NCG100066_COMPLETE FILE - HISTORICAL_20190709

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& / C�) fl`Q V
DOC TYPE
LY HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Q O' r i) / �
YYYYMMDD

FOR AGENCY USE ONLY
Division of Energy, Mineral & Land Resources Date Received
_u Da
Land QualiQualitySection/Stormwater Permitting Program Year Month
National Pollutant Discharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
Rll-Gcn ►cI"l
Please till out and return this form if you no longer need to maintain your NPDES stormwater permit,
JUL 09 2019
1) Enter the permit number to which this request applies: DENR-LAND QUALITY
Individual Permit (or) Certificate of Covera,g
Wf
�eJATER PEi? I TING
N I C I S N I C I G 11 10 10 10 16 1 6
2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below
Owner/Facility Name Wendell Louia 1 Louia Motor company
Facility Contact
Street Address
City
County
Telephone No.
Wendell Louia
2647 East Highway 67
Lexington State NC
Davidson E-mail Address
soo 927-0554 Fax:
ZIP Code 27292
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
�✓ Other: Facility is no longer in the "Used Motor Vehicle Parts and Wrecking for Scrap" business.
Facility has transitioned into vehicle repair and used vehicle sales. All vehicles stored for parts or scrap have been removed from the property.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date
Print or type name of person signing above Title
Please return this completed rescission request form to
Revised 20183an10
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

47
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 14, 2015
Wendell Louia
Louia Motor Co., Inc.
2647 E US Hwy 64
Lexington, NC 27292
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG100000
Certificate of Coverage NCG100066
Louia Motor Co., Inc
Davidson County
Dear Mr. Louia:
Donald R. van der Vaart
Secretary .
Glen White of the Winston-Salem Regional Office of the INC Division of Energy, Mineral, and Land Resources
(DEMLR) met with you and conducted a compliance evaluation inspection at the subject facility on
September 09, 2015. It was a pleasure to meet you and your assistance and cooperation were greatly
appreciated. An inspection checklist is attached for your records and the inspection findings are
summarized below.
1. Permit
This facility holds General Stormwater Permit No. NCG100066 to discharge Stormwater from activities
associated with Clearing, grading or excavation activities under the National Pollutant Discharge Elimination
System (NPDES). The permit became effective August 03, 2011 and expires July 31, 2016. Your permit
renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the
expiration date of the permit.
2. Records/Reports
Part il, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include all 9 sections of Part ll, Section A requirements of the permit. This site is not required
to complete analytical monitoring but qualitative monitoring is required to be completed and documented
twice yearly as defined in Part ll, Section C of the permit. The plan must be updated annually and qualitative
monitoring must be conducted semi-annually to maintain compliance with the permit.
A current SPPP plan and current qualitative records were available for review at the time of inspection. Mr.
Louia's SPPP was updated by a consultant on August of 2015 and contains all sections required by the
permit. Plan is well prepared.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1512 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/Aeb/irl
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

3. Facility Site Review
This site is permitted for automotive maintenance, automotive body repair and salvaged vehicles. The
facility was in operation during the time of inspection. In the past, old batteries were being stored outside
and onsite, which is a violation of the permit. Mr. Louia's battery supplier now picks up all old batteries
when new ones are delivered. There are no other materials stored outside and not under cover except for
salvage vehicles which are in an area near the outfah location and are in an area that is heavily grassed.
4. Effluent/Receiving Waters
Stormwater from the site is discharged into Pounder Fork Creek, Class "C" waters of the Yadkin Pee Dee
River Basin.
5. Self -Monitoring Program
Analytical Monitoring: This site is not required to provide analytical monitoring under current conditions of
the permit. Less than 55 Gallons are used per month.
6. Qualitative Monitoring: All qualitative monitoring records were available for review at the time of
inspection. The latest monitoring event was completed in August 2015 and records go back several years
with monitoring completed twice annually. Records do not need to be submitted to DEMLR, however, the
records must be kept on file at the facility for a period of five years. I
It was a pleasure meeting you and I appreciate your assistance and the fact that you're doing everything you
need to be doing to keep your permit, monitoring and SPPP current. If you have any questions concerning
this letter or the attached inspection report, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC: Division of Land Quality —WSRO

11
Compliance Inspection Report
Permit: NCG100066 Effective: 11/01/12 Expiration: 10/31/47 Owner: Louia Motor Co Inc
SOC: Effective: Expiration: Facility: Louia Motor Co Incorporated
County: Davidson 2647 E US Hwy 64
Region: Winston-Salem
Lexington NC 27292
Contact Person: .Wendell Louia Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/10/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 12:45AM Exit Time: 01:45AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® storm Water
(See attachment summary)
Page:

Permit: NGG100066 Owner - Facility: Louis Motor Co Inc
Inspection Date: 09/1012015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspector met with Mr. Wendell Louia on site and reviewed his new SP3 plan, operating procedures, a copy of the
permit, employee training, spills and corrective action plan. Mr. Louia also provided qualitative and analytical monitoring
records that are current and date back from 2009. We walked the site and outfall location.
This facility provides automotive services including maintenance and body work. In the past old batteries had been stored
outside. This issue has since been. corrected. His battery supplier now picks up the old batteries for recycling.
Page: 2

11,
a
Permit: NCGl00066 Owner - Facility:LouiaMotorCcInc
Inspection Date: 09/1012015 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?
9 ❑ ❑ ❑
# 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 House keeping'PIan?
®❑ ❑ ❑
# Does the facility provide and document Employee Training?
K ❑ ❑ ❑
# 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: SP3 revised by consultant and issued in Au ust 2015. New and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: Mr. Louia conducts monitoring himself at same time he collects sample for analytical testing
conducted by others._ Current.
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: Same consultant that prepared new SP3 conducts sample testing. Last test dated in June 2015
Current.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ❑ ❑ ❑
Comment: This facility has one designated outfall with overland flow. Location was clear of debris and has
established groundcover„ „Sample taken at this location.
Page: 3

ALIT,
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Wendell Louia
Louia Motor Co Inc
401 Eastwood St
Lexington, NC 27292
Dear Permittee:
Division of Water Quality
Charles Wakild, R E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
\ I
Louia Motor Co Incorporated
COC Number NCG100066
Davidson 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 it Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 11 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 Fart Sheet that accompanied the public notice (htt : ortal.ncdenr.or web w ws su current -
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
1919-807-6300 4 FAX: [phone]
Internet: uwyv.ncwaterquality.orq
One
NorthCai-o ina
An Equal ! ;;,Lw:unity i Affirmative Action P^ pluycr

Wendell Louia
December 4, 201?
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/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
t5/'.�L
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. NCG100066
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,
Louia Motor Co Inc
is hereby authorized to discharge stormwater from a facility located at:
Louia Motor Co Incorporated
2647 E US Hwy 64
Lexington
Davidson County
to receiving waters designated as Pounder Fork, a class WS-V,B waterbody in the Yadkin 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 December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

MID -ATLANTIC
A S S O C I AT E S, I N C.
Engineering & Environmental Solutions
409 Rogers View Court /Raleiglr /North Curviinu /27610
800-486-75681919-250-99181919-250-9950 Facsimile
www. nuraorrl ine. com
May 5, 2009
Mr. Steve W. Tedder
Water Quality Regional Supervisor
North Carolina Department of Environment and Natural Resources
Winston Salem Region -Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
B._Ci„KVa4
pepL of f=NR
11�r
rrton•Salem
glonal ptfice
Subject: RESPONSE TO NOTICE OF VIOLATION DATED APRIL 27, 2009
LOUTA MOTOR COMPANY, INC.
PERMIT NUMBER NCGIO0066
2647 EAST HIGHWAY 64
LEXINGTON, NORTH CAROLINA
Dear Mr. Tedder:
On behalf of Mr. Wendell Louia of Louia Motor Company, Inc. (Louia), this letter serves as
the response to the Notice of Violation (NOV) issued by your office and dated April 27,
2009. Louia has reviewed the NOV and recognized that there are some deficiencies in the
management of their stormwater program. As such, Louia has retained Mid -Atlantic
Associates, Inc. (Mid -Atlantic) to assist them with their stormwater program. In the next
several weeks we will be preparing a stormwater pollution prevention plan (SPPP) and
training them on permit compliance and implementation of the SPPP. The instruction will
be comprehensive and address each of the items noted as violations in the April 27, 2009
NOV.
We appreciate the opportunity to respond to the NOV. If you have any questions, please
ii GG C' :,Ci'.uCt i`(1e at u 1 c.)v-Ov 1
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Darin M. McClure, P.E.
Principal Engineer
cc: Mr. Wendell Louia
DMMlbro

Postal-
(DomesticCERTIFIED MAIL. RECEIPT
Z ,
CO Postage $_� o
D".
C3 Certlffed Fee Op P
© Retum Recalpt Fee 7�JT He
p(Endorsement Required) R�
Restricted Delivery Fee
a (Endorsement Required)
M
rU Total Postage & Fees $ 1. . SA 4
M
Seer Mr. Wendell Louia
stye Louia Motors
r` of PC 2647 East Highway 64 """ •' "'
CiN'.
Lexington, NC 27292

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NCDENR-Division of Water Quality
" A 10k
585 Waughtown Street
Winston-Salem, NC'27107

■ Complete items 1, 2, and 3. Also conipIN "
item 4 if Restricted Delivery,lk-desked,rs . --):
■ Print your name and address on fh6"r6V6rsb`
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:
Mr. Wendell Louia
Louia Motors
2647 East Highway 64
Lexington, NC 27292
8. Received by (Printed
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
a I
3. ice Type
+{ Certified Mali ❑ Express Mail
Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C-C.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
7.008 323q 0000 9861 7464 N0�
�S Form 3811, February 2004 Domestic Return Receiptt -30 — 09 102595-02-M-1540

M All
NC®GNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 27, 2009
Certified Mail 7008 3230 0000 9861 7464
Return Receipt Requested
Mr. Wendell Louia
Louia Motors
2647 East Hwy 64
Lexington, NC 27292
Re: Notice'of Violation With7ntent'fo'Enforce
NCG10006b
Davidson County
Dear Mr. Louia:
Dee Freeman
Secretary
The Winston-Salem Regional Office of the Division of Water Quality performed a
stormwater inspection of Louia Motors on April 21, 2009. This inspection falls
under the provisions of North Carolina General Statute 1.43-215.1. The
aforementioned inspection was performed by Marc Stokes of this office.
PERMIT
Louia Motors received a Certificate of Coverage (COC), NCG100066, under the
NPDES General Permit NCG100000 in 1997. This permit was renewed in 2002 and
again in November 2007 and will expire in October 2012. The permit is associated
with Standard Industrial Classifications 5015 and 5093. All stormwater discharge
from this facility is to Bounder Creek.
FACILITY
Louia Motors consists of a 3-acre site divided by a public thoroughfare. The site is
basically divided into 3 major areas. Area 1 consists of the main building and office..
One shop area is contained in this building and is also used for part storage. Rainfall
from this area is majority sheet flow to a drop inlet southeast of the main building.
Rainfall from adjacent industrial and commercial establishments enters onto Louia
property. The facility currently employs 4 personnel.
Area 2 is east of the thoroughfare and consists of 1 main building used for car
stripping and storage. Several other small buildings are utilized for storage of
various car parts. The runoff from this area is sheet flow and exists the property on
the southeast corner.
North Carolina Division of Water Quality, Winston-Salem Regional Office
i.ocabon: 685 Waughlown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] \Customer Service:1-877-623-6748 NofthCarolina
Internet: www,ncwaterquality.org
An Equal opportunity 1 Afrirmafiva Action Employer

r
Mr. Wendell Louia
April 27, 2009
Pg. 2
Area 3 is located north and adjacent to Area 2. This area is used for storage of
received scrap vehicles. Sheet flow from part of this area collects in a low-lying area
at the east side of the property. The remaining sheet flow is funneled to a
conveyance at the northeast corner of the property.
STOR.hIWATER POLLUTION PREVENTION PLAN (SPPP)
A SPPP plan was developed for the facility in 1997. A site map that contains and
indicates those items as listed within the COC was unavailable for review.(This is a
violation of the COC) The SPPP plan requirement to certify and on a annual basis
recertify evaluation of outfalls for the presence of non-stormwater discharges was
unavailable. (This is a violation of -the COC) A feasibility study,was unavailable for
review.(This is a violation of thc'COC)'
ANALYTICAL MONITORING
Analytical monitoring was performed once in 1997 for 2 outfalls. Monitoring was
performed once at 1 outfall in 2008. No other analytical monitoring records were
available. (This is a violation of the COC) The data for the 2008 monitoring
showed values above the Benchmark Values, for the parameters of pH, Oil & Grease, .
Lead and Total Suspended Solids.
QUALITATIVE MONITORING
Qualitative monitoring was performed once in 1997 and on 1 outfall in 2008. No
other monitoring records were available.(This is a violation of the COC)
This office requests a response, within 30 days, addressing each of the
aforementioned violations. The response must include recognition and
documentation indicating corrective actions for each violation.
This office is appreciative of the cooperative attitude shown by the facility. If there
are any questions, contact Marc Stokes at [phone].
Sincerely,
J V 1-e
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Cc: WSRO files

Compliance Inspection Report
Permit: NCG100066 Effective: 11/01/07 Expiration: 10/31/12 Owner: Louia Motor Co Inc
SOC: Effective: Expiration: Facility: Louia Motor Co Incorporated
County: Davidson 2647 E US Hwy 64
Region: Winston-Salem
Lexington NC 27292
Contact Person: Wendell Louia Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Reprose ntative(s):
Related Permits:
Inspection Date: 04/21/2009 EntryTime: 10:00 AM Exit Time: 12:15 PM
Primary Inspector: Marc Stokes Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COG
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
0
Page: 1

Permit: NCGl 00066 Owner - Facility: Louia Motor Co Inc
Inspection Date: 04/21/2009 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention P€an?
■
n
n
In
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include. a detailed site map including outfall locations and drainage areas?
n
■
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
n
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
n
# Does the facility provide all necessary secondary containment?
n
n
■
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
n
■
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
■
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
In.
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: No detailed site plan was available. No feasibility plan available.
The plan
had not been reviewed.
Qualitative Monitoq!lg
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
M
n
n
Comment: Monitoring performed twice, once in 1997 and once in 2008.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
®
In
n
Comment: Monitoring once in 1997 and once in 2008.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfafls observed during the inspection? ■ n n Cl
# If the facility has representative outfall status, is it properly documented by the Division? n n M 0
# Has the facility evaluated all illicit (non stormwater) discharges? a ® n n
Comment: Evaluation has not been performed.
Page: 3

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
August 23, 2002
WENDELL LOUTA
LOUTA MOTOR CO INCORPORATED
401 EASTWOOD ST
LEXINGTON, NC 27292
Subject: NPDES Stormwater Permit Renewal
LOUTA MOTOR CO INCORPORATED
COC Number NCG 100066
Davidson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e"A
NCDENR
Customer Service
1-800-623-7748

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
WErNDELL LOUTA
LOUTA MOTOR CO INC010(:)RATED
401 IMASTWOOD ST
LE-XiNGTON, NC 27292
Subject: NPI)ES Stormwater Permit Renewal
LOUTA MOTOR C(.) INCORPORATED
COC Nuniher NCG 100066
DavldSO11 County
Dear Permillec:
YUtrl' facifity is currently COvercd for slornnvatcr discharge wider General Permit NCG 100000. 'Phis per'rnit C.rpircS
on August 31, 2002. The Division Staff IS currently in the process ol'rewriting this permit rind is scheduled 10 havc
the permit rcISSUed by late summer of 2002, Once the hermit is reissued, your facility would he cli«ihlc lOr
continued covCagC under the rcissucd permit.
In order to assure your c0111inucd coverage under the gencral permit. }'OU must apply 10 111c Division of Water
Quality (DWQ) for renewal 01 your' permit coverage. To mike this renewal process easier. we are inlorming VOL] in
advance that your permit will he expiring. E EIClOscd you will fines a General Permt Coverage Renewal
Application Form. The application must he COntpletcd and returned by March 4. 2002 in order to asstu-c contirtucd
COM'Mgc under the ,cnual per'n1it.
Failure to rcqucst renewal within this time period may result ill a civil assessment of at [cast $250,00. Larger
penalties may be aSsesscd dCpcnding an the delinquency 01'111c r'cqucst. DiSchargC of ,10r'mwatCr IrOrn your lacilily
without coverage under a valid stormwater NPDES permit would constitute a violalion of NCGS I43-215.1 and
could result in ISSCSSmCnts 0l civil pcnaltics of Up to $10.000 per day.
PEcatsc note that r'CCCrIt federal legislation has extended the "no cxposurc exclusion" to all operators of industrial
facilities in arty of lhC I I catCluorics of "Storm wutcr Lssociatled with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the Gtcilty industrial
materials and Operations are not exposed to stornnvater. VOL] can apply For the 110 exposure exclusion. For additional
information Cmtact the Cent'al 01"f ice Storniwater Staff niculber listed below or chuck the Slormwater & Gcncral
Permits Unil Wch Site at httliWl12oxnr.statc.nc.trs/Su/st0rm water. Ill Ill l
11' the subject storniwatcr discharge io waters ol' the slate has been termin,ncd, please complete the enclosed
Rescission Request Forrn. Mailing instructions are listed on the hotlom Of the form. YOU will be nOtiiicd when the
rescission process has heen completed.
If you have arty questions regarding the permit rcncwal procedures please contact Corcy Basinger Of the
Winston-Salcin Rcoional ( 1't'ice at 336-771-4600 or Aisha Law ol' the Ccntra 1. OlTice Stormwatcr Unit at (919)
733-5083, ext. 578
Sincerely.
Bradley Bennett. Supervisor
Slormwatcr and Gieneral Permits Unil
cc: Central files
Willstnr-Salem Rc-ional OlTicc
Cr
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State ,of -North Carolina
Delfdrtment of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 18, 1994
Mr. Wendell Louia
-Louia Motor Co., Inc.
401 Eastwood Street
Lexington, NC 27292
Subject: General Permit No. NCG100000
Louia Motor Co., Inc.
COC NCG 100066
Davidson County
Dear Mr. Louia:
In accordance with your application for discharge permit received on September 19, 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 Steve Ulmer at telephone number 919/733-
5083.
Sincerely, Orin iral Figned ray
coleein H. 5uflins
A. Preston Howard, Jr., P. E.
cc: Winston Salem Regional Office
i
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

♦f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE NO, NCCz100066
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Louia Motor Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
2647 East US Hwy 64
Lexington
Davidson County
to receiving waters designated as Pounder Creek in the Yadkin -Pee Dee 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.
s►in�4 ,gned Ya j
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

COUNTY 6,01-wagcw
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