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HomeMy WebLinkAboutNCG100237_COMPLETE FILE - HISTORICAL_20150126•y. NORTH CAROLINA Department of Environmental Qual 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V dc) a►� DOC TYPE [*,HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Cab, 5 o l alp YYYYM M DD 0 Y Permit Number NCGIO0237 Central Files: APS _ SWP _ 1 /26/2015 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Used Motor Vehicle Parts Stormwater Discharge COC COC Primary Reviewer Permit Contact Affiliation bill.dtuguid /-tC L' .�o/u��� RECEI `eD Coastal SWRuIe Jn nl 2 9 2015 Permitted Flow CENTRAL FILES DV+/R SECTION Facility Facility Name Major/Minor Region CJ Auto Used Parts Minor Raleigh Location Address County 345 Eaton Ferry Rd Warren Facility Contact Affiliation Macon NC 27551 Kelly Taylor Owner Owner Name Owner Type Individual Brad Leavitt Owner Affiliation Brad Leavitt 345 Eaton Ferry Rd Dates/Events Macon NC 27551 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue E ectivfe Expiration 10127/2014 J �� �5 _I �� 1 �s 1D/3ir% Regulated Activities Requested !Received Events i Dismantling automobiles for scrap RO staff report received 1126115 RO staff report requested 10/27/14 Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Big Stonehouse Creek 23-18 C. 03-02-07 A IF ..��� RCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Brad Leavitt CJ Auto Used Parts 34S Eaton Ferry Road Macon, North Carolina 27551 Dear Mr. Leavitt: Donald R. van der Vaart Secretary January 26, 2015 Subject: General Permit No. NCG100000 Cl Auto Used Parts -- Littleton COC No. NCGl00237 Warren County In accordance with your application for a discharge permit received on October 27, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division 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 or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle, Stormwater Engineer at telephone number (919) 807-6379. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hfp://portal.nodenr.org/webAr/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0237 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, Brad Leavitt is hereby authorized to discharge stormwater from a facility located at CJ Auto Used Parts 3265 Hwy 158 E Littleton Warren County to receiving waters designated as an unnamed tributary to Big Stonehouse Creek, a Class C waterbody to Roanoke River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, II1, IV, V and VI of General Permit No. NCG 100000, as attached. This Certificate of Coverage shall become effective January 26, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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DATE 05114 CLG Round Rock, TX CJ AUTO USED PARTS - LITTLETON SCALE: I "=2000' LITTLETON, NORTH CAROLINA kjjKXX s Division of Water Quality / Surface Water Protection A •I Section NCDENRNational Pollutant Discharge Elimination System fk— Cy Od Oewnr— of E­.e- two N�Resaunces Nccloa000 NOTICE OF INTENT FOR AGENCY USI:ONLY Date Received Year Month F Da ;crlifical� 4-0VCT"1Wc N C G 1 0 :c1te moue retnm naSL ned ro I %-eiinA a National Pollutant Discharge Elimination System application for coverage under General Permit NCG100000: 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: 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) Wa" For questions, please contact the DWQ 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. Brad Leavitt 345 Eaton Ferry Rd. Macon 252-586-7463 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email CJ Auto Used Parts Kelly Taylor 3265 Hwy 158 E. Littleton Warren 252-586-7463 _cjautousedparts@yahoo.com 3) Physical Location Information: StateNC ZIP Code 27551 Fax: 252-586-3972 StateNC ZIP Code 27850 Fax: 252-586-3972 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). From Littleton, take Highway 158 towards West for_ about 4 miles, the facility will be on the right (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude_ 36*25'31.23"N_Longitude_ 77058'42.13"W_(deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing Page 1 of 4 SWU-225-071408 Last revised 7/14108 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: 5 0 1 5 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Dismantling of vehicles for the sale of used parts. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _2_ What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Unnamed ary to Big Stone louse Creek !90 A Receiving water classification: C — 2 — S �• r a. 23— Is this a 303(d) listed stream? _ Has a TMDL been approved for Hs watershed? `No 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? X 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)? X 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? X No ❑ Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: Housekeeping is fair throughout the facility. The facility is considering structural and non-structural best management practices. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? May 2, 2014 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes Page 2 of 4 SWU-225-071408 Last revised 7114/08 NCG100000 N.O.I. I c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X 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 143-215.6B(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 k lief such information is true, complete, and accurate. Printed717AMW g of Person Signing: Title: � j (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 7/14/08 CJ AUTO USED PARTS LLC UNION BANK AND TRUST COMPANY 5fio PARTS ACCOUNT OXFORD,NC Il 345 EATON FERRY ROAD MACON, NC 27551-8977 ss �267153i (252) 586-7463PAY TO THE 10/9/2014 ORDER OF NCDENR $ ++100.00 One Hundred and 'DOLLARS ' Sbutly hrtuna NCDENR- Division of Water Quality �wk �.. 1617 Mail Service Center Raleigh, NC 27699-1617 N c G- 10 0 'a3 CJ Auto. Used Parts litfleton 3265 H 158 E UTHORIZ�USIGN RE n�rFero ( ) '"'y 11" ..V Al - - - 2-IIIM NCWHR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Brad Leavitt CJ Auto Used Parts 345 Eaton Ferry Road Macon, North Carolina 27551 Dear Mr. Leavitt: Donald R. van der Vaart Secretary January 26, 2015 ' a 4. Subject: General Permit No. NCG100000 CJ Auto Used Parts -- Littleton- DENR Raleigh Regional QTce COC No. NCGl00237 Warren County In accordance with your application for a discharge permit received on October 27, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this per are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division 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 or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle, Stormwater Engineer at telephone number (919) 807-6379. Sincerely, ' ORIGINAL SIGNED M KEN P for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.nodenr.org/webAr/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCGl00000 CERTIFICATE OF COVERAGE No. NCGIO0237 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, Brad Leavitt is hereby authorized to discharge stormwater from a facility located at CJ Auto Used Parts 3265 Hwy 158 E Littleton Warren County to receiving waters designated as an unnamed tributary to Big Stonehouse Creek, a Class C waterbody to Roanoke River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill, W, V and VI of General Permit No. NCG100000, as attached. This Certificate of Coverage shall become effective January 26, 2015. This Certificate of Coverage 'shall remain in effect for the duration of the General Permit. Signed this day January 26, 2015, ORIGINAL SIGNED B1 KEN PICKLE: for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission e ��k• J �y 9.� � , � � �' l'• �'' '�.'i `r' S� �1� u+ K ��r*" C f�t.�.��j��x. � �{ •, >�� �a�a }} rcd�:; t �^" ` �'.� �� \��•�f(� '�a� � �! t'r . � � 3.: '°•.0 1 �:' �,��'�'�4�. ix c' _'�• ��J f.� r' � f 9: y yr r; �,r� rt �' � '�'�yy-..`���"^ '�„°'-� i -, � •i ri 9 -�t� - �4. t � h,rb io y , �- w�t.�,,,. �i ��� iai" Syr,. '� r "o-"s � ' J!f --a \ t �-F 4t, t/ yr •t- \ �""•- r !e. f �t °.- a�,[ k-/ •�t,r,.�, � � :."r "J,x ,x 5i.)�f.'l � �: � ! t �" i .! ..._.i r �. � � •� +a¢ �`.� �' r+•"�.c y l � i.• Y� r t t..;i \!N �, � v.� t ``mi�ll 'rl .f �i I3 �•S� ' * � - t � ! ! l + w� `� �Pv, `t� F 1 ��''�`.��� (i- , �' �'�� `�) P0� _<.. - ' 'r~�,� { •'~ C'�-}�s-Z ram, rG f��J+�'4.�. •e ''�'»u�Y - ' . �• 3y 7v 4 UNNAMED kx ..c--• TRIBUTARY TO ,,��,,• ayr-. 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'1 .s✓ •1R'az . 1.�--�� J `l,. lA � � � •fir 1rJNI,� 4.^�.y� J •` �t� �Ir}�'�� i t 1 } �� � ��i4's• f \s 'i itrl j t� q f 'r*:.` *' '.�a 1 L��`✓: CC'ix',%_r 3r '� �,.. l•" '.'•i 5n. �l CJ AUTO USED PARTS - LITTLETON i ..•-. 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DATE 05/14 CLG Round Rock, TX C] AUTO USED PARTS - LITTLETON SCALE: 1 r,=2000' LITTLETON, NORTH CAROLINA `y j NSCELLANEOUS SCRAP � ,✓ter �+ � y �'`.•L b °gyp w � 's " > : ......... >..... - 7 OUTFALL 002 OUTFALL 0-01 SAMPLE POINT r ..'_`' ...__ SAMPLE POINT SIC CODE 5015 _ SIC CODE 5015 j A:' "•� "" PROPERTY LINT NO FENCE ,p�Y �k VEHICLE ' '�e ' ' DfTCH STORAGE AREA. x .�" VEHICLE STORAGE AREAm" VEHICLE STORAGE AREA za V VEHICLES STORAGE AREA PROPERTY LIMIT NO FENCE HOUSENOT �* INCLUDED �s A' 4 n +}'f VEHICLE y v / STORAGE AREA max— r'�.4 I w CORES CANOPY STORAGE FOR VEHICLES PROCESSING AREA' ' �.4 FLUI : CORES C STRAG�' Y ElEj❑6 GATE.. MOLDING AND DROP AREA 14 ,w _ EATOWFERRYHOAD_(INTERSTAT: HIGHWAY 158) James Environmental SITE PLAN management, 111C. CJ AUTO USED PARTS - LTTLETON saa Round Rock west Drive, Suite 201 LITTLETON, NC'RTH CAROLINA Round Rock, Texas 78681 > ......... y 7 CREATED BY MODIFIED BY DATE MODIFIED CLG CLG 06114 LEGEND �- O[RECTION OF SURFACE RUNOFF BUILDING OR ......� COVERED AREA .... l DRAINAGE ` BOUNDARY TOTAL ACRES 63 OUTFALL M ACRES 2C OUTFALL 002 ACRES 43 lAPEtVIOUS sox WOODED AREA - TREE FARM coot'►. VKIfI.a NCDENR North Carolina Department of Environment and Natural Division of Water Quality Pat McCrory Charles Wakild, PE Governor Director February 12, 2013 CERTIFIED MAIL 70121640 00019606 3738 RETURN RECEIPT REQUESTED Mr. Brad Leavitt CJ Auto Used Parts, LLC 345 Eaton Ferry Road Macon, NC 275S1 Subject: Dear Mr. Leavitt: Resources NOTICE OF VIOLATION NOV-2013-PC-0040 NPDES Permit NCG100210 CJ Auto Used Parts, LLC Warren County John E Skvarla III Secretary On February 6, 2013, a compliance evaluation inspection (CEI) of your auto salvage facility, was performed by Dave Parnell of the Division of Water Quality (DWQ) Raleigh Regional Office. The CEI encompassed the stormwater permit requirements. Your assistance was appreciated. NPDES NCGIO0210 - Stormwater Permit Inspection: 1. The current general permit was issued on November 1, 2012, and it expires on October 31, 2017. 2. The Stormwater Pollution Prevention Plan (SPPP) was requested for review during the inspection, and was available. There were deficiencies note at that time. Those noted were; • A list of significant spills must be retained within the SPPP for three years. • Documentation of annual employee training. • Documentation of annual review and update of the SPPP. North Carolina Division of Water Qua] ity 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Sevice One Internet: www,nc%vaterguality.ors Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748 NonhCarolina fVatura!!!1 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper CJ Auto Used Parts, LLC Please include the above items within your SPPP and notify this office of a timeline for the inclusion. 3. During the CEI, it was noted that Qualitative Monitoring was not being conducted as the permit required. We discussed the proper format for documenting the Qualitative Monitoring. During the site visit, the Stormwater Discharge Outfall location was reviewed and the sample location designated. Please use or follow closely the monitoring form that was reviewed during the inspection. 4. Analytical Monitoring Reporting was last documented during the first half of 2012. Failure to monitor is a permit violation and may result in a Civil Penalty Assessment. You must sample as required by your permit. Please forward the Analytical Monitoring Results to this office for the current monitoring period, as soon as your receive the results. Cl Auto Used Parts, LLC, is non -compliant with permit conditions of the NPDES NCGl00210 permit. Please provide a written response to this letter, including a schedule with dates for completion, within 30 days of its receipt. Please understand permit conditions violations are subject to civil penalty assessments of up to $25,000 per violation. It is requested that you address in writing your compliance efforts with respect to all of the bold items noted above. It is the intentions of this office to conduct a follow-up inspection, in order to determine if permit condition enforcement is appropriate to pursue. If you have any questions regarding the attached report or any of the findings, please contact Dave Parnell at: (919) 791-4200 (or email: david_parnell@ncdenr.gov_). Sin ly, n v �rYl Danny Smit Regional S ervisor Surface Water Protection Section cc: WQ Central Files RRO Stormwater Files Stormwater Permitting Unit r Compliance Inspection Report Permit: NCGl00210 Effective: 11/01/12 Expiration: 10/31/17 Owner: Brad Leavitt SOC: Effective: Expiration: Facility: CJ Auto Used Parts County: Warren 345 Eaton Ferry Rd Region: Raleigh Macon NC 27551 Contact Person: Kelly Taylor Title: Phone: 252-586-7463 Ext.223 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/06/2013 Entry Time: 01:00 PM Exit Time: 02:15 PM Primary Inspector: David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Paris Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGl00210 Owner -Facility: Brad Leavitt Inspection Date: 02/06/2013 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? 0110 ❑ # 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: Please follow you permit and apply all aspects of your permit within your Stormwater Program (including the SPPP). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: No documentation of Qualitative Monitoring 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: No recent analytical Monitoring, however it was being done in the past. 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: NCGl00210 Owner -Facility: Brad Leavitt Inspection Date: =06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Outfall was observed and a revised sampling location was pointed out. Sugested vegetation be removed. Page: 4 August 21, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 Re: Kelly Taylor CJ Auto Used Parts (Littleton) 3265 Hwy 158 E. Littleton, NC 27850 James Environmental management, inc. Certified Mail 7013 0600 0001 8195 8616 James Environmental Management, Inc., on behallf of CJ Auto Used Parts (Littleton), is submitting the enclosed Notice of Intent (NOI). Should you have any questions or require additional infonnation, please feel free to contact me. Sincerely, Yujin Kim Enc-. NOI cc: Kelly Taylor RECEIVED OCT 16 2014 CENTRAL FILES DWR SECTION 600 Round Rock West Drive, Suite 201 • Round Rock, 'Texas 78691 • (512) 244-3631 9 Fax: (512) 244-0853 OUTFALL001 /SAMPLE POINT LEGEND DMC71ON OF SIC CODE 6016 SURFACE RUN-0FF BMWNG OR COVERESAREA PROPERTY LIMIT --- 1 + NO FENCE DRAINAGE �-�--i BOUNDARY / ' « + ; «} ` f DffC 'I k +•e TOTAL ACRES 63 US MUS 50% EM _ `- + I -------- OUTFALL 001 AC [hiPERVIDUS 20 60% ACRES DUTFALL 002 43 ik IMPERVIOUS 60% + y 1111 1'� ' f VEHICLE { ' STORAGE AREA +' I PROPERTY LIMIT Ilk NO FENCE ' 1 \ • 4 WOODED AREA - TREE FARM 1 IICORESI � 11 � --- 1 HOLDINGAND -^I` i DROP AREA CORES" I `GORES' 1 '-----`� xa I ------------ N ----------- ��`� DITCH « IGHWAY-158}_-------------------------------------------- .AN 20081 RTS - LITTLETON CREATED BY CLG MODIFIED BY CLG I 2 :TH CAROLINA DATE MODIFIED 05►14 OUTFALL 002 SAMPLE POINT SIC CODE 5015 + IN, SCELLANEDUS � SCRAP 5 ell, �II111E= James' En4ronmental management, inc. 600 Round Rock West Drive, Suite 201 Round Rock, Texas 78681 r _ IA1 , / 5 I { 1� 5 , ,�I III VEHICLE STORAGE AREA } 1 + yyy 5 1 I 5 1 1 5 , 1 1 f� It II I I / L 5 , 1 / 1 i r PROPERTY LIMIT ; NO FENCE r 1 VEHICLE STORAGE AREA r 4YOODED AREA - TREE FARM r I / 1 r I i 1 � 1 r I , -------------------------------- / --------------- HOUSE NOT t INCLUDED + VEHICLE , STORAGE AREA - - - ; r _ r CANOPY STORAGE r---------------------I FOR VEHICLES PROCESSING AREA\ \ rIC-3. (CORES) 5 V%%%%`M l � FLU1D:j S RAG ❑❑ SITE CJ AUTO USED F LITTLETON, NI Division of Water Quality / Surface Water Protection ,ffl e • Section �� �Attttttttttttttti NCDENRNational Pollutant Discharge Elimination System hk r Canoe- oerwrt.rMr OF E+ R,x eG N 14m Rennes NCG100000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da er�rtcat��Covera e N ,C ec oun enna nssi ed to t'A q L4 d National Pollutant Discharge Elimination System application for coverage under General Permit NCG100000: 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: • 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) t For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailedi: Name Street Address City Telephone No. Brad Leavitt 345 Eaton Ferry Rd. Macon 252-586-7463 2) Location of facility producing discharge: 3) Facility Name CJ Auto Used Parts Facility Contact Kelly Taylor Street Address 3265 Hwy 158 E. City Littleton County Warren Telephone No. 252-586-7463 Email _cjautousedparts@yahoo.com Physical Location Information: StateNC ZIP Code 27551 Fax: 252-586-3972 StateNC ZIP Code 27850 Fax: 252-586-3972 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). From Littleton, take Highway 158 towards West for_ about 4 miles, the facility will be on the right (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude_ 36025'31.23"N_Longitude_ 77°58'42.13"W—(deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing Page 1 of 4 Swu-225-071408 Last revised 7114108 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: 5 0 1 5 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Dismantling of vehicles for the sale of used parts. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _2_ What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? UnnamZ7�H:as ig Stone ouse Creek ��AArakJE it i9 K Receiving water classification: — Z — 1�- >a. 23— Is this a 303(d) listed stream? ` a TMD!_ beenapproved for s watershed? `No 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? X 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)? X 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? X No ❑ Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: Housekeeping is fair throughout the facility. The facility -is considering structural and non-structural best management practices. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? May 2, 2014 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes Page 2 of 4 S W U-225.071408 Last revised 7114/08 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? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X 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 143-215.6113(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 lief such information is true, complete, and accurate. Printed�aofPerson Signing: Title: i 10140 (Da a Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-225-071408 Last revised 711410A