the facility and assist in coordinating the required monitoring activities. Specifically, the following actions have been taken or will be taken to help ensure compliance with the state stormwater permit and state law: Mid -Atlantic conducted an initial site visit on June 6, 2014 to interview facility management and evaluate facility operations, storage practices, best management practices and stormwater outfalls. This information is currently being used to prepare a site -specific SPPP, as required by General Permit NCG100000; and Coordinate the required stormwater monitoring activities (qualitative and quantitative) in accordance with General Permit NCG100000. Bishop's will conduct a sampling event during the next qualifying rain event which occurs during normal business hours or when an employee can safely and reasonably collect the sample. A completed DMR will then be submitted to your office upon receipt of data results. If you have any questions or need additional information, please let us know. Sincerely, CONCRETE SERVICE COMPANY (?_�i` Charles B. Hoffman, P.G. Project Geologist EXPERIENCED CUSTOMER FOCUSED INNOVATIVE NCDE�R, North Carolina. Department of Environment and Natural Resources Pat McCrory Governor May 19, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0767 RETURN RECEIPT REQUESTED A -Bishop Towing & Recovery Attn: Gerald Bishop, Owner 714 Dunn Road Fayetteville, NC 28312 Subject: NOTICE OF VIOLATION A -Bishop Towing & Recovery Certificate of Cove rage•NCG100222 NPDES Stormwater General Permit-NCG100000 Cumberland County Dear Mr. Bishop: John E..Skvarla,.11l Secretary On May 13, 2014, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the A -Bishop Towing & Recovery facility located on Dunn Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Cathy Freeman, Administrative Assistant was also present during the inspection and her time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Locks Creek, a Class C waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100000, Certificate of Coverage-NCG 100222. As a result of the site inspection, the following permit conditions violations are noted: 1) Stormwater Pollution Prevention Plan tSPPP1 A Stormwater Pollution Prevention Plan (SPPP) was not available for review at this facility. 2} Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the- inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http://�goaal.ncdenr.org/webllrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper r%- Lin r` 0 -u ru m ra d C3 O z Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BCImaj Enclosure: Compliance Inspection Report cc: Bradley Bennett, Supervisor-- Stormwater Permitting Program FRO — land Quality Section, Stormwater Files-NCG100000 I' } r rya � _ Postage rs certNied Fee Return Receipt Fee (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Postmark Here mToW Postage & Fees $ Y of a aril o _ gIS Fsb� L�C� b - - --------------------------- tr e , P . a.; of PO Box No. Llty Sfefe, ZlF5; PS Form 38U0, August 2UU6 See Reverse for FnstrUctm;: J Compliance Inspection Report Permit: NCG100222 Effective: 11/01/12 Expiration: 10/31/17 Owner:Gerald D Bishop SOC: Effective: Expiration: Facility: A -Bishop Towing & Recovery County: Cumberland 714 Dunn Rd Region: Fayetteville Fayetteville NC 28312 Contact Person: Catherine ,Freeman Title: Phone: 910-483-5156 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/13/2014 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: Melissa A Joyner Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COG Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGl00222 Owner - Facility: Gerald D Bishop Inspection Date: 05/13/2014 Inspection Type: Compliance Evaluation - Reason for Visit: Routine Inspection Summary: Melissa Joyner met on site with Gerald Bishop, Owner and Cathy Freeman, Administrative Assistant. No Stormwater Pollution Prevention Plan was at the site available for review. Qualitative and Quantitative Monitoring have not been conducted since the site has been permitted in 2001. There is one outfall on the property located adjacent to Dunn Road. A concrete Swale adjacent to the road leads to the outfall. Sediment is noted in the swale which should be maintained to prevent sediment from entering the outfall. There were containers of motor oil and various hydraulic fluids located in, drums on pallets under an open -sided, roofed area adjacent to the main shop. Some of the drums did not have caps on them. It is possible for Fluids to spill out of the drums if they are uncovered. Another open -sided, roofed area contained motors and machinery parts which were not on pallets. They should be kept on pallets to prevent possible stormwater runoff of residues from these parts. Motors are noted on the ground. They should be put on pallets, under a covered area. Old oil and other old chemicals are picked up by another company and disposed of off -site, per Cathy Freeman. :hu rw�"' I UNIT%CirB ,�,,,, Prs 'g +• i • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR — LAND QUALITY SECTION ATTN: BRAD COLE, PE, REGIONAL ENGINEER 225 GREEN ST, SUITE 714 FAYETTEVILLE NC 28301 _ �.�. Page: 2 � g F11�1,h11„��11111i11�"t��`1111.1111111lit 11111111111111111i1'1 Permit: NCG100222 Owner - Facility: Gerald D Bishop Inspection Date: 06/13/2014 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 ■ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? Q 13 Q ■ # 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? ❑ ❑ Q ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: There was no Stormwater Pollution Prevention Plan available for review at this facility. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Qualitative Monitoring has not been conducted by this facility. 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 has not been conducted by this facility. 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: NCGl00222 Owner - Facility: Gerald D Bishop Inspection Hate: 05/13/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: A copy of the permit and the Certificate of Coverage was not available at the site.The facility has not evaluated all illicit non-stormwater discharges. Page: 4 NODE' North .Carolina Department of Environment and Natural Resources Pat McCrory Governor May 19, 2014 CERTIFIED MAIL: 7010 3090 0001 3216 0757 RETURN RECEIPT REQUESTED A -Bishop Towing & Recovery Attn: Gerald Bishop, Owner 714 Dunn Road Fayetteville, NC 28312 Subject: NOTICE OF VIOLATION A -Bishop Towing & Recovery Certificate of Cove rage-NCG100222 NPDES Stormwater General Perm it-NCG100000 Cumberland County Dear Mr. Bishop: John E..Skvaria, III Secretary On May 13, 2014, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the A -Bishop Towing & Recovery facility located on Dunn Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Cathy Freeman, Administrative Assistant was also present during the inspection and her time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Locks Creek, a Class C waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG100000, Certificate of Coverage-NCG100222. As a result of the site inspection, the following permit conditions violations are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention flan (SPPP) was not available for review at this facility. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street— Suite 714, Fayetteville, North Carolina 28301 Prone: 910-433-3300 / FAX: 910-486-07071 Internet: http:l/Portal.ncdenr.org/webllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BClmaj Enclosure: Compliance Inspection Report cc: Bradley Bennett, Supervisor — Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG100000 Compliance Inspection Report Permit: NCGl00222 Effective: 11/01/12 Expiration: 10/31/17 Owner: Gerald D Bishop SOC: Effective: Expiration: Facility: A -Bishop Towing & Recovery County: Cumberland 714 Dunn Rd Region:' Fayetteville Fayetteville NC 28312 Contact Person: Catherine Freeman Title: Phone: 910-483-5156 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/13/2014 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: Melissa A Joyner Phone: Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: 0 Storm water (See attachment summary) Page: 1 Permit: NCGl00222 Owner - Facility: Gerald D Bishop Inspection Date: 0511312014 , Inspection Type: Compliance Evaluation Inspection Summary: Reason for Visit: Routine Melissa Joyner met on site with Gerald Bishop, Owner and Cathy Freeman, Administrative Assistant. No Stormwater Pollution Prevention Plan was at the site available for review. Qualitative and Quantitative Monitoring have not been conducted since the site has been permitted in 2001. There is one outfall on the property located adjacent to Dunn Road. A concrete Swale adjacent to the road leads to the outfall. Sediment is noted in the swale which should be maintained to prevent sediment from entering the outfall. There were containers of motor oil and various hydraulic fluids located in drums on pallets under an open -sided, roofed area adjacent to the main shop. Some of the drums did not have caps on them. It is possible for fluids to spill out of the drums if they are uncovered. Another open -sided, roofed area contained motors and machinery parts which were not on pallets. They should be kept on pallets to prevent possible stormwater runoff of residues from these parts. Motors are noted on the ground. They should be put on pallets, under a covered area. Old oil and other old chemicals are picked up by another company and disposed of off -site, per Cathy Freeman. Page: 2 Permit: NCGl00222 Owner - Facility: Gerald D Bishop Inspection Date: 05/13/2014 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? ❑ ❑ ❑ ■ # 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: There was no Stormwater Pollution Prevention Plan available for review at this facility. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Qualitative Monitoring has not been conducted by this facility. 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 has not been conducted by this facility. 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: NGG100222 Owner - Facillty: Gerald D Bishop Inspection Date: 05/13/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: A copy of the permit and the Certificate of Coverage was not available at the site.The facility has not evaluated all illicit non-stormwater discharges. Page: 4 Ci fity f oet Engineering & InfraslrLIClnre Stonnivater Division April 2, 2013 Ms, Catherine Freeman A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, NC 28312 Dear Ms. Freeman; 433 Hay Street Fayetteville, NC 28301-5537 (91 U) 433-1656 �r sv tv .ci Eyo t fayc t to v i 1 I e.o rg This letter is to inform you that the A -Bishop Facility located at 714 Dunn Road has failed to maintain a compliance standing for the Stormwater Discharge Permit, NCG100222, issued for a Certificate of Coverage by NC DENR. On March 7, 2013, a site inspection found this Facility failing to fully Implement Its SWPPP per Permit requirements. In a response letter hand delivered to you on March 11. 2013, the items missing were laid out requesting all to be completed and put into place by March 26, 2013. 1. In the processing area outside, there is heavy sediment laying on the concrete parking area and in the concrete swale leading to the open throat collection box. While it Is evident not all this sediment comes from this Facility, keeping the parking area Itself clean will aid in reducing sediment transport Into the Stormwater System. 2. Old tires npt mounted on rims need to be stacked on their side and covered. Used tires not properly stored can create a fire hazard and mosquito breeding ground, 3. Used batteries should be removed from salvage vehicles storing them under cover preferably over a containment pallet. 4. Old fuel tanks should never be stored outside where It is exposed to falling precipitation. These tanks can collect stormwater creating a surcharge onto the ground of residue left in them. 5. Motors removed for resale need to be stored under cover and off the ground. 6. The SPRP need to be updated so as to include emergency contact Information. It is recommended this information be posted or If kept with the SPPP available to all employees. 7. For the period of coverage under the past permit, 2011-2012 no Qualitative or Analytical Monitoring was conducted. Your permit requires both of these tests done on a semi-annual basis. ou � 'Ilw (11), of I �ilyelle% i Ile, No III Cilidin,r dhlc's 1IN i iserilitinale on the basis office. sac, oIlnr, abz, Ilatil,mtl origin. religion. or di:llnliIy llt tl, IYnhIH)'rn 'ill opponimii IP,. Ilrngrnins, sei rives, or :re(ivilies. Ms. Catherine Freeman A -Bishop Towing & Recovery Page Two April 2, 2013 8. The Solvent Management Program while it has been drawn up it does not include all elements required by your Permit. This must be completed or an analytical test done for TTO. As of April 1, 2013 at a revisit of this Facility, no documentation was available to show correction or implementation of the Items required by the Facility Permit. Please be advised a copy of this letter will be forward to NC DWQ for their consideration. If there are any questions regarding this report, please contact me directly. CITY OF FAYETTEVILLE gyp-- me, Dennis Miller, Stormwater Inspector Phone # 910-433-1655 dmiller@ci.fay.nc.us DMlsd Cc; Mr. Mike Lawyer, NC DENR, Division of Water Quality March 11, 2013 Ms. Catherine Freeman A -Bishop Towing & Recovery 714 Dunn Road Fayetteville NC 28312 Dear Ms. Freeman: On March 7, 2013 a site inspection was conducted for the A -Bishop Towing & Recovery Facility located at 714 Dunn Road in Fayetteville, NC. This facility drains to Locks Creek in the Cape Fear River Basin. Your Facility has been granted a Certificate of Coverage, NCGl00222 under the NPDES General Permit NCG30000 for Stormwater Discharge. A copy of the field collection report has been enclosed for your review and records. Following is a list of concerns to be addressed taken from the inspection conducted; 1. In the processing area outside, there is heavy sediment laying on the concrete parking area and in the concrete swale leading to the open throat collection box. While it is evident not all this sediment comes from this Facility, keeping the parking area itself clean will aid in reducing sediment transport into the Stormwater System. 2. Old tires not mounted on rims need to be stacked on their side and covered. Used tires not properly stored can create a fire hazard and mosquito breeding ground. 3. Used batteries should be removed from salvage vehicles storing them under cover preferably over a containment pallet. 4. Old fuel tanks should never be stored outside where it is exposed to falling precipitation. These tanks can collect stormwater creating a surcharge onto the ground of residue left in them. 6. Motors removed for resale need to be stored under cover and off the ground. 6. The SPRP need to be updated so as to include emergency contact information. It is recommended this information be posted or if kept with the SPPP available to all employees. 7. For the period of coverage under the past permit, 2011-2012 no Qualitative or Analytical Monitoring was conducted. Your permit requires both of these tests done on a semi-annual basis. 8. The Solvent Management Program while it has been drawn up it does not include all elements required by your permit. This must be completed or an analytical test done for TTO. 433 HAY STREET FA Y ET1'E V I LLE, NC 2 9301-553 7 PH: (91O)433-1656 FAX: (910)433-1t158 www.cityoffayetieville.org www.facebook.conVeilyofrayelteville Twitter @City01FayNC A❑ Equal OPPortunity Employcr l '14-. —I General good housekeeping is a major element of your permit with proper storage and cleaning up of the area, especially when a spill regardless of size happens. Please be advised there is a fifteen (15) day period from the date of this letter granted for you to address the issues CITY OF FAYETTEVILLE STORMWATER Dennis Miller, Stormwater Inspector Ph # 910-433-1655 dmiller@ ci.fay.nc.us DM/sd Cc: Mike Lawyer, NC DENR, Division of Water Quality 433 HAY STREET FAYE"I'VEVILLE, NC 29301-5537 PH: (910) 433-1656 FAX: (910) 433-1058 www.cityoffayetteville.org www.1'aceho4)k.co Veityoffayelteville Twitter @Ci1y0[FayNC An ELIM11 Opportunity Employer Industrial omp iance Inspection.Report I { Permlth:II _00Z19.9- Effective: r-�- I-40 I&Expiration: 10-3 t-9011 Owner: t SIC: �D 9 II Facility: �A -13 t o o q Contact Persoo; CA }i•eThl 6s- r Xk1A3L) Title: � t +� , MUmer Pttone;- i Facility Address; 7 l A V C= 1 Inspection: Date: ���.�^ Entry Time: 5 �00 AA,-.%- J Exit Time: _ } Primary Inspector: tar Awv& 1 � Y Y Phone; 0- �- i t t Reason for Inspection: ��� Inspection Type: Permit Inspection Type: ,Atj_0-seX.11e Lie]r ' Pit 1 Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water Notes/Comments: lC) t-3jC, - 339 ALEXANDER STREET FAYETTBVILLE. NC 28301.5797 (910) 433.1660M661 - FAX (910) 433.1647 www.eityoffayetteville.arg An Equal Opportunity Etnployor � ty Pennit: Owner- Facitity: Inspection Date: inspeelion'lype; Reason for Visit: Routine # Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ Al Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ 10 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfali locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of signifrcant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facllity evaluated feasible Bite motives to current practices? ❑ ❑ ❑ El ❑ ■ ❑ # Does the facility provide all necessary secondary containment? 11 Does the Plan include a BMP summary? D ❑ ❑ ❑ r /j # Does the Plan include a Spill Prevention and Response Plan (SPRP)? iYe+ �r°o` ❑ ❑ ❑ # Does the Plan Include n Preventative Malntenance and Good Housekeeping PIan7 ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Respansiblc Parly(s)? W ❑ ❑ ❑ # Is the Pion reviewed and updated annually? ❑ Q ❑ # Does (lie Plan include it Storniwater Facility Inspection Program? 10 ❑ ❑ ❑ # Has the Storimvater Pollution Prevention Plan been Implemented? 0 ❑ ❑ ❑ Comment: OualitativaAionitarine 1Vo��arr aryJ�"i� N Has the fuel lity conducted its Qualitative Monliaring sembannually ? ❑ 10 ❑ ❑ Comment- No incrtharing records were on hand when I conducted my Inspection. ■ ❑ ❑ ❑ Aunlylleat fondlorine 201(`o-16l10�' # Has the facility conducted Its Analytical monitoring? ❑ 10 ❑ ❑ -# Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ Is ❑ ❑ gel-InIt and 011tralls Al Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all ourfells 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 storin water) discharges? ❑ ❑ N D Comments: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIIII!IIh911ullilll!IIIIIIIIIIIIN!IIII�II Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit, It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2013PR007922 Permit Number: NCGl00222 Cumberland County A -Bishop Towing & Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 Annual Fee Period: 2013-10-01 to 2014-09-30 Invoice Date: 0911112013 Due Date: 10/11/2013 Annual Fee: $100.00 Notes: 1. You may pay either by checklmoney order OR by electronic payment. 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 1612 Mall Service Center Raleigh, NC 27699-1612 3. If payment is electronic, see htto:llnodal.ncdenr.org/weblwa/hot-loi)ics/epayment for additional details. See htto:Itppdal.ncdenr.org/webtwolepavmenl to pay electronically. O& eCheck transactions are allowed at this time. Credit card transactions are Volaccepted. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2013PR007922 Permit Number: NCG100222 Cumberland County A -Bishop Towing & Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 IIIII'IIII�NI',�III IIIIIiIIIIIIIIIIIIIN Overdue Annual Fee Period: 2013-10-01 to 2014-09-30 Invoice Date: 911112013 Due Data: 1011112013 Annual Fee: $100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee V911111IIIiVlll�lllllllli�l!IIIIVI9+1111� Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2014PR008080 Permit Number: NCGl00222 Cumberland County A -Bishop Towing & Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 Annual Fee Period: 2014-10-01 to 2015-09-30 Invoice Date: 0910512014 Due Date: 10/05/2014 Annual Fee: $100.00 Notes: 1. You may pay either by checklmoney order OR by electronic payment. 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater 13iiling 1612 Mall Service Center Raleigh, NC 27699-1612 3. If payment is electronic, see http:llportal.ncdenr.orglwebl�w lhot-topicslepaymenI for additional details. See http_alportal.ncdenr.oralweblwaleyavment to pay electronically. Only eCheck transactions are allowed at this time. Credit card transactions are not accepted. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25,00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PR008080 Permit Number: NCO100222 Cumberland County A -Bishop Towing 8, Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 IIIIIIIIIIIII�I�tiIII�IVllllllllllbillllll Overdue Annual Fee Period: 2014-10-01 to 2015-09-30 Invoice Date: 91512014 Due Date: 10/5/2014 Annual Foe: $100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee V IIIIIIIIIVIIII�11111111111194�IIbIIIIIU Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is . needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2015PR008342 Permit Number: NC0100222 Cumberland County A -Bishop Towing & Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 Annual Fee Period: 2015-10-01 to 2016-09-30 Invoice Date: 09/02/2015 Due Date: 10/02/2015 Annual Fee: $100.00 Notes: 1. You may pay either by checklmoney order OR by electronic payment. 2. If payment is by checklmoney order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 1612 Mall Service Center Raleigh, NC 27899-1612 3. If payment is electronic, see http:llportal.ncdenr.oralweblwalhot-tooicsleoavment for additional details. See http:lYportal,ncdenr.o[g/weblwa/epayM2nt to pay electronically. only eCheck transactions are allowed at this time, Credit card transactions are not accepted. C Please Include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process, 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2015PR008342 Permit Number: NCG100222 Cumberland County A -Bishop Towing & Recovery Catherine Freeman 714 Dunn Rd Fayetteville, NC 28312 Annual Fee Period: 2015-10-01 to 2016-09-30 Invoice Date: 902015 Due Date: 10/2/2015 Annual Fee: $100.00 Check Number: >< ANNA NCDE�I�R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P, E, Governor Director December 4, 2012 Gerald Bishop 714 Dunn Rd Fayetteville, NC 28312 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal A -Bishop Towing & Recovery COC Number NCG100222 Cumberland 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 (httpa/portal.ncdenr.org/web/wa/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 httpalgortal.ncdenr.orb/weblvrg/wslsu/npdessw (click on 'General Permits'tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.nLykTlqrQua%.oEg An Equal Opportunely' AffinnalJve Action Employer Noll thCarolina Naturally Gerald Bishop 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, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0222 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: A -Bishop Towing & Recovery 714 Dunn Rd Fayetteville Cumberland County to receiving waters designated as Locks Creek, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11,111, and 1V 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 41^ day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 9. Corrective Actions Needed: Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved plan, including the following areas: All bare, inactive and eroding slopes. Install erosion and sediment control devices sufficient to retain sediment on the tract, including silt fence around the stockpiles on the site. Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage including the following: Construction entrance, silt fence, silt fence outlet, sediment trap, diversion ditch and matting. Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to NCG 010000 permit conditions at the following locations: All bare, inactive and eroding slopes. 10. COMMENTS: 1. The construction entrance is in need of maintenance. 2. Swales on the south side of the site had erosion with matting being undermined. They need to be stabilized with sufficient permanent groundcover as do all inactive, bare slopes. Gully and sheet erosion are noted on the slopes. nt in it in need of removal. 5. On the north side of the site TST 1 has gully erosion on a side slope; Near this trap there is gully erosion on bare slopes. The sediment is high near the top of the silt fence and is overtopping it downslope of this location. A silt fence outlet in this vicinity needs maintenance. 6. There are stockpiles on the site with no silt fence installed around them which is necessary. 7. Lots 128 134 138 and 139 are being developed by another builder. If more than 1.0 acres is being or will be disturbed the Builder will need to submit an erosion control plan to this office. No silt fence is installed on the lots. The builder is being Cc'd on this inspection report. *Corrective actions are needed within 2 weeks of receiving this inspection report. Revision date 10/16/2015 Page 2 of 2 o�V � MI-5 &U Loj�ek�, Wk -A* rd�U, cr_vca. , i AV WNW North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 21, 2011 Mr. Gerald D. Bishop A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, N.C. 28312 Resources Subject: General Permit No. NCG100000 Gerald D. Bishop A -Bishop Towing & Recovery COC NCG 100222 Cumberland County Dear Mr. Bishop: Dee Freeman Secretary In accordance with your application for a discharge permit received on September 1, 2011 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 October 15, 2007 (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 Bradley Bennett at telephone number (919) 807-6378 Sincerely, ORIGINAL SIGNED 131 UI(1�.[V PICKLE for Coleen ul lins cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Srormwater Branch 1617 Mail Service Conter Ralegh, North Carolina 27;-"9-1617 Location, 512 N 3a'sbur; St. Raleigh, Non Caroline 27604 Phone: 919 86 -J2! 1D 1 Fr C: 919-807.6494 , D stomt Service: 1 8117 621.3748 iotemet: www.r. . vatarqual ty.org One NT.,)Ca.rc,lina STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGl00222 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, Gerald D. Bishop is hereby authorized to discharge stormwater from a facility located at A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, NC Cumberland County to receiving waters designated as Locks Creek, a class C water in the Cape Fear 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. NCG100000 as attached. This certificate of coverage shall become effective October 21, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 2011. 3 N01d N3)1 for Coleen . ul ins., Director Division of Water Quality By the Authority of the Environmental Management Commission MAP: I , . f J 4. 7r Jr 4 % PE A -Bishop Towing & Recovery Sewage thr iZi,c 4t & I.•ti Disposal mell;ilx ra crep V Ce 24 `Ali 0 A It A' I r I I I { -T L J�u V F 2;` i st Lukes AtMet Field l(Ch. W lie 200 4 06 0) A Latitude: 35'03'23.76" N NCGl00222 Longitude: 78'50'39-18" W A -Bishop Towing & County: Cumberland • Recovery Stream Class: C Receiving Strc am: Locks Creek Sub -basin: 03-06-1.11 (Cape Fear Rive!: Basin) Facility Location vp 01ttlL r Not to Scale NC Division of Water Quality Surface Water Protection Section File _Notes — NCG100222 — A -Bishop Towing & Recovery • Facility name is not an active corporation in the Secretary of State's corporate database. However, the application has Gerald Bishop as the "owner" rather than the company name. Permit will be issued directly to the individual. e _.Ala WMENR North Carolina Department of Em.1ronment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director October 21, 2011 Mr. Gerald D. Bishop A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, N.C. 28312 Subject: General Permit No. NCGI00000 Gerald D. Bishop A -Bishop Towing & Recovery COC NCGl00222 Cumberland County Dear Mr. Bishop: DENR-FRO OCT 2 l 2011 Dwo Dee Freeman Secretary In accordance with your application for a discharge permit received on September 1, 2011 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. l and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (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 Bradley Bennett at telephone number (919) 807-6378 Sincerely, ORIGINAL SIGNED M for Coleen H. KMAVCKLE cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Slormvrater Branch 1617 Mail Service Center Raleigh, Norih Carolina 27^ 9-1617 Location:512 PJ ]a'sbur; SI. Raleigh, Non Cc4roline• ?7604 Phone: 919,800 101 FE (: 919.807.64114 , C- stomE Service: 16117 623 5748 Internet: www.r.:.a1arquar1y.org One N, JTuhhCarC'b na r STATE OF NORTH'CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0222 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, Gerald D. Bishop is hereby authorized to discharge stormwater from a facility located at A -Bishop Towing & Recovery 714 Dunn Road Fayetteville, NC Cumberland County to receiving waters designated as Locks Creek, a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCGI00000 as attached. This certificate of coverage shall become effective October 21, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 2011. ORIGINAL. SIGNED B) KEN PICKLE for Coleen H. Sullins,, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: . ft VIM-, 4.72 II U IL A -Bishop Towing & Recovery DI==11 -A F I -70 ru Crea F.. Ti Ce q, A J 24 11 ft - v7. U III JIT 6 re Ili Atblet Ist Lakw lilt O� T Field Field V ODWO tj !2 Tank -SIP. 4 0 (2060) Latitude. 35"03'23.76" N NCGl00222 Longitude: 78'50'39-18" W A -Bishop Towing & County: Cumberland Recovery Stream Class: C Receiving Strc am: Locks Creek Sub -basin: 03-06-1!; (Capc Fear lbve!: Basin) Facility Location Not to Scale Lawyer, Mike From: Lawyer, Mike Sent: Thursday, September 22, 2011 9:48 AM To: Bennett, Bradley _ r._- , Subject: RE: Two New NOls - NCG100221 and NCG100222.;For Approval No objections to issuance of permit coverage for both facilities. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawverPncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Bennett, Bradley Sent: Friday, September 16, 2011 4:52 PM To: Lawyer, Mike Subject: Two New NOIs - NCG100221 and NCGl00222 For Approval Mike, I have attached the NOI's and draft COC maps for these two applications. These are ones that you had inspected and found to be without permit coverage. Please review and let me know if the region is okay with proceeding to issue the permits. The stream information is included on the attached draft COCs. Thanks BB Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: bradley.bennett@ncdenr.gov Web: http:/Lportal ncdenr.ora/web/wct/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Bennett, Bradley From: Bennett, Bradley Sent: Friday, September 16, 2011 4:51 PM To: Lawyer, Mike Subject: Two New NOls - NCGl00221 and NCGl00222 For Approval Attachments: Midsouth.pdf; Midsouth COC Map.pdf; A-Bishop.pdf; A -Bishop COC Map.pdf Mike, I have attached the N0l's and draft COC maps for these two applications. These are ones that you had inspected and found to be without permit coverage. Please review and let me know if the region is okay with proceeding to issue the permits. The stream information is included on the attached draft COCs, Thanks BB Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919)807-6494 Email: brad ley, ben nett@ncdenr.gov Web: http://portal,ncdenr.o[g/web/wq/_ws/-su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. m ,.InsuranceProvide i ru .qq ,m ��.aa ,qq OFFL USE s Postage s Cort0led Fee I:3 O Return Receipt Fee © (Endorsement Required) Reatrkyad Delivery Fee O (Endorsement Required) co Tatai Postage &Few O Postmark Mere glalt 1 Ls � � I PS For in 3800, August 2OL6 See Rrverse for tnslrucligns ;A _M � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 2, 2011 CERTIFIED MAIL: 7009 0820 0000 2473 8237 RETURN RECEIPT REQUESTED A -Bishop 714 Dunn Road Fayetteville, NC 28312 Subject: Notification of Stormwater Permit Coverage Requirement-NCG100000 A -Bishop Cumberland County Dear Owner: Dee Freeman Secretary The Fayetteville Regional Office of the Division of Water Quality has been notified that you are conducting a business involving the sale of used motor vehicle parts at a facility named A -Bishop located on Dunn Road in Fayetteville, Cumberland County, NC. The purpose of this letter is to advise you that coverage under the NCG100000 General Stormwater Permit is required for all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in activities classified as Used Motor Vehicle Parts [Standard Industrial Classification (SIC) 5015] and Automobile Wrecking for Scrap (a portion of SIC 5093). Enclosed with this letter is a copy of the Notice of Intent (NOI) application to obtain coverage under the NCG100000 general permit. Within 30 calendar days from receipt of this letter, a completed NOI application should be submitted to the Stormwater Permitting Unit at the address listed on the form. Failure to obtain coverage, if applicable, could result in the issuance of a Notice of Violation for discharging stormwater without a permit, which is subject to the assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions or need assistance in this matter, please contact me at 910-433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure cc: City of Fayetteville Stormwater Division Stormwater Permitting Unit FRO -Surface Water Protection Section Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 91OA33-33001 FAX: 91DA86-07071 Customer Service:1-877.623-6748 Internet: http:/Iportal.ncdenr,org/web/wq An Equal Opportunity V Arinafive Aclion Employer No thCarolina ;Vatmralllf USE ATT 0 f Division of Water Quality 1 Water Quality Section ` K wj NCDENRNational Pollutant Discharge Elimination System Na Ca Mi, DF McM or .ONM[M +MA N4.— Rrsm.c[a NCGI0000a NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG t 00000: STORMWATER DISCHARGES associated with activities classified as: SIC• 5015 Used Motor Vehicle Parts SIC• 5093+ Automobile Wrecking for Scrap (except as 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 (Please print or type) 1) Mailing address of owner/operator: Name Street Address City Telephone No. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: State ZIP Code Fax: ' Address to which all permit correspondence will be mailed State ZIP Code Fax: 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). (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 ❑ 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: f Page 1 of 3 S W LI-225-101701 L I NCG 100000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: 7) Discharge points / 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? 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). 8) Does this facility have any other NPDES permits?' ❑ 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)? ❑ No ❑ Yes It 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 ❑ Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ❑ No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ 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? ❑ No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Page 2 of 3 S W U-225-1 D 1701 NCGl00000 N.O.I. How is material stored: Where is material stared: How many disposal shipments per year: Name of transport 1 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 (hat 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 bath. (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: Title: (Signature of Applicant) (pate Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 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 Permitting 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 r r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 2, 2011 CERTIFIED MAIL: 7009 0820 0000 2473 8237 RETURN RECEIPT REQUESTED A -Bishop 714 Dunn Road Fayetteville, NC 28312 v — Subject: Notification of Stormwater Permit Coverage Requirement-NCG100000 A -Bishop Cumberland County o 3 Lt Dear Owner: The Fayetteville Regional Office of the Division of Water Quality has been notified that you are conducting a business involving the sale of used motor vehicle parts at a facility named A -Bishop located on Dunn Road in Fayetteville, Cumberland County, NC. The purpose of this letter is to advise you that coverage under the NCG100000 General Stormwater Permit is required for all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in activities classified as Used Motor Vehicle Parts [Standard Industrial Classification (SIC) 5015] and Automobile Wrecking for Scrap (a portion of SIC 5093). Enclosed with this letter is a copy of the Notice of Intent (N01) application to obtain coverage under the NCG100000 general permit.' Within 30 calendar days from receipt of this letter, a completed NOI application should be submitted to the Stormwater Permitting Unit at the address listed on the form. Failure to obtain coverage, if applicable, could result in the issuance of a Notice of Violation for discharging stormwater without a permit, which is subject to the assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions or need assistance in this matter, please contact me at 910-433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure CC" City of Fayetteville Stormwater Division Stormwater Permitting Unit FRO -Surface Water Protection Section r Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-48"7071 Customer Service: 1-877-623-6748 Internet: hftp:llportal.nodenr,org/weblwq An Equal Opportunity 1 Affuma6ve Adon Employer No � hCarolina AdurallU U SOS— 1�4CL� S�- ��ftvlll +off Tc Jj w��l�rc9 ►'!a Job $�. 453 70nrt 1� b � q� r . , �� Division of Water Quality /Water Quality Section �AR NCDENRNational Pollutant Discharge Elimination System No C no NA Dcwwrw— a r..MaO—Ew.Ho Na RC• JRCts NCG100000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Covera e NICIGI 11100 2 2 ehee" I Amount It loc. Perini[ Assi ed to e Ilk ' i%q ISSk,22S National Pollutant Discharge Elimination System application for coverage under General Permit NCG100000: STORMWATER DISCHARGES associated with activities classified as: SIC 5015 Used Motor Vehicle Parts SIC 5093 Automobile Wrecking for Scrap (except as 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 (Please print or type) 1) Mailing address* of Name Street Address City Telephone No. Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: Please provide a narrative description of how to get to tb-e facility (usQ street names, state road numbers, and distance and direction from a roadway intersection). A 914J ^ (A copy of a county map or USGS quad shoat 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 K Existing 5) Standard Industrial Classification: Date operation is to begin N 9 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 0 1 S SWU-225-101701 Page 1 of 3 NCG100000 N.O.I. 6) Provide a brief narrRO e description of the types of industrial activities and products manufactured at this facility:M, 7) Discharge points) Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?_ What is the name of the body or bodies o ate r (cr k, stream, river, lake, etc.) that the facility stormwater discharges end up in? Ltd ^ It the site stormwater discharges to a separate storm sewer syste ame the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? W 'vu ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Doesthisfacility have any Non -Discharge permits (ex: recycle permits)? 4Y 0 ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10)D.,oe�s this facility employ any best management practices for stormwater control? ❑ Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No es If yes, when was it implemented? �� Gt DO I 12) Are vehicle maintenance activities occurring at this facility? ❑ No es .- 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Jo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No es c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per,month) of hazardous waste? V40__�_❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: _M for Page 2 of 3 S W U-225-101701 NCGl00000 N.O.I. How is material stored: rlrk Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: t? r Yl Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (1) 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. (1 B 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 t accurate. `�� /,�� Printed N�?eof Per Signing: G4� .Il 1 Br,L45k ✓ Title: CAW K�� -� (Signature of Applica t) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 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 Permitting Unit Divisibn'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 S W U-225-101701 UNITED STATES POSTAL SERVICE i First -Class Mail ; Postage'& Fees Paid t1SPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR — DIVISION WATER QUALITY ATTN: MIKE LAWYER, CPSWQ 225 GREEN STREET, SUITE 714 ®ENR-FR r FAYE`ITfEVILLE NC 28301-5043 ®wo ❑ New or Proposed Facility K Existing 5) Standard Industrial Classification: AFT Division of Water Quality / Water Quality,Sectiorn NCDENRNational Pollutant Discharge Elimination System "WZ CM— OLM -t W CNVIaaNMLMr IJm NaUlul rveaauieeee NIC113 aoaoa t NOTICE OF INTENT FOR AGENCY USE ONLY — nine Received Year Munch Dn Cenificaie of Coveru - i+aoza .Amoam 160. Permit Assi la e Did ? IBq 2Z8 National Pollutant Discharge Elimination System application for coverage under General Permit NCG100000: STORMWATER DISCHARGES associated with activities classified as: SIC* 5015 Used Motor Vehicle Parts SIC 5093" Automobile Wrecking for Scrap (except as 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 (Please print or type) 1) Mailing address of Name Street Address City Telephone No, ' Addrass to which all permil correspondence will be mailed 2) Location of facility producing discharger Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: Please provide a narrative description of how to get to a facillty(uN syeet names, state road numbers, and distance and direction from a roadway intersection). 0-Iy__ (A copy of a county map or USGS quad sheet wilh facility clearly located on tho map Is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following Date operation is to begin L 9 q Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 Q J C.T Page 1 of 3 SW U-225-101701 NCG100000 N.O.I. 6) Provide a brief narratl a `description of the types of industrial activities and products•rrianufactured at hL this fatuity:.. -__.a ne, 7) Dlscliargelpolts 1 Receiving waters: 3 How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?^ What is the name of the body or bodies aj vate_r (cr k, stream, river, lake, etc.) that the facility stormwater discharges end up in? CKSf'� _ If the site stormwater discharges to a separate storrin's®wer'syste , ame the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other'4bn permits?' W1"'v o ❑ Yes If yes, list the permit numbers for'all current NPDPS pei�mlts'for this facility: 9) Does thls facility have any `Non -Discharge permits (ax: recycle per 4J'rvo 0 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? VC ❑ Yes If yes, please briefly describe: _ 11) Does this facility have a Stormwaier Pollution Prevention Plan? ❑ No es If yes, when was it implemented? _ IO WO a 12) Are vehicle maintenance activities occurring at this ❑ No es 13) Hazardous Waste: Ity? a) Is this,facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Ja ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No es c) Is this lacility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 1410rd�❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: _M 262 r 01+ I Page,2 of 3 S W U-225-101701 4 NCG100000 N.O.I. How is material stored: Where is material stored: U h.16.P�S How many disposal shipments.per year; Name of transport 1 disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (1) 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 thal 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 aftense.) 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 N e of Per Signing: &- a) Q D : T$1 �w Title: Leh ^ (Signature of Appi Ca t j (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00-made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following Items have been included: ❑ Check for $100 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 Permitting 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. SWU-225-101701 Page 3 of 3 NCDEWR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary - August 2, 2011 CERTIFIED -MAIL: 7009 0820 0000 2473 B237 RETURN RECEIPT REQUESTED A -Bishop 714 Dunn Road' Fayetteville, NC 28312 Subject:' Notification of Stormwater Permit Coverage Re uirement-NCG100000 A -Bishop p Cumberland County Dear Owner: The Fayetteville Regional Office of the Division of Water Quality has been notified that you are conducting a business involving the sale of used motor vehicle parts at a facility named A -Bishop located on Dunn Road in Fayetteville, Cumberland County, NC. The purpose of this letter is to advise you that coverage under the NGG100000 General Stormwater Permit is required for all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in activities classified as Used Motor Vehicle Parts (Standard Industrial Classification (SIC) 50151 and Automobile Wrecking for Scrap (a portion of SIC 5093). Enclosed with this letter is a copy of the Notice of Intent (NOI) application to obtain coverage under the NCG100000 general permit. Within 30 calendar days from receipt of this letter, a completed NOI application should be submitted to the Stormwater Permitting Unit at the address listed on the form. Failure to obtain coverage, if applicable, could result in the Issuance of a Notice of Violation for discharging.stormwater without a permit, which Is subject to the assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions or need assistance in this matter, please contact me at 910-433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure cc: City of Fayetteville Stormwater Division Stormwater Permitting Unit FRO -Surface Water Protection Section Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone, 910-433-33001, FAX: 91O A86-07071 Customer Service:1.877-623.6748 Internet: httpJlportal,ncdenr.or9Neeb/wq ont NhCarolina An Equal OpwivnitylAtlumotive Action Emplayer 9 LOCATION MAP: Latitude: 35°03'23.76" N NCG 100222 Longitude: 78°50'39.18" W Facility County: Cumberland A -Bishop Towing & Location Stream Class: C Recovery Receiving Stream: Locks Creek Sub -basin: 03-06-15 (Cape Fear River Basin) Ovotth Not to Scale L N0rtk Carolina' Depai tnient of Environment .'and Natural Resources F WA7F 90� C C nitit fur Storni►vater Discharge ' fi�O 1 n Aiito . Wre-d 11 & Salvage Yards =Technical BulletimforNCG 100000 Last Revised 1012512012 What is"�- ' Y�, a Url� , _ i • ., -NCGI00000�'1Ss a general permit allAing storinwater runoff to be discharged from Auto wrcckin1and salvage yards. The starnlwater permit program is adntiiisitered by the. Division of Water Qu�iikity (DWQ), Storin' , ki'Perinitt[ing Unit. Why is'this permit imp rta i ll �q s;' z N Stormwater permits are required fo'.rnany bti ingsses that "'t ti6l y th"• , �` y.•, (1) Photo frorii-littp:llwww.snsfix�ks.com/ have a potential to pollute North Carolnta s`sl antsvvlf, rivers, a and lakes.- liar severali,cointilan industries, llW, piovides.= , � 1, I rr:,t Whats new in 2012. general permits so tha busine1ses dint leave t�1) tld extra G„ >, ',' II Y, r X,r.. • Ethylene I col benchmark revi- time and money to de" lopla', special,`i tdivid14, licit. In Y g Y s + lip, I.iri,{"S1 ,4.hs ray' Sion (8,000 Ing/l for Tiers 2 3) addition to aittp wreck+ln land saIvdgT yards, .g+~F1. Ph1 permits ' r �' Y:�1,�!sJr. r..°'E . Tot'itl Suspended Solids (T SS) have been developed f r,'t},d:us rles sttGh as minrn mites, C' 7�S Rl rra ren r,x;.. a-'i, d3+ t[ii..')i"' r,i:,, benchmark for sensitive waters ready collcrete sites, construction Bites, and landfills. {, v, , I sY; rr, r . + r , ,+,, crl;�irt,. (IfQW, etc.) more stringent ..' �+lq`� '�iti,. rii',N�Pd •Total Petroleum H dilocarbons Who needs it?�g,l',.ti(r �., ,,,it•. rr Y r � s y t 1k e (TI H) or Non polar'Qil & •'r.1'"Sir,p(>I' �.AI, •r'! rl$r,�h+'ilµ „ 5;•' • Auto'salvage yard (Used Auto I arts —SIC 50,10), and Grease, with EPA Method 1664 i ,t y'al.r i -- • a.'••r;5r , -' h14 ; , , i ., ,! scrap yards (Strain -arid Waste Materials S1G>093) (SG I HEM) nlonitaring l" r �( IY,de ' ti.' j7,f#ar" iA�1� 'J•. N(.w "I11CaSurable St01,'nl event" • Excludes wholesale filet it wasteNfid scrap apetat�ioi (a ' • I* " ' �►cldressea "adverse wather„ subset of.$IC 5093„coveted by aid fferent pernii ,NCG20), • StG = Slaudard IirdrastJ ral'lassi,frcatroit.tt , • Rualitative Monitoring Response What does this permit, requie'to .do? Ailtoitg other hings, tills peinllt; kxF -a • Slte Inai) showing: drainage requires the'o"vnetlapdrator toll' ,StorrrrivaterPout�on Prevention Pldn ' flreas, direction of flow, and '� ,err .. , do the folloAR g iIII poitarit 1teuls: qn SPPP ' 'ma written plan -for, O"quipment and tnat'erials • Have a Srrr (,ti ._�{t".ra c:Vr ar,. rnnvateiIpallutiai- preventin otmwater runoff ,; tarage and littndling locations sF� '4 ter; i Preventiol +Plan (S 1) Ak,i} p� elution. 4 �must keep it on �•'Manageiiient Strategy (Ila�v {4�+ uth' "t�rfi� , 1, ,14Riiir7� - r. • Keep pollutants awaylfronl° t' sieancl'follw Il activities the site will reduce exposure rain waten;(oils, ate iqy-fi oze,'' listad,in i must include: ' aand control runoff, BMPs, etc.) etc:), gild control ►ilnal�'ff, in r � . �4 ;+ ;fig '.Snill ui•evention Jtl}d.response our site li"�Best MF itl g ment • ' 1'cfil ittri�� sh virit the facilit rocedtt 'es, in writiii Y Yg I oc g Y �l, . g PracticesiMMl s), loc}ttion r lst i,��ta streams rs . litsitectian.scliedule>�r • Sample stiemwate = _ t, t. ,aiicl'roaditay�� t�� �t •,'Maintenance & houseke_ei)il� Y v L� , . av charges dutiiig raiiL,e 1 • Sources oflIltanta—a llst,of ypracediires, i,7 r . %f 511r i • Submit required rep Gt and ,materials andlactivities that E , •i Llllployee training r� !r1 ''j'1 1'itliila'11�c < ,.rt. •► is;lf irai,p. u'"�� keep recoi'cls as list d in t le Height pollute dike oil storag ;r� .s.Eertific.itian statement by b}t � e , �°,.6 (}.Y- perriltt. 1r r, i loading andru lloading owner 7 ♦, r S y j I'{.1 [ F � ,��� � � }ik��^:� i. fi 6ii: r�y ,j5 i,�r� 3r:: •,' ' ' kJrr i. 15�� `•, �� . � .* �'�' i� �,�r51 ' �1 " � T �itiEi. � 1 1. + 1 1 j� 1 Ar! • ff lit �(jyFf.�" ,. :-,, . �'. '.l� ;d .,��.-fit ,�.�;�f:'` � ,, '.�.!��:.���'..�•, r, ��Sq •„ PAGE 2 NC GENERAL PERM What does this permit requirE Best Mana etnent Practices BMPs aro regttired to prevent runoff pollution. Auto salvage yards havo used n number of BMPs, including: lt'' • Good housekeeping (clean tip oil 1`y' storage areas and others) 111c 6� ? • Removing fluids (gasoline, oil, 4 antifreeze, refrigerants, power steering, etc.) inintediat:ely 11 oil ,.. rxaiiiple BM P" receipt of vehicle AND on can filament pads to prevent spills ' store( above 9F' Ft undercover (id • Renoving and properly st:orag• 'I i ,. inn (tinder covet') sensitive ma- � terials such as batteries, tires, Water ua Q.. Dili] mercury switches r' It The regi • Preventing wash clown and° permit leaks from contacting the stormwater mo ground p. and qualitative • Maintaining erosion controls check) during a TECHNICAL BULLE ...rh i. toy do_ {continued each SDO (Storm Outfall)., Both an qualitative monit, quired twice per 3 2 response action) ing bntteri'e'si�r' Ii(on pallet) itndl storage buildint Monitoring . �byi ring l eve f .+X a4'1l trW tli S1ViiA- I.i• �,.� your site to see if ropwsentativc - . - Records otitfall stattis is Dar prime. All records listed in the SPPP as monitoring must ti Who inspects Me and fot :;j well as records be kept site. on what? How can I reduce my costs, DWQ p g personnel from the re .io t for monitoring? . r. office may visit the site anti loa to see if you have the permit, 4% If you have more titan one place acceptable SPPP, and evidence where runoff leaves your site, you that you are following your SPIN may request that DWQ grn tit you These inspections may be routii "representative outfall status." or the result of public complaint So, instead of sampling at three 4 or four locations, you can sample Stormwater sample Sample should be to { which is typically at before water leaves NCG 100000 Discharge ml and are re- on.less Tier triggered. �; —1&12ta, collected. SDO, • west point I. Non -Compliance and Fines .i Take compliance a riiously! Facilities that violaCe stormwater Permit conditions are subject to fines. Civil penalties of up to $25,000 per day mziy be assessed for each violation. at only one. DWQ will visit ;f�) Where can I rod forms? Who can help me with questions.?_ To apply for cov "age under the your questions about stormwater permit requirements can be 'General Perniit•IVCG100000, you nddressed to the Division of Water Qunlity,Regional Offices: must submit a Notice of Intent (NOI) application. if you are ap- Asheville Office......... (828) 296-4500 Washington Office........ ,. (252) 946-6481 proved, you will ireceive a Certifl- Fayetteville Office...... • (910) 433-3300 Wilmington Office.;....... ' (910) 796,7215 cat.e ofCoverage,:along with a copy of your 1)Trlit. Mooresville Office...... (704) 663.1699 Winston-Salem Office.... (336) 771-5000 Raleigh Office......i..... (919) 791-4200 Central Office .............. (919) 807.6300 Fora copy of tit J' ermit, monitor- ing forms, and other information, visit our wehsite. j 'or more information shout the Programs of the Division of Water Quality's fflN4 Stormwater Permitting Unit, see otir home page at: �.1 hrrp; //portal,nrrlcrrr.arglrueb/ruq/rr�rz/sre rs ,. fir, •�1' - 1 ��2Division of Water Quality I Surface Water Protection Section NCDENRNational Pollutant Discharge Elimination System Z. I:,M ,— 1'IrwRrMrvl OF FNV RONWFr AMD NXROW_ gr_Wa Rcea NCG100000 NOTICE OF INTENT of National Pollutant Discharge Elimination System application for coverage under General Permit NCG 100000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts SIC 5093 Automobile Wrecking for Scrap, (except as specified below) The following activities are specifically excluded from coverage under this General Permit: to 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) WR For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email 3) Physical Location Information: State ZIP Code Fax: state ZIP Code Fax: 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). (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude Longitude (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ❑ Existing Page 1 of 4 SW U-225-071408 Last revised 7/14/08 NCG100000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 7) Provide a brief narrative description of the types of Industrial activities and products manufactured at this facility: 8) Discharge points / 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 discharqes end up in? Receiving water classification: Is this a 303(d) listed stream? Has a TMDI- been approved for this watershed? 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). 9) Does this facility have any other NPDES permits? ❑ No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ❑ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes If yes, when was it implemented? 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ 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 Page 2 of 4 SWU-225-071408 Last revised 7/14/08 NCG100000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ❑No El Yes d) Is hazardous waste stored in the 100-year flood plain? ❑ No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per -year: Name of transport 1 disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.613(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 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 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: Title: (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 5WU-225-071408 Last revised 7/44/08 NCG100000 N.Q.I. Final Checklist This application will be returned as incomplete unless all of the following Items have been Included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ Regional Office for your area. DWg Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SW U-225-071408 Last revised 7/14/08 `��/ /1111"i -V 0 s �--� s � r —tic{ /fray 4-,Alf 470�S '111V "-�j�.�-��lcs yr�i u� .� �a,►��!� � ;ram, V�..� 41l/ 8. Contact Inspect' 9. Cc North Carolina Department of Environmental Quality Land Quality Section: 225 Green St, Suite 714 Fayetteville, NC 28301, Phone: 910-433-3300 COUNTY: Cumberland PROJECT: 32 & 33 DALTO RIDGE RIVER BASIN: CAPE FEAR PERSON FINANCIALLY RESPONSIBLE: Jimmy Ra Homes, LLC PROJECT # CUMBE-2017-060 ADDRESS: 8000 CORPORATE CENTER DR 100 CHARLO E Nk 28226 CASE # 1. PROJECT LOCATION: Heart[Ae Dr,,Favetteville IN Pictures: NO Video: ital: 2. Weather and Soil Conditio SUN WORKABLE 3. Is site currently under N ice of V 'ation? NO 4. Is the site in complia a with S .C.A. and rules? NO 5. Violations: b. Failure to ollow al plan, NCG 0000 Se e. Insufficit measu}} f. Failur to take all t 6. Is the site in om t. Failu a to o Sectio IV, (1 7. Has Sedi i Lakelnatu al Descripti n;ISEDIM Degree o amage: r Discha ide with Report: ns wed plan - G.S. 113A-57(5)and Failure o it n III. 3) (a) to retain sediment on site - G.S. 113A 7(3 enable measures -15A N.C.A.C. 413.01105. First Inspection: NO lenient the erosion and sedimentation control with NPD t!l6 010000?: NO s aintain control measures ailure t operate and m 'ntain control measures, NCG 010000 ma a occurred since last in ections?' rse on the tract: Lake/natural T IS IN THE STREET IN FRONT OF L01 Outfall with high turbidity or sedirr me): NO ONE NT TO PERSON FINANCIALLY RES Inst II all s dimentation and erosion control measures Lots 32 and 3 - Construction entrances and silt fend 10. COMMEN S: "`This oiect continues to be inspected dp(� 2. Lot 32 - Nb erosion control measure9-re—installed. It the Insoector the rcou rge AND A he tract: Other Property: YES Title: Date Given/Sent: NOV 28, 2016 on the approved plan, including the following locations: a comblaint received by this office. weeks the *Corrective actions are needed within 1 week of receiving this ins ection report to prevent a possible Notice of Violation.. Report By: Melissa Joyner Others Present: Date of Inspection: NOV 17, 2016 Time Arriving on Site: 1:45 PM Time,Leaving Site: 2:00 PM cc; CHRIS WALLACE, MIKE POOLE (EMAIL) Revision Date 10/16/2015 Page i of 1