NCG100135_COMPLETE FILE - HISTORICAL_20160112

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV L& 100 13 5
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 9O)b ol I -�-
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 12, 2016
John Hill
Carolina Wrecking Company
5649 Clayton Street
Archdale, NC 27263
Subject: Compliance Evaluation Inspection
Permit No. NCG 100135
Carolina Wrecking Company
Guilford County
Dear Mr. Hill:
F,
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
On December 5, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals and Land Resources visited the subject facility located at 5649
Clayton Street in Archdale and met with you and your wife, Kathy Hill, to conduct a compliance
inspection for the facilities Industrial Stormwater Permit. Inspection consist of review of the
Stormwater Pollution Prevention Plan, training and monitoring records and observation of the
general condition of the site and outfall. Your assistance with the inspection was greatly
appreciated.
Permit:
This facility holds General Stormwater Permit NCG100135 to discharge stormwater from
industrial activity associated with Used Motor Vehicle Parts. The permit became effective
November 01, 2012 and expires on October 31, 2017. A copy of the current permit is required to
be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. A copy of the
permit was available for review at the time of inspection.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 11, Section A of the permit. Kathy Hill prepared and has
maintained and updated the SPPP annually. The only issue found was the absence of semi-
annual analytical monitoring. An analytical sample should be tested at the next appropriate
rainfall event. Failure to perform monitoring as required may result in a future Notice _of
Violation which could result in a civil penalty being assessed.
State of North Carolina I Environmental Quality! Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

r � '
Facility Site Review:
The inspector walked the facility with John and Kathy Hill. The site appears to be well
maintained and operated. No major spills were noted. All fluids are removed when vehicles are
brought onto site. Once parts removal is complete, vehicles are taken to another facility to be
crushed. No deficiencies were noted with the site evaluation.
Effluent Receiving Waters:
Effluent from this facility drains to an un-named tributary of Hunts Fork Creek (Class C) waters
of the Yadkin Pee -Dee River watershed. The facility has one outfall which was observed during
the inspection.
The facility has been conducting its qualitative monitoring twice annually as required but has not
conducted analytical -monitoring except inunediately following an inspection. Please begin
analytical monitoring as required for compliance and to avoid future issues. Please forward a
copy of the results of the next analytical monitoring test to the Winston-Salem office at the
address in this letters Tooter so that a copy can be placed in your file.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Sincerely,
Matthew E. Gantt, F.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures:
Inspection Report
cc:. WSRO_File Copy -
Division of Energy, Mineral and Land Resources (WSRO)

Permit: NCGIO0135
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: John W Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 owner: John W Hill
Effective: Expiration: Facility: Carolina Wrecking Co
5649 Clayton St
Archdale NC 27263
Title: Phone: [phone]
Inspection Date: 01/05/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification: Phone:
EntryTime: 10:OOAM Exit Time: 11:00AM
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: 1

Permit: NCG100135 Owner - Facility: John W Full
Inspection Date: 01/05/2016 Inspection Type : Compliance Evatvation Reason for Visit: Routine
Inspection Summary:
Page: 2
i

Permit: NCG100135 Owner -Facility: John W Hill
Inspection Date: 0110512016 Inspection Type : Comptiance 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?
® Cl ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Stormwater Pollution Plan has been inplemented and is maintained and updated annually.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Conducted per permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical monitoring not being performed per permit requirements. Current NPDES Rules
require monitoring be performed twice annuall . Please conduct a monitoring event at next
rainfall and submit to testing facility. Have a copy of results forwarded to the Winston-Salem
office.
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 property documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment: Owners John and K&y Hill walked the site with the inspector and observed the outfall location
and general condition of the site.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
John Hill
5612 Clayton St
Archdale, NC 27263
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Carolina Wrecking Co
CDC Number NCG100135
Randolph 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 (CDC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last CDC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://porta1.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summory 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. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterou.. 4ty.cM
An Equal Opportunity L Afrim.. -live Action Employer
North Carolina
Naturallrf

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100135
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
is hereby authorized to discharge stormwater from a facility located at:
Carolina Wrecking Co
5649 Clayton St
Archdale
Randolph County
to receiving waters designated as Hunts Fork, a class C waterbody in the Yadkin River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 1I, II1, and IV of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
t5 A-'j1 y
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

��®�l1ViIQ
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
May 29, 2012
Mr. John W. Hill
Carolina Wrecking Company
5612 Clayton Street
Archdale, NC 27263
Subject: COMPLIANCE EVALUATION INSPECTION
Carolina Wrecking Company
NPDES Stormwater General Permit -- NCG100135
Randolph County
Dear Mr. Hill:
On May 23, 2012, Jenny Graznak from the Winston-Salem Regional Office of the Division of
Water Quality conducted a site inspection at Carolina Wrecking Company located at 5649 Clayton
Street in Randolph County, North Carolina. The site drains to an unnamed tributary to Hunts Fork,
Class C water located in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that
the subject project is covered by NPDES Stormwater General Permit — NCG100135.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP): YES
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
2) Qualitative Monitoring: YES
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
This monitoring is performed every April and October by Kathy Hill.
3 Analytical Monitorin : NO
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
It was determined that you did not realize that monitoring requirements had changed to semi-annual.
It seems you may have never received a copy of the permit stating this requirement change. Please
be aware that in order to avoid a Notice of Violation, you are required to perform the
analytical monitoring requirements prior to October 31, 2012.
The site appears to be well operated and maintained. No oil or grease spills were noticeable
on the ground. No fluids are stored on the property since no fluids are removed from incoming
vehicles. Vehicles ultimately are delivered to Lily's Recycling and Auto Salvage in Thomasville, NC
after all usable parts have been removed. Vehicles are transferred to Lily's one to two at a time on a
roll -back truck. No issues were noted with the site. This office appreciates your willingness to comply
with permit requirements.
Thank you for your assistance and cooperation during this inspection. Please be advised
that violations of any NPDES Stormwater General Permit may be subject to a civil penalty
North Carolina Division of Water Quality, Winston-Salem Regional office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: 336-771A6301 Customer service: 1-877-623.6748 NotthCarolina
Internet www.ncwaterquality.org 'A'f��r`�� //�
An Equal Opportunity 1 Affirmative Action Employer N �/ Yd l

assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or
need assistance with understanding any aspect of your permit, please do not hesitate to contact Ms.
Graznak or myself at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor,
Surface Water Protection Section
cc: SWP — Central Files
SWP -- WSRO

Compliance Inspection Report
Permit: NCG100135 Effective: 11/01/07 Expiration: 10/31/12 Owner: John W Hill
SOC: Effective: Expiration: Facility: Carolina Wrecking Co
County: Randolph 5649 Clayton St
Region: Winston-Salem
Archdale NC 27263
Contact Person: John W Hill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative John W Hill Phone: [phone]
Related Permits:
Inspection Date: 0512312012 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Jennifer F Graznak 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 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG100135 Owner - Facility: John W Hill
Inspection Date: 05/23/2012 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?
■
n
n
n
# 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?
■
Cl
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
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The Analytical Monitoring occurred last on August 26, 2007. The permittee
was not aware that the sampling requirements had changed from once every five years
to semi-annual.
Permit and Outfalls
# 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?
Yes No NA NE
■nnn
Yes No NA NE
n■nn
nn■n
Yes No NA NE
y
Page: 3

REST-ARCh & ANA1YTiCA[
r i
°a LAORAT®RIES� INC.aih NC #34a,
Q Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A Carolina Wreckine Proiect. collected 06 June 2012)
Quantitation
I. Miscellaneous
Limit
Parameters
(m2/L)
(ms/LI
Total Oil & Grease
5.0
BQL
Total Suspended Solids (TSS)
1.0
4.5
Total Lead
0.005
0.016
1I. Miscellaneous
Parameters
PH
Ill. EPA Method 8015
Parameter
Ethylene Glycol
Sample Number
Sample Date
Sample 'Time (hrs):
Quantitation
Limit
(Std. Units)
NIA
Quantitation
Limit
(m2/L)
10.0
(Std. Units)
7.53
Results
(mgIL7
BQL
732947
06106/ 12
1000
in
mg1L = milligrams per Liter � parts per million (ppm) KQL = t�elow tjuantitation L6ni

• RESEA RCh & ANA[ iCAI
a LAboRATOR*IES, INC.
�N Analytical / Process Consultations
It Phone [phone]
I
i
sc
�.. Y
s
CHAIN OF CUSTODY
N.C.❑ept. Of F—NR
CO� 2
Winston-Salem
RFo'ionalOffia r-
WATER 1 WASTEWATER . MISC.
•
J08 NO.
w
o
O
=
0. O'
cj
qr y �0��
? Q
eV v v
ti ti ti ^ REQUESTED ANALYSIS
i
j ESS /,
PROJECT
SAMPLER NAME (PLEASE PRINT)
yy PHONE.
33Co -8gq 19q
SAMPLER SIGNATURE
LY �
DATE
TIME
C061P
GRAB
TEMP
•C
RES
CI
CrnowwE
REMOVED
[YaNI
SWRE
Mraa
isov�l
SAMPLE LOCATION 1 I.D.,
-.5
i
0r
E
1
I
`
U ItY
14
i, II7 Hy
4f
IW-TIME
%
MTF7nmE
RECEIVED BY
REVVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C

1
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleerl H. Sullins
Director
March 8, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7008,1140 0002 271[6 82.12
Mr. David Hodgkins
City Manager
City of Cherryville
116 South Mountain Street
Cherryville; North Carolina 28021
Subject: Notice of Violation
NCGS 143-215.1 and
15A NCAC 2H .012b
Compliance Evaluation Inspection
Tracking No. NOV-2010-PC-0235
Cherryville Stormwater W WTP
NPDES Permit No. NCG110135
Gaston County, NC
Dear Mr. Hodgkins:
Dee Freema43
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on March 5, 2010 by John Lesley of this Office. Please inform the appropriate staff by
forwarding them a copy of this report.
The City of Cherryville was issued NPDES General Stormwater Permit No. NCG 110135 on January 9,
2009. The permit required the development and implementation of a Stormwater Pollution Prevention Plan
within 12 months of the issuance of the permit. This Report is being issued as a Notice of Violation (NOV)
because of violations of the subject permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in
the Stormwater Pollution Prevention Plan heading of the report. The cited violations had not previously been
cited under either a Notice of Violation (NOV) or a civil penalty assessment document. Pursuant to G.S. 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25;000.00) may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit
Mooresville Regional Office
Location: 6l0 Cast Center Ave., Suite 301 Mooresville, NC 2S 115
Phone: [phone] Fax: [phone] Customer Service: 1-877-62;-6748
Internet http:l1p21a1-nodenr.crglweblwq
An Equal Opportunity 1 Ar4ltinalive Action Employer— 5M. Recycledll Q°4� Past Consumer paper
One
NorthCarolina
Naturally

t
issued pursuant to G.S. 143-215.1. Should this office make an enforcement recommendation relative to the
violations, you will be advised in writing.
It is required that a written response be submitted by no later than April 4. 2010 addressing the
deficieneics noted in the subject report. specificaliv the failure of the Citv of Cherrvville to develop and
implement a Stormwater Pollution Prevention Plan in accordance with the conditions found in Permit No.
NCGI 10135. In responding. lease address your response to Ms. Marcia Allocco of this Office and Ms.
Bethany Georg�oulias of the Division's Central Office.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Lesley or me at [phone].
Sincerely,
Robert B. Krebs _
Surface Water Protection Section
Regional Supervisor
�z i
Enclosure `� 1
a k ..
cc: Gaston County Health Department C5.5..
Bethany Georgoulias; Stormwater Permitting Unit
NPS-ACU

i
Permit: NCG 110135 Owner -Facility: Cherryville WVV7P
Inspection pate: 03/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
n
■
n
n
# Does the Plan include a General Location (USGS) map?
n
■
n
Q
# Does the Plan include a "Narrative Description of Practices"?
❑
®
n
n
# Does the Plan include a detailed site map including outfafl locations and drainage areas?
n
®n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
®Q
n
# Has the facility evaluated feasible alternatives to current practices?
it
■
n
n
# Does the facility provide all necessary secondary containment?
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?
Cl
®
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
®❑
.n
Comment: Permit No. NCG110135 was issued on 1/9/09. The permit required the
development and implementation of the Stormwater Pollution Prevention Plan within 12
months. A final Stormwater Pollution Prevention Plan has not been developed. A
"draft" plan was developed (dated 3/2/10).
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment: Qualitative monitoring was not conducted during 2009.
Permit and Outfails
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®❑
00
# if the facility has representative outfall status, is it properly documented by the Division?
n
n
00
# Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑
n
Comment: The facility conducted smoke testing of the stormwater collection system
during 2009. No illicit discharges were found.
Page: 2

P_
Permit: NCG110135
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective:01/09/09 Expiration:05/31/13
Effective: I Expiration:
Contact Person: Larry Wright
Directions to Facility;
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Inspection Date: 03/05/2010
Primary Inspector: John E Lesley
Secondary inspector(s):
Title:
Cynthia Walters
Entry Time: 11:00 AM
Certification:
Owner: Cherryville WWTP
Facility: Cherryville WWTP
736 Tot Dellinger Rd
Cherryville NC 28021
Phone: [phone]
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Phone: [phone]
Ext.2198
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: n Compliant . ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

y CF wArFgQ
,o
� r
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p Alan W. Klimek, P.E., Director
Division of WatorQuality
May 30, 2003
Mr. John W. Hill
Carolina Wrecking Co.
5612 Clayton Street
High Point, NC 27263
Subject: General Permit No. NCG100000
Carolina Wrecking Co.
COC NCG 100135
Randolph County
Dear Mr. Hill:
In accordance with your application for discharge permit received on January 27. 2003, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated 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
trade, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9191733-
5083 ext. 542.
} 'nffflh'SIGNED BY
1 }•. n._LIAM C. MILLS
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
Alan W. Klimek, P.E.
NC DEN:t
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0135
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. 1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
John W. Hill
Carolina Wrecking Co.
is hereby authorized to discharge stormwater from a facility located at
Carolina Wrecking Company
5649 Clayton Street
south of High Point
Randolph County
to receiving waters designated as an unnamed tributary to Hunts Fork Creek, a class C water in the Yadkin -Pee Dee
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111,
IV, V, and VI of Gencral Permit No. NCG100000 as attached.
This certificate of coverage shall become effective May 30, 2003
This Certificate of Coverage shall remain in effectlfor the duration of the General Permit.
'3,, `,fit=• _1r t-..:.
Signed this day May 30, 2003 : , ;I ., : ORIGINAL SIGNED MILLS
WILLIAM C.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

of
M% WA MME firm-0
A
_3
out
L'j
ND
Plato
Gin
sy
ma e7tiite., PGI
JAWS
. . . . . . . . . . . . . 1. V,
I CIA
V� m
� Vpyl!ym (u) i=/. ividpleurl, mu.

�Y
Markers
Name: Discharge Site-NCG 100135
Short Name: Dschrg
Coordinates: 035054' 40.1" N, 080002' 42.3" W
Comment: Carolina Wrecking Co, Subbasin 030707, Yadkin River Basin, Randolph County,
unnamed tributary to Hunts Fork Creek, Class C, Quad D18NE

KESEARCH Ot ANALYTICAL
LAbQRATORIES, INC:.
Analytical 1 Process Consultations
Phone [phone]
QV.-
-CHAIN
OF CUSTODY RECORD
/Il�LT `D4l 5j _
WATER 1 WASTEWATER MISC.
. . !
REQUESTED ANALYSIS
CONTACT PHONE
` it : r ► r
SAMPLER SIGNATURE
®LULL.
f ` :�1������
.: L�
�������������
���
/ •
MOM
SEMMES
R:
■■■10■■0101
NE
ESE
sm
010101100�
■01■10011001100
M■
■EM
mm
NEMESES
■■0110010110■
■■SEEN
MOM■N!
mommm
■01■01010101■
Eon
Non
=NONE==
■�������������■
�MENOMONEE
■■10■10011■an
SEEN
ME
MENEM
ME
01011001001
mmommmmm
■OOSE■■MEMO
mmoommmm
■■1001■■■NINE
`
.
RE NQUI D BY:i
/

ZESEARCh & ANA1yTICA ''
�,
LABORATORIES INC. " tom; NC #X
Analytical/Process Consultations p
Y,
•�Ay „ ECTa4..�J
Chemical Analysis for Selected Parameters and Water Sample
(A Carolina WreckinL- Proiect. collected 14 March 2016)
Quantitation
L Miscellaneous
Limit
Parameters
(ma/L)
(MgAA
Total Oil & Grease
5.0
BQL
Total Suspended Solids (TSS)
-5.0 --
70.0 * -
Total Lead
0.005
0.068
II. Miscellaneous
Parameters
PH
III. EPA Method 8015
Parameter
Ethylene Glycol
Sample Number
Sample Date
Sample Time (hrs)
Quantitation
Limit
Std. Units
NIA
Quantitation
Limit
(me L)
10.0
(Std. Units)
6.96
Results
m it
BQL
16238-01
03/14/16
0930
mg/L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits
• = Sample analyzed past holding time due to laboratory error.