NCG100158_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
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DOC TYPE
Y-HISTORICAL FILE
0 MONITORING REPORTS
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NCDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Jimmy Sasser
61 Hudson St
Turkey, NC 28393
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
C & R Auto Sales Inc
COC Number NCG100158
Sampson County
Dear Permittee:
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_:I/portal.ncdenr.org/web/wq/ws/su/cur[ent-
notice ), 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://oortal.ncdenr.org/web/wq/ws/sulnpdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919$07-6492
Internet: www,nowatergualiW,om
An Egdal OpportunitylAffirmaUve Ac+ion Employer
One
No hCarolina
;atura!!
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Jimmy Sasser
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, 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 (0&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
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NC6100000
CERTIFICATE OF COVERAGE No. NCG100158
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,
is hereby authorized to discharge stormwater from a facility located at:
C & R Auto Sales Inc
5430 Turkey Hwy
Turkey
Sampson County
to receiving waters designated as Six Runs Creek, a class C;Sw 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

September 25, 2012
NCDENR: Division of Water Quality
ATTN: Belinda S. Hinson
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Response to Violation (NOV-2012-PC-0293)
C&R Auto Sales, Inc., COC-NCG100158
NPDES Stormwater General Permit-NCG100000
Sampson County
Dear Ms. Hinson,
DENR-FRO
SEP 11 2012
DWO
The afore -mentioned violations occurred because of the lack of communication that occurred
between myself and my business partner while I was absent with health issues. Shortly after I
returned to work fully, my business partner was in an automobile accident and passed away.
Therefore, the stormwater violations were a consequence suffered by the company because the
requirements were overshadowed by the circumstances mentioned above.
Now that we are fully aware of the situation at hand, we are in the process of correcting permit
violations at our site located at 5430 Turkey Highway, Sampson County, North Carolina by
developing and implementing a stormwater pollution prevention plan. We have identified the
fallout areas and we will now begin testing and monitoring those sites. Mike Lawyer and Trent
Allen were very helpful in supplying me with a list of laboratories that our company can hire to
perform the required water sample testing.
;Sin ly,
,F` s
i�
Renrta Sasser
President

NCDE�IR
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Beverly Eaves Perdue Dexter R. Matthews
Governor Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms, Renita Sasser
C&R Auto Parts
5430 Turkey Highway
Turkey, NC 28393
September 5, 2012
IMMEDIATE ACTION
NOTICE OF VIOLATION
Docket 4 2012-067
SUBJECT-. immediate Action Notice of Violation
Focused Compliance Inspection / Mercury Switch Program
C&R Auto Parts
I.D. # NCS000000831
Sampson County
Dear Ms. Sasser:
Dee Freeman
Secretary
On December 18, 1980, the State of North Carolina, Hazardous Waste Section (Section) was authorized to
operate the State Resource Conservation and Recovery Act (RCRA) Hazardous Waste Program under the Solid
Waste Management Act (Act), N.C.G.S. 130A, Article 9 and rules promulgated thereto at 15A NCAC 13A
(Rules), in lieu of the federal RCRA program.
On July 17, 2012, Mr. Bobby Nelms, Environmental Senior Specialist, and Mr. Mike Williford, Compliance
Branch Head, both representing the Section, conducted a compliance inspection at C&R Auto Parts located at
5430 Turkey Highway in Turkey, North Carolina.
Statement of Facts Related to Complaint Investigation
On July 17, 2012, Mr. Nelms and Mr. Williford conducted a compliance inspection of the subject site and met
with Mr. James Daw, Manager of C&R Auto Parts, C&R Auto Parts operates as an auto salvage and used parts
business. On the day of'the inspection, Mr. Nelms and Mr. Williford observed a car crusher that had been in
operation at the rear of the property. In areas on the side and back of the car crusher, automotive fluids were
observed on the ground that had been allowed to run out of crushed cars. The area of discharge of automotive
fluids on the ground was approximately 80 feet by 120 feet. The discharged automotive fluids appeared to flow
1646 Mall Service Center, Raleigh, North Carolina 27699-1646 One
PhonelFax: 919-707-82001Internet: httpll:portal.ncdenr,org/weblwm NotthCarolina
An Equal Opportunlly 1 Affirmative Actlan Employer •50% Recycled 1 % Post consumer Paper Natiti ally

2
from the car crusher towards a ditch that was approximately 100 feet from the car crusher. The
automotive fluids that were discharged from the crushed vehicles were not observed in the ditch
near the car crusher and the soil in the ditch did not appear to be stained or recently disturbed.
Statutory and Regulatory Background
A. 40 CFR 261.1(a), adopted by. reference at 15A NCAC 13A .0106(a), identifies those solid
wastes which are subject to regulation as hazardous wastes under Parts 262 through 265 and
Parts 270, 271, and 124 of this Chapter and which are subject to the notification
requirements of Section 3010 of RCRA.
B. 40 CPR 261.2(b), adopted by reference at 15A NCAC 13A .0106(a), states that materials are
solid waste if they are abandoned by being [11 disposed of; or [2] burned or incinerated; or
['3] accumulated, stored, or treated (but not recycled) before or in lieu of being abandoned by
being disposed of, burned, or incinerated.
C. 40 CFR 261.3(a), adopted by reference at 15A NCAC 13A .0106(a), states that a solid
waste, as defined in Section 261.2 is a hazardous waste if:
1. It is not excluded from regulation as a hazardous waste under Section 261.4(b); and
2. It meets any of the following criteria:
i. It exhibits the characteristics of hazardous waste identified in Subpart C.
ii. It is listed in Subpart D and has not been excluded from the lists in Subpart D
under Sections 260.20, and 260.22 of this chapter.
iii. It is a mixture of solid waste and hazardous waste that is listed in Subpart
D solely because it exhibits one or more of the characteristics of hazardous
waste identified in Subpart C, unless the resultant mixture no longer
exhibits any characteristic of hazardous waste identified in Subpart C.
iv. It is a mixture of solid waste and one or more hazardous wastes listed in
Subpart D and has not been excluded from this paragraph under Sections
260.20 and 260.22 of this chapter.
D. NCGS 130A-290(6), defines "Disposal" as the discharge, deposit, injection, dumping,
spilling, leaking or placing of any solid waste into or on any land or water so that the solid
waste or any constituent part of the solid waste may enter the environment or be emitted into
the air or discharged into any waters, including groundwater.
E. 40 CFR 124.2, adopted by reference at 15A NCAC 13A .0105(a) defines "Owner" or
"Operator" as the owner or operator of any "facility or activity" subject to regulation under
the RCRA program.

F. NCGS 130A-290(22), defines "Person" as an individual, corporation, company,
association, partnership, unit of local government, State agency, federal agency or other
legal entity.
G. NCGS 130A-290(41), defines "Storage" as the containment of solid waste, either on a
temporary basis or for a period of years, in a manner which does not constitute disposal.
H. NCGS 130A-290(42), defines "Treatment" as any method, technique or process,
including neutralization, designed to change the physical, chemical or biological
character or composition of any hazardous waste so as to neutralize such waste or so as to
render such waste non -hazardous, safer for transport, amenable for recovery, amenable
for storage or reduced in volume. "Treatment" includes any activity or processing
designed to change the physical form or chemical composition. of hazardous waste so as
to render it non -hazardous.
40 CFR 260.10, adopted by reference in 15A NCAC .0102(b), defines a "generator" as
"any person, by site, whose act or process produces hazardous waste identified or listed
in part 261 or whose act first causes a hazardous waste to become subject to regulation."
Violations Requiring Immediate Action
J. It is the determination of the Section that the discharge of automotive fluids around the
car crusher at C&R Auto Parts constitutes the disposal of solid/hazardous waste subject
to all applicable requirements of 40 CFR Part 261 through Part 265 and Part 270,
incorporated by reference in 15A NCAC 13A .0106 through .0110 and .0113.
40 CFR 262.11, adopted by reference at 15A NCAC 13A .0107(a), requires that a
person who generates a solid waste, as defined in 40 CFR 261.2, must determine
if the waste is a hazardous waste using the following method:
a. He should first determine if the waste is excluded from regulation under
40 CFR 261.4.
b. He must then determine if the waste is listed as a hazardous waste in
Subpart D of 40 CFR Part 261.
C. If the waste is not listed as a hazardous waste in Subpart D of 40 CFR Part
261, he must determine whether the waste is identified in Subpart C of 40
CFR Part 261 by either:
Testing the waste according to the methods set forth in Subpart C
of 40 CFR Part 261, or according to an equivalent method
approved by the Administrator under 40 CFR 260.21; or
ii. Applying knowledge of the hazard characteristic of the waste in
light of the materials or the processes used.

4
C&R Auto Parts is in violation of 40 CFR 262,11, adopted by reference at 15A NCAC
13A .0107(a), in that a solid waste was generated on the property as defined in 40 CFR.
261.2 and a determination was not made by the generator whether that waste was a
hazardous waste.
2. 15A NCAC 13A .0109(a), requires that any person who treats, stores, or disposes of
hazardous waste comply with the requirements set forth in this section.. The treatment,
storage or disposal of hazardous waste is prohibited except as provided in 40 CFR Parts
264 and 265, adopted by reference in 15A NCAC 13A .0109 and .0110.
C&R Auto Parts may be in violation of 15A NCAC 13A .0109(a), in that hazardous
waste may have been disposed without complying with the requirements set forth in 40
CFR Parts 264 and 265, adopted by reference in 15A NCAC 13A .0109 and .0110.
COMPLIANCE SCHEDULE
C&R Auto Parts shall comply with the following requirements:
1. Comply with 40 CFR 262.11, adopted by reference at 15A NCAC 13A 0107(a). C&R
Auto Parts must perform a comprehensive assessment determining the extent of
contaminated soil in the area the car crusher was located on the day the inspection was
conducted. This assessment must be supervised by a qualified professional. A hazardous
waste determination must be completed on all soil excavated in the area of concern.
Contaminated soil must be properly managed and disposed. Disposal options will be
determined by the results of the hazardous waste determination. All of the above must be
completed within 90 days of receipt of this Notice.
Prior to initiatiniz any corrective actions, please contact Ms. Harvi Cooper, Environmental
Chemist, at 919-467-1979 for assistance and ,instructions on how proceed with the site
assessment, hazardous waste determination and final disposal.
2. Comply with 40 CFR 262,12, adopted by reference at 15A NCAC 13A .0107(a). Prior to
shipment of any hazardous waste, an EPA Identification Number must be obtained :for
this site. Our records show that an Identification Number of NCS000000831 has been
assigned to the property. You may contact Mr. Ray Strawbridge with this office at (919)
707-8231 to make provisions for updating the facility's hazardous waste generator status
and information. The facility is currently notified as not a generator.
Comply with 15A NCAC 13A .0109(a). C&R Auto Parts shall no longer dispose of
automotive fluids on the ground when operating the car crusher. if the waste automotive
fluids meet the definition of hazardous waste, the facility must not operate without full
compliance with this section. Pending shipment of hazardous waste for proper disposal,
you must comply with 40 CFR 262.34(a), adopted by reference at 15A NCAC 13A
.0107(c), which states that:

5
a. If the waste is placed in containers the generator must comply with Subpart I of
40 CFR Part 265 or if the waste is placed in tanks, the generator, must comply
with Subpart J of 40 CFR. fart 265, except 265.197(c) and 265.200. No waste
piles are allowed.
b. The date upon which each period of accumulation begins must be clearly marked
and visible for inspection on each container.
C. While being accumulated on -site, each container and tank must be labeled or
marked clearly with the words, "Hazardous Waste"; and
d. The generator must comply with the requirements for owners or operators in
Subparts C and D in 40 CFR Part 265, Section 265.16 and 268.7(a)(4).
Potential Conse uences of Failure to Com I
You must comply with each requirement of this Immediate Action Notice of Violation
(IANOV); however, compliance will not divest the Section of its authority to issue an
administrative penalty for the violations cited in.this IANOV and additional violations cited in a
subsequent Compliance Order with Administrative Penalty. In accordance with NCGS 130A-
22(a), the penalty shall not exceed thirty two thousand five hundred dollars ($32,500.00) per day
in the case of a first violation. Each day of a continuing violation shall constitute a separate
violation.
Pursuant to NCGS 130A-18, a violation of any provision of the Act or the Rules may also result
in the Section initiating an action for injunctive relief. if an injunction is obtained, you will be
subject to both the civil and criminal contempt powers of the North Carolina General Courts of
Justice.
Questions regarding proper waste determination procedures should be directed to Mrs. Harvi -
Cooper, Environmental Chemist, at [phone].
If you should have questions concerning the issuance of this IANOV, you may contact Mr.
Bobby Nelms at [phone].
Sincerely,
E beth W. Cannon, Chief
Ft zardous Waste Section
cc: Central Files
Mike Williford
Harvi Cooper
Bobby Nelms
Jenny Patterson
Helen Cotton

ALIT V�
��j-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
August 27, 2012
CERTIFIED MAIL:
RETURN RECEIPT REQUESTED: 7009 3410 0001 6831 6290
C&R Auto Sales, Inc.
Attn: Renita Sasser
61 Hudson Street
Turkey, NC 28393
Subject: NOTICE OF VIOLATION (NOV-2012-PC-0293)
C&R Auto Sales, Inc., COC-NCG100158
NPDES Stormwater General Permit-NCG100000
Sampson County
Dear Mrs. Sasser:
Dee Freeman
Secretary
On August 23, 2012, Trent Allen and Mike Lawyer from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection for the C&R Auto Sales, Inc. facility located at 5430 Turkey Highway,
Sampson County, North Carolina. A copy of the inspection report is enclosed for your review. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as unnamed tributary to
Six Runs Creek, a Class C, Sw stream in the Cape Fear River Basin. The site visit and file review revealed that
the subject facility is covered by NPDES Stormwater General Permit-NCG100000, Certificate of Coverage-
NCG 100158.
As a result of the site inspection, the following permit conditions violation(s) were noted:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, or properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response_:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violation(s) has occurred
as well as a Plan of Action to prevent these violation(s) from recurring.
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAx: [phone] Customer Service: 1.877-623-6748
Internet: http:l/portak.ncdenr,org/web/wq
An Equal opportunity 1 Affirmative Action Employer
One North Carolhia
Natlill'ill
J

Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement
to the Director of the Division of Water Quality regarding these issues. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as detailed above,
be properly resolved. These violations and any future violations are subject to a civil penalty assessment
of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please
contact myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: TA/ta
Enclosure
cc: FRO -Surface Water Protection
Katie Merritt-WBS Compliance & Permits Unit
DWQ Central Files
- E
UNITED T Q STATE P. sS k;„� »
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aid
• Sender: Please print your name, address; grid ZfP' 24 in this box'
NC DEFT OF ENVIRONMENT & NATURAL RESOURCES
DIVISION OF WATER QUALITY DENR--FRO
A"I"'FN: TRENT ALLEN
225 GRELN ST, SUITE 71-1 AUG 31 2012
FAYETTEV ILLE NC 28301-5043
MID

Permit: NCG100158 Owner - Facility: Jimmy Lee Sasser
Inspection Date: 08/23/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A site visit was conducted to check that permit requirments were being met.
At this time, analytical and qualitative monitoring was not being performed,
The facility also needs to write and implement a Stormwater Pollution Prevention Plan as soon as possible.
Mrs. Sasser was sent a list of certified labs in NC to choose from and was given references to sites that would help with
the SPPP.
All sampling needs to start as soon as possible.
Page: 2

Permit: NCG100158
SOC:
County: Sampson
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Effective: Expiration:
Contact Person: Renita Sasser Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Renita Sasser
Related Permits:
Owner: Jimmy Lee Sasser
Facility: C & R Auto Sales Inc
5430 Turkey Hwy
Turkey NC 28393
Phone: [phone]
Phone:
Phone-. 910-592-8207
Inspection Date: 0812312012 Entry TTiime: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: Trent AllenPhone: 810-433 3300
977
ctor(s):
Belinda S Henson��"' Phone: [phone] Ext 726
Mike Lawyer�� Phone: [phone] Ext.729
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
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Permit: NGG1o0158 Owner - Facility: Jimmy Lee Sasser
Inspection Date: 08/2312012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■ ❑
❑
# Does the Plan include a General Location (USGS) map?
❑
■ ❑
❑
# Does the Plan include a "Narrative Description of Practices"?
Cl
■ ❑
❑
# 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?
❑
■ Cl
❑
# Does the Plan include a BMP summary?
Cl
■ ❑
❑
# 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: Facility needs to write and implement the Stormwater Pollution Prevention
Plan.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■ ❑
❑
Comment: Follow permit for qualitative monitoring requirments.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
Cl
■ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■ ❑
❑
Comment: Follow permit for analytical monitoring requirments.
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: A copy of the permit was left at the facility.
Page: 3

/,'av-ZD/2- Pe - 0243
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
Mr. Jimmy Lee Sasser
C&R Auto Sales, Inc.
61 Hudson Street
Turkey, North Carolina 28393
Dear Mr. Sasser:
/ • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANQ N'xUURAL RE50URCE5
July 11, 2003
7 2003
I i
Subject: General Permit No. NCG100000
C&R Auto Sales, Inc.
COC NCG100158
Sampson County
In accordance with your application for discharge permit received on June 27, 2003, 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
WILLIAM G. MILLS
Alan W. Klimek, P. E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
SWU-259-0I IOOI
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 _

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0158
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,
C&R Auto Sales, Inc.
is hereby authorized to discharge stormwater from a facility located at
C&R Auto Sales, Inc.
5430 Turkey Highway
Turkey, North Carolina
Sampson County
to receiving waters designated as unnamed tributary to Six Runs Creek, a class C Sw water in the Cape Fear River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of General Permit No. NCGt00000 as attached.
This certificate of coverage shall become effective July 11, 2003.
This Certificate of Coverage shall remain in effect fM�pp�tig �f the General Permit.
ED BY
Signed this day July 11, 2003, WIL'L'IIAAML C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Markers
Name: Discharge Site - NCG100158
Short Name: Dschrg
Coordinates: 0340 59' 12.3" N, 0780 13' 34.9" W
Comment: C & R Auto Sales, Inc., Subbasin 03-06-19, Cape Fear River Basin, Sampson
County, unnamed tributary to Six Runs Creek, Class C Sw, USGS quad G25NE
t,