NCG100057_COMPLETE FILE - HISTORICAL_20131029

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
I V CC,
DOC TYPE
2� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aor 3 10 3)
YYYYM M DD

Hamlmers, Karl
From: Wayne Cockrum[[e-mail])
Sent: Tuesday, October 29, 2013 10:11 AM
To: Hammers, Karl
Subject: Odum's Garage Representative Outfall Status - pH for Outfall 001
Attachments: Odum's COC 2011-10-19 Outfall 001 with pH.pdf; Odum's COC 2012-12-26 Outfall 001 with
pH. pdf
Ka rl,
Please find the attached Chains of Custody for 2011 and 2012 sampling events of Outfall 001 with pH reading.
Please contact me if you have any questions or to request any additional information.
Respectfully,
Wayne Cockrum
James Environmental Management, Inc.
600 Round Rock West Dr. Ste 201
Round Rock, TX 78681
512-244-3631
512-244-0853 (fax)
wcockrum (Riamesenvironmental.com
Confidentiality Notice and Disclaimer with Copyright Protection: This e-mail and any attachments may contain confidential and
legally privileged information. Use of this information by a person other than the intended recipient or for purposes other than those
intended is prohibited. Copyright 0 James Environmental Management, Inc. 2013 All Rights Reserved. No part of the attached
publication(s) may be reproduced, distributed, or transmitted in any form or by any means, including, but not limited to,
photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher, except in
the case of brief quotations embodied in critical reviews and certain other noncommercial uses permitted by copyright law. For
permission requests, contact James Environmental Management, Inc. in writing at info a.'amesenvironmental.com.

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Jaynes Environmental
STORM WATER PROGRAM 9`df •
CHAIN —OF —CUSTODY RECORD
CONTACT:
TELEPHONE:
PERMIT NUMBER:
IMPORTANT: Ship Samples Standard Overnight on Ice
Jeff Od u m
910-326-1424
within 24 hours of sample collection to:
Test America Pensacola (lab)
DATE KIT ORDERED
Odum's Garage & Auto Parts FROMJEM:
04-06-2011
491 Queens Creek Road
3355 McLemore Drive
Test America Kit No.
Hubert, NC 28539 liL ��+.�
f.t
Pensacola, FL 32514
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SAMPLE INFORMATION
PARAMETERSIPRESERVATIVE!CONTAINERS
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IDENTIFICATION
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O&G, Total Rec.
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RAINFALL EVENT INFORMATION
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LABORATORY INSTRUCTIONS:
REPORT & INVOICE CONTACT: (DO NOT SHIP SAMPLES TO THIS ADDRESS)
Please immediately notify James Environmental Management, Inc. of
James Environmental Management, Inc.
any problems regarding samples upon receipt, including violation of
600 Round Rock West, Ste. #201
hold times or temperature prior to beginning the analytical process.
Round Rock, TX 78681
Please also notify us of any problems experienced as they occur during
TEL [phone] FAX [phone]
the analytical process.
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James Environmental
sroaM�� weTFa ao()r-ja4 ��IIIIIIChap�lYlill!III Custody
CONTACT:
TELEPHONE:
PERMIT NUMBER:
I
IMPO "CANT:
- -
Ship Samples Standard Overnight on Ice
Jeff Od um
910-326-1424
within 24 hours of sample collection to:
Test America Pensacola (lab)
Odum's Garage & Auto Parts -
DATE t{!T ORDERED
FROMJEM:
491 Queen's Creek Road
3355 McLernore Drive
Test A
America i4t No.
1 r
Hubert, NC 28539
SXMPL'ESl`6Y.
Pensacola, FL 32514
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may be rejected if received at the Iabpratory if
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SAMPLE INFORMATION
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DATE
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IDENTIFICATION
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Total Rec. (Pb)
RAINFALL
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LABORATORY INSTRUCTIONS:
REPORT 4 INVOICE CONTACT: (DO NOT SHIP SAMPLES TO THIS ADDRESS) -
Please immediately notify James Environmental Management, Inc. of
.lames Environmental Management Inc.
gem
any problems regarding samples upon receipt, including violation of
West
600 Round Rock West, Ste.
hold times or temperature prior to beginning the analytical process.
Round Rock, TX I
Please also notify us of any problems experienced as they occur during
TEL [phone] FAX (51 L�) 244-0853
the analytical process,

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE NO. NCGI00057
FACILITY NAME: Odum's Garage & Auto Salvage - Hubert
PERSON COLLECTING SAMPLES: Jeff Odum
CERTIFIED LABORATORY: Test America Laboratories_ Lab # 314
Lab #
Specific Monitoring Requirements:
SAMPLES COLLECTED DURING CALENDAR YEAR: 2013
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Onslow
PHONE NO.: [phone]
PLEASE SIGN ON THE REVERSE 3
Outfall
Date
a_ ,. ;:`00530 ,. -=n.
f :; ,... ,00400
.01051
00556
F ;77023s
No.
'SA
Total Suspended
' ; pH,
:.i:ead .Total
Oil and. Grease,
Ethylene,Gly 1,
mo/ddlyr
Solids,
Standard units
Recoverable,
mg/L
mg/La
Benchmark
10fl. `,
VVitliiit' 6:0 - 9:0..
0'03
001
04/15/13
67
-
0.0083
<1.3
5.7
002
04/15/13
51
8.9
0.012
<1.3
4.3
003
04/15/13
63
9.3
0.0066
<1.3
<1.2
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
See General Permit text.
*Please see attached Tiered Program letter and Sampling Exceedence letter*
STORM EVENT CHARACTERISTICS:
Date _04/15/2013_ (first event sampled)
Total Event Precipitation (inches): _1.0.
yC�p�f
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-251-031308
PaEe I of 2

Hammers, Karl
From: Hammers, Karl
Sent: Tuesday, October 29, 2013 10:24 AM
To: Sams, Dan
Subject: Representative outfall request for Odum's Garage
Da n,
I visited Odum's Garage, Permit NCG100057, located in Onslow County in response to a request to have outfall 1
represent outfall 2. 1 have determined that outfall 1 appears to have a larger drainage area than outfall 2, has a greater
potential for contaminates that outfall 2 and the monitoring data show that outfall 1 consistently show data that is
closer to being out of compliance than outfall 2. Based on this information I recommend that the request to have outfall
1 represent outfall 2 be approved. Please let me know if you would like any additional information.
Karl Hammers
Environmental Specialist
Division of Energy, Mineral, and Land Resources
NC Dept. of Environment and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
910-796-7372-direct
910-3 50-2004-fax
E-mail correspondence to and from this address may be 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.

James Environmental
management, inc.
September 10, 2013 Certified Mail
7013 0600 0001 8194 2714
NC DENR Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405 imECEIVE
' SEP 2 5 2013
Re: Odum's Garage & Auto Parts
491 Queen's Creek Road BY. -
Hubert, NC 28539
Coverage No.: NCG 100057
On behalf of Odum's Garage & Auto Parts, James Environmental Management, Inc. is
submitting the enclosed Representative Outfall Status (ROS) Request form.
Should you have any questions or require additional information, please feel free to call.
Sincerely,
Gabby Hernand z
Enc. Representative Outfall Status (ROS) Request Form
2 copies of Site Map
cc: Jeff Odum
600 Round Rock West Drive. Suite 201 9 Round Rock, Texas 78681 e [phone] • Fax: [phone]

NC®ENR
E,+viRO W MD N.ut - REs -cC
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FAIR AGENCY LISF ONLY
fate Received
Year
I Month
Day
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C S 1 1 1 1 1 1 1 1 N I C G 1 0 0 0 5 1 7
2) Facility Information:
Owner/Facility Name Odum's Garage & Auto Parts —
Facility Contact Jeff Odum
Street Address 491 Queen's Creek Road
City Hubert State NC _ ZIP Code 28539
County Onslow E-mail Address odumsgarage@)hotmail.com
Telephone No. 910-326-1424 Fax: [phone]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 001 is representative of Outfall(s) 002
Outfalls' drainage areas have the same or similar activities? ✓Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ✓Yes ❑ No
Outfalls have similar monitoring results? ✓Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? o Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? o Yes ❑ No ❑ No data*
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Activities and materials exposed to stormwater are substantially_ identical and are expected to have
substantially identical effluent -Samples should be collected from Outfall 001, as it is the anticipated
"worst case" outfall as indicated by the area and level of industrial activity.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: L'.: �1 tic rtL40
Title:
(Signature Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for RIDS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWu-ROS-2009 Last revised 1213012009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX 910I 486-0707
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, INC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12/30/2009

Client Sample Results
Client: James Environmental Management, Inc.
Project/Site: Odum's Garage & Auto Parts - Hubert, NC
Client Sample ID: 001
Date Collected: 04115/13 09:30
Date Received: 04/16/13 08:15
Method: 8015C - Nonhalogenated Organic using GCIFID (Direct Aqueous Injection)
Analyte Result Qualifier RL MDL Unit
Ethylene glycol 5.7 B 5.0 1,2 mg1L
Method: 200.7 - Lead - Total Recoverable
Analyte Result Qualifier RL MDL Unit
Lead 0.0083 0.0050 0.0020 mg1L
General Chemistry
F
TestAmerica Job ID: 400-74106-1
SDG: B016234 - S027597 ?1 .
Lab Sample ID: 400-74106-1
Matrix: Water
D Prepared Analyzed Dill Fac
04/18/13 20:06 1
'
n
D Prepared Analyzed Dil Fac I
04/22113 15:30 04/23/13 15:54 1 -
o
Analyte
Result Qualifier
RL
MDL
Unit
D Prepared Analyzed Dil Fac
HEM (Oil & Grease)
<1,3
4.4
1.3
mg1L
04/19/13 11:15 04/22/13 07:59 1
0
Analyze
Result Qualifier
RL
RL
Unit
D Prepared Analyzed Dil Fac
Total Suspended Solids
67
5.0
5.0
mg1L
04/18/13 12:01 1
r
TestAmerica Pensacola
Page 5 of 18 4/25/2013

Client Sample Results
Client: James Environmental Management, Inc.
Project/Site: Odum's Garage & Auto Parts - Hubert, NC
TestAmerica Job ID: 40D-74109-1
SDG: SO16237 - S027600
M
II it
Client Sample ID: 002
Lab Sample ID: 400-74109-1
Date Collected: 04JI5113 09:30
Matrix: Water
` w
Date Received: 04116113 08:15
Method: 8015C - Nonhalogenated Organic using GCIFID (Direct
Aqueous Injection)
Anatyte Result Qualifier
RL MDL Unit
D Prepared Analyzed Dil Fac
Ethylene glycol 4.3 J fd
5.0 1.2 mglL
04/18/13 19:34 1
r
Method: 200.7 - Lead - Total Recoverable
Analyte Result Qualifier
RL MDL Unit
D Prepared Analyzed Dil Fac
`lf
Lead 0.012
0.0050 0.0020 mg1L
0412311311:54 04/2411319:57 1
General Chemistry
Analyte Result Qualifier
RL MDL Unit
D Prepared Analyzed Dil Fac
(Oil & Grease) <1,3
4.4 1.3 mg1L
04/19/13 11:15 0412211107:59 1
LEHEM
Analyte Result Qualifier
RL RL Unit
D Prepared Analyzed Dil Fac
Total Suspended Solids 51
5.0 5.0 mg1L
04118/13 12:01 1
FO
TestAmerica Pensacola
Page 5 of 18 4/30/2013

i N
Compliance Inspection Report
Permit: NCG100057 Effective: 11/01/07 Expiration: 10/31/12 Owner: Odums Garage & Auto Salvage
SOC: Effective: Expiration: Facility: Odums Garage & Auto Salvage - Hubert
County: Onslow 491 Queens Creek Rd
Region: Wilmington
Hubert NC 28539
Contact Person: Jeff Odum Title: Enviro Site Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative($):
24 hour contact name Jeff Odum Phone: [phone]
On -site representative Jeff Odum Phone: [phone]
Related Permits:
Inspection Date: 02/24/2011 Entry Time: 01:00 PM Exit Time: 02:30 PM
Primary Inspector: Dean A Hunkele Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COG
Facility Status: ® Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGi00057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 02/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Permittee is now doing good job overall to meet the requirements of the permit. They are to be commended on the
improvements made in last couple of years and utilizing a third party to inspect their site.
However, a couple of items need to be addressed.
1) Obtain permit from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-3
2) Add new outfall to SPPP and start sampling. See comments within report.
A few recommendations based on site observations.
1) Have sampled outfall pipe cleaned as needed - end at ditch observed to be 1/3 to 1/2 full of sediment, this would be a
source of TSS or other pollutants attached to it.
2) Try to sweep or keep area around entrance to facility and the pipe in #1 clean to minimize sediment/TSS loss to
Outfalls.
3) Recommend that all scrap vehicles be kept at least 10 feet off of property or wood line to allow for perimeter
observation and yearly maintenance by bushhogging.
Reminder: Will need to apply for permit/CoC renewal in late spring or. early summer of 2012 as permit expires at end of
10-2012.
Page: 2

Permit: NCG 100057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 02/24/2011 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"?
# 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?
# Dees 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: Plan is written by James Environmental Management Inc out of Texas.
Original plan completed in 2-2008 and updated annually as needed. 2011 inspection
and update due any time.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Done at least once per year, thus ensure it is done twice per year. JEM
performs at least one and reports were good & impartial.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Primary maintenance is all done inside garage, building and fluid drainage
of scrap cars done under canopy. Any vehicle maintenance in yard between garage
and road would be captured in outfall being monitored. Facility had exceeded
benchmarks for TSS and Lead in early 2010, but actions taken by Permittee at site had
back down under them at 2nd sampling event.
Permit and Outfalls
Yes No NA NE
■❑0D
Yes No NA NE
■ ❑ ❑ ❑
❑❑o❑
Yes No NA NE
Page: 3

Permit: NCGt00057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 02/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ■ ❑ D
# Were all outfalls observed during the inspection?
■n❑❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment. Raleigh did not send copy of permit with CoC. Will provide e-mail link to
owner to obtain from website when report sent. Found 2nd outfall in isolated roadside
ditch between driveway entrances that is piped under road allowing any discharges to
enter Queens Creek from different location. Currently sampled outfall enters roadside
ditch that flows toward creek and bridge over it. Second outfall needs to be added to
Plan and sampling started immediately; if data supports it, then we would allow
sampling to cease by declaring representative outfall status to current outfall if
requested by Permittee -- at renewl would be good time to submit data & make request.
❑ ❑ ■ ❑
Page: 4

�--� James
Environmental
Management, Inc.
January 40, 2007
Edward Beck
NCDENR Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
RE: Notice of Violation
NOV-2006-PC-0568
Dear Mr. Beck:
Via Fax &
7006 2150 0004 3115 3246
Certified Mail
g2EC EjVn
I ❑ N 2 g 20
PtY
On b
ehalf of Mr. Wayne Odum and Odum's Garage & Auto Parts, James
Environmental Management, Inc. is responding to the North Carolina Department
of Environment and Natural Resources (NCDENR) Notice of Violation letter of
December 11, 2006 for a site inspection on November 14, 2006. This letter is
structured so that the original Notice of Violation findings and comments are
followed (in italics) by the facility's corrective actions to those findings and
comments.
NCDENR Notice of Violation
As a result of the site inspection and file review, the following violations,
detailed below, are noted:
(1) No written Stormwater Pollution Prevention Plan was found on site.
The absence of this document represents violation of the NPDES Permit
Conditions (see Part 11, Section A of NCG100057), requiring the Permittee to
develop a written Stormwater Pollution Prevention Plan.
As a result of the site inspection and file review, the following violations,
detailed below, are noted:
1. When do you expect to have a complete Stormwater Pollution
Prevention Plan?
James Enviromental Management, Inc. has been contracted by Mr. Odum and
received payment from Mr. Odom to conduct, complete and deliver a Stormwater
Pollution Prevention Plan (SWPPP). The site work has been conducted and the
SWPPP is -in production. SWPPP completion is expected to be completed and
delivered by February 11, 2007.
Printed on 600 Round Rock West Dr # 201 • Round Rock, Texas 78681 e [phone] • Fax: [phone]
Recycled Paper

Edward Beck
January 10, 2007
Page 2
If you should have any questions, please do not hesitate to call me at 512-244-3631
Sincerely,
Thomas Brown
James Enviromental Management, Inc.
cc Danny Smith — Wetlands and Stormwater Branch, NPS Assistance
and Compliance Oversight Unit
Wayne Odum — Odum's Garage & Auto Parts

f.N--�-
Permit: NCG100057
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Odums Garage & Auto Salvage
Effective: Expiration: Facility: Odums Garage & Auto Salvage - Hubert
491 Queens Creek Rd
Contact Person: Jeff Odum
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/14/2006
Primary Inspector: Linda Willis
Secondary tnspector(s):
Title: Enviro Site Manager
Certification:
Hubert NC 28539
Phone: [phone]
Entry Time: 03:15 PM Exit Time: 04:30 PM
Phone:
Phone: [phone]
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: 0 Compliant ® Not Compliant
Question Areas:
® Other
(See attachment summary)
Page: 1

Permit: NCG 100057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 11/14/2006 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
1.) No Stormwater Pollution Prevention Plan was maintained on site.
Other
Comment: The facility did not have a SWP3 plan as required by the permit. NOV sent
on 12/11 /2006
Yes No NA NE
Page: 2

United States Environmental Protection Agency
Form Approved.
EPA Washington, D,C, 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector - Fac Type
1 INI 2 151 31 NCG100057 ! 11 121 05/03/02 1 17 181CI 1915I 20t
fJ
Remarks
211111111111111111 1111 1111111111111111 111.1 11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved -----------=----------
67 I 169 70121 71 11 721 N I 73II_ II -I 174 751 1 I I I I I 180
Section 8: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 05/03/02
02/09/01
Odums Garage & Auto Salvage - Hubert
Exit Time/Date
Permit Expiration Date
491 Queens Creek Rd
Hubert NC 28539
02:30 PM 05/03/02
07/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
11l
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jeff Odum,491 Queens Creek Rd Hubert NC 28539/Enviro Site
Manage r/910-326-1424/9103265111 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Operations & Maintenance Records/Reports ■ Pollution Prevention
Facility Site Review Effluent/Receiving Waters ® Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda Willis WIRO WQ//910-796-7396/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCG100057 I11 12, 05/03/02 117 18l d
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCG100057 Owner -Facility: Odums Garage & Auto Salvage -Hubert
Inspection Date: 03/02/2005 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
fl
0
■
fl
Is the facility as described in the permit?
■
❑
Q
❑
# Are there any special conditions for the permit?
❑
❑
®
❑
Is access to the plant site restricted to the general public?
❑
❑
®
❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells? ❑ ❑ ■ ❑
Is the plant generally clean with acceptable housekeeping? ❑ fl o U
Comment:
Page # 3

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■ Complete items S, 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:
0 's
roc_ D as -3�
A.
X � ❑ Agent
❑ Addressee
B. R ceIv 9 by Printed Name) C. Date of Deli,
t
D. Is delivery address different from item 1? Ll Yes
If YES, enter delivery address below: ❑ No
3.fS 'ca Type
ertified Mail ❑ Express Mail
❑ eglstered ❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number - _I -
(Transfer from service label) 7 0 0 5 0390 0001 3199 8 5 6
r
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

N
"T ' "' UNITED'gW�O A. - L
Mc
13 DEC-2,005 PMILe 'I
• Sender: Please print your name, address, and, ZIP+4 in this box •
State of North Carolina
Dept, of Environment & Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Attn:
ij I i I H i j I I i I I i i iLM H
I L 3

of NA rFR
r
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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
December 11, 2006
CERTIFIED ,MAIL 97005 0390 0001 3199 8560
RETURN RECEIPT REQUESTED
Mr. Wayne Odum
Odum's Garage
491 Queen's Creel: Road
Hubert, NC 28539
Subject: NOTICE OF VIOLATION
NOV-2006-PC-0568
Wayne Odum
Pernvt Condition Violation
Onslo,..' County
Dear Mr. Odum:
On November 14, 2006 a Division Representative (Linda Willis) met with you to inspect your facility
located at 491 Queen's Creek Road in Hubert (Onslow County) to determine compliance with the
requirements of the NPDES Permit NCG100057. The facility was found to be non compliant with
the NPDES Permit NC13100057 due to the absence of a written Storinwater Pollution Prevention
Plan. The site was last inspected on :March 2, 2005. During that inspection, Division
Representatives, (Pat Durrett and Linda Willis) determined your facility was not in compliance with
the requirement in the NPDES Permit NCGIO0057 to have a written Sturinw•ater Pollution
Prevention Plan and advised that a plan be developed immediately to avoid any further actions by
the Division.
As a result of the site inspection and file review, the following violations, detailed below, are noted:
(1) No .vri(ten Stormwater Pollution Prevention Plan was found on site.
The absence of this document represents violation of the NPDES Permit Condition (see Part II Section A of
NCG100057), requiring the Permittee to develop a written Stormwater Pollution Prevention Plan.
This Office requests that you respond to this letter in uniting within 30 days of receipt of this Notice. Your
response should be sent to both this office at the letterhead address and to the attention of Mr. Danny Smith
at the Wetlands and Storm.vater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617. Your response should address the following items:
1. When you expect to have a complete Stormwater Pollution Prevention Plan available for review.
DEC 3 0
VVVU
No ` Carob
turall
N_ C. Division of Water Quality 127 Cardinal Drive Extension, Wilmington NC 28405 910-796-7215
Wilmington Regional Office
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

14
Page 2 of 2
Wayne Odunk
Oduni's Garage
Onsloxv County
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 and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence -,vill be considered in this process. This office requires that the violations, as detailed
above, be abated immediately. 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 Linda Willis at [phone] or myself at [phone].
Sincerely,
Ed rd`13ec`�c "—`
a
Wilmington Regional Supervisor
Surface Water Protection Section
cc: Danny Smith — NPS Assistance and Compliance Oversight Unit
RO NCG100057 Onslow County (general permit inspection reports)
DWQ Central Files

r�
.U.S. Postal ServiceT, + -•-:
CERTIFIED MAILTM i
-• (Domestic Mail Only; No lnsurance.Coverage Provided). .
For delivery information visit our website at www.usps.cotn®k
f r
PS Form 3800: June 2002 ° - See Reverse for Instructions

Michael F. Easley, Governor
WiIIiamG. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 22, 2005
Return Receipt Requested:
Certified Mail No. 7003 2260 0006 5579 7898
Odum's Garage
Wayne Odum
491 Queens Creek Road
Swansboro, NC 28539
Subject: NPDES Compliance Inspection Report
NOTICE OF VIOLATION
Odum's Garage
COC Number NCG100057
Onslow County
Dear Mr. Odum:
Alan W. Klimek, P.E. Director
Division of Water Quality
The North Carolina Division of Water Quality conducted a recent inspection of Odum's Garage on
March 2, 2005. This inspection was conducted to determine if the facility is operating in compliance with the
conditions and requirements specified in NPDES General Permit Number NCG100057:
Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings
of the inspection and a summary of compliance issues.
If you have any questions concerning this report, please contact me at the Wilmington Regional Office,
telephone number [phone],
Sincerely,
Linda L. Willis
Environmental Chemist II
cc: Wilmington Regional Files/General Stormwater Onslow
Central Files
Linda Willis
Nne
oyhCarolina
Aatlrrrr!!f
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recyded110% Post Consumer Paper

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1
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INDUSTRIAL STORNIWATER INSPECTION REPORT
FACILITY: Odum's Garage
LOCATION/ADDRESS: 491 Queens Creek Road, Swansboro, NC 28539
CONTACT NAME/PHONE NUMBER: Wayne Odum [phone]
ADEQUACY OF SWPPP: No plan has been developed.
VEHICLE/EQUIPMENT MAINTENANCE AREA: This area was free of standing
liquid contaminants. The area where vehicle and equipment maintenance is being
performed is inside the building.
VEHICLE/EQUIPMENT WASH AREA: The wash area is directly behind the garage.
There is no method for containing the wash water. The washing operations are performed
on a pervious surface. Attempts should be made to prevent wash water from running off
the site a'nd into surface waters of the state. There were no surface waters in close
proximity to the washing area. The washing procedures and attempts to prevent wash
water from reaching surface waters should be specifically noted in the SWPPP.
TEMPORARY STORAGE OF WASTE MATERIALS: The temporary storage of waste
materials are being stored appropriately, however all waste drums must be clearly marked
showing any hazardous characteristics and contents should be identified on the labels.
Once the drums are full, they should be dated and moved to a satellite storage area that
provides secondary containment or is protected from the elements.
OUTDOOR STORAGE OF MATERIALS: A large waste oil drum is located behind the
garage which provides secondary containment. Be sure to inspect the containment basin to
be sure it can structurally contain any spills from the storage tank. The container should
be labeled.
SPILL RESPONSE AND CLEANUP PROGRAM: There are procedures that the
employees are to practice in responding to and cleaning up spills. No procedures are
formally written. This needs to be implemented in your SWPPP. Training should be
provided once per year to all employees.
EROSION CONTROL ON SITE: The area should be inspected for erosion problems and
remedies determined and implemented. One area of erosion was noticed at the back side of
the property boundaries. The contour of the land slopes to a low area. Sheet flow looked
apparent. To prevent another stormwater discharge point from developing in this area,
attempts should be made to minimize the channelizing of stormwater through this area into
one discharge point from the property. If a discharge point does occur, samples will need
to be taken to ensure no contaminants from the salvage yard area are leaving the property
via stormwater runoff.

A ILLICIT DISCHARGE ELEMINATION: No illicit discharge was observed.
WASTEWATER TREATMENT FACILITIES: Not Applicable
STREAM IMPACTS/RESULTS OF SAMPLING: No sampling was conducted as there
was no stormwater runoff at the time of the inspection. The receiving stream (ditch) at the
front of the property line did not appear to have any contamination in it that would result
from runoff from the property.
DISCHARGE OUTFALLS: There appears to be one discharge point at the front and
North side of the drive ways entering Odum's Garage. Please be sure to take your
stormwater samples from this discharge outfall.
SAMPLING REQUIREMENTS: To date, the facility has not taken any stormwater
samples for analysis. The owner was informed that during the next stormwater event,
samples should be taken and sent for analysis. Please contact me at 910-395-3900 Ext. 215
should you have any questions pertaining to the required analyses.
INSPECTION SCHEDULE: None have been developed.
SUMMARY: The SWPPP has not been developed. The plan must cover all areas of
concern listed in'General Permit NCG100000.
Inspected by: Linda L. Willis
Environmental Chemist 11
Signature: Y_(!r Date: /..

INDUSTRIAL STORM WATER INSPI CTION FORM
inP44 . IX (yxli
FACILI TY: f 3
COC#: �U U
CON`I'AC T NA\IE: �,,� ��
DATE:
LOCATION ADDRESS: q?lCONTACT
PHONE NUMBER:
CONTACT riMAILING ADDRESS:
DIRECTIONS:
-�•z�� Cam,
ROUTINE CO,,IPLIANCE INSI'ECTION
COMPLAINT IINVESTIGA I'ION
RECISSION REQUEST
OTHER -EXPLAIN
s
1. Is a copy of the signed and certified SWPPP at the facility?
YES
NO
N/A
COMMENTS
✓
l �rJ
/
7�
-�
`
6 �-t -4
YLc�rj
-Xjv'-- Lo
2. Does the facility's SWPPP address the minimum BMP
requirements? '
✓
3. Are amendments to the SWPPP clearly documented?
4. is the current SWPPP com lete?
YES
NO
NIA
1. Were the vehicle/equipment maintenance areas inspected?
2- Are vehicle/machinery leaks and drips ro erl managed?
3. Is vehicle/equipment washing done in a designated area so that
wash water can be ro erly many ed?
4. Was the vehicle fueling area inspected?
]- Are vehicle maintenance activities kept indoors?-�c�•
6. Were the vehicle/equipment storage areas inspected?-
j 7. Are current BMPs in vehicle/c ui mcnt/fuehn areas ade uate?
ME -5-mmmm
YES
NO
N/A
l . Are containers for temporary storage of wastes labeled?
2_ Are waste materials recycled?
✓
3. Are hazardous wastes propedy handled and disposed of?
4. Is rocessed debris removed regularly?
5. Is there secondary containment for ]liquid wastes'?
6. Are current waste many ement BrtilPs ade uate?C.�,
1. Are there appropriate BMPs for outdoor storage of raw
materials, products, and byproducts?
YES
NO
N/A
2. Are containers for chemical substances labeled?
3. Is there secondary containment for liquid storage?
4. Are cUrTent BMPs in material storage areas adequate?
Loggcd by: Inspected by:
Form SW'U-265-032502

I Are there Drocedures for shill response and cleanup?
YES NO I N/A I COMNIENTS
=, Y L.,4--, \.n .TT.— .
2. Are appropriate spilt containment and cleanup materials kept
on -site and in convenient locations?
W1D - LO
(�
3. Are used absorbent materials disposed of in a timely manner?
d. Are currents ill BIvIPs adequate?
_
�: ::- . ^
NAME
YES
NO
NIA
. Are unpaved outdoor areas protected from waterAvind erosion?
2. Are drainage ditches or the areas around the outfalls free of
—erosion?
3. Do im lemented BMPs a2pear effective in controllin erosion?��
YES
NO
NIA
1. Have all illic" eater discharges beenNehuilnatcd or Rcrrniuccl?
Are BMPs for authorized non -storm water discharges properly
i m lemented?
3. ire current BMPs adequate for management of authorized non -
storm water discharges?
•_ ;
YES
NO
NIA
1. Are wastewater treatment facilities properly maintained?
2. Has monitoring been done?
I. Were there an stream im acts?
YES
NO
1%
N/A
2. Were field parameters taken for pH or DO?
3. Were there any stream standard violations?
4. Were there excessive solids in the stream?
5. Werepicture-, taken?
6. Were samples taken?
"��l �,,s'�5.;.; �n.�,:� . ,��.�y �:,•�:,;yr:', :� }l-�.;,7,.: r;✓r ��v iG`'! �l 3 `�': +-� y"r';
1. Industry in substantial -compliance.
2. Minor deficiencies noted.
3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for
4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for
5. Rescission is appropriate.
6. Rescission is not anprot)nate.
Logged by: Inspected by:
Foirn SWU-265-032502

WAYNE D ODUM
ODUM'S GARAGE & AUTO SALVAGE
491 QUEENS CREEK RD
HUBERT, NC 28539
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
f
L 39 [ I
Subject: NPDES Stormwater Permit Renewal J-J
ODUM'S GARAGE & AUTO SALVAGE---------
COC Number NCG100057
Onslow County
Your facility is currently covered for stormwater discharge under General Permit NCGl00000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. 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 coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period 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 $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I 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 facilty 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 & General
Permits Unit Web Site at http:llh2o.enr.state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed 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 Ed Beck of the Wilmington
Regional Office at 910-395-3900 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Wilmington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 8DO-623-7748

Avila
1
'M
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 25, 2011
Jeff Odum, Owner & Environmental Manager
Odums Garage & Auto Salvage
491 Queens Creek Rd
Hubert NC 28539
Subject: NPDE5 Compliance Inspection Report
Odums Garage & Auto Salvage - Hubert
NPDES General Permit No. NCG100057
OnslowCounty
Dear Mr. Odum:
I conducted an inspection of the Odums Garage & Auto Salvage - Hubert Facility on February 24, 2011.
This inspection was conducted to verify that the facility is operating in compliance with the conditions
and limitations specified in NPDES General Permit No. NCG100057. The findings and comments noted
during this inspection are provided in the enclosed copy of Compliance Inspection Report.
There were no significant issues or findings noted during this inspection, thus a response to this inspection
report is not required. However, please see that identified items that need to be are addressed.
If you have any questions. concerning this report, you may contact me at the letterhead contact
information or via email at [e-mail].
Enclosure
Cc: Wilmington Regional Office File -- Permit Type by County
Central Files, Surface Water Protection Section
Wilmington Regional Office
127 Carding€ Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: 9i&350-2u04
Internet: vv ,ncwaleraual€ty.orcl
Sincerely,
Dean Hunkele
Senior Environmental Specialist
NorthCarcnlina
Alahmally
An Equal Opportunity/Affirmative Action Employer Custcmer Service 1-8F7-623-6748

Permit: NCG100057
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Odums Garage & Auto Salvage
Effective: Expiration: Facility: Odums Garage & Auto Salvage - Hubert
491 Queens Creek Rd
Contact Person: Jeff Odum
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Title: Enviro Site Manager
Certification:
Hubert NC 28539
Phone: [phone]
Phone:
24 hour contact name Jeff Odum Phone: [phone]
On -site representative Jeff Odum Phone: [phone]
Related Permits:
Inspection Date: 02124/2011 Entry Time: 01:00 PM Exit Time: 02:30 PM
Primary inspector: Dean A Hunkele 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 Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:. 1

Permit: NCG1(10057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 02/2412011 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Permittee is now doing good job overall to meet the requirements of the permit. They are to be commended on the
improvements made in last couple of years and utilizing a third party to inspect their site.
However, a couple of items need to be addressed. '
1) Obtain permit from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-3
2) Add new outfall to SPPP and start sampling.. See comments within report.
A few recommendations based on site observations.
1) Have sampled outfall pipe cleaned as needed - end at ditch observed to be 1/3 to 1/2 full of sediment, this would be a
source of TSS or other pollutants attached to it.
2) Try to sweep or keep area around entrance to facility and the pipe in #1 clean to minimize sedimenVTSS loss to
Outfalls.
3) Recommend that all scrap vehicles be kept at least 10 feet off of property or wood line to allow for perimeter
observation and yearly maintenance by bushhogging.
Reminder: Will need to apply for permit/CoC renewal in late spring or early summer of 2012 as permit expires at end of
10-2012.
Page: , 2

0
Permit: NCG100057 Owner - Facility: Odums Garage & Auto Salvage
Inspection Date: 02/24/2011 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?
■
❑
Q
❑
# Does the Plan include a `Narrative Description of Practices"?
■
❑
0
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
0
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
®
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
Q
Q
# Does the facility provide all necessary secondary containment?
®
n
n
❑
# Does the Plan include a BMA summary?
■
❑
n
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
!
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
a
Cl
❑
❑
# 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: Plan is written by James Environmental Management Inc out of Texas.
Original plan completed in 2-2008 and updated annually as needed. 2011 inspection
and update due any time.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
0
❑
Comment: Done at least once per year, thus ensure it is done twice per year. JEM
performs at least one and reports were good & impartial.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ la ❑
Comment: Primary maintenance is all done inside garage building and fluid drainage
of scrap cars done under canopy. Any vehicle maintenance in yard between garage
and road would be captured in outfall being monitored_ Facility had exceeded
benchmarks for TSS and Lead in early 2010, but actions taken by Permittee at site had
back down under them at 2nd sampling event.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ® Cl ❑
Page: 3

e
Permit: NCG100057 Owner - Facility: odums Garage & Auto Salvage
Inspection Date: 02/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ ❑ 0 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑
Comment: Raleigh did not send copy of permit with CoC. Will provide e-mail link to
owner to obtain from website when report sent. Found 2nd outfall in isolated roadside
ditch between driveway entrances that is piped under road allowing any discharges to
enter Queens Creek from different location. Currently sampled outfall enters roadside
ditch that flows toward creek and bridge over it. Second outfall needs to be added to
Plan and sampling started immediately; If data supports it, then we would allow
sampling to cease by declaring representative outfall status to current outfall if
requested by Permittee -- at renewl would be good time to submit data & make request.
Page: 4

State of Ivortn uaroiina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIVED
APR 2 4 2000
BY:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
4/17/2000
WAYNE D. ODUM
ODUM'S GARAGE & AUTO SALVAGE
491 QUEENS CREEK ROAD
HUBERT NC 28539
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG100057
ODUM'S GARAGE & AUTO SALVAGE
ONSLOW COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Rick Shiver, Wilmington Water Quality Regional Supervisor, [phone].
� Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Wilmington Regional Office
County Health Department
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 4 •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan
B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 18, 1994
Mr. Wayne D. Odum
Odum's Garage & Auto Salvage
491 Queens Creek Rd.
Hubert, NC 28539
Subject: General Permit No. NCG 100000
Odum's Garage & Auto Salvage
COC NCG100057
Onslow County
Dear Mr. Odum:
In accordance with your application for discharge permit received on September 15, 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 Mr. Steve Ulmer at telephone number 919/733-
5083.
Sincerely, igned 13Y
p-l. su!i ns
A. Preston Howard, Jr., P. E.
cc: Wilmington 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, NC910QOOO
CERTIFICATE OF COVERAGE NO. NCG100057
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION Y TEM
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,
Odum's Garage & Auto Salvage
is hereby authorized to discharge stormwater from a facility located at
491 Queens Creek Rd.
Hubert
Onslow County
to receiving waters designated as Queen's Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV 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.
ors�in31 Ci.rpd
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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James SITE PLAN V =100' 00832
Environmental
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Round Rock, Texas HUBERT, NORTH CAROUNA 04/11

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r --------------------------------------------------------- - I; -----------
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Environmental
Management, Inc. *N ODUIVrS GARAGE &AUTO PARTS LN FIG 2
Round Rock Texas HUBERT, NORTH CAROUNA 04111

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
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so that we can return the card to you.
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or on the front if space permits.
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N Q /�
dd
IV
a fs35
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❑ Addressee
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If YES, enter delivery address below: ❑ No
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(Transfer from servfcelabel) 7003 2260 0006 5579 7898
Cyr
PS Form 3811, February 2004 Domestic Return Receipt to2595-02-M-1540

UNITED STATES .;POSTAL SERV(-
First-Class!Mai
P l,
M
Fees paid
A, R
;Permit NO. G-A 0
• �7
Sender: Please print your name, address, and ZIP+4 in this box •
'late of North Carolina
Dept, Of Environment & Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Attn: Patti
it