NCG100163_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

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NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mike Winter
Worthington Ag Parts
6901 E Fishlake Rd Ste 156
Osseo, MN 55369
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Worthington Ag Parts
COC Number NCG100163
Wayne County
In response to your renewal application for continued coverage under stormwater General Permit NCG100000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Quaiitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orp,/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Iportal.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, Raiegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: wwv�, -,cvate uality.o
An Equal Opp-,. is l A(5: - iative Artion Emple.:i
One
NorthCai-ol; ti�i
Natltrahl

Mike Winter
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 8, 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 8, 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
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100163
STORM WATER
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,
Worthington Ag Parts
is hereby authorized to discharge stormwater from a facility located at:
Worthington Ag Parts
3693 US Hwy 70 W
Goldsboro
Wayne County
to receiving waters designated as Charles Branch, a class WS-IV;NSW waterbody in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, I1,111, 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 414 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCr/oa/6.3
Pickle, Ken
From: Pickle, Ken
Sent: Friday, May 25, 2012 2:49 PM
To: sleigh@worthingtonag parts.com'
Cc: Bennett, Bradley
Subject: FW: NCG100163 File
Attachments: NCG100163 Renewal Package.pdf
Skip,
I apologize for the delay. Please contact me again with any questions.
Ken
Ken Pickle
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. pickle2a ncdenr.gov
Website: htti)://Dortal.ncdenr.org/web/wgLws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations."
From: Bennett, Bradley
Sent: Friday, May 25, 2012 2:47 PM
To: Pickle, Ken
Subject: NCG100163 File
Ken,
Here is the file.
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: brad ley. ben nett(&ncdenr.gov
Web: http:llportal.ncdenr.org/,webZwg/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

March 12, 2007
In reply to: Notice of Violation
AI Hodge
N.C. Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Recev,
MAR 7 4 2007
®WQ-t76►
Dear Al Hodge:
Upon receipt of your certified letter, dated February 26, 2007 in regards to our
Stormwater Pollution Prevention Plan (SPPP), I am responding to the notice of violation.
(1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed,
recorded and properly implemented.
Yes No Not Inspected... Checked NO on your letter
Resolution: We have hired James Environmental Management,
Inc. located in Round Rock, Texas in addition to the company we
already have in place, Liesch & Associates, to help us implement the
Stormwater Pollution Prevention Plan. They have made one visit and
made suggestions to bring us into compliance on all violations. I have
also ordered an analytical monitoring kit from James Environment to
do the monitoring. 1 will also perform employee training on a quarterly
basis in lieu of semi-annually and document it in my SPPP file.
(2) Qualitative Monitoring
Qualitative Monitoring has been conducted and recorded in
accordance with permit requirements.
Yes No Not Inspected...Checked NO on your letter
Any Part. Anytime. Anywhere."
3693 U.S. 70 West Goldsboro, NC 27530-9575 Telephone: [phone] Fax: [phone]
www.worthingtonagparts.com

Worthington"
wg paa°ts
Resolution: As far as the qualitative monitoring violation, I did not
understand that I should be smelling the water in our ditches and
logging the results. I did check for debris in the ditches and logged the
results on my monthly and semi-annual inspection reports. However, I
did not document discoloration or oil sheen because I did not see any.
I understand that I should have logged there was none present during
the inspections and will do so in the future.
(3) Analytical Monitoring
Analytical Monitoring has been conducted and recorded in
accordance with permit requirements.
Yes No Not Inspected... Checked NO on your letter.
Resolution: I spoke with Kristin Jarman of your staff about the
analytical monitoring. She informed me we could do the analytical
monitoring in the latter part of 2007 and it would suffice for the 15i year
of the new permit that we have applied for and should be sent the last
quarter of this year. I have already ordered the sampling kit so I will
have it on hand when it is time to sample.
Sincerely,
A�� -.-
�.
Albert Leigh
Branch Manager
Worthington Ag Parts
Any Part. Anytime. Anywhere.w
3693 U.S. 70 West Goldsboro, NC 27530-9575 Telephone: 800.322,1871 Fax: 919,734,6233
www.vvorthingtonagparts.com

wY�20 - fn- -aE o-7 p er
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
Coleen H. Sullins, Deputy Director
Division of Water Quality
i ef{ -rGOr, tiev -
L February 26, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 0100 0000 8377 3756
Albert Leigh
Worthington ag parts
3693 US 70 West
Goldsboro NC 27530-9575
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0124
Worthington ag parts
NPDES Stormwater General Permit — NCG100163
Wayne County
Dear Mr. Leigh:
On January 26, 2007, Kristin Jarman from the Washington Regional Office of the
Division of Water Quality, conducted a site inspection of your facility, Worthington as
parts located on Hwy 70 W, Wayne County, North Carolina. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit
NCG100163.
Accordingly, the following observations and/or permit conditions violations (please see
the attached addendum for information about your permit) were noted during the
Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and
properly implemented.
es ❑ No 4 Not Inspected
2) Qualitative. Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
es ❑ No 4 Not Inspected
Onr
Np�rt.hCaro ina
,Naturally
N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone Number 252-948-6481
Washington Regional Office
An Equal OpportunitylAfiirmative Action Employer — 50% Recycled/l0% Post Consumer Paper

Page 2
Worthington ag parts
Wayne County
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit
re wrements.
es ❑ No 4 Not Inspected
Other Observations:
1. The required SPPP was not completed and being implemented. The analytical and
qualitative monitoring has not been completed. Part 11, Section B and C of your permit
outlines the requirements for analytical and qualitative monitoring. Failure to comply
with the conditions contained in your permit is considered to be a violation.
2. You should read your entire permit and be aware of what is required in it. It is your
responsibility as the permit holder to read and understand what your responsibilities are.
Please provide this Office with a written response within fifteen (15) days of your
receipt of this letter. Please include anything you would like submitted to DWQ to
address the violations observed on site.
Thank you for your attention to this matter. 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 $25,000.00 per day for each violation.
Should you have any questions regarding these matters, please contact Kristin Jarman at
[phone].
Sincerely,
A Hodge, Supervisor
Surface Water Protection Section
Addendum
cc: WaRO — Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files

Page 3
Worthington ag parts
Wayne County
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater discharges
was established in 1990. Phase I focuses on site and operations planning to reduce pollutant
sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms_Documents.htm Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the permit
such that you may fully comply with all the conditions therein. Failure to properly comply
with conditions of the permit, like those bulleted below, constitutes violations and are
subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permiee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Page 4
Worthington ag parts
Wayne County
• There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records -- Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew ytiur permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The -Division of Water Quality views changes of name or ownership as a
modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership
Change Form from the Division and mail it back to the Division of Water Quality
along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Permit: NCG100163
SOC:
County: Wayne
Region: Washington
Compliance Inspection Report
Effective: 02/25/04 Expiration: 08/31/07 Owner: Worthington Ag Parts
Effective: Expiration: Facility: Worthington Ag Parts
3693 US Hwy 70 W
Contact Person: Skip Leigh
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/2612007 Entry Time: 10:00 AM
Primary Inspector: Kristin C Jarman
Secondary Inspector(s):
Goldsboro NC 27530
Phone: [phone]
Certification:
Exit Time: 11:15 AM
Phone:
Phone: [phone]
Ext.315
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: NGG100163 Owner - Facility: Worthington Ag Parts
Inspection Hate: 01126/2007 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has not documented its qualitative monitoring and has not conducted its quantitative monitoring.
Page; 2

Permit: NCG100163 Owner - Facility: Worthington Ag Parts
Inspection Date: 01126/2007 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?
■
Cl
❑ ❑
# 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 had no significant spills in the past 3 years. Employees
have been trained but it has not been documented. These items must be documented in
the future.
Qualitative Monitoring
Tes
No
NA Nt
'Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment: The facility has done the monitoring but not documented it.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
011111100
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0000
Comment: The facility has not conducted the analytical monitoring.
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?
❑
❑
■ Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Page: 3

QUESTIONS FOR NCG100000 PERMITS
Type of Visit: ® Compliance Inspection/Program ❑Technical Assistance ❑ Recon
Location: 3693y 70 W Goldsboro
Facility Name: Worthington Agriculture Parts . COC#. NCG100163. Date: 1-26-07.
Time in: 10:00 am Time Out 11:15 am . Namerfitle of contact(s): Skip Leigh
Stream Name Charles Bran ch_Classification_WS-1V, NSW RiverBasin Neuse
Y N NA NE
1. Spill Prevention
Does the facility drain and collect automotive fluids as soon as vehicles arrive? ❑ ® ❑ ❑
Is the draining carried out on an impervious surface with ability to capture spills? ❑ ® ❑ ❑
Are the following fluids drained and collected before vehicles are salvaged, stored,
or crushed?
Gasoline ® ❑ ❑ ❑
Used motor oil (including oil filter) ® ❑ ❑ ❑
Hydraulic fluid
®
❑
❑
❑
Antifreeze
®
❑
❑
❑
Is each fluid stored in a well -marked container? ® ❑ ❑ ❑
Is there secondary containment around fluid containers? ® ❑ ❑ ❑
Is used oil stored in an underground tank? ❑ ® ❑ ❑
Are absorbent materials (oil absorb), foam pads & oil booms for spill containment
on site? ® ❑ ❑ ❑
Are there floor drains in buildings where salvage operations generate wastewater?
(e.g., clean-up, pressure washing, parts washers and oil/water separator): ® ❑ ❑ ❑
Do floor drains go to either a septic tank or a permitted water pollution control
facility? ❑ ® ❑ ❑
Vehicle Components
Are mercury switches removed from the vehicles before crushing? ❑ ❑ ® ❑
Are fuel system components (fuel line, fuel filters, gasoline tanks) removed before
storing the vehicle? ® ❑ ❑ ❑
Are lead acid batteries removed from salvage vehicles? ® ❑ ❑ ❑
Are lead acid batteries stored on -site in a manner to prevent leaks or spills? ® ❑ ❑ ❑
Are lead acid batteries sent off -site to a recycling company? 0 ❑ 0 ❑

Are catalytic converters removed prior to crushing? ❑ ❑ ® ❑
Are catalytic converters sent to an appropriate recycler at least annually? ❑ ❑ ® ❑
Are air bags either deployed or removed prior to crushing? ❑ ❑ ® ❑
2. Oil Y N NA NE
Are used oil storage containers or tanks free of leaks and in good condition? ® ❑ ❑ ❑
Are storage containers or tanks labeled "used oil?"
®
❑
❑
❑
Is used oil shipped off -site for recycling or disposal?
❑
®
❑
❑
Is used oil mixed with solvents, brake cleaners or other wastes?
❑
®
❑
❑
Is used oil burned in a space heater? ® ❑ ❑ ❑
3. Antifreeze
Are radiators removed before crushing? ® ❑ ❑ ❑
Is antifreeze sent off -site to a disposal or recycling company? ® ❑ ❑ ❑
Is antifreeze put into the sewer or septic system? ❑ ® ❑ ❑
4. Scrap Tires:
Are outdoor piles covered or is other mosquito control provided? ❑ ® ❑ ❑
Are tires protected from sources of ignition? ® ❑ ❑ ❑
Does the facility dispose of scrap tires? ® ❑ ❑ ❑
5. Solid Waste Issues
Do any areas of the facility store discarded materials such as refuse, construction
demolition debris or garbage?
❑
®
❑
❑
Are any trash materials buried on this property?
❑
®
❑
❑
Are oil absorbents disposed of properly?
®
❑
❑
❑
Are used shop rags either recycled or disposed of properly?
®
❑
❑
❑
b. Aquifer Protection Issues
Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills)
❑
®
❑
❑
Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible
water contaminant)
❑
®
❑
❑
Air Quality Issues
Is evidence of open tire burning present? ❑ ® ❑ ❑
Is Freon removed properly? ❑ ❑ ® ❑
7. Land Issues
Are there eroded areas where sediment is leaving the operational boundaries? ❑ ® ❑ ❑

Comments: Draining of fluids is done outside. Vehicles are too large to bring inside. The floor drains in
the building go to a water recycle system.
Inspector signature Date — 7-6-0

O�0F W A rls 9' Michael F. Easley, Governor
William G, Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resoures
;i
Alan W. Klimek, P.E. Direztor
Division of WaL.r OualitV
May 23, 2006
Mr. Skip Leigh, Manager
Worthington Ag Parts
3693 US HWY 70 West
Goldsboro, NC 27530
Subject: Stormwater General Permit NCG100000
Operations and Maintenance Reminder
Worthington Ag Parts
COC Number NCG100163
Wayne County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions. contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. Vile are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
A.-i..+ Ir
Al Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Intemn. n2o.enr.state.nc,us
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal OpponunitylAfrmative Action Empioyer- 50%RecycledflC'A Post Consumer Paoer
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N. C. Department of Environment
& Natural Resources
Washington Regional Office
DWQ/Surfac6 Water Protection
943 Washington -Square Mall
Washington North Carolina 27889
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ALBERT LEIGH
�N
u;, -VVORTHINGTON AG PARTS
n- 693 US 70 WEST
city,; ,
GOLDSBORO NC 27530-9575

Michael F. Easley
i Governor
7 Wiltiam G. Ross Jr., Secretary
y Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
February 25, 2004
Mr. Skip Leigh, Manager
Worthington Ag Parts
15320 25"' Avenue
Plymouth, MN 55441
RECEIVED
MAR 4 2004
DWQ-WAR®
Subject: General Permit No. NCG100000
Worthington Ag Parts
COC NCG 100163
Wayne County
Dear Mr. Leigh:
In accordance with your application for discharge permit received on January 29. 2004, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual-per-mit 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 Mack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
►' ' .A
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0163
STORMWA'I'ER 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,
Worthington Ag Parts
is hereby authorized to discharge stormwater from it facility located at
Worthington Ag Parts
3693 US Highway 70 West
northwest of Goldsboro
Wayne County
to receiving waters designated as Charles Branch, a class WS-IV NSW water in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
1V, V, and V1 of General Permit No. NCGI00000 as attached.
This certificate of coverage shall become effective February 25. 2004
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Si-ned this day February 25, zow ORIGINAL SIGNED BY
WILLIAM C. MILLS
t`
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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