NCG100012_COMPLETE FILE - HISTORICAL_20160902

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV C& /�)l70 [
DOC TYPE � HISTORICAL FILE
'j- MONITORING REPORTS
DOC DATE
YYYYMMDD

. i.
3,d
Energy, Mineral &
Land Resources
ENVIRONMENTA4 QUALITY'
Ted Ashley
21 Motors Incorporated
2117 US Highway 21
Hamptonville, NC 27020
September 2, 2016
Subject: Compliance Evaluation Inspection
Permit No. NCG 100012
21 Motors, Inc.
Yadkin County
Dear Mr. Ashley:
PAT_ McCRORY
Governor
DONALD R. VAN ,DER VAART
Secretary
T_RACY DAVIS
fllrector
On August 30, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with you at 2117 US Highway 21 in
Hamptonville, to conduct a compliance inspection per the Industrial Stormwater Permit
requirements. The inspection consists of review of the Stormwater Pollution Prevention Plan,
training, monitoring and spills records as well as observation of the general condition of the site,
the outfalls and any possible exposures to downstream stormwater. Your assistance with the
inspection was greatly appreciated.
Permit:
This facility holds. General Stormwater Permit NCG100012 to discharge stormwater from
industrial activity associated with Used Motor Vehicle Parts [SIC 50151 & Automobile
Wrecking for Scrap [50931 under the National Pollutant Discharge Elimination System
(NPDES). The permit became effective November 01, 2012 and expires on October 31, 2017.
A copy of the current permit is required to be maintained with the Stormwater Pollution
Prevention Plan (SPPP) documents. The current permit was available for review and was
included in the SPPP.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 11, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
Records were complete and available for review at the time of inspection except for monitoring
records for 2016.
State of North Carolina, Environmental Quality I Energy, Mineral and Land Resaurees
Winston-Salem Regions[ Office. 1450 Hanes M[iil Road, Suite 300 1 Winston-Salem, NC 27103
336 776 9800

Facility Site Review:
This facility is a vehicle salvage yard. Vehicles are brought onto the site and fluids removed
under cover. Transmissions and engines are removed and dropped into a salvage waste
container. Cars are placed on the yard and cataloged. Oil and antifreeze are stored under cover
with containment. Crusher is under covered area. All exposures have cover and containment.
No deficiencies found with the site.
Effluent Receiving Waters:
Effluent from this facility discharges to North Little Hunting Creek in the Yadkin River Basin
via two stormwater outfalls located near the rear of the property.
Self -Monitoring Program:
Part II, Section B of the permit requires semi-annual qualitative and analytical monitoring. The
facility has been monitoring per the permit. Results for several years have fallen within
parameters. 2016 monitoring has not been conducted. Two (2) samples at least 60 days apart
must be collected before the end of the year to remain compliant. Monitoring is conducted at
one (1) Outfall. This is to be considered Representative Outfall for the other location.
The facility was found to be compliant with requirements of its industrial stormwater permit. If
you have questions or need additional information, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
CC: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality ( Energy. Mineral and Land Resources
Winston-Salein Reglonal Office 1 450 Hanes Mill Road, Suite 300. 1 Winston-Salem, NC 27103
336 776 9800

Compliance Inspection Report
Permit: NCGl00012 Effective: 11/01/12 Expiration: 10/31117 Owner: 21 Motors Inc,
SOC: Effective: Expiration: Facility: 21 Motors Incorporated
County: Yadkin 2117 US 21 Hwy
Region: Winston-Salem
Hamptonvifie NC 27020
Contact Person: Ted Ashley Title: President Phone: [phone]
Directions to Facility:
Hwy 421 North to exit 263 Turn left. Go 2 miles, yard on right -
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/3012016 EntryTime: 10:OOAM
Primary Inspector: Glen White
Secondary inspector(s):
Certification:
Exit Time: 10:45AM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Phone:
Phone: [phone]
Compliance Evaluation
Page: 1

Permit: NCG100012 owner -Faclllty:21Motors Inc
Inspection Gate: 0813012016 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter) Compliant.
Page: 2

J
permit; NCG100012 Owner -Facility: 21 Motors Inc
Inspection date: 0813012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
!❑❑❑
®❑ ❑ ❑
Comment: Please provide monitorinQ for two (2) rainfall events before 2017 to remain compliant. Samples
must be collected at least 60 days apart.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were at 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 deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: Please provide qualitative monitoring for two 2 events before 2017.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
i ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# 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)?
e ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Page: 3

Permit: NCG100012 Owner - Facility, 21 Molors Inc
Inspection Date: 08/30/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: No deficiencies.
Page: 4

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ted Ashley
21 Motors Inc
2117US21Hwy
Hamptonville, NC 27020
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
21 Motors Incorporated
COC Number NCG100012
Yadkin County
In response to your renewal application for continued coverage under stormwater General Permit NCG100000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No How," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wglwslsu/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27599.1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Intemet: www.nmaterguality.orcl
An Equal Dpportunily 1 APFrmative Acton Employer
Nort:hCarolina
JVatumlly

Ted Ashley
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, 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,
t5 C-i i/
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100012
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,
21 Motors Inc
is hereby authorized to discharge stormwater from a facility located at:
21 Motors Incorporated
2117US21Hwy
Hamptonville
Yadkin County
to receiving waters designated as North Little Hunting Creek, a class WS-II1 waterbody in the
Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 11, HI, 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

A LFR
ril;A17
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
November 16, 2011
Mr. Ted Ashley
21 Motors Incorporated
2117 US Highway 21
Hamptonville, NC 27020
Subject: General Stormwater Permit Inspection NPDES General Permit No. NCG100012
21 Motors Incorporated — Hamptonville, NC Yadkin County
Dear Mr. Ashley:
On October 18, 2011, Sue White of this office performed a Stormwater Permit Inspection
at 21 Motors Incorporated located at 2117 US Highway 21 in Yadkin County. You were present
for the inspection. This facility holds General Stormwater Permit No. NCG100012 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, 2007 and expires October 31, 2012.
2. Records/Reaorts
A review of the Stormwater Pollution Prevention Plan showed that the plan was complete and
up to date. It included all the sections required by the permit.
3. Facility Site Review
The facility has two stormwater discharge outfalls (SDO), which collects stormwater from the
majority of the site. These outfalls are where the qualitative and analytical monitoring takes
place.
4. Effluent/Receiving Waters
Stormwater from the property discharges to North Little Hunting Creek in the Yadkin River Basin
via the abovementioned stormwater discharge outfall.
5. Self -Monitoring Program
The rainfall records as well as the Analytical and Qualitative Monitoring results were complete
and up to date. The prior three years of records were stored on site and available for this
inspection.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
lntemet: www.ncwaterquattiy.org
An Equal Opportunity 1 Affirmative Action Employer
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21 Motors Incorporated
Page 2
November 16, 2011
If you have any questions concerning this letter or the attached inspection report, please contact
Sue White or me at [phone].
Sincerely,
4 U�"
,-.,Fl;vi% 6tic�
W. Corey Basinger
Water Quality Regional Supervisor
cc: NIPS Assistance and Compliance Oversight Unit
SWP -- Central Files
SWP — W SRO

4
Compliance Inspection Report
Permit: NCG100012 Effective: 11/01/07 Expiration: 10/31112
SOC: Effective: Expiration:
County: Yadkin
Region: Winston-Salem
Contact Person: Ted Ashley_ Title: President
Directions to Facility:
Hwy 421 North to exit 263. Turn left. Go 2 miles, yard on right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: 21 Motors Inc
Facility. 21 Motors Incorporated
2117 US 21 Hwy
Hamptonville NC 27020
Phone: [phone]
Phone:
Inspection Date: 10/18/2011 EntryTime: 10:15 AM Exit Time: 10:45 AM
Primary Inspector: Sue White Phone: [phone]
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Harts Stormwater Discharge COC
Facility Status: M Compliant Q Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

permit: NCCI00012 Owner - Facility: 21 Motors Inc
Inspection pate: 1011812011 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?
000 ❑
# 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?
v ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
B ❑ ❑ ❑
# 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: No SWPPP
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: No monitoring
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000
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? 0000
# 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:
Page: 3

v
State of North Carolina
Department of Environment,
Health and Natural Resources ` • •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N F3
A. Preston Howard, Jr., P.E., Director
November 18, 1994
Mr. Ted Ashley
21 Motors, Inc.
2117 US 21 Hwy
Hamptonville, NC 27020
Subject: General Permit No. NCG100000
21 Motors, Inc.
COC NCG 100012
Yadkin County
Dear Mr. Ashley:
In accordance with your application for discharge permit received on August 25, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983. _
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Liz Kovasckitz at telephone number 919/733-
5083.
Sincerely,
nrional Signed By
WWI) H. Sullins
A. Prestrtoward, Jr., P. E.
cc: Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE NO. NCGIO0012
STORMWATER DISCHARGES
NATIONAL POLL T 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,
21 Motors, Inc.
is hereby authorized to discharge storrnwa.ter from a facility located at
2117 US Hwy 21
HamptonviIle
Yadkin County
to receiving waters designated as an unnamed tributary to North Little Hunting Creek in the Yadkin -Pee Dec River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, U, III
and 1V of General Permit No. NCG100000 as attached.
This Certificate of Coverage shall become effective November 18, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 18, 1994,
Qri'OirtryE �ic�t�a�ci Ry
C'01C�ln i-ie r►1 firs;
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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