NCG100170_COMPLETE FILE - HISTORICAL_20160104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
1v C& / �
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p 001 to DI O %
YYYYMMDD

Mid Atlantic
Engineering & Environmental Solutions
January 4, 2016
Mr. Matthew E. Gantt, P.E.
Land Quality Section
Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, North Carolina 27105
Subject: WARNING LETTER RESPONSE
CRUTCHFIELD MOBILE CRUSHER
1941 US HIGHWAY 70
MEBANE, NORTH CAROLINA 27302
NPDES PERMIT NO. NCG100170
Dear Mr. Gantt:
�L6
RECEIVED
N.C. Dept. of ENR
JAN 01 2016
WINSTON-SALEM 409 Rogers View Court
REGIONAL OFFICE Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
On behalf of Crutchfield Mobile Crusher (Crutchfield), Mid -Atlantic Associates, Inc. is pleased to submit
this letter in response to the Notice of Violation (NOV) issued by the North Carolina Department of
Environmental Quality (NCDEQ), Department of Energy, Minerals and Land Resources on December
4, 2015. The NOV was issued based on the results of a recent site inspection conducted on December
3, 2015, which identified several issues regarding compliance with the facility's Industrial Stormwater
Permit. Mr. Edd Marsh, Manager, was present for the inspection and, upon completion, contracted with
Mid -Atlantic to provide assistance with the requested services. Specifically, these include:
Develop a Stormwater Pollution Prevention Plan (SPPP) in accordance with General Permit
NCG100170, Part II Section A; and
Coordinate the required semi-annual stormwater monitoring (qualitative and quantitative)
required by NCG100170. This includes arranging for delivery of sample coolers, providing
reminders about required activities, completing the required Discharge Monitoring Reports and
forwarding the reports to Crutchfield representatives for execution and submittal to the NCDEQ
Division of Water Resources. Crutchfield representatives will conduct the required monitoring
and sampling activities.
These activities will be initiated within 30 days following issuance of this response. We hope that this
information satisfies the items addressed in the NOV. If you have any questions or need additional
information, please feel free to contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Charles B. Hoffman, PG
Project Geologist
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

Domestic Ma' Onl j!
For delivery information, visit our website
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. Logan Crutchfield
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UNITED STATES VGA�K_ .j
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• Sender: Please print your name, address, and ZIP+4 in this box
NCDEQ
450 West Hanes Mill Rd,-Suite,f_ivED
Winston-Salem, NC 27105 At. of�N
DEC 14 206
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■ Complete items 1, 2, and 3. Also complete
i item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to;
Logan Crutchfield
Crutchfield Mobile Crusher
,1941 US Hwy 70
Mebane, NC 27302
A'
0
a. Relived by {Print Name} Date of Delive l
-�;h-Aq � 2-A,X
D. Is delivery address different from item 1?
If YES, enter delivery address below'
i
3. $ce Type
�rtifled Mail ❑�ress Mail
egistered Return Receipt for Merchandise
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4
70,15,i06.40 L 11005 6272 4d96 ;
PS Farm 381 ,February 2004 Domes ac e ►702595-02-M-154C

PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Energy, Mineral
qnd Land Resources
ENVIRONMENTAL QUALITY
December 04, 2015
CERTIFIED MAJIL #7015 0640 0005 6272 4096
RETURN RECEIPT REQUESTED
Logan Crutchfield
Crutchfield Mobile Crusher
1941 US Hwy 70
Mebane, NC 27302
Subject: NOTICE OF VIOLATION
and RECOMMENDATION FOR ENFORCEMENT
NOV: PC-2015-0046
Permit No. NCG 1000170
Crutchfield's Mobile Crusher
Alamance County
Dear Mr. Crutchfield:
Secretary
TRACY DAVIS
On December 03, 2015 Glen White of the North Carolina -Department of Environmental Quality;
Department of Energy, Minerals and Land Resources visited the subject facility located at 1941
US Hwy 70 located in Mebane to conduct an inspection for compliance with the facilities
Industrial Stormwater Permit. Mr. Edd Marsh, Manager, was present for the inspection and his
assistance was greatly appreciated. This facility was found to be in continued violation of
requirements of the permit. The prior Notice of Violation was issued on July 22, 2011 following
inspection by Jenny Graznak. At that time no enforcement was initiated.
General Industrial Stormwater Pen -nit NCGI O0170 was issued to Logan Crutchfield
(Responsible Party) on November 05, 2004 for industrial activity associated with Used Motor
Vehicle Parts according to G.S. 143-215.1 and Title 15A North Carolina Administrative Code
(hereby known as NCAC) 2H .0126. The permittee is required to develop a Stormwater
Pollution Prevention Plan and monitor per permit requirements.
Accordingly, the following observations and permit condition violations were noted during the Division
of Water Resources inspection and subsequent file review:
1. Stormwater Pollution Prevention Plan (SPPP): The General Permit NCG 100170, Part I1
Section A, No. I thru 9 requires the permittee to develop and implement a SPPP that
includes all of the information required. The DEMLR inspection revealed that this
facility has not developed or initiated a SPPP as required for permit compliance,
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

2. Qualitative Monitoring: General Permit NCG 100170, Part I1, Section C required that the
facility conduct qualitative monitoring twice per year following the established
guidelines. The facility has not been monitoring per the permit requirements.
Monitoring must be completed twice annually and records must be kept with the SPPP
for a minimum of (5) five years. Qualitative monitoring is required even if the permittee
is allowed to opt out of analytical monitoring.
Analytical Monitoring: General Permit NCG 100170, Part II, Section B required the
permittee to conduct analytical monitoring twice annually. The permittee may petition
DEQ Winston-Salem's Regional Office to be excused from required analytical
monitoring after a compliance report shows that the facility has been maintaining its
permit and is compliant with permit requirements. Failure to develop a SPPP and failure
to monitor per permit requirements does not grant permission to opt out of required
monitoring.
Required Response
Accordingly, you are directed to respond to this letter in writing within 30 calendar days of
receipt of this Notice. Your response should explain how each issue will be addressed and
should be sent to this office at the letterhead address and include the following:
1. Develop a Stormwater Pollution Prevention Plan to include all information required per
NCG 210016 Part II, Section A.
2. Begin Qualitative Monitoring and provide twice annually. Keep record in the SPPP
binder.
3. Begin Analytical Monitoring per permit requirements. NCDEQ cannot recommend a
testing facility. Locate a testing facility and get on a regular schedule with them so that
analytical monitoring can be conducted bi-annually. All records must remain with the
SPPP for a minimum of (5) five years.
Thank you for your attention to this matter. This Office is sending a recommendation for
enforcement to the Director of the Division regarding these issues and any future%ontinued
violations that may be encountered. This office requires that the violations, as detailed
above, be abated immediately and properly resolved. Environmental damage and/or failure
to secure proper authorizations have been documented on the subject tract as stated above. Your
efforts to undertake activities to bring the subject site back into compliance is not an admission,
rather it is an action that must be taken in order to begin to resolve ongoing environmental issues.

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 336-776-9660.
Enclosures:
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Inspection Report
General Permit NCG 210000 (copy)
Qualitative Monitoring Form (copy)
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)
Division of Energy, Mineral and Land Resources (Raleigh)

l
Compliance Inspection Report
Permit: NCGlOO170 Effective: 11/01/12 Expiration: 10/31/17 owner: Logan E. Cruchfield Jr.
SOC: Effective: Expiration: Facility: Crutchfield's Mobile Crusher
County: Alamance 1639 Hwy 70
Region: Winston-Salem
Mebane NC 27302
Contact Person: Logan E Crutchfield Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/03/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 11:00AM
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

a
Permit: NCG1 OO170 Owner - Facility: Logan E, Cruchfield Jr.
Inspection Date: 1210312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
[nspection Summary:
This site was placed under Notice of Violation in July of 2011 for non-compliance with permit requirements. The facility is
required to:
1. Develop and maintain a Stormwater Pollution Prevention Plan (SPPP) and to update it annually.
2. Qualitative Monitoring must be conducted twice per year at the outfalls.
3. Analytical Monitoring must be conducted twice per year at the outfalls.
This facility remains under the 2011 violation and is now being issued a new NOV with Recommendation to Enforce.
Page: 2

Permit: NCG100170 Owner - Facility: Logan E. Cruchfield Jr,
Inspection Date: 12/03/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
• Stormwater Pollution Prevention Plan
Yes Na 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 Pion?
❑ ®❑ ❑
# 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 has ever been developed. This is a violation of permit
requirements._
Qualitative Monitories
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No Qualitative Monitoring has ever been performed. This is a violation of permit requirements.
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 AnalAical Monitoring has been performed. This is a violation of 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 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: Mr. March took the inspector throu h the site and to the outfall. Although no SPPP has been
developed, it appears that all drainage oufalls to one location at the rear of the property and
ad•acent to the railroad ri h-of-wa . This is the location where ualitative and analVtical
monitoring needs to take place twice per year.
Page: 3

North Carolina
Beverly Eaves Perdue
Governor
Logan Crutchfield
Logan E. Cruchfield Jr.
PO Box 338
Haw River, NC 27258
Dear Permittee:
NCDENR
Department of Environment and
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Crutchfield's Mobile Crusher
COC Number NCG100170
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 (http://portal.ncdenr.org/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
http://Portal.ncdenr.org/web/wq/ws/su/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
Phc-ne 919-807-63001 FAX 91:j-807-6492
In!miet; www.ncwaterQuality.n-g
k p o-, Vppr Lmplo:er
One
NorthC.'arolina
�attwllf

Logan Crutchfield
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 SO mg/I for HOW, 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 CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100170
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,
Logan E. Cruchfield Jr.
is hereby authorized to discharge stormwater from a facility located at:
Crutchfield's Mobile Crusher
1639 Hwy 70
Mebane
Alamance County
to receiving waters designated as Back Creek, a class WS-V;NSW 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 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

r
=.*h
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 22, 2011
CERTIFIED MAIL_ NO. 7010 2780 0001 4221 6856
RETURN RECEIPT REQUESTED
Mr. Mickey Crutchfield, Owner/Operator
Crutchfield Mobile Crusher
Post Office Box 338
Haw River, North Carolina 27258
Subject: NOTICE OF VIOLATION & RECOMMENDATION FOR ENFORCEMENT
NPDES General Stormwater Permit No. NCG100170
Crutchfield Mobile Crusher— Haw River, NC
Alamance County
Dear Mr. Crutchfield:
On July 19, 2011, Jenny Graznak of this office performed a Stormwater Permit Inspection at
Crutchfield Mobile Crusher located at 1941 US Highway 70 in Haw River, Alamance County. You
were present for the inspection. This facility holds General Stormwater Permit No. NCG100170 to
discharge Stormwater from activities associated with Used Motor Vehicle Parts under the National
Pollutant Discharge Elimination System (NPDES). This type of inspection consists of two basic
parts: a review of facility files and self -monitoring data, and an on -site inspection of the facility and its
outfalls. You were present for the inspection. 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 Permit
was available during the inspection.
2. Records/Reports
During the inspection, it was determined that your facility has not developed a Stormwater Pollution
Prevention Plan as required by the permit. The Stormwater Pollution Prevention Plan needs to
include, at a bare minimum, the following: a site map of your property, a description of your storage
practices for oil and other petroleum materials on site, a Spill Prevention and Response Plan, a
Good Housekeeping program, and a Facility inspection Program. All of these requirements are
thoroughly described in your permit in Part h Section A.
3. Facility Site Review
Crutchfield Mobile Crusher is divided into two sites that are down the street from each other. One
site is a "working site" and the other is used for storage. Storage practices and materials handling is
identical at each location. When a car arrives at the facility, the radiator is pulled out and the fluid is
stored in drums. Oil is pulled out before the car moves to the yard. When the crusher arrives on the
site, the gasoline tanks on the cars are drained into drums before crushing. Within a week, a
recycling company hauls off these drums. A lead recycler picks up old batteries as needed.
Transmissions and engines are placed in the yard with the cars. Some oil stains were noted on the
ground, but none were significant.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748 NorthCarolina
Internet www.rcwaterquaiity.org
V Vatur"!!Y
An Equal Opportunity 1 Affirmative Action Employer

4. Effluent/Receiving Waters
Stormwater from the property discharges to Back Creek (Class C, NSW) in the Cape Fear River
Basin. Each location has its own Stormwater discharge outfall. Both outfalls are overgrown with
grass and weeds and showed signs of soil erosion.
5. Self -Monitoring Program
It was determined during the inspection that you have not been performing the self -monitoring
requirements of the General Permit. The permit requires you to take Stormwater samples from each
outfall twice a year. You will have to send the sample to a North Carolina Certified Wastewater Lab
(list of these laboratories is attached). You are also required to make observations of the outfalls and
keep reports from these inspections. All of these requirements are thoroughly described in your
permit in Part II Section B & C.
You are found to be in violation of your Stormwater Permit for the following reasons:
(1) Failure to develop a Stormwater Pollution Prevention Plan, and
(2) Failure to perform the monitoring requirements of the Permit.
This office is considering enforcement for the violations cited above. Your response to this
letter will be considered in this process. You must respond in writing to this office within 10
business days of receipt of this letter, advising us of the actions you will take to comply with
the requirements listed in this letter. Failure to do so will result in a recommendation by this office
for the pursuit of enforcement actions against you. Please include in your response a detailed
description of why these violations occurred and how they will be prevented in the future. If you
have any questions concerning this letter or the attached inspection report, please contact Ms.
Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor,
Surface Water Protection Section
U:S NPostal Service,Yf,
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired,
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
Mr. Mickey Crutchfield, Owner
Crutchfield Mobile Crusher
PO Box 338
Haw River, NC 27258
A
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Vicertifi -Mai press Mail
❑ Registe C 13-Retum Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
703,2 2780 0001
4221 6856
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PS Form 3811, February 2004
Domestic Retum Receipt
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102595-02-M-1540

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Permit: NCG100170 owner - Facility: Logan E. Cruchfeld Jr.
Inspection Date: 07/1912011 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?
❑
®
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
0
0
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
®
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
®
n
n
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑
❑
# Does the facility provide all necessary secondary containment?
❑
■
❑
❑
# Does the Plan include a SMP summary?
❑
®❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
■
n
❑
# Does the facility provide and document Employee Training?
n
■
n
❑
# Does the Plan include a list of Responsible Party(s)?
n
■
n
❑
# Is the Plan reviewed and updated annually?
❑
■
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
0
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
n
❑
Comment: Failure to develop a Stormwater Pollution Prevention Plan
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
®❑
❑
Comment: Failure to perform the monitoring requirements of the Permit
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
®
n
n
Comment: Failure to perform the monitoring requirements of the Permit
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?
o
Cl
n
11
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
®
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
n
Comment:
Page: 3

Permit: NCG100170
SOC:
County: Alamance
Region: Wmston-Salem
Compliance Inspection Report
Effective: 11/08/04 Expiration:
Effective: Expiration:
Contact Person: Logan E Crutchfield
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 07/1912011 Entry Time: 10:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Owner: Logan E. Cruchfield Jr,
Facility: Crutchfield's Mobile Crusher
1639 Hwy 70
Mebane NC 27302
Phone: [phone]
Certification
Exit Time: 11:00 AM
Phone:
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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
November 5.2004
Mr. Logan E. Crutchfield, Jr.
POR 338
Haw River, North Carolina 27258
Subject: General Permit No. NCG100000
Crutchfields Mobile Crusher
COC NCG 100170
Alamance County
Dear Mr. Crutchfield:
In accordance with your application for discharge permit received on September 20, 2004, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated May 9, 1994 (or as subsequently amended).
' 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 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 Ken Pickle at telephone number
[phone] ext. 584.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P. E.
cc: Winston-Salem Regional Office
DWQ Central Files
Stormwater Permitting Unit Files
SW U-259d11 UM
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
0

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100170
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,
Logan E. Crutchfield, Jr.
is hereby authorized to discharge stormwater from a facility located at
Crutchfields Mobile Crusher
1639 Highway 70
Mebane, North Carolina
Alamance County
to receiving waters designated as Back Creek. a class C NSW water in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III,
IV, V, and Vl of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective November 5, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signcd this day November 5, 2004. ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Markers
Name: Discharge Site - NCG100170
Short Name: Dschrg
Coordinates: 0360 05` 32.9" N, 0790 20' 05.4" W
Gomment: Crutchfields Mobile Crusher, subbasin 03-06-02, Cape Fear River Basin, Alamance
County, Back Creek, class C NSW, USGS quad C21SE