NCG100073_COMPLETE FILE - HISTORICAL_20151116

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
CX HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ D O) 5 1) ) G
YYYYM M D D

r
North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 16, 2015
Donnie White
White's Service Station & Garage
2658 Mountain View Road
Germanton, NC 27019
Subject: COMPLIANCE INSPECTION: NOTICE OF DEFICIENCY
NPDES General Stormwater Permit NCG100000
Certificate of Coverage NCG100073
White's Service Station & Garage
Stokes County
Dear Mr. White:
Donald R. van der Vaart
Secretary
Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on November 13, 2015. Mr.
Dean White, co-owner of the facility, was present at that time.
1. Permit
This facility holds General Storm water Permit No. NC100147 to discharge Storm water from activities
associated with Used Motor Vehicle Parts and Auto Wrecking for Scrap under the NationaS Pollutant
Discharge Elimination System (NPDES). The permit became effective November 1, 2012 and expires October
31, 2017. Your permit renewal package must be received in the Central Office in Raleigh no later than 180
days prior to the expiration date of the permit.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include 0 nine (9) subsections of Part II, Section A of the permit. Qualitative monitoring is
required to be completed and documented twice yearly as defined in Part II, Section C of the permit. The
SPPP plan must be updated annually and qualitative and analytical monitoring must be conducted and
properly documented semi-annually to retain compliance with the permit. No Stormwater Pollution
Prevention Plan was available for review. The permit requires the plan and records be maintained on -site.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
S12 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/­
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

I
3. Facility Site Review
The site is a very large vehicle salvage yard. Salvage vehicles litter the hills along both sides of a stretch of
Mountain View Road. It does not appear that a siteplan has been developed and outfall locations haven't
been determined.
J
4. Effluent/Receiving Waters
Stormwater from this facility discharges to Town Fork Creek "Class C" waters of the Roanoke River Basin via
the outfalls not yet determined.
5. Self -Monitoring Program
Analytical Monitoring: This site is required to provide analytical monitoring under current operating
procedures. Monitoring has not been performed as required by the permit. Begin bi-annual monitoring at
the next rainfall event.
Please provide your written response to this office within 30 days of receipt of this notice. Your response
should address:
O Stormwater Pollution Prevention Plan implementation.
0 Qualitative Monitoring implementation.
e Analytical Monitoring and contoct information for the Lab that will perform the testing.
C Defining all Outfolls
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000,00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration
and gravity of the violation(s)will be considered in any civil penalty assessment process that may occur.
Should you have any questions regarding these matters, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC:- Division of Land Quality -- WSRO'

r
Compliance Inspection Report
Permit: NCGlOO147 Effective: 11/01/12 Expiration: 10/31/17 Owner: James Ray White
SOC: Effective: Expiration: Facility: White's Service Station & Garage
County: Stokes 2658 Mtn View Rd
Region: Winston-Salem
Germantan NC 27019
Contact Person: Donnie White Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 11/10/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 11:OOAM
Phone: [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: NCG100147 Owner - Facility: James Ray White
V 1�k
Inspection Date: 11110/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter)
}
Page: 2

Permit: NCGlOO147 Owner - Facility: James Ray White
Inspection Date: 11110/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Poslution 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?
❑ IN El ❑
# Does the facility provide all necessary secondary containment?
❑ IN El ❑
# 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?
❑ IN El ❑
-# 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: No Stormwater Pollution Prevention Plan onsite. Plan must be developed that includes all
elements of Part IIL Section A of the permit requirements. Noncompliant since permit coverage
was granted but no enforcement has been done to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No monitoring has been completed. Non -compliant at each prior inspection.
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: This facility has not been conductinq analytical monitoring as required. Begin conducting_
analytical monitoring at next rainfall event and continue to monitor twice annually per permit
requirements.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ®❑ ❑
# Were ali 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 stonmwater) discharges? ❑ ®❑ ❑
Comment: I don't believe all outfalls have been determined. A stormwater pollution__ prevention plan must be
developed that shows the location of each outfall and monitohnq must be performed (Qualitative
and Analytical) at each outfall.
Page: 3

North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 26, 2015
Connie Wheeley
Wheeley Auto Mail
4751 NC Hwy 54
Graham, NC 27253
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG100000
Certificate of Coverage NCG100073
Wheeley Auto Mall
Alamance County
Dear Mr. Wheeley:
Donald R. van der Vaart
Secretary
Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on October 20, 2015, Your
cooperation and assistance was greatly appreciated. An inspection checklist is attached foryour records and
the inspection findings are summarized below. '
1. Permit
This facility holds Genera.l Storm water Permit No. NC100073 to discharge Storm water from activities
associated with Used Motor Vehicle Parts and Auto Wrecking for Scrap under the National Pollutant
Discharge Elimination System (NPDES). The permit became effective August 1, 2013 and expires July 31,
2018. Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days
prior to the expiration date of the permit.
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include all nine (9) subsections of Part 11, Section A of the permit. Qualitative monitoring is
required to be completed and documented twice yearly as defined in Part II, Section C of the permit. The
SPPP plan must be updated annually and qualitative and analytical monitoring must be conducted and
properly documented semi-annually to retain compliance with the permit. The SP3 (Stormwater Pollution
Prevention Plan) and monitoring records were up to date and maintained in on 3-ring binder.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htto://Portal.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

3. FacilitySite'Review_
Mr. Wheeley walked the site with the inspector. When salvage vehicles are brought onto site, batteries and
fluids are removed. Fluids are stored in trucks or tanks and batteries are stored under cover until they can
be picked up for recycling. The outfall was observed. it had only a small amount of standing water which was
clear at the time of inspection. The overall condition of the site was good.
4. Eff luent/Receiving Waters
This facility has one outfall. Stormwater discharges from the site through a small unnamed channel of the
Haw River (Class WS-IV, NSW) waters of the Cape Fear River Basin.
5. Self -Monitoring Program
Analytical Monitoring: This site is required to provide analytical monitoring under current operating
procedures. Monitoring records for 2015 were available for review. Results were within parameters.
6_. Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the
records must be kept on file at the facility for a period of five years. This site is required to complete
qualitative monitoring twice annually. Records were current and available for review.
Thank you again for your assistance with the inspection and for working to keep your facility compliant with
permit requirements. If you have any questions concerning this letter or the attached inspection report,
please contact Glen White at [phone].
Sincerely,
Matthew E, Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BUS Inspection Checklist
CC: Division of Land Quality— WSRO

Compliance Inspection Report
Permit: NCGIO0073 Effective: 11/01/12 Expiration: 10/31/17 Owner: Wheeley Auto Mall
SOC: Effective: Expiration: Facility: Wheeley Auto Mall
County: Alamance 4751 NC Hwy 54
Region: Winston-Salem
Graham NC 27253
Contact Person: Connie L Wheeley Title: Phone: [phone]
Directions to Facility
System Classifications:
Prima.ry ORC:
Secondary ORC(s):
On -Site Reprose ntative(s):
Retated Permits:
Inspection Date: 10/2012015 Entry Time: 09:OOAM
Primary inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 09:45AM
Phone: [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)
E
Page: 1

A
Permit: NCG100073 Owner -Facility: Wheeley Auto Mall
Inspection bate: IW2012015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Connnie Wheeley, owner, walked site with inspector. The facility removes fluid and batteries from salvage vehicles
when they are brought onto site. Batteries are stored under cover. Fluids and batteries are picked up for recycling. SP3
records were up to date at the time of inspection. Outfall was clear of debris and water was still from absense of rain but
was clear.
Page: 2

Permit: NCGI O0073 owner- Facility: Wheeley Auto Mall
Inspection Date: 10/20/2015 Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Phan 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 indude a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: SP3 plan complete and updated.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Moitoring performed twice annually per permit requirements.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring performed twice annually Rer permit requirements.
Reason for Visit: Routine
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
®❑❑❑
®❑❑❑
❑ ❑ ® ❑
❑ ®❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ 110
® ❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
❑ ®❑ ❑
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? ® ❑ ❑ ❑
Comment: This facility has one outfall. It is a small creek that runs through the middle of the property. No
water was running at time of inspection but what what there was clear.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Connie Wheeley
Wheeley Auto Mall
1210 Pine St
Mebane, NC 27302
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Wheeley Auto Mall
COC Number NCG100073
Alamance 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 (htti)://I)ortal,ncdenr.orp/web/wq/ws/su�current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
htti)://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.non aterquatlty.ona
An Equal Opportun'ty ', Nforralive Action Employer
One
North Carolina
Vaturu!!ry

Connie Wheeley
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 8, 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 [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLMA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100073
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Wheeley Auto Mall
is hereby authorized to discharge stormwater from a facility located at:
Wheeley Auto Mall
4751 NC Hwy 54
Graham
Alamance County
to receiving waters designated as HAW RIVER, a class WS-V;NSW waterhody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

.I
NCDE R
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 29, 2010
Mr. Connie L. Wheeley, Owner
Wheeley Auto Mall
1210 Pine Street
Mebane, North Carolina 27302
Subject: General Stormwater Permit Inspection
NPDES General Permit # NCG100073
Wheeley Auto Mall — Graham, North Carolina
Alamance County
Dear Mr. Wheeley:
Natural Resources
Dee Freeman
Secretary
On July 21, 2010, Jenny Graznak of this office performed a Stormwater Permit Inspection
at Wheeley Auto Mal! located at 4751 Highway 54 in Graham, North Carolina. This facility holds
General Stormwater Permit No'. NCG100073,under the National Pollutant Discharge Elimination
System (NPDES) to discharge Stormwater discharges associated with activities classified as
Used Motor Vehicle Parts. Mrs. Tina Wheeley was present for the inspection. This type of
inspection consists of two basic parts: a review of facility files and self -monitoring data and an
inspection of the facility's discharge points. This particular inspection evaluated five (5) areas,
and observations from each area are addressed below:
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the
current permit was available during the inspection.
2. Records/Reports
Although the facility does'not have a prepared Stormwater Pollution Prevention Plan (SPPP),
sever@[ of the required aspects of a SPPP were available for review during the inspection.
These aspects include a location map of the site and its outfall, and with a list of potential
stormwater pollutants as described in the Tier 11 Emergency and Hazardous Chemical Inventory
that is required by the Fire Department. The facility also has a written protocol describing how
chemicals and fluids are handled on the site. You should read the complete requirements for
your SPPP in Part 11, Section A of your permit text.
3. Facility Site Review
When a car is stripped upon arrival at the facility, all of the parts are inventoried and labeled.
From there, the car is moved inside where fluids are drained and engines are removed. Motor
oil, hydraulic fluid, transmission fluid, etc. are recycled in the facility's waste oil burner that is
used to heat the facility building during the winter months. Gasoline is siphoned from the cars
and is either used on -site or if it the gasoline is dirty or contaminated, it is removed by Noble Oil.
Batteries are stored under cover. All car parts are kept under cover in parts storage.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
NorthCarohna
'VVrtlrr�tllJ

C
4. EffluenUReceiving Waters
The facility has one stormwater discharge outfall. This outfall is a ditch that leads to a small
creek that runs through the middle of the property. Stormwater from the property discharges to
an unnamed tributary to Haw River (Class WS-IV, NSW) in the Cape Fear River Basin.
5,_Self-Monitoring Program
An on -site review of the monitoring reports and lab data during the inspection showed that the
most recent ana4ytical monitoring events occurred on March 6, 2006 and January 21, 2008.
Meritech Laboratories performed the analyses and the results were within permit limits. You
should be aware that the latest version of the permit requires semi-annual qualitative and
analytical monitoring. You can find a detailed explanation of these requirements in Part II,
Section B & C of your permit text.
If you have any questions concerning this letter or the attached inspection report, please
contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: SWP — Central Files
VSWP = WSRO

Compliance Inspection Report
Permit: NCG100073 Effective: 11/01/07 Expiration: 10131/12 Owner: Wheeley Auto Mall
SOC: Effective: Expiration: Facility: Wheeley Auto Mall
County: Alamance 4751 NC Hwy 54
Region: Winston-Salem
Graham NC 27253
Contact Person: Connie L Wheeley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Connie L Wheeley
Certification
Inspection Date: 07/2112010 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Phone:
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ® Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG100073 Owner - Facility: VVheeiey Auto Mall
Inspection Date: 0712IY2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the current permit was
available during the inspection.
2. Records/Reports
Although the facility does not have a prepared Stormwater Pollution Prevention Plan (SPPP), several of the required
aspects of a SPPP were available for review during the inspection. These aspects include a location map of the site and
its outfall, and with a list of potential stormwater pollutants as described in the Tier II Emergency and Hazardous Chemical
Inventory that is required by the Fire Department. The facility also has a written protocol describing how chemicals and
fluids are handled on the site. You should read the complete requirements for your SPPP in Part II, Section A of your
permit text.
3. Facility Site Review
When a car is stripped upon arrival at the facility, all of the parts are inventoried and labeled. From there, the car is
moved inside where fluids are drained and engines are removed. Motor oil, hydraulic fluid, transmission fluid, etc. are
recycled in the facility's waste oil burner that is used to heat the facility building during the winter months. Gasoline is
siphoned from the cars and is either used on -site or if it the gasoline is dirty or contaminated, it is removed by Noble Oil
Batteries are stored under cover. All car parts are kept under cover in parts storage.
4. Effluent/Receiving Waters
The facility has one stormwater discharge outfall. This outfall is a ditch that leads to a small creek that runs through the
middle of the property. Stormwater from the property discharges to an unnamed tributary to Haw River (Class WS-IV,
NSW) in the Cape Fear River Basin.
5. Self -Monitoring Program
An on -site review of the monitoring reports and lab data during the inspection showed that the most recent analytical
monitoring events occurred on March 6, 2006 and January 21, 2008, Meritech Laboratories performed the analyses and
the results were within permit limits. You should be aware that the latest version of the permit requires semi-annual
qualitative and analytical monitoring. You can find a detailed explanation of these requirements in Part II, Section B & C
of your permit text.
Page: 2

i
Permit: NCG10o073 Owner - Facility: Wheeiey Auto Mall
Inspection Date: 07121/2010 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?
n
®
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
to
n
n
n
# Does the Plan include a detailed site map including outfa€I locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
®n
n
# Does the facility provide all necessary secondary containment?
n
n
®
n
# Does the Plan include a t3MP summary?
n
®❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? n ® n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n in n n
# Does the facility provide and document Employee Training? ® n n n
# Does the Plan include a list of Responsible Party(s)? n ® n n
# Is the Plan reviewed and updated annually? ® n n n .
# Does the Plan include a Stormwater Facility Inspection Program? n ® n n
Has the Stormwater Pollution Prevention Plan been implemented? ®!1 n n
Comment: Although the facility does not have a prepared Stormwater Pollution
Prevention Plan (SPPP), several of the required aspects of a SPPP were available for
review during the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ®❑ I]
Comment: The facility has been following the monitoring requirements of the previous
permit. You should be aware that the latest version of the permit requires semi-annual
qualitative and analytical monitoring.
Analytical Monitoring
Yes No
NA ,NE
Has the facility conducted its Analytical monitoring?
® n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n
®
n
Comment: The facility has been following the monitoring requirements of the previous
permit. Please note that the latest version of the permit requires semi-annual qualitative
and analytical monitoring.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
1300
n
# Were all outfalls observed during the inspection?
® n
n
n
Page: 3

r
Permit: NCG100073 Owner -Facility: Wheeley Aute Mall
Inspection Date: 07121/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
■nnn
Page: 4

A rF�QG Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
(] Alan W. Klimek, 1) E. Director
Division of Water Quality
March 17, 2006
Mr. Connie L. Wheeley
Wheeley Auto Mall
1210 Pine Street
Mebane, NC 27302
Dear Mr. Wheeley:
Subject: NPDES General Permit NCG100000
Certificate of Coverage NCG100073
Wheeley Auto Mall
Formerly Graham Auto Salvage
Alamance County
Division personnel have renewed and approved your request to transfer coverage under the General Permit,
received on January 1, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Alan W. Khmek P. E.
Jg�ffice,
,cc: Water Quality Section
Stormwater Permitting Unit
NonrthCarolina
Alahrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, INC 27604 FAX [phone]
An Equal OpportunitylAtlirmalive Action Employer — 50% Recycledll0 k Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVEItAGE No. NCGIO0073
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,
WHEELEY AUTO MALL
is hereby authorized to discharge stormwaler from a facility located at
W HEELEY AUTO MALL
4751 NC HWY 54
GRAHAM
ALAMANCE COUNTY
to receiving waters designated as the Haw River, a class WS-IV NSW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, I1I,1V,
V, and VI of General Permit No. NCGI00000 as attached.
This certificate of coverage shall become effective March 17, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 17, 2006.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

H .CAR0IIINA _
D ECONOMIC' RESOURCES
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O��F wArF9QG Michael Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
Ms. Connie Wheeley
Wheeley Auto Mall
4751 NC Hwy 54
Graham, NC 27253
Subject: Permit name or ownership change request
Permit NCG100073
Your request for a permit name change or ownership change received on _ -4 , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
Missing legal document of the transfer of ownership (such as a contract or a deed).
❑ Other
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Sarah Young at [phone] extension 502. Our mailing
address is as follows: Wetlands and Stormwater Branch
1617 Mail Service
Raleigh, NC 27699-1617
.r
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Files
SPU
14rtthCarolina
)Valura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An EqW Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Connie Lee Wheeley
Wheeley Auto Mall
4751 NC Hwy 54
Graham, NC 27253
Michael F. Easley, Covemor
William C. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit name or ownership change request
Permit NCG100073
Your request for a permit name change or ownership change received on C' , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
❑ Missing legal document of the transfer of ownership (such as a contractor a deed).
)� Other
>"\ '40 e-S rno-
VIA S S,
-fv "Wi e-e f -e N
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Sarah Young at [phone] extension 502. Our mailing
address is as follows: Wetlands and Stormwater Branch
1617 Mail Service
Raleigh, NC 27699-1617
DWQ StormWater Permitting Unit
Cc:
DWQ Central Files
SPU
No hCarolina
lTfllCA�i•If
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAftirmative Action Employer — 50% Recycledl10% Post Consumer Paper

wAr�RQG
CO 7
4 `C
DONALD P S(`UI'I-I
GRAHAM AU-1'0 SALVAGI-
4747 B HWY 54
GRAHAM, NC 27253
Dear' Pernlittce:
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dccenthcs- 27, 2001
Subject: NPDLS Stormwater Permit Renewal
GRAHAMM AU'1'0 SALVAGE
COC Ntmabcr NCG 100073
Alamance County
Your facility is currently Covcrcd for storrnwater dischar"'C under General Permit NCG 100000, "Phis pernnit expires
on August 31. 2002. The Division staff is currently in the process ol-rewrilirtg this pernlit and is scheduled to h;nIC
Ole hermit reissued by late summer ol'2002. Once the permit is reissued, your Facility would he Cli,ible for
continued covcragC under the rcissucd permit.
In order to assure your continual coverrgC Under the gcncral permit. you must app]y to the Division of Water
Quality (DWQ) 101' rcncwal of your pCrruit covcr;tgC. To make this 1'C11CWdl process CVsiUl% wC arc informing VOL) in
advance that your pernlil will be expiring. Enclosed you will find a Geucral Permit Coverage Renewal
Applicaliou Form. 'I'frc application must be completed and rctarr-ncd by March 4, 2002 in order to assure colltinucd
coverage under the general permit.
FailurC to rcducst retlCwal within this lime period may result in o civil assessment of at least $250.00. Larger
pcnaltics may be assessed depending on file dclinqucncy cap 111C rcrluCst. Dischur«a of'stornnvatcr IYom your facility
without coverage under a valid stormwater NPDI]S permit would constitute a violation of NCGS 143-215.1 and
could result in assessntcnts of civil penalties oh up to $10,000 per day.
Please note Ihat recent Icdcral legislation has extended the "no CxposurC CxChssiorn" to ull operators of industrial
facilities in arty oil the I I categories of' "storm water discharges associated wills indtsstr'ial activity," (except
construction activities). ll' you feel your facility can certify a condition of "no cxposurC", i.e, the facilly industrial
materials and opCM6011s arc not exposed to suarnlwater, you can apply for the no CxpusurC cxClusion. For additional
inl'ormation Contact the Central Ohlicc Stormwater Stal"l' mcniber listed below or check the Stormwater &- General
Permits Unit Web Site at]tttpa/h2o.Cnr.statc.nc.us/sulstorrmvatcr.hun]
If the suhjcct slorntwater discharge to waters of the state has peen laminated. please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the bottom of the 101'111. You will bC motiliCd when the
rescission process has been completed.
if you havC any ducstious regarding the pernlit rcncwal procedures please. contact Corcy Basinger of she
Winslon-Salem Regional Office at 330-771-4600 or Aisha Lrru of the Central Ohhice Stormwater Unit at (919)
733-5083, ext..578
sincerely,
Bradley 13Cnrtcu, SupCrvisor
Stormy+goer and Permits Unit
cc: CcntralFiles
Willston-SfdCnl RC'1ional OhficC
NCDIENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1647 [phone] Customer Service
1- 800-623.7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
DONALD P SMITH
GRAHAM AUTO SALVAGE
4747 B HWY 54
GRAHAM, NC 27253
Subject: NPDES Stormwater Permit Renewal
GRAHAM AUTO SALVAGE
COC Number NCGIO0073
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a 'Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. 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 DENR or 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
ce: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
e"A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

''State of North Carolina
Department of Environment,
Health and Natural Resources 74 •
Division of Environmental Management
r � �
James B. Hunt, Governor ID E H N F1
Jonathan B. Howes, Secretary
A. Preston Howard, Jr_, P.E., Director
November 18, 1994
Mr. Donald P. Smith
Graham Auto Salvage
606 Brittney Court
Gibsonville, NC 27249
Subject: General Permit No. NCG100000
Graham Auto Salvage
COC NCGIO0073
Alamance County
Dear Mr. Smith:
In accordance with your application for discharge permit received on September 21, 1994, 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
December 6, 1983. _
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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Steve Ulmer at telephone number 919/733-
5083.
Sincerely, f)r�gina� 5i ned 13Y
COlae~, ii, suilirtis
A. Preston Howard, Jr., P. E.
cc: Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

_f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF !'OVERAGE NO. NCG100073
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,
Graham Auto Salvage
is hereby authorized to discharge stormwater from a facility located at
4747 B NC Hwy 54
Graham
Alamance County
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGIOOOOO as attached.
This Certificate of Coverage shall become effective November 18, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 18, 1994.
Ootinal Si>?nprl 9v
i o,�2ri H. Suilit1J
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

'.TH .CAROLINA SAXAPAHAW QUADRANGLE
aND ECONOMIC RESOURCES NORTH CAROLINA
FH CAROLINA 7.5 MINUTE SERIES (TOPOGRAPHIC.)
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