NCG100190_COMPLETE FILE - HISTORICAL_20160222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
[]'MONITORING REPORTS
DOC DATE
❑ Q v J l// D
YYYYMMDD

Energy, Mineral
and Land Resources
ENVFRONHENTAL QUALITY
Attn: Ranae Leonard
Leonards Auto Salvage
P.O. Box 448
Welcome, NC 27374
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
February 22, 2016 TRACY DAVIS
Subject: Ref: I3ndustrial Stormwater Permit Covera_�e_
Permit No. NCG 100190
Leonards Auto Salvage — Davidson County
(Formerly: Davidson Auto Salvage)
Dear Ms. Leonard:
On February 17, 2016 Glen White of the North Carolina Department of Environmental
Quality visited the auto salvage facility located at 622 Grimes Blvd in Lexington, NC. You were
present at the time. You and your staff were busy with continuing clean-up efforts. The intent of
the visit was to check compliance with permit coverage from the former owner. "Davidson Auto
Salvage". At the last inspections in 2012, the facility was issued a "Notice of Continuing
Violation with Recommendation for Enforcement."
As the new owner of the facility you are required to update and maintain the permit. I am
sending you a copy of the NCG 100000 which this facility is covered under. Its Certificate of
Coverage is NCG 100190. You'll need to complete a "Change of Name/Ownership Form", and
develop a (Stormwater Pollution Prevention Plan) SPPP as well as provide bi-annual monitoring.
I have a template that you may use to help create your SPPP if you do not wish to hire an
engineer. I'm sending the template by email. Enclosures are listed below.
Please submit the Change of Name as soon as possible to begin coverage under your business
name as you continue to improve conditions of the facility. If you need additional information,
please contact Glen White at 336-776-9660.
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: NCG 100000 (General Permit & Monitoring Forms)
Permit Name/Ownership Change Form
CC: Division of Energy, Mineral and Land Resources - WSRO (File Copy)
State of North Carolina } Environmental Quality 1 Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

e#
Permit: NCG100190
SOC:
County: Davidson
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Davidson Auto Salvage
Effective: Expiration: Facility: Davidson Auto Salvage
5790 Old Salisbury Rd
Contact Person: Ira Max Leonard
Directions to Facility:
Off Business 85-Exit 86
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 06/29/2011
Primary Inspector: Jenifer Carter
Secondary Inspector(s):
Title:
Ira M Leonard
Entry Time: 10:00 AM
Lexington NC 27295
Phone: [phone]
Certification:
Exit Time: 10:40 AM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: n Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

1
Permit: NCG100190 Owner -Facility: Davidson Auto Salvage
i ...Irk pelt orb Date: 06/29/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
RhE,RQTIII�FIEQ MAIL 47010 2780 0001 4221 5958
€ ?Pl`& ":REQUESTED
Mr. Ira Max Leonard
Davidson Auto Salvage
622 Grimes Blvd.
Lexington, NC 27292
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Certificate of Coverage #NCG100190
Davidson Auto Salvage
Davidson County
Dear Mr. Leonard. -
On June 29, 2011, Jenifer Carter, from the Winston-Salem Regional Office of the Division of Water Quality, performed a
stormwater inspection at Davidson Auto Salvage on Grimes Boulevard in Lexington, North Carolina. The site drains to
Swearing Creek, Class C waters located in the Yadkin -Pee Dee River Basin.
The following observations and/or permit conditions violations were noted during the inspection:
• Conditions at the site were acceptable. There was no evidence of excessive fluids on the ground, batteries and
engines were stored properly, and fluids disposed of properly.
• A Stormwater Pollution Prevention Plan (SPPP) could not be located during the inspection. Since the files had been
thrown about during a recent burglary, a week -was given to locate and provide a copy the plan. This was not done.
• Qualitative monitoring records are apparently stored with the SPPP and also not provided.
• Quantitative monitoring was attempted a few times since January 2010, but the lab rejected the samples each time for
different reasons. The facility thinks they now understand how to properly collect, preserve and transfer samples, and
had a cooler with sample bottles from the lab on hand to attempt it again.
Requested Response, due within 15 business days of receipt of this letter.
• Please describe your failure to create a site -specific SPPP, as well as your failure to perform qualitative monitoring. If
created and located, please provide a copy to this office within the time allotted.
continued on reverse...
Begin qualitative monitoring immediately, and continue semi-annually as required by the permit.
Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement
regarding these issues. Your above -mentioned response to this correspondence will 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 Jenifer Carter at [phone].
Sincerely,
Page: 2

(t
Permit: NCGI O0190 Owner - Facility: Davidson Auto Salvage
Inspection Date: 08l29/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO Files
John Hennessy — NPS-ACO Unit
SWP — Central Files
Page: 3

Permit: NCGl OO190 Owner -Facility: Davidson Auto Salvage
Inspection Date: 06/29/2011 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?
❑
■
n
❑
# Does the Plan include a General Location (USGS) map?
❑
■
n
o
# Does the Plan include a "Narrative Description of Practices"?
n
M
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
a
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 Man been implemented?
n
®
n
n
Comment: The facility had just been robbed, as noted by the security cameras torn off
of the walls and papers everywhere. Given a week to locate SPPP and related records,
but nothing was submitted.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: Supposadly, the records for this are with the SPPP.
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
®
n
n
Comment: Had tried a few tunes but lab kept rejecting samples due to sampling error
(held samples too long/collected during multiple rain events, not shipped on ice, etc).
Sample bottles and a cooler were on hand for another attempt.
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 outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
M
n
Page: 4

A
Permit: NCG100190 Owner - Facility: Davidson Auto Salvage
Inspection Date: 06/29/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Could not find their copy of the permit, but they swear they have it
somewhere.
Page: 5

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Davidson Auto Salvage — Permit # NCG100190
TTO Certification Statement
For those facilities electing to employ the TTO sampling waiver, the discharger shall include the
following signed certification statement on each discharge monitoring report:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the
permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge
and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas
which are exposed to rainfall or stormwater runoff has occurred since fling the last discharge
monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Management Plan included in the Stormwater Pollution Prevention Plan."
Name
Signature Date
Sm ply,
el I
546

AG
NCDEN[R
North Carolina Department of Environment and Natural Resources
Division of dater Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 15, 2011
CERTIFIED MAIL 47010 2780 0001 4221 5958
RETURN RECEIPT REQUESTED
Mr. Ira Max Leonard
Davidson Auto Salvage
622 Grimes Blvd.
Lexington, NC 27292
Subject: NOTICE OF CONTINUING VIOLATION
Certificate of Coverage #NCG100190
Davidson Auto Salvage
Davidson County
Dear Mr. Leonard:
On June 29, 2011, Jenifer Carter, from the Winston-Salem Regional Office of the Division of Water
Quality, performed a stormwater inspection at Davidson Auto Salvage on Grimes Boulevard in
Lexington, North Carolina. The site drains to Swearing Creek, Class C waters located in the Yadkin -Pee
Dee River Basin.
The following observations and/or permit conditions violations were noted during the inspection:
• Conditions at the site were acceptable. There was no evidence of excessive fluids on the ground,
batteries and engines were stored properly, and fluids disposed of properly.
• A Stormwater Pollution Prevention Plan (SPPP) could not be located during the inspection. Since the
files had been thrown about during a recent burglary, a week was given to locate and provide a copy
the plan. This still has not been done
• Qualitative monitoring records are apparently stored with the SPPP and also not provided.
• Quantitative monitoring was attempted a few times since January 2010, but the lab rejected the
samples each time for different reasons. The facility thinks they now understand how to properly
collect, preserve and transfer samples, and had a cooler with sample bottles from the lab on hand to
attempt it again.
Reguested Response, due within 30 business days of receipt of this letter.
• Please describe your failure to create a site -specific SPPP, as well as your failure to perform
qualitative monitoring. If created and located, please provide a copy to this office within the time
allotted.
continued on reverse...
North Carolina Division of Water Quality, Winstor-salem Regional oifoce One
5E5 lrJaughicv;n St. Winslen-.Saiem, North Carokina 27107 NorthCarolina
Phone: 336-1
71-50001 FAX: [phone] Customer Service: 1-677-623.6748
Intemet: MIMncivaterquahly.org �atu` all
An Equal Opporionity l At rma ive Acton Fmpl9yer N ��

Y Begin qualitative monitoring immediately, and continue semi-annually as required by the permit.
Thank you for your attention to this matter. Your above -mentioned response to this correspondence will
be considered when deciding whether or not to pursue further enforcement action. 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 Jenifer Carter at (336)
771-4957.
cc: WSRO Files
John Hennessy — NPS-ACO Unit
SWP — CentraI Files
■ Complete items 1, 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.
f1. Article Addressed to:
I
it Mr. Ira Max Leonard
i Davidson Auto Salvage
J! 622 Grimes Boulevard
i Lexington, NC 27292
i
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
A. Sig j
X (1/,'��/ ❑Agent f
❑ Addressee }
B e�ceiv`ed" by nnted/Name) C�jate of Delivery
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
3. Servi Type
enified Mail - ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Malt ❑ C.O.D.
4. Rettricted Delivery? '(Extra Fee) ❑ Yes
j^ .4 7010 2780 0001�4221 5950
PS Form 3811, February 2004
Domestic Return Receipt
i-lam NQV
n
1
02595-02-M-1540'i

if ►' of w A rFR
0 `C
August 14, 2006
Mr. Ira Max Leonard
Davidson Auto Salvage
622 Grimes Blvd.
Lexington, NC 27292
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
Subject: General Permit No. NCG100000
Davidson Auto Salvage
COC No. NCG100190
Davidson County
Dear Mr. Leonard:
In accordance with your application for a discharge permit received on August 3, 2006
we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently
amended).
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 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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
;<FRI aEr1VJ r
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments Noel Carolina
�atti�ra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.encstate.nc.us 512 N. SalisburySt. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycied110% Post Consumer Paper

4--, t
. 0

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL.PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100190
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,
Ira Max Leonard
is hereby authorized to discharge stormwater from a facility located at
Davidson Auto Salvage
622 Grimes Blvd
Lexington
Davidson County
to'receiving waters designated as Swearing Creek, 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, Ill, IV, V, VI and
VI of General Permit No. NCG 100000 as attached.
This certificate of coverage shall become effective August 14, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 14, 2006.
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

19MMIMM
JI
Ob
Copyright (C) 1996. MaDtech. Inc.

f .4
larkers
Name: NCG100190 -Davidson Auto Salvage
Short Name: 100190
Coordinates: 035` 47' 33.64" N, 0800 17' 50.31" W
Comment: NCG100190, Davidson Auto Salvage, subbasin 03-07-07, Yadkin - Pee Dee River
Basin, Davidson County, Swearing Creek, Class C, D17SE