NCG100179_COMPLETE FILE - HISTORICAL_20150928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 00 J
DOC TYPE
CY HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ po)5 J 1 C�4
YYYYMMDD

North Carolina Department of Environment Quality
Pat McCrory
Governor
September 28, 2015
Roger Miller
311 Auto Parts
6622 US Hwy 311
Sophia, NC 27350
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCGlOO179
Certificate of Coverage NCGlOO179
311 Auto Parts
Randolph County
Dear Mr. Miller:
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 September 24, 2015. Your
cooperation and assistance was greatly appreciated. An inspection checklist is attached for your records and
the inspection findings are summarized below.
1. Permit
This facility holds General Storm water Permit No. NC100179 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 II, 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 II, Section A of the permit. Qualitative monitoring is
required to be completed and documented twice yearly as defined in Part 11, 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 SPPP (Stormwater
Pollution Prevention Plan) or monitoring records were available for review.
Division of Energy, Mineral, and Land Resources
Energy Section , Geological Survey Section • Land quality Section
1612 Mail Service Center, Raleigh, North Carolina 27599-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncderr.org/web/Ir/
An Equal Opportunity\ Affirmative Action Employer — SO% Recycled � 10% Post Consumer Paper

3. Facility Site Review_
This facility is a salvage vehicle yard and performs maintenance and auto repair as well. Car crushing is no
longer done at this site because of a hydraulic leak in the past. Crushing equipment has been removed. The
overall appearance of the site is fair. The business was in operation during the inspection with one vehicie
being serviced in one of the bays. Mr. Miller said that most of the salvage yard has been cleaned up and
vehicles removed. It was evident that this was the case. Many old tires and metal salvage still remain and
need to be hauled off as soon as feasible.
4. Effluent/ eiving Waters
Stormwater from this site exits the property into Bob Branch, a part of the Randleman Lake River and a part
of the Cape Fear River Basin.
S. Self -Monitoring Program
Analytical Monitoring: This site is required to provide analytical monitoring under current operating
procedures. Monitoring has not been -done in several years. Begin analytical monitoring as soon as the next
rain. Find an approved testing facility to test samples. Collect samples in jars provided by the testing facility
and ship sample to them overnight for testing. Begi.n sampling per the permit requirements.
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. Monitoring does not appear to be done as required. Begin
monitoring as soon as the next rain and monitor every 6 months. This only requires that outfAs be observed
and documented. A copy of the monitoring form is attached for your reference.
7. Outfalls:
This site outfalls into Bob Branch along the northern side property line.
Please update your SPPP (Stormwater Pollution Protection Plan) and begin monitoring as soon as the next
rain.
If you have any questions concerning this letter or the attached inspection report, please contact Glen Write
at [phone].
Sincerely,
MaCthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC: Division of Land Quality — WSRO

I b
Permit: NCG100179
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: Roger Miller
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: 311 Auto Parts
Effective: Expiration: Facility: 311 Auto Parts
6622 US Hwy 311
Inspection Date: 0912212015
Primary Inspector: Glen White
Secondary Inspectoris):
Title:
Entry Time: 11:30AM
Certification:
Sophia NC 27350
Phone:
Phone:
Exit Time: 12:30PM
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

9 1
permit, NGG100179 Owner -Facility: 311 Auto Parts
Inspection Date: 09122/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility has not deveploped a Stormwater Pollution Prevention Plan and has not conducted any monitoring.
Plan needs to be developed and kept onsite with records and a copy of permit.
Provide Qualitative Monitoring per permit requirements.
Provide Analytical Monitoring per permit requirements.
Continue with site clean-up.
Site will be revisited in early 2016 to check for compliance.
Pe -m.(t No: N CL•i 100 1-7-!
co-u*kty Ravldal oh
Regio-vtw Offic& W
Rece c:�v"nw.
wa-ewy r -b Fvb 131'112"'o
C wvv WS- N
Sulr-Ua�iXif " r�' D
lat —37(Sj
( r f 5Z ;.
Page: 2

Permit: NCG100179 Owner - Facility: 311 Auto Parts
Inspection Date: 0912212D15 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?
❑ HE El ❑
# 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?
❑ W ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑ rn
# 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?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ us El ❑
# Is the Pian reviewed and updated annually?
❑ Es ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ M ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ®❑ ❑
Comment: No Stormwater Pollution Provention Plan has been deveioeed.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: No monitoring has been performed or documented as the permit requires.
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 monitoring has been performed as permit requires.
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: No permit, SPPP or records onsite.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Roger Miller
311 Auto Parts
307 Englewood St
Archdale, NC 27263
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
311 Auto Parts
CDC Number NCG100179
Randolph 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 (CDC)
• 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 CDC 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, Norlh Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Pi;^ne 9 19-807-6300 1 FAX' �,19-807-6492
Int, :net, mrx.ncwaterguality-nig
One
North Carolina
/,•..:G I Opp. ctunity 1 Affirmativc -,cli -n [mt' ,yer

Roger Miller
December 4, 2012
.Page 2 of 2
it
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

ti
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG10O179
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,
311 Auto Parts
is hereby authorized to discharge stormwater from a facility located at:
311 Auto Parts
6622 US Hwy 311
Sophia
Randolph County
to receiving waters designated as Bob Branch, a class WS-IV:* waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, 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 4th day of December, 2012.
b -"telly
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

1 'kF5WA
MCDEfp®
1pp
R
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
November 1B, 2013
311 Auto Parts
Attn: Mr. Roger Miller
307 Englewood Street
Archdale, NC 27263
Subject: Notice of Deficiency/General Stormwater Permit Inspection NPDES Permit No.
NCG100179 311 Auto Parts, Sophia, NC, Randolph County
Dear Mr. Miller:
On November 6, 2013, Sue White of this office performed a Stormwater Permit Inspection at 311
Auto Parts located at 6622 US Hwy 311, Sophia, NC in Randolph County. You were present for the .
inspection. This facility holds General Stormwater Permit No. NCG100179 to discharge Stormwater from
activities associated with Used Motor Vehicle Parts under the National Pollutant Discharge Elimination
System (NPDES).
1. Permit
The permit became effective November 1, 2012 and expires October 31, 2017.
2, Records/Reports
During the inspection, it was determined that your facility has not developed a Stormwater Pollution
Prevention Plan (SPPP). In Bart II Page 1 of your permit, all the information needed to create a complete
SPPP is listed. Please refer to your permit and develop your plan.
3. Facility Site Review
This facility is an auto salvage parts yard. When vehicles are brought on site, they are pulled into an
enclosed garage and drained of fluids prior to being put on the yard to be parted out. All batteries are
stored in an enclosed area. This site has never been evaluated for the number of outfalls. This must be
done before this site can be considered compliant. Sampling and qualitative monitoring is required at all
outfalls.
4. Effluent/Receiving Waters
Stormwater from the property discharges to an un-named tributary to Bob Branch (Class WS-IV waters) in
the Cape Fear River Basin via the abovementioned Stormwater Discharge Outfalls,
5. Self -Monitoring -Program
It was determined during the inspection that the self -monitoring requirements of the General Permit have
not been performed. Monitoring requirements include semi-annual analytical sampling and qualitative
monitoring at each Stormwater Discharge Outfall (SDO) on the property. The analysis of the samples
must be performed at a NC Certified Lab.
Please keep in mind that failure to comply with all requirements is a violation of the General
Permit. According to permit text Part I II Section A, "the permittee must comply with all conditions of this
permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a
permit upon renewal application." Under state law, a daily civil penalty of not more than twenty-five
thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone: [phone] f FAX: [phone]

311 Auto Parts
11/18/2013-
Page 2 of 2
in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-
215.6A]
If you have any questions concerning this letter or the attached inspection report, please contact Sue
White or me at [phone].
Sincerely,
N
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC: Nonpoint Source Assistance and Compliance Oversight Unit
`, Division of Land Quality — WSRO
It

0
,e
Compliance Inspection Report
Permit: NCG100179 Effective: 11/01/12 Expiration: 10/31/17 Owner: 311 Auto Parts
SOC: Effective: Expiration: Facility: 311 Auto Parts
County: Randolph 6622 US Hwy 311
Region: Winston-Salem
Sophia NC 27350
Contact Person: Roger Miller Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2013 Entry Time: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
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: NCG100179 Owner -Facility: 311 Auto Parts
Inspection Date: 11/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

d
:T
Permit: NCG100179 Owner - Facility: 311 Auto Parts
Inspection Date: 11/06/2013 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?
❑
m
0 0
# Does the Plan include a General Location (USGS) map? -
❑
®
0
# Does the Plan include a "Narrative Description of Practices"?
n
®
n n
# 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?
n
®
n Cl
# Does the Plan include a BMP summary?
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
®
❑
Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
®
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?
CI
®
fl
n
Comment: No plan
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
®❑
❑
Comment: No 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: No monitoring
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
®
n
n
# Were all outfalls observed during the inspection?
Q
0
0
# If the facility has representative outfall status, is it properly documented by the Division?
Q
®
Q
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
n
®
n
Comment: Outfalls have not been evaluated.
Page: 3

RECEIVER
t
N.C. Dept of ENR
=�` = MAY 15 2009
NCDENR Winston-Salem
North Carolina Department of Environment and Natural Resource �°'�nal Off3ce
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretary
I-vla_,,e, 2Q69
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
Subject: NPDES Stormwater Permit Coverage Renewal
31 1 Auto Parts
COC Number NCG 100179
Randolph County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG 100000 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 stormwater General Permit NCG 100000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring; Report Forin
The General Permit authorizes discharges of stornnvater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to
the perm ittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with all
approved TMDL, may not be eligible ror renewed coverage under the General Permit.
• Part II Section B Table I — An increased sampling frequency from once per year to twice per year.
• Part I Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of
the option to avoid sampling based on cutoff concentrations.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 91M07-6494 i Customer Service:1-877-623-6i748 NorthCarofiila
Internet: www.ncwaterquality.org /}/% j�/%[/(/
An Equal Opportunity 1 Affirmative Action Employer �/ ► � ` tilt �F "y

Part 1l Section B —New provisions requiring the permittee to execute Tier One and Tier Two response
actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark
exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -
per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
Part II Section B —A new provision that four exceedences of any particular benchmark will trigger increased
DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the
permittee to apply for an individual permit, or may direct the implementation or installation of specific
stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to
comments can be found at http://ncwatergtiality.ofg/su/generalpermitinfo.htm. Some comments resulted in permit
modifications, others are addressed in the response document or Fact Sheet. A few specific requests for
clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit?
DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of
issue of that permittee's new Certificate of Coverage.
2. Must analytical results be by a certified lab? Yitlnat about pHrrneasurerarernts? All analytical results obtained
to satisfy NPDES permit requirements must be by EPA approved methods. DWQ certification is not required
forstorrrnivater analytical results. Analytical results for wastewater analyses are required to be by DWQ
certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method
(stormwater and wastewater), and as to certification (wastewater only).
Your coverage under the General Permit is transferable or" i]Y through the specific action of DWQ. The Division may
require modification 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, 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 Sarah Young of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
for-Coleen Ft. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

tri
STATE OF NORTI-I CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCC100179
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,
311 AUTO PARTS
is hereby authorized to discharge stormwater from a facility located at
311 AUTO PARTS
6622 US HIGHWAY 311
SOPHIA
RANDOLPFI COUNTY
to receiving waters designated as a UT to Bob Branch, a class WS-IV water, in the Cape Fear River Basin
in accordance with the efllucnt limitations, monitoring requirements, and other conditions set forth in Parts
I, If, III, IV, V, and VI of General Permit No. NCG 100000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 8, 2009.
for Coleen 11. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

> ^.1!,a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
�ay8, 2go9
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
311 Atito Parts
COC Number NCG 100179
Randolph County
In response to your renewal application for continued coverage under stormwater General Permit NCG 100000 the
Division of Water Quality (DWQ) is forwarding herewith the reissued storrnwater 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 stormwater General Permit NCG 100000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Farm
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure EXCIUsIOn from permitting option may be available to
the permittne.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an
approved TMDL, may not be eligible for renewed coverage under the General Permit.
• Part If Section B Table l — An increased sampling frequency from once per year to twice per year.
• Part If Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of
the option to avoid sampling based on cutoff concentrations.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One t
Phone: [phone] FAX: [phone] Customer 5er0ce: 1.877-623.6748 NOrCtl Cl� l O l.Z l i
Intemet www.ncwaterquali�.org /] f i/r ro
An Equal Opportunity 4 Affirmative Action Employer N tz L ��'s i ly

Part II Section B —New provisions requiring the permittee to execute Tier One arid Tier Two response
actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark
exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -
per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased
DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the
permittee to apply for an individual permit, or may direct the implementation or installation of specific
stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to
comments can be found atlittp://ncwaterquality.org/su/generalpermitinfo.litm. Some comments resulted in permit
modifications, others are addressed in the response document or Fact Sheet. A few specific requests for
clarification are addressed below.
i . What is the deadline far having a revised SPPP that reflects the provisions of the new General Permit?
DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of
issue of that permitteCs new Certificate of Coverage.
2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained
to satisfy NPDES permit requirements must he by EPA approved methods. DWQ certification is not required
,for stormwater analytical results. Analytical results for wastewater analyses are required to be by DWQ
certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method
(stormwater and wastewater), and as to certification (wastewater only).
Your coverage under the General Permit is transferable oily through the specific action of DWQ. The Division may
require modification 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, nor does
it relieve the permittee fi-om 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 Sarah Young of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
forColeen H. Sullins
cc: DWQ Central Files
'Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RE -SOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG1001.79
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2IS. 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,
311 AUTO PARTS
is hereby authorized to discharge stormwater from a facility located at
311 AUTO PARTS
6622 US HIGHWAY 311
SOPHIA
RANDOLPFI COUNTY
to receiving waters designated as a UT to Bob Branch, a class WS-IV water, in the Cape Fear 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 May 8, 2009
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 8, 2009.
Ley
for Coleen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

AjLA
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
March 27, 2009
CERTIFIED MAIL #7008 0150 0002 7876 8362
RETURN RECEIPT REQUESTED
Mr. Roger Miller
311 Auto Parts
6622 U.S. Hwy 311
Sophia, NC 27350
Subject: NOTICE OF VIOLATION & RECOMMENDATION FOR ENFORCEMENT
General Stormwater Permit Inspection
311 Auto Parts
Certificate of Coverage No. NCGIO0179
Randolph .County
Dear Mr. Miller:
On'March 24, 2009, Mike Mickey of this office met with you to perform a General Stormwater
Permit Inspection at the 311 Auto Parts facility located in Sophia, NC. The inspection found that 311
Auto Parts was in violation of the state issued stormwater permit. The specific violations are as
follows: (1) failure to request renewal of the. permit, (2) failure to the pay the $100 annual fee for
calendar years 2007 and 2008, (3) failure to have a Stormwater Pollution Prevention Plan, and (4)
failure to perform the required qualitative and quantitative monitoring. This inspection evaluated the
five areas designated on the attached inspection form. Observations from each area are .addressed
below:
1. Permit
Certificate of Coverage # NCGIO0179 for 311 Auto farts expired on 8/31/07. Information for
renewal of the permit was mailed to you in a letter dated January 28, 2007 (See letter attached). To
date, a renewal request has not been received for the used motor vehicle parts operation. This in a
violation of Part Ill, Section B(1) of the permit. Additionally, you failed to pay the required $100
administering and compliance monitoring fees for calendar years 2007 and 2008.within 30 days after
being billed by the Division (See attached invoices dated 9/18/07 and 9/17/08). This is a violation of
Part V of the permit. A copy of the stormwater pennit attached for your files.
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). To date, 311 Auto Parts has not developed the SPPP. It is strongly recommended that you
obtain the services of a consultant to assist you with preparing a SPPP specific for your facility.
3. FacilitySite Review
The facility's handling of batteries, motors, radiators, used motor oil and antifreeze was riot reviewed
during the inspection.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 - One
Phone: [phone] FAX: 336-771A6301 Customer Service: 1-877-623-6748 NorthCarOlina
Internet: www,ncwaterquality.org .Naturally
An Equal opportunity 1 AifirmaUve Aebon Employer

311 Auto Parts
March 27, 2009
Page ;#2
4. Effluent/Receiving Waters
The majority of the stormwater from the 311 Auto Parts site flows to the back of the property where it
reaches an unnamed tributary to Bob Branch, Class "WS-IV" waters in the Cape Fear River Basin.
5. Monitoring Program
Part II, Section B of the permit requires collection of semi-annual analytical samples from each .
stormwater discharge outfall during a representative storm event. No samples have ever been
collected by 311 Auto Parts. The semi-annual sampling should commence in 2009. Again, it is
strongly recommended that you obtain the services of a consultant to assist you with the collection of
these samples. The results must be submitted to the Division on form SWU-251-031308 no later than
30 days from the date the facility receives the sampling data from the laboratory (See analytical
reporting form attached).
Part II, Sectioii C of the permit requires that semi-annual qualitative (visual) monitoring be performed
and documented at each stormwater outfall at the same time that the analytical samples are collected.
No visual monitoring has been documented by 311 Auto Parts. This monitoring should be performed
semi-annually per the permit requirements (See qualitative monitoring form attached). The
qualitative records do not need to be submitted to the Division, however, the records must be kept on
file at the facility for a period of five years.
Failure to comply with any permit conditions is a violation of the General Permit. Per the
permit text in Part -III, Section A (2), "The permittee must comply with all conditions of this general
permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action...". Additionally, per the permit text in Part III, Section A (2)(c), "Under state law,
a daily civil penalty of not more than twenty-five thousand dollars (S25,000) per violation may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit [Ref: NC General Statute 143-2 t5.6A]".
You are requested to respond, in writing, to this office on or before April 24, 2009 advising that
(1) the permit renewal application has been submitted to the Stormwater Permitting Unit in Raleigh,
(2) the overdue annual permit fee invoices have been paid, and (3) what steps 311 Auto Parts has
taken to prepare the SPPP and to ensure that the qualitative and quantitative monitoring will be
performed as required.
Please note that this office is considering sending a recommendation for enforcement to the
Director of the Division of Water Quality. Your response to this correspondence will be considered in
this process. If you have any questions concerning this letter, please contact Mike Mickey or me at
[phone].
Sincerely,
teve W. Tedder
Water Quality Regional Supervisor
cc: John Hennessy (NOS Assistance and Compliance Oversight Unit)
Central Files — SWP
WSRO

Form Approved
s^°ro
OMB No.2040-0057
Approval Expires
5-31-98
United States Environmental Protection AgenCv Washington_ D.C.. 20460
Sectiorr'A: National Data Systei `Codno .
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCG100179 09-03-24 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
1 N N
:. Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1120 hrs.
Date: Aug 19, 2005
311 Auto Parts
6622 U.S. Highway 311
Sophia, NC 27350
Exit Time:
Permit Expiration
1140 hrs.
Date: Aug 31, 2007
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Roger Miller Owner [phone]
Name, Address of Responsible Official:
Title: Owner
Mr. Roger Miller
Phone No. [phone]
Contacted? Yes
311 Auto Parts
6622 U.S. Hwy 311
Sophia, NC 27350
Section C: Areas Evaluated During Inspection (check only those areas evaluated
X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self-Manitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See cover letter and attached inspection form for specific comments.
Names) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
'
1`
3 . a
Signature of Reviewer: A
Agency/Office:
t
Date:
DWQ / WSRO / [phone]
EPA Form 3560-3 (Rev 9-94)

. . ..
UNITED STAT
es
° Sender: Please print your name, address, and 3]P+4inthis box °
NCDENR-Division of Water Quality
Winston-Salem, N(`27T07
-rqn_ 1111ill.11111/11111111 j I1"|/Io|.|[o/JJJ,)o)J"|n/I

■ 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.
1. Article Addressed to:
A. S' ture
X / Agent j
yG Addressee
B. Received by( ' ted Name) C. Date of Delivery
3 ,9109
D. is delivery address different from item t? ❑ Yes
If YES, enter delivery address below: 0 No
# Mr. Roger Miller
311 Auto Parts
6622 US Highway 311
i 3. EeIg"Istered
TypeSophia, NC 27350 ifiedMail E3 Express Mail
❑ Return Receipt for Merchandise
0 Insured Mail ❑ C.O.D.
4, Restricted Delivery? (Extra Fee) ❑ Yes
1 -7008 0150 0002 7876 .8362 � 31a7 NOV
PS Form 3811, February 2004 Domestic Return Receipt ,r..1 _ 1_ Oq - 90 102595-02-M-1540

Permit: NCG100179 Owner - Facility: 311 Auto Parts
Inspection Date: 03/2412009 inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
■
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
■
❑ ❑
# Does the Plan include a BMP summary?
❑
■
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑ ❑
# Does the facility provide and document Employee Training?
❑
■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑ ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: The facility has not developed a SPPP as required by Part II, Section A of
the permit. Additionally, 311 Auto Parts did not submit a permit renewal request in 2007
nor have they paid their annual fees when invoiced on 9/18/07 and 9/17/08.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The semi-annual qualitative (visual) monitoring has not been performed as
required by Part II, Section C of the permit.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The semi-annual analytical monitoring has not been performed as required
by Part II, Section B of the permit.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
Yes No NA NE
❑ ■ Cl ❑
❑ ■ ❑ ❑
DDEO
Page: 3

Permit: NCG100179 Owner - Facility: 311 Auto Parts
Inspection Date: 03/24/2009 Inspection Type: Stormwater Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Stormwater from the facility drains to an unnamed tributary to Bob Branch,
Class "WS-IV" waters in the Cape Fear River Basin. The small tributary is piped under
the property.
Q ■ ❑
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Nalu-al Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 28, 2007
Rog",, a ,-Nt�iller
91'1�Auto�PartS
6622�USHlghway�31
Sophia, NC, Z7350
Subject: NPDES Stormwater Permit Coverage Renewal
3.1=1utatParts
COC Number iVCG1001.79
Ra d ion lon p1 County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NGG_100000. This permit expires on
August 31, 2007. The Division staff is currently in the process of renewing this permit. When a draft version is
available for notice and public comment, it will be posted on our website at http!//h2o.enr.state.nc.us/su/. Once
the permit is reissued, your facility would be eligible for continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by March 2, 2007 in order to assure continued coverage under the
general permit. Letters confirming our receipt of the completed application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250,00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the
categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel
your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not
exposed to Stormwater, you can apply for the no exposure exclusion. For additional information contact the Central
Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at
http://h2o.en r. state, rc. us/su/NO_Ex_Address. htm.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ken -Pickle of the Central Office
Stormwater Permitting Unit at [phone], ext. 5$4.
Sincerely,
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc; Central Files
WlnstoSal _m Regional Office
SWPU Files
���C:uul!ula
it uhlra zy
Wetlands and Stormwater Branch 1617 Mail Service Cenier Raleigh, ,INC 27699-1617 Phone [phone]
Inlemel: h2c.enr.stata.nc.us 512 N. Salisbury Si. Raleigh, NC 27604 FAX [phone]
An Equal opportukylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper .

pF via7C Permit Coverage
A&Ur&E Renewal Application Form
Certificate of Coverage Number
National Pollutant Discharge Elimination System ,.....�
Stormwater General Permit-U00000 NCG1001�7,9
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information,
Owner Information
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information_
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharne Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
31�Au o Pafts
R6ge'�Iler, pwne
662211SiH1�
Sophia, NC 27350
336,�431L8988�
3'1LAutoP7ts
6622iU5ti3wy431�1'
Sophia, NC 27350
RogeM iller;tQwner.
6b22xUSFlig� ^ham wary 3 i
Sophia NC z735d
336431-898FEF
Bob�Branc�
W=S�*
OaP%Fear River Basin
U
EacilitvlActiv-ity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27694-1617

Of WArfiR
Permit Coverage
r Certificate of Coverage Number
Rescission Farm ��__,____.,_ _
° National Pollutant Discharge Elimination System NCG1 00179
General Permit NCG100000
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number
Email Address
Permit Information
Permit Contact:
Mailing Address:*
Phone Number:
Fax Number:
Email Address
* This is the address to which the permit rescission notice will be mailed
Reason for rescission request (this is required information):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCG100V under NPDES
Stormwater General Permit NC_ 1G 00000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 8 P R 0 0 8 7 6 2
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG100179
Randolph County
311 Auto Parts
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
Annual Fee Period: 2008-08.01 to 2009-07-31
Invoice Date: 09/17/08
Due Date: 10/17/08
Annual Fee: $100.00
Notes:
1. A $25.00 processing fee will he charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERA11`F INVOICE
Permit Number: NCG100179
Randolph County
311 Auto Parts
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
IIIII�IIIIIIIIIIIIII�IIAI!IiIIIIIAIIIIf�
Overdue
Annual Fee Period: 2008-08-01 to 2009-07-31
Invoice Date: 09/17/08
Due Date: 10/17/08
Annual Fee: $100,00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 7 P R 0 0 9 0 2 6
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a SI0,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG100179
Randolph County
311 Auto Parts
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
Annual Fee Period: 2007.08-01 to 2008.07-31
Invoice Date: 09/18/07
Duc Datet 10118/07
Annual Fee: S100.00
Notes:
1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25.3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR - Division of Water Quality
1617 IL1all Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at
919-807.6321,
(Return This Portion With Check)
ANNUAL PERNUT INVOICE
Permit Number: NCG100179
Randolph County
311 Auto Parts
Roger Miller
311 Auto Parts
6622 US Highway 311
Sophia, NC 27350
IIIIIIIIIIIIV9I�VII�IINI�I IIIIIIIIV'dl
Overdue
Annual Fee Period: 2007-08-01 to 2008-07-31
Invoice Date: 09/18/07
Due Date: 10/18/07
Annual Fee: S100.00
Check Number:

—
�� i4Yk . a_ i�iN G'�, � _]+��' gsj�'.KhTI✓.k .7 .7t Yc - �.k 'v�3 . � . '�, .J
4uiTall Analytical I mil. OuaGfative Limit
Comments inspections Inci_dems-Worcemenls Vlolations
Geta'u Details t S 2 Billing.
' Evants f, Reg.A.Q Mtles r Affiliations Reviewers Related Permits L
'Permit: NGG1 L0179
Version:. 1.0, Status`. "Expired
PerrmitType: Used klotor Vehicle Parts Stormwater Discharge COC ' T
Permit Classification: COC
Primary Related Permit NCG1 ij000D
Program Cale gory:'iNPDES SW. -
Adm[n Rsglon: tNinston•Salem r
Facility 11-Au10 Pads
Qetalts 77 County iRandolph - T
Owner:,31"1AutoPats
= '' Dgtaus" ProtectType:;iNewProject '•,,
Dates
Issued: 00J19J2005
Orig Issued; "11912005 .".
Effective'. 48119f2D05
trlajorPermit ' `=Tracking 511p
Statutory 'II7iD6Ci005 . "' ;
Q New"Farm ' Q Existing Farm Farm
Explre'. Q8f31f2007
Iractive:: :.
❑ InnnGati7a Avail. Acres:
34C: Gelails... ❑RalnbrcakerDevi" "
❑ OIC Present
Last Updated By , himsprodaron
Last Updated On: P112007 1:33 AM ,
<ack rJextFinish
. _JReady
Outtail;' Analylical Limit Qualitative l inilt Comrnanls InSpectlons Incidents Enforcenlonts Violations-]
r.Detailsl r Delalls2r Buung"
;Events Rag, Activities ;,,,. .;',Amllalions• Reviewers Related Permits
Permit: NGG100179 :: �
version: 1.0 ` Status:
Facility 31 i Auto Parts " ,= -' `"
•:Expued.
Billing Contact tiler, Roger =: Find Per,,. Find Org,.. hlaint.;,'
County: Randolph
A ddre"ss 1; j6622 US Highway311 Title:. ;
Fee Category StarmwaterNYasiewaterdischarge COCs Address 2: Phone:.EA.'
Bill Month:;'8 -August Orig Billed: OBl1912005 City: Sophia'- , Stale: -NC zw:F
r1 tJormal ' �? Fast Track •' Express Review
,coyotes T e
yp
Period Ye&r
Period Be in
Period End j BIUin Month
;Due Date
� Irrvoiie �
Amount
Paid • t
Balance
Status -
i
PermitAnnual Fee
2008
OBJ0112008
0713112009 August
1Oil 712008
2006PR008762
g1DQ.00 I
$L
p,p_J
s1QQ.aD 14verdue
Permit Annual Fee
Permit Annual Fee
2007
20p6
08J0112007
08fotJ2006
0713112008 August
p7131J2007 August
1Oil 812p07
0l19J2006
2007PR069026
2005PR009123
9a1.00_<ZaJ
80.00 J$,8tl.p
8090_ T
1]_130.00JOverdue
Inno (Paid
PermitAppliratlon Fee
2005
0711112005
2005PR006151
9,A0.0.0�
59Q.00 J
1D_0
Paid

Outfall Analyticai LimitQualitative Limit C�EvReg,AcMies
ory Inspections Incidents Eniorcements` Violations
Details 1. 'Details 2.. Afflieti�rrs Reviewers Related Permits,
'Permit: NC0100179 Version: 1`:0, ;-'' Status: Expired:,,
Facility: 11 Auto Parts Bflling Contact Millet, Roger FiaSd Per... Find nrgx•. MainL:.
Cdunly:.Randolph ', '. Address_1;.iTitla:VT ri
Fee Category Slormwater/Wastewater discharge CO Cs , Address 2: Phone: iq • ' Ext.
BIII Month: 6 -August :Orig Billed: OBf1912005 C [y: Fop State: NC „ - IP: 7350
L2i Normal . C FastTrack i] Express Review
Invoice Type
1periao Year
Period Be In
Period End
Blllin Month
Due Date
Invoice #
Amount
Paid
Balance
Status
Permit Annual Fee
120D8
087012008
0713112009
August
1011712008
2006PROtl8762
$1Q0_IQ.J$.JQO�g.i�OQDJOverdue
Permit Annual Fee
12007
08f01f2007
07012008
August
1011812657
2007PR009026
�1DQ00 J
$Q_00_ I
$39Q.00-.,JOverdue
Permit Annual Fee
12005
08101f2006
07/3112007
August
1011912006
2006PR009123
Sa0_Q_J
$BA 00 J
so.QO__JPaid
Permit Application Fee
12005
1
07f11l2005
2DOSPR008151
.$.80•0.0-1.%Bo_o.n
llso.0.0
Faid
f eprtntlnv-ice EnterParment;.,; hl•;intainl_n'dotce,.:
Y J aCli• Nest Einish `` s "- ,�ancal-/ .
Invoices found._ SID: PMBI , .�
._..
d.L.x _1r
c7r"1%�: Fry. f`..ei
Oulfall A.nalytir al Limit Qualitative Umit'
Comments History inspectio s_
Incidents-Enforcemants Violations
Deiall5.1I ` Details 2 .': Biking
Events'., r .Reg. Activities
Affiliations Reviewers Related Permits
-
C_T
Status: EIedPermit. I a
Permit Type: ysed MelorVehlcle Parts.Sttirmwater Discharge CDC'
- w
Permit Classification: �COC
Primary Related Permil: NCG100000
Program CategDry: .1NPDE$SW-,
?'
'AtlmiriReglon: Winston-Salom ��•
Facility: 311.Auto P-arts
r. " 4 �•.- :
j�etalls ,+ County: Randolph:
Owner. "Auto Parts-
tAlaintainrr Project Type: New Project- " n
Issued: 08119f2005
Odg Issued 0811912005
Effective: 08119f2005
Statutory: 0710612005.,
❑ Major Permit .Tracking Slip ;
r
New Farm0 Existing Farm Farm �:
Explro:.08131f20�7 -� �
� Inactive: -
•
innovative Avail,A e :
SOC: Details..-
.
❑ Rainbreaker Device'' "
_
[] 010 Present
Last Updated By tiimsprod.cror =`,
" -
" Last Updated'On: r,,,2007 1 33 AM .,� : `_
4Back hdext Finish Cancel
M --
R�aad-- SID PMD1

V�
Randolph County, NC - Printable Parcel Map
Page 1 of 1
Randolph County, NC - Printable Parcel Map
11 The data collection used to produce this media was last updated on 3/18/2009 @ 2:23135 PM EST. __A
Parcel ID Nbr 7746125081
Owner Name MILLER DANNY E & ROGER D
Owner Address 307 ENGLEWOOD ST
Owner CitylSt/Zip ARCHDALE, NC 27263
Property Description R311;N L4
Date/Time Stamp
All information on this media is prepared for the inventory of real property found within Randolph County. All data,
including maps, is compiled from recorded deeds, plats, and other public records and data. Users of this data are
hereby notified that the aforementioned public primary information sources should be consulted for verification of the
3/23/2009 2:59:17
information. All information contained herein was created for the County 's internal use. Randolph County, its agents
PM EST
and employees make no warranty as to the correctness or accuracy of the information set forth on this media whether
Version 4.3 (December
express or implied, in fact or in law, including without limitation the implied warranties of merchantability and fitness for
2008)
a particular use. Any resale of this data is strictly prohibited in accordance with North Carolina General Statute 132-10.
Server: 02
Grid is based on North Carolina State Plane NAD83.
7 .',CIbse�INindow� 1
http:l/www.co.randolph.nc.uslscriptslesrimap.dll?name=Randolph&Cmd=CreatePrintWiii... 3/23/2009

2�1o�oF W A T �R
O 'C
August 19, 2005
Mr. Roger Miller
311 Auto Parts
6622 U.S. Highway 311
Sophia, North Carolina 27350
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
Subject: General Permit No. NCG 100000
311 Auto Parts
COC No. NCG100179
Randolph County
Dear Mr. Miller:
In accordance with your application for a discharge permit received on July 6, 2005, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality, The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Bethany Georgoulias at
telephone number [phone] ext. 529.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY SENNETT
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
NorthCarolina
,Xaturally
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 Opportunity/Affirmative Action Employer —50% Recycled/l0% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100179
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,
311 Auto Parts
is hereby authorized to discharge stormwater from a facility located at
3 t 1 Auto Parts
6622 U.S. Highway 311
Sophia
Randolph County
to receiving waters designated as an unnamed tributary (UT) to Bob Branch, a class WS-IV
water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II,111, IV, V, and VI of General Permit
No. NCG 100000 as attached.
This Certificate of Coverage shall become effective August 19, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 19, 2005.
ORJGINAt. SIGNED BY
BRADLEY BENNETT
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

4 �t
4
LOCATION MAP:
-
r r : r' aF.�=,{t✓ ..'4u� �}.. +M1k,�q d�r.,..'4' "'a a f� � .F �� ,r'' k - "w t ,t' •� I
E;1� °� �k"�73� errl,r'��4as-��E�r�.M !8„at EE i w �i 4f
} �.. - r tt f' t fir
i ` ✓
a.
,� „,` -•, � _ -� • ,..^�,�J ' r.�.A-- `�--'' -tiff.. - ��'�� _.�;�..
4
oil
��� ��y'' "i'�. ... � �i4# r�lt '� 'r��� 3,.=lip e•`"�''� - �'j.�� � � t
all
Ii���j�},
RRR f �w
ti.��... 1,• ;�y.,ti,...ti,�. / err•, \� ' s� ' -^ '�� �`�� 1� �^��s� � ' � � �� " �
-r r :-✓}�'�,. .�-. c a _.ref 's
a j31 Alto Parts
t
R
,�� /�� � �\� � r *, �I ,^ v �� •��✓t.- � y'L 4:' ti' „ �s va� v,_.� �y �' �' '-;,'Ew-• f /'�.`3 '+t _ .
1 f _
"' ,., f �F9j-a' �.^` : ei E •� 3 7�
• P
Y jai
j f L
�;�..-�a�, M1 ��. - { � ,,,3/� I �� �y.... ', d*_. !�lr��`."1�.----sry� �`'-� •3. r.,! e�^.r��� rrj__`� �(s�^ w rf'�•_
�� ��✓'� i.�+�.�� k�, � � i:�'�d �"�.. :"`^.•./,�� ,..� .� � � Rlalld ii i f�'"y� � v` `�°x,.R � r �.r �'�. +„ -
j�€ �I S ] Y„�>{✓�� �i ��j ,� �_ , f•.' � r f'•'�� � ', � s :1- ••-!L _ ".L "4 tl»g -- r r
., � 'L_rr...--.�•..r J ' � !S C � � a £'fd"r • ••d -� x� � �� 4 c f ,,, ., �'��[�-' � f T y...-.....w � p, ;".
,� � � ,f�'� ��``� ]�� � •3� � F� r��t �43F1P�St L ' ,lI r 1 �� �� � 5�� !� •E �
"�/..��,`(��: c r,,..,, ,,�,_., '��j" �Yk-.S �_ �� •''�_����♦ -'�..r f�i y�ln I t, ,� �. `_ � i ..rz I 4
!:�%,�. ti ;3,"_L� �y.�. \s:�S.3 •....��1 l+a�+^ '�f''�•'> - ��".:- -1 1. '-� ��^�',%. ,r, ,%�,1~�`•�.�.
LA
�"•� :� j '� � � � ��� �,� f f � � �. r ��; .;�'�: � � � �1 .,.:-�� �� ,�,: ; . � _} :� -_ `+ �x tic's
Of i
{ t d ".��i � f � � � �' N l ' „ ,;,� -•.,v .� :: ti � `� � � .� t s i +�- .- r,"„w...^� '+ 3 �i '�•., •�d
fvp by IS
k,09 qr-
"�Jd..,;f� qq� '' �. +ti'=�� ✓�,.,rr r""si (i� w35"..
i ,." r^ wi �r , '"'�. 9! 7' s S E { .' •�.�" rt Fa aj''ti ��:;
a! lrrrS
VIlk
.'r :✓� � �E� % �y �� � J' d ��"� Jr ..:.`'"e S '"" y.. � SI4, 1 . �•'�:'� r �
•� �;� �' y -, Ps3���Y.. f,-• ._. '.. .-ttx.ts_?s... ,:J�.'=-.r- ._. _ �?`- :r�, a•' -a�!'` - ,--

NCGIO0179
311 Auto Parts
rev. 8/ 19/05
August 1, 2005
B. Georgoulias
Summary
This facility submitted a Notice of Intent -to be covered under General Permit NCG 100000 ( Used
Motor Vehicles). This facility sells used auto parts. The stormwater discharge drains to a UT to Bob
Branch, both Class WS-IV in the Cape Fear River Basin. This facility is located in Randolph
County, handled by the Winston-Salem Regional Office.
Application review
a) The permit application has been signed and sufficiently completed. Yes.
b) The SIC code accurately describes this facility's activities and is covered by this general
permit. Yes. SIC: 5015 (Used Motor Vehicle Parts)
c) Does this facility have other permits? No.
d) Hazardous Waste Activities? Yes
Applicant indicated facility is a small quantity generator (< 1000 kg per month).
Material is stored in a large standing tank inside the building...?
Per company contact (Roger Miller, 336.431.8988) on 8/2/05:
Facility stores used motor oil in a 300 gallon tank on a stand inside the building (oil
pumped into it). Any spills would be onto the concrete and should not drain out
anywhere. Spills would be cleaned promptly from the floor. Have not had any major
spills; applicant also mentioned that facility is in the midst of a major clean-up and
has about three more weeks of "heavy-duty clean-up" ahead of them.
e) Regional Office input requested: 8/2/2005 (WSRO)
RO Approval received: 8/ 19/2005 (via e-mail from C. Basinger)
f) Application approved? Yes.

Re: NOf f vm 3 t I Auto Parts
Subject: Re: NOI from 311 Auto Parts
From: Corey Basinger <[e-mail]>
Date: Fri, 19 Aug 2005 07:44:01 -0400
To: Bethany Georgoulias<[e-mail]>
Sorry for the delay. Jenny Freeman and I discussed this one. She recommends to proceed with
issuance.
Thanks!
Corey
On 8/18/2005 4:27 PM, Bethany Georgoulias wrote:
1 of 3 8/19/2005 7:56 AM

Re: NOI from 311 Auto Parts
.Hi Corey,
Just wanted to check on this general permit NOI before I forgot about it. Have you had a chance to
review this facility's request for coverage under NCGIO?
Thanks!
BG
-------- Original Message --------
Subject: Re: NOI from 311 Auto Parts ... part II
Date: Tue, 02 Aug 2005 13:50:23 -0400
From: Bethany Georgoulias <bethany.,georaoulias@ncmaiLnet>
To: Corey Basinger <Core.Basin er@ncmaiLnet>
References: <[e-mail]>
Corey,
I just spoke with the applicant Roger Miller. He says the used motor oil is stored in a 300 gallon
tank that is on a stand and inside the building. Any spills would be onto the concrete inside but
should not drain anywhere, and would be cleaned up promptly. He also mentioned they've been in
the middle of a major clean-up of the facility and have about three more weeks of "heavy duty
clean-up"...not sure what that means, but hopefully they're improving things.
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
beth,[e-mail]
Bethany Georgoulias wrote:
Hi, Corey,
It's been a while since I've had an NOI from a facility in the Winston-Salem Region. I just
reviewed an application from 3 I 1 Auto Parts in Sophia, NC (Randolph Co.) on Highway 3 t 1
for coverage under the General Stormwater Permit for Used Motor Parts (NCG 100000)--the
Junkyard permit --and wanted to get your Region's input. A copy of the NOI is attached (it's
zipped it to reduce size). Here's the info.:
The facility sells used auto parts.
Discharge is to: a UT to Bob Branch (Class WS-IV) in Cape Fear Basin (3 outfalls)
No other permits.
2 of 3 8/ 19/2005 7:56 AM

Re: NOI fjN)m 311 Auto Parts
Hazardous waste info.: facility is a small quantity generator of hazardous waste --used motor
oil. The application says it is stored in a large standing tank inside a building.
I phoned the contact (Roger Miller, 336.431.8988) today to follow-up on haz waste storage, but
haven't been able to get in touch yet.
Does the Winston-Salem Regional Office have any concerns with issuing a COC for this
facility? Maybe you are already familiar with the site.
Thanks,
BG
Corey Basinger <[e-mail]
WSRO
NC DENR
3 of 3 8/19/2005 7:56 AM