NCG100109_COMPLETE FILE - HISTORICAL_20070831

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RESCISSIONS .
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Pemtit No. NCGIOOOOO
STATE 01: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI00000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of Nbnh Carolina General Statute 113 ?IS. I. other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act. as amended, this permit
is hereby imeed mall owned or opemtors, hereafter permances, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of storro wmer to the surface waters of North Carolina or
separate stomt sewer systems cons eying storrawater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operator, of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
activities classified as Used Motor Vehicle Pans [Standard Indtntnal Classification (SIC) 50151
and Automobile Wrecking for Scrap(a portion of SIC 5093).
The following activities am specifically excluded from coverage under this General Permit:
establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel
scrap. and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry).
The General Permit shall become effective on November 1, 2007.
The General Permit shall expire at midnight on October 31, 2012.
Signed this day October 17, 2007.
Original signed by C'oken Sullins
Coleco H. Sullins. Director
Division of Water Quality
By the Auth ntiyofthe Environmental Management Commission
Permit No. NCG 100000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Geneml Permit Coverage
Section B: Permitted Activities
PART 1I MONITORING. CONTROLS. AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stonnwater Pollution Prevention Plan
Section B: Anmlytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART I❑ STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
I.
Compliance Schedule
—
Duty to Comply
3.
Duty to Mitigate
1.
Civil and Criminal Liability
5.
Oil and Har.ardoos Substance Lability
6.
Property Rights
7_
Sevembility
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
I.
General Permit Expiration
2.
Transfers
3.
When an Individual Permit May be Required
J.
When an Individual Permit May be Requested
5.
Signatory Requirements
6.
General Permit Modification, Revocation and Res ssuance, or
Termination
7.
Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls

Permit slo. NCGIfK1000
I. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Cmd ml Facilities
Section D: Monitonng and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurement..
4.
Test Procedures
5.
Non-Stormwater Discharges
6.
Representative Omfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting
Requirements
I.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Repons
4,
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7,
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
Permit No. NCGI00000
PART INTRODUCTION
SECTIONA: GENERALPERMIT COVERAGE
All persons desiring In he covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOp and applicable fees. The NOI shall be
submitted and a certificate of cmnrage issued prior to any discharge of stmorwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDFS permit in accordance with NPDES procedures in 15A
NCAC 211.0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit he revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 12226(g), the facility may qualify for a No Exposure Exclusion from NPDES Stormwater
diwhzrgepermilrequirerucels- Any owner or operator wishing to obtain a No Exposure
Certification most submit a No Exposure Cenification NOI form to the Division, must receive
approval by the Division, must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stomiwater permit, and must reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NOI for coverage under this permit, and facilities submitting renewal
fomu for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharge,%(i.e. we( weather
flows), may be covered under this Perron during its (errs. For such facilities, continued coverage
under the rei,nom a of Ellis permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
s(orrnwater dischuge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stonnwater discharge(s). the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired water scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: ht(p://h2o.enr.stale.nc.ux/lmdUGeneral 303d.htmkDownloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://hkt.enr.state.nc..sltmdUCeneral_T11DI. ,ham.
During the period beginning on the effective date of the permit and lasting until expiration. the
permatee is authorized m discharge stonnwater associated with industrial activity. Such
discharges shall be controlled, limited. and monitored as specified in this perm.
Pan I Page I of 2 Pages

Permit No. NCG 100000
SECTION B: PERMIT ED ACTIVPr1ES
Until this permit espares or is modi❑ed or revoked, the pernattee is uuthanmd to discharge
stormwarcr In the surface waters of North Carolina or separate noon sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit, All stormwater discharges shall he in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-smrmwmer discharge or is covered by another permit.:mthraimtion or approval
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal. state- or local law, rule, standard, ordinance, order, judgment, or decree.
Permit No. NCG 100000
PART II MONITORING, CONTROLS. AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECFION A: S'rORslWATER POLLUTION PREVENTION PLAN
The perminee shall develop a Stormwuter Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions. Section E. Paragraph 3 of this general permit. The Plan shall include, at a minimum.
the following items:
Site Plan. The site plan shall provide description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility, location in relation to transportation
rowel and sufface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters. and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether each receiving water is impaired too the rate 303(d)
list of impaired waters) or is located in a watershed for which a TMDL has
been estsblLshed, and what the parameters) of concern are.
North Carolina's 303(d) List can be found here.
http://h2a.enr.state.nc.us/tmdUGeneral-303d.htm#Downloads
North Carolina TMDL documents can be found here
hEtp://h2a.enr.state.nc.us/tmdUT,NIDI,-[Lst.him#Final-T,NIDLs
(b) A narrative description ofstoage practices. loading and unloading activities,
outdoor procea areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) identifying and indicating
the location of: the site property boundary, the stormwater discharge points, all
on -site and adjacent surface waters and wetlands, industrial activity areas
(including storage of materials. disposal areas, process areas, loading and
unloading are,, and haul mods), site topography, all drainage features and
structures, drainage areas for each outfall, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impers'ions.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Pan[ Page 2 of 3 Pages Pan 11 Page 1 of 8 Pages

Permit No. NCG 100000
(e) Certification that the stormwmer outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Pan III, Standard Conditions Section
B. Paragraph 5.
2. Stomtwater Management Plan. The s menwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater. including structural and
nonsuucmral measures. The stonnwater management plan, at a minimum. shall
ocoTmwe the following:
(a) Feasibility Study. A review of the technical and economic feasibility ofchanging
the methods of operations and/or storage practices to eliminate or reduce exposurc
of materials and processes to stormwater. Wherever pmetical. the permittee shall
prevent exposure of all stomge areas, material handling opcations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the sumerwater management plan shall document the feasibility of
diverting the stornwater runoff away from areas of potential contamination.
(h) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title I❑ of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills Item contaminating stornwater mnoff. Amble
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained if the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves mother similar devices (which shall be
secured closed with a locking mechanism), and any, stmowater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining. visible sheens and dry weather Bow, prior to release of the
accumulated smienwater. Accumulated amrnuaw, shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stannwater, and the date and time of the release shall be kept for a
petted of five years. s.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and onto water
detention or retention, where necessary. The need for structural BMPs shall be
based on the maesserem of the potential of pollutant sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on it materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
Permit No. XCG 100000
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater mnoff ibmugh spills or
exposure of materials associated with the facility operations. The SPRP must be site
,amerwamr specif ic. Therefore. an oil SPCC plan maybe a component of the SPRP but
may not he sufficient to completely address the stormwater aspens of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
3. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of saornwater control systems, plant equipment
and systems- Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facilit-v's
operations that have the potential to contaminate stomtwater runoff. Facility personnel
(or team) responsible for implementing the training shall he idenifed.
6. Responsible Party. The Storhwater Pollution Prevention Plan shall identify a specific
positions) responsible for the overall coordination, development, implementation, and
revision to the Plan_ Responsibilities for all components of the Plan shall he documented
and position assignment, provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction. Operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface water. The Stonnv,nw, Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutant, for the previous
three years. or the notation that no spills have occurred. The annual update shall include
recertification that the stormwater omfalls have been evaluated for the presence of non-
stnnnwmer discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shull provide certification in writing (in accordance with
Pan BI. Standard Conditions, Section B. Paragraph 5) to the Director that the changes
have been made.
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January to June) and once during the second half (July to December), with at least 60-
days separating inspection dates (unless performed more frequentlyl. The inspection and
any subsequent maintenance activities performed shall be documented, recording date
and time Of inspection, indiv idual(s) making the inspection and a narrative description of
the facility's stormwater control systems. plant equipment and systems. Records of these
inspections shall be incorporated into the Stormuater Pollution Prevention Plan. These
Pan 11 Page 2 Of 8 Pages Part 11 Page 3 of 8 Pages

Permit No. NCG 100000
facility inspections are dif femur from, and in addition to. the storm water discharge
char ctensue monitoring required in Pan II of Ihis Perini 1,
Implementation. The permiuee shall implement the Plan. The permiltac shall document
all monitoring, names tee ment s, inspections, maims chance activities, and training provided
to employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of Five years and made available to
the Director or the Director's amhoneed representative immediately upon request.
SECTION B: ANALYTICAL AIONI'1'ORING REQUIREMENTS
Analytical monitoring of sto mwater discharges shall be performed as specified in Table 1_
Table 1. Analytical M nituring Requirements
Discharge
Characleristies
Units
Measurement
Fr uencvl
Sample
Tv 2
Sample
Locations
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/I
semi-annual
Grab
SDO
Irxd, Total Recoverable
.0
semi-annual
Grab
SDO
Total Sr,purded Solids
imall
emi-annual
Grab
SDO
Ethylene Glycol
maA
semi-annual
Grah
SDO
Total Toxic 0rranio5
m A
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Rain a
Formal)
I Mo, r u Fteyuency. Twt a per year during a repre a se ,eat.
If be hoursal, final, i, tolled by a norm—er de.mion found. a grab ample of the dixharge from the
rymd shall be, collected vomm the first 30 minute, of discharge from the pnad.
3 Sample Location Sample, shall be collected at each sm rwata discharge ourfall ISDOI unless ¢Presentative
omull of m. has bran gram sd.
For each sampled repro entthe meI p.cipiution mu,I be rccnNssum aed. An angonge or
local rain gauge reading area be recorded
5 For purpose, of this permit the lit of Total Toxic tTgzn ev is that list a, .rated in Appendix D. Table 11 of Chapter 40
Code of Finland Reguleuom ICFRI Pan 122
Facial- d-andonsear a Svbxm Nloo,omen Plan may sy rcxad - d my re,marrour for TTO monitoring may he
iyed. The S nt p1anag ^tars Plan ,hall he qm and a, a separate chapter into the Smnnwater Pollution
Prevention Plan. The Solvent Management Plan Ball include an annually updated and quantified imenmry of the
oul toxic organic compound, prison or,ae during dse paeum,three years: a mmtiye dexdpnnn of Re implan
in lu , and u of the toor xic gan meincluding reflood, the thod of di,puwl y.. itic, dispersed anal. and
off .tits and the mnmgeman pmcedurex aM engineering measure, for ostang that toxic organic, do not ,pill or leak
DWO may at it, Jiaretion requirewhmi rat, review. nul appnnit of the Solves Management Plan as a condition of
conning the TTO sampling waiver.
Permit No. NCG I OO(M
For dso,e faalitie, xl<ceng to emplay the TTO ,vmpling moaner, the di.harper ,ban indod, me, fnno..mg signed
-educationent on eachdocharge m ing repoor, Br red upon inquiry oLhe per,. or person, directly
er r
¢,ponQMe fommavopmg mmplivnc< with dse opermit monhonng rcquironav for total mdc organic, fTT01. I caM1fy
tort or the be, of., Anowledle adl belief. to leak. spill or Jumping of a a.d toorgan , the
er , which areupo,ed n rainfall or s omeater anon her, occurred once tiling the for
discharge. ing carom I moher cenlfy that this folla, is mcdcasemon, all the pro, ion, of The Solvent
M:magement Plat included in the Starr,arer, Pollution Prevention Planf'
All analytical monitoring shall be performed during a representative smon event al each
stonmxvater discharge ou full (SDO).
A representative storm event is a storm event that measures greater than 0A inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0,1
inches hat occuned. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge.
and then stops, a sample may be collected ILL rain producing a discharge begins again within the
real 10 hours.
The permittee shall complete the analygical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days most separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Ta M1ln I Ylonim,hrox Schedule
Monitoring period' Sample Number
Start
End
Year I - Period I I
January I. 2008
June 30.2008
Yew I - Period 2 2
July I. 2008
December 31. 2008
Year'_- Pinned 1 3
January I, 2009
June 30. 2009
)'a. 2 - Period 2 4
Joly 7. 2009
December 31, 2009
I Ycor 3 - Period I 5
lanuuy I. 2010
June 30. 2010
I Year 3 - Period'_ 6
July 1, 1010
December 31, 2010
fear J - Period l 7
January 1. 2011
June 30, 2011
Year 3 - Period 2 8
Julv I, 20I I
December 31, 2011
IYear 5- Period 1 9
J:mu:vy 1. 2012
June 30. 2012
IYear5- Period '_ 10
July 1.2012
OnoMr 31.2012
I Shaman ,embennual monitoring duringperrtdrrcnew'alprw ,. If athc ezpira of the gem cal permit the
per pulse ha,,ub... tied an applicaion for re <wal of coverage beta. the amminal Je saline, the pearearcewill be
considered for ociould m, rage. The applicant must continue umI annual continuing until the renewed Cenincan
of Cuyeruge is ium.
2 If no discharge ci cur, during the sampling period, the per manse must submit a mommdng retain i ing No
Flax" within 30 it.,, of the end nt the is. mounds sampling period.
Pan B Page 4 of 8 Pages Pan 11 Page 5 of 8 Pages

Permit N'o, NCG I MXM
Monitoring result shall be compared to the banchmark values in Table 3. Exceedences of
benchmark values require the permiuee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. See below the descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Mnnitorine Reauiremems
Discharge Characteristics
Benchmark Value
H
Within the made 6,0 - 9.0
Oil and Gomw
30 me[[
Lead, Total Recoverable
0.03 amill
Total Suspended Solids
100.01
Ethylene Glvcol
14 mPJ1
Total Toxic Organics I
1 mg/1
Fuo notes
l includes
covereJrganh vilinpounds%mimiwrfor TTOradmnhznimpkmem ason may
Management Plan. ll'O
spe if c multiple organic hi mpounaa with varying rk volt the al impart dm miDivneia may appropriate
prop i the site
specific valconue
chum Jter from
this te.ho wortwith shefacility he¢m6nea monad ec ntr controls
orical-
initua c valoe that co onalto .., are
rein in ]mart. DWQ may potentially
require the Mrm. amouwe tont,
pnniJe cunvnlaur
maerials tha DWQ w ncludez re pre era i significan�, rt pnentialtY significant. amouno.
If: The sampling result are above a benchmark value, or outside of the benchmark range, for any
Then: The permitted shall:
I. Conduct a smr nwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Ston )water Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
Permit No, NCG I00000
If: During the term of this permit. the sampling results are above the benchmark values, or outside
of the benchmark range. barony specific parameter at a specific discharge cotfall two times in a
Then: The permimee shall:
I. Repeat all the required actions outlined above in Tier One.
2. Immediately institute month], monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecmive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating 'No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stonowaler Pollution Prevention Plan.
During the into of this permit, if the sampling result exceed the benchmark value, or toe outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions. DWQ may:
• Require that the permiude increase or decrease the monitoring frequency for the.
remainder of the permit
• rescind coverage under the General Permit. and require that the penninee apply for an
individual slormwater discharge permit,
• require the permiuee to install slnctural stomdwatercontrols;
• require the permiuee to install other smnnwater control mesons; or
• require that the penal implement site modifications to qualify for the No Fxposure
Exclusion.
Part 11 Page 6 of 8 Pages Part II Page 7 of 8 Pages

Permit No, NCG I WOOD
SECTIONC: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each siormwa ter out fall regardless of
representative outfall status and shall be performed as spedfied in Table 4, dunng the analytical
monitoring event. Qualitative monitoring is for the purprne of evaluating the effectiveness of the
Stormw'ater Pollution Prevention Plan ISPPPI and assessing new sources of stormwater
pollution.
Table 4. Qualitative Monitoring Roquirementi
Discharge Characteristics
Frequency
Monitoring
Locatiovl
Color
semi-annual
SDO
Odor
'eau -annual
SDO
Clarnv
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
I semi-annual
I SDO
Erosion and deposition at the
outfall
semi-annual
SDO
Olherobvimus indicators
ofstorm, Ilwion
semi-annual
SDO
Foueoies:
Mop nog Lvaoun'. Qualitative c ciaving.hall he performed n nth
.mtmvxO, b,clsn r ful (SOO)r,ardl-, at repre.civan, rwneit aaw.
Permit No. NCG I00000
PARTIII STANDARD CONDITIONS FOR NPDES SPORNITYATER
GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
'rhe penniuce shall comply with Limitations and Controls specified for stnnnwater
discharges in accordance with the following schedule:
Existing facilities already Operating, but applying for coverage under this general permit
for the first time: Secondary containment, as specified in Pan IL Section A. Paragraph 4
of this permit, shall be accomplished within 12 months of the effective date of the initial
Cenifeate of Cm'erage. All other requirements, conditions, limitations. and cmarals
contained in this permit become effective immediately upon issuance oflhe Certificate of
Coverage.
New facilities applying for pernat coverage for the first time add existing facilities
previously permined and applying for renewal under this general permit: All
requirements. conditions, limitations, and controls contained in this permit become
effective immediatelyupon issuance of the Certificate of Coverage.
_. Duty to Comoh
The perromec must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Ass and is grounds for
enf ncemenl action for certificate of coverage termination, revocation and missuance. or
modification; m denial of a certificate of coverage upon renewal application.
a. The parmittee shall comply with standurds or prohibitions es'tablu'hed under section
307(a) of the Clean Water Act for toxic pollutants within the time provided in the
regulations that establish these standards or prohibitions, even if the permit has not yet
been modified to incorporate the requirement.
The Clean Water Act provides that any person who violates section 301. 302. 306, 307,
308. 318 or 405 of the Act. or any permit condition or limitation implementing any such
sections in a permit issued under section 402, is subject to a civil penalty not to exceed
S27,500 Per day for each violation. Any person who negligently violates such sections. or
any permit condition or limitation is subject to criminal penalties of S2,500 to S25.000
Per day of violation, or imprisonment for not more than I year, or both. In the case of a
second or subsequent conviction for a negligent violation, a person shall be subject to
criminal penalties of not more than $50.000 per day of violation, or by imprisonment of
rim more than'_ years, nr both- Any person who knowingly violates such sections, or any
permit conditions or limitations is subject to criminal penalties of $5,000 to S50MO per
day of violation, or imprisonment for not more than 3 )'ears, or both. In the case of a
second or subsequent conviction for a knowing violation, a person shall be subject to
criminal penalties of not more than S 100.000 per day of violation, or impn son meat of not
Pan 11 Page 8 of 8 Pages Pan III Page I of I I Pages

Peril No. NCGI(XULO
more than 6 years. or both. Any person who knowingly violates such sections. or any
permit conditions or limitations, and who knows at that time that he thereby places
another person in imminent danger of death or serious bodily injury, shall , upon
conviction, be subject to a fine of not more than $250.000 or imprisonment of not more
than 15 years. or both. In the case of a second or subsequent conviction for a knowing
endangerment violation, a person shall be subject to a fine of not more than S500,000 or
by imprisonment of not more than 30 years, or both. An organization (as defined in
section 309 of the Clean Water Act) shall. upon conviction of violating the imminent
danger provision. be subject to a fine of not more than $1,000,000 and can he fined up in
$2,000,000 for second or subsequent convictions. Also, any person who violates a permit
condition may be assessed an ad mi n ismmi ve penalty not to exceed $11.000 per violation
with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal An
33 USC 1319 and 40 CFR 122 4[(a).1
c. Under state law, a dai lj civil penal tv of not more than twenty-five thousand dollars
($25,000) per violation may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of a petit. [Ref: North Carolina
General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating
section 301. 302. 306, 307, 308, 318. or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act_ Administrative penalties for Class I violations are not to exceed $11.000 per
violation, with the maximum amount of any Class I penalty assessed not In exceed
$27,500. Penalties for Class II violations are not to exceed $11.000 per day for each day
during which the violation continues, with the maximum amount of any Class II penalty'
not to exceed $137,500.
Duty to Mitigate
The permiuee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a masm able likelihood of adsxrsely affecting
human health orthe environment.
Civil and Criminal LiabTty
Except as provided in Section D of this permit regarding bypassing of storwater control
facilities, nothing in this general permit shall be consumed to relieve the pemiuee from
any responsibilities, liabilities, or penahies for noncompliance pursuant to NCGS 143-
215.3, 143-215.6A. 143 215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC
l319. Furthermore, the perittee is responsible for consequential damages. such as fish
kil6, even though the responsibility for effective compliance may be temporarily
suspended.
Oil and Hazardous Substance Liability
Nothing in this general permit shall be consumed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
Permit No. NCG 100000
the pennume is or may be subject to under NCGS 143-215 75 et seq_ or Section 31 1 of the
Federal Act- 33 USC 1321, _
6. Prooerty Riehts
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of Federal, State or local
Inws or regulations.
T Sever bility
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any prevision of this general permit to any circumstances, is
held invalid, the application of -such provision m other circumstances, and the remainder
of this general permit. shall not be affected thereby. -
8. Duty to Provide Information
The permitter, shall famish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also famish to the Director upon request. copies of records required to be kept by this
general permit.
9. Penalties for Tam smra
The Clean Water Act provides that any person who falsifies. tampers with. or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
general permit shall, upon conviction. be punished by a fine of not more than $10,000 per
violation. or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20.000 per day of violation,
orby imprisonment of not more than 4 years, or troth.
10. Penalties for PalsiOcation of Renons
The Clean Water Act provides that any person who knowingly makes any false statement.
representation, or certification in any record or other document submitted or required to
be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shal I. upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
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Permit No. NCGI(10(100
SECTIONR: GENERAL CONDITION'S
General Permit Expiration
The permitter is not aulh,,6,,d to discharge after the expiration date. In order to receive
automatic authorisation to discharge beyond the expiration date, the permiuee shall
submit forms and fees as are required by the agency authorized to issue pemift no later
than I80 dap prior to the expiration date. Any peninttee that has not requested renewal
at least 180 days prior to expiration, or any perniuce that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiation. will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC
1251 et. seq.
Trmsfers
The certificate of coverage issued pursuant to this general permit is not transferable to any
person except after notice to and approval by the Director, The Director may require
modification or revocation and ork,a or, of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act. Pemrinee is required to notifv the Division in writing in the even( the permit
is sold or closed. Permitter is required to notify the Division in the event the
permitted facility is sold or closed.
When an Individual Permit Mav be Retuned
The Director may require any owner/operdior authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
Permit or an ahemame general permit. Any interested person may petition the Director
to take action under this paragraph. Cases where an individual permit may be required
include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants:
b- Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
general permit:
c. The discharge violates the terms or conditions of this general permit:
d- A change has occurred in the availability of demonstrated technology or practices
I., the control or abatement of pollutants applicable to the point source;
c. Effluent limitations are promulgated for the point sources covered by'this general
permit:
f A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
Permit No. NCG IO(1000
The Director determines at his or her own discretion that an individual permit is
required.
3. When an Individual Perri t Slay be Requested
Any permitter operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to at owner/operutnr the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
Signatory Requiremrnls
All applications, repair, or information submitted to the Director shall be signed and
certified.
All notices of intent to be covered under this general permit shall be signed as
follows.
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section. a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, art any other person who performs similar
policy or decision making functions for the corporation. or (bl the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively: or
(3) For a municipality, State, Federal, or other public agency': by either a
principal executive officer or ranking elected official.
All reports required by the general permit and other information requested by the
Director shall he signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above:
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.): and
Part III Page 4 of I I Pages Pan III Page 5 of I I Page,

Permit No. NCG1000)0
(3) The written authorization is submitted to the Director.
c. Any person signing a document under paragraphs a. Or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to in rare that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is to the best of my knowledge and belief, we, accurate,
and complete 1 am aware that there are significant penalties for saddening false
information, including the possibility of fines and imprisonment for knowing
violations."
General Permit Modification. Revocation and Reissuance or Termination
The issuance of this general permit does not prombil the Director from reopening and
modifying the general permit. revoking and reissuing the general permit. or terminating
the general permit as allowed by the laws, rules, and regulations contained in Title 40.
Code of Federal Regulations, Parts 122 and 123: Title 15A of the North Cambria
Administrative Code. Subchapter 2H .0100: and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit may be
modified. revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not say any general permit condition.
SECTION C: OPERATION AND ,MAINTENANCE OF POLLUTION CONTROLS
Prover Operation and Maintenance
The pernimee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
perrollot to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory control and appropriate
quality assurance procedures. This prevision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
Permit No. NCG 100000
Need to Halt or Reduce not a Defense
It shall not be a defense for a pent in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this general permit.
Bvnassing of Slormwatcr Control Faci Iitics
Bypass is prohibited and the Director may take enforcement anion against a pernittee
for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass. such as the use of auxiliary
control facilities, retention of sio rawater or maintenance during normal periods of
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance: and
The pe rnittee submitted notices as required under Section F of this permit.
If the Director determines that it will meet the three condition, listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall he characteristic of
the volume and nature of the perudtted discharge. Analytical sampling shall be
performed during a representative spun event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general Permit. the Permiue< shall record the
following information:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity:
Part III Page 6 of I I Pages Pan III Page 7 of I I Pages

Permit No. NCG IMWO
It. The individual 0 x'ha performed the sampling, mea,mcmem , inspection or
maintenance activity,
c. The date(,) analyses acre performed:
d. The individualist who pew rtncd the analyses:
e. The analytical techniques or methods coed: and
f The result, of such :maly,es.
Flow Men,ammenls
Where required. appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharge,.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. ,eq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g). 33 USC 1914, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136,
To meet the intent of the monitoring required by this general permit. all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
Remm,eman,x, Outfall
If a facility has multiple discharge locations with substantially identical ,tormwmer
discharges that arc required to be sampled. the pemtittee may petition the Director for
representative outfall status. If it is established that the storrnwater discharges are
substantially identical and the pennhnce is granted representative outfall status,, then
sampling requirements may he performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwmer Pollution Prevention Plan. Copies of anal)tical monitoring results shall
also be maintained on -site. The permiuee shall retain records ofall monitoring
information, including all calibration and maintenance records and all original step chart
recordings for continuous monitoring instrumentation. and copies of all reporo required
by this general permit for a period of m least 5 years from the date of the sample,
measurement, repair or application. This period may be extended by request of the
Direct., at anv time.
Part III Page 8 of I I Pages
Permit No. NCG I W WO
Inspection and Emry
The peroance shall allow the Director- or an authorized representative (including an
authorized contractor aping as a representative of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an mthoo _-d'
representative of a municipal operator or the separate storn sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by lax, to:
a. Enter upon the permince', pr tr ise, where a regulated facility or activity is located
or conducted, or where records must be kept under the conditions of this general
permit,
h. Have access to and copy, at reasonable time,, anY records that must be kept under
the conditions of this general permit.
c. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipmentl, practices, or operations regulated or required under this
general permit: and
d. Sample or monitor at reasonable times, far the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameter at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Report
Samples analyzed in accordance with the terms of this permit ,hall be submitted to the
Division on Discharge Marinating Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling remits from the 1.1ac ry.
When no discharge has occurred from the facility during the repon penod, the permitter
is required to submit a discharge monitoring repair within 30 love of the end of the six-
month sampling period giving all required information and indicating "NO FLOW" as
Par NCAC T I5A 02B .0506.
Submitting Report,
Duplicate signed copies of all reports required herein. ,hall he submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Part III Page 9 of I I Page,

Permit No, NCG 100000
3. Avuilabilityof Renom
Except for data determined to be eonfidemi ul under NCGS 143-215.3(a)(2) or Sermon
-n=1�of the Federal Act, 33 USC 1318. all repons prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality As
required by the Act. analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwaterdischarge, the perchance shall separately monitor all parameters as required
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
5. Planned Chimer,
The perm itee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 CFR Pan
122.421.).
6. Anticipated Noncompliance
The perouttee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. Bypass
Anticipated bypass. If the perminee knows in advance of the need for a bypass. it
shall submit prior notice, if possible at least ten days before the date of the bypass,
including an evaluation of the anticipated quality and affect of the bypass.
Unanticipated bypass. The perchance shall submit notice within 24 hours of an
unanticipated bypass.
8. Twenty-four flour Retuning
The peonioee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permatee became aware of the
circumstances. A written submission shall also he provided within 5 days of the time the
permittce becomes aware of the circumstances.
Permit No. NCG 100000
The written submission shall contain a description of the noncompliance, and its causes:
the period of noncompliance, including exact dates and times. and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue: and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
Other Noncompliance
The pemtittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monimring reports are submitted_
10. Other Information
Where the permimee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or infomtaion.
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Permit No NCG IDDOOO
PART IV LIMITATIONS REOPENF,R
This general permit shall be modified or:dtematively, revoked :cod reissued. to comply with any
applicable effluent guideline or water quality standard issued or approved under Section, 302Ib)
(2) (c), and (d), 304(h) (2) and 307(a) of the Clean Water Act. fare effluent guideline or water
quality standard so issued or approved-
a. Contains different conditinus or is otherwise more stringent than any effluent limitation in
the general permit, or
Permit No NCG 100000
waterline and fire hydrant Flushing, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -lighting.
4. Best Maaaeemenl Practces (BA1Ps)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, actin ity. or physical structure-
5.
list....
b- Controls any pollutant not limited in the general permit.
A bypass is the known diversion of stonnwater from any portion of a stonnwater control
The general permit as modified or reissued under this paragraph shall also contain any ether
facility including the collection system. which is not a designed or established operating
requirements in the Act then applicable.
mode for the facility.
6.
Bulk Storage of Liquid Product,
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
Liquid raw materials, manufactured products, waste materials or by-products with a
REQUIREMENTS
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1.320 gallons.
The Perri must pay the administering mid compliance monitoring fee within 30 ahiny) days
after being billed by the Division. Failure to pay the fee in timely m:umer in accordance with
7.
Certificate of Coverage
15A NCAC'_H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage,
The Certificate of Coverage (COC) is the cover sheet which accompanies the geaeral
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
PART VI DEFINITIONS
S.
Clean Water Act
I. Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251. et. seq.
See Clean Water Act_
9.
Division or DCVO
2. Arithmetic Mean
The Division of Water Quality. Department of Environment and Natural Resources.
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
10.
Director
3- Allowable Non-Storrawater Discharges
The Director of the Division of Water Quality, the permit issuing authority.
This permit regulates stonnwater discharges. Non-stortawater discharges which shall be
11.
EM
allowed in the manw.w, conveyance system are:
The North Carolina Environmental Management Commission.
(a) All other discharges that are authorized by a non-sonnwater NPDES permit.
(bl Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water.
Part IV, V. and VI Page 1 of 6 Paces
Pan IV, V. and VI Page' of 6 Pages

Permit No. NCG 100000
Permit No, NCG IOO(M
12. Grab Sample
20-
Point Source Discharee of Stomwatnr
An individual samples collected inetamaneoosly. Grab samples that will be directly
Any discernible. confined and discrete conveyance including, but not specifically limited
analyzed or qualitatively monitored must be taken within the fins 30 minutes of
to. any pipe, ditch, channel. tunnel, conduit, well, or discrete fissure from which
discharge.
stormwater is or may he discharged to wamrs of the state.
13. Hnzardom Substance
21,
Representafve Storm Event
Any substance designated under 40 CFR Pan 116 pursuant to Section 311 of the Clean
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
Water Act.
hours in which no to. event measuring greater than 0,1 inches has occurred. A single ,tom
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2
14. Landfill
hours without producing my collectable discharge, and then stops, a sample may be collected if a
rain producing a discharge begins again within the next 10 hours.
A disposal facility or pan of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection we11, a
22.
Representative Outfall Status
hazardous waste long-term storage facility or a surface storage facility.
When it is established that the discharge of stomxater runoff from a single nutfall is
15. Municipal Separate Storm Sewer System
representative of the discharges at multiple eutfalls, the DWQ may grant representative
cattail status. Representative omfall status allows the pemittee to perform analytical
A Aorrwater collection system within an incorporated area of local self government such
monitoring at a reduced number of outfalle.
as a city or town.
,
23.
Rinse Water Discharge
16. No Exposure
The discharge of rinse water from equipment cleaning areas associated with industrial
A condition of no exposure means that all industrial materials and activities are protected
activity. Rinse waters from vehicle and equipment cleaning areas are process
by a innon resistant shelter or acceptable storage containers to prevent exposure to rain,
wastewaters and do not include washwaten utilizing any type of detergent or cleaning
snow, snowmeh, or runoff Industrial materials or activities include, but are not limited
agent.
to. material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products. final products, or waste products. DWQ may grant a
24,
Secondary Containment
No Exposure Exclusion from NPDES Stoorwater Permitting requirements only if a
facility complies with the terns and conditions described in 40 C17R §I22_'6(g).
Spill containment for the contents of the single largest lank within the containment
structure plus sufficient freebourd to allow for the 25-year, 24-hour storm event.
17. Notice of Intent
25.
Section 312 Water Priority Chemical
The state application form which, when submitted to the Division, officially indicates the
facility s notice of intent to seek coverage under a general permit.
A chemical or chemical category which:
18. Overburden
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Tide III of the Su perfrnd
Amendments and Reauthorization Act (SARA) of PIK also tilled the Emergency .
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
Planning and Community Right -to -Know Act of 1986:
deposit. excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 rePnning requirements: and
19. PermiUee
c. That meet at least one of the following colerim
The owner or operator issued a certificate of coverage pursuant to this general permit.
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances):
Pan IV, V. and V I Page 3 of 6 Pages
Pan IV, V, and VI Page 4 of 6 Pages

26.
Permit No NCG100000
(2) b listed as a hazardous substance pursuant to section 311(bl(2)(A) of the
CWA at 40 CF'R 116.4: or
(3) 1 a pollutant for which EPA has published acute or chronic water quality
enter,
Severe Property Phonate
Means substantial physical damage to property, damage in the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
27, Significant Materials
28.
'_9.
30.
31.
Includes, but is not limited to: raw materials: fuels. materials such as solvents, detergents,
and plastic pellets: finished materials such as metallic products: raw materials used in
food processing or production: hazardous substances designated under section 101114) of
CERCLA: any chemical the faci l u) is required to report pursuant to section 313 of Title
III of SARA: fen it mers: pesticides: and waste products such as ashes, slag and sludge that
have the potential to be released with storm water di scharges.
Somificaut S mulls
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CPR 110, 10 and
CFR I1T211 or section 102 of CERCLA (ReC 40 CFR 302 4).
Stormwater Return -
The now of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmek,
Storawater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)f 141. The term does not
include discharges from facilities or activities excluded from the NPDES program.
Smrmwater Pollution Prevention Plan
A comprehensive sia-specifc plan which details accounts and practices to reduce
smonwater pollution and is based on an evaluation of fl a pollution potential of the site.
Permit No. NCG 100000
32. Ten Year Design Stortn
'fhe maximum 24 hour precipitation event expected to he equaled or exceeded on the
average once in ten rears. Design storm information can he found in the State of North
Carolina Erosion and Sediment Control Planning and Design Monual.
33. Towl Flow
The Cow conesponding to the time period over which the sample collection occurs. The
total ]low can be calculated based on the site of the area draining to the outfall. the
amount of the ;- :h-upon (impervious) surfaces within the drainage area, and the total
amount of rainfall occurring during the sampling period.
34. To., Pollutant
Any pollutant listed its toxic under Section 307(a)(p of the Clean Water Act.
35. Upset
Means an excep: real incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable counted of the permitee. An upset does not include
noncompliance to the extent caused by operational error improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
36. Vehicle Maintenance Activity
Vehicle rehabilitation_ mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
37. Visible Sedimentation
Solid particulate mutter, both mineral and organic, that has been or is being transported
by water, an, gravity, or ice from its site of origin which can be seen with the unaided
eye.
38. 25-year. 24 hour storm ,at
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Pan IV, V. and VI Page 5 of 6 Pages Pan IV. V, and VI Page 6 of 6 Pages

North Carolina Department of Environment and Natural Resources
NC General Pernnait for Stornni- water Discharge
front Auto Wrecking & Salvage Yards
Technical Bulletin for NCGI00000 Last Revised 11/1/2007
What is it?
NCG1.00000 is a general permit allowing stormwater runoff
to be discharged from auto wrecking and salvage yards. The
stormwater permit program is administered by the Division
of Water Quality (DWQ), Stormwater Permitting Unit.
Why is this permit important?
Stormwater permits are required for many businesses that
have a potential to pollute North Carolina's streams, rivers,
and lakes. For several common industries, DNVO provides
general permits so that businesses don't: have to spend extra
time and money to develop a special, individual permit:. In
addition to auto wrecking and salvage yards, general permits
have been developed for industries such as mining sites,
ready -mix concrete sites, construction sites, and landfills.
Who needs it?
• Auto salvage yards (Used Auto Parts —SIC 5015) and
scrap yards (Scrap and Waste Materials— SIC 5093)
• Excludes wholesale metal waste and scrap operations (a
subset of SIC 5093; covered by a different: permit, NCG20)
So remember, compliance with this
permit helps protect. our lakes,
streams, rivers, and coastal waters.
You should read and comply with
the conditions of your permit.
NOTE: SIC = Standard Industrial
Classification
(1) Photo fro m—http:/lwww. sasforks.coin/
What does this permit require me to do?
Among other things, the permit
requires the owner/operator to
do the following important items:
• Have a Stormwater Pollution
Prevention Plan (SPPP)
• Keep pollutants away from
rain water (oils, anti -freeze,
etc.), and control runoff from
Your site by Best Management
Practices (BMPs)
• Sample stormwater runoff
during rain events
• Submit required reports and
keep records as listed in the
permit.
e'.,.,,... ., s;,,, ,. • Site man showing: drainage
StormivatenPollurlo gPrevention Pldn? areas, direction of flow, and
An SPPP is a written plan for
preventing stormwater runoff
pollution. You must keep it on
site and follow all activities
listed in it. It must include:
• Local man showing the facility
location relative to streams
and roadways
• Sources of pollutants— a list
of materials and activities that
might pollute, like oil storage,
or loading and unloading
equipment and materials
storage and handling locations
• Management Plan (i.e., how
the site will reduce exposure
and control runoff, BMPs, etc)
• Spill prevention and response
procedures, in writing
• Inspection schedule
• Maintenance & housekeeping
procedures
• Employee training
• Certification Statement by
owner

PAGE NC GENERAL PERMIT FOR STORMWATER TECHNICAL BULLETIN FOR NCGI00000
What does this permit
BestMana enientPractices
Some type of BMP is required to
prevent runoff pollution. Auto
salvage yards have used a number
of BMPs including:
• Good housekeeping (clean up oil
storage areas and others)
• Removal of fluids (gasoline, oil,
antifreeze, refrigerants, power
steering, etc.) immediately upon
receipt of vehicle AND upon
containment pads to prevent
spillage
• Removal and proper storage
(under cover) of such sensitive
materials as batteries, tires,
mercury switches, and others
• Preventing wash down and
leaks from contacting the
ground
.Records,,
All records listed in the SPPP as
well as monitoring records must
be kept on site.
How can I reduce my costs
for monitoring?
If you have more than one place
where runoff leaves your site, you
may request that DWQ grant you
"representative outfall status".
So, instead of sampling at three
or four locations, you can sample
at only one. DWQ will visit
Help is on the way !!!!
DWQ and the
NC State Indus- '
trial Extension
Service have a
form to help you
in the development of an
SPPP. 7'he form is available
from DWQ's regional office, or
by visiting:
http://h2o.enr.state.nc.us/su
require me to do? (continued)
Maintaining erosion controls
Others
Example BMP showing batteries
stored above ground (on pallet) and
under cover (inside storage building)
Water, Qi aiuy Monitoring
The permit requires analytical
stormwater monitoring by a lab,
and aualitative monitoring (visual
your site to see if representative
outfall status is appropriate.
Who inspects me and for
what ?
DWQ personnel from the regional
office may visit the site and look
to see if you have the permit, an
acceptable SPPP, and evidence
that you are following your SPPP.
These inspections may be routine
or the result of public complaints.
Non-Comphance and Fines`
Take compliance seriously!
check) during a rainfall event at
each SDO (Stormwater Discharge
Outfall). Both analytical and
qualitative monitoring are only
required twice per year, if runoff
pollution is controlled.
Stormwater sample being collected.
Sample should be taken at SOO,
which is typically at the lowest point
before water leaves the property.
Facilities that violate stormwater
permit conditions are subject to
fines. Civil penalties of up to
$25,000 per day may be assessed
for each violation.
How do I apply for the
Permit?
Submit a Notice of Intent (NOI)
for coverage under the General
Permit No. NCG100000. If you
are approved, you will receive a
Certificate of Coverage (COC)
along with a copy of your permit.
Who can help me with questions?
Your questions about stormwater permit requirements can be
addressed to the Division of Water Quality Regional Offices:
Asheville Office.........
[phone]
Washington Office........
[phone]
Fayetteville Office......
[phone]
Wilmington Office........
[phone]
Mooresville Office......
[phone]
Winston-Salem Office....
[phone]
Raleigh Office...........
[phone]
Central Office ..............
[phone]
information about the Programs of the Division of Water
Stormwater Permitting Unit, see our home page at:
http: //h2o. ern.state.nc. us/su

55761
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Buncombe County Map
http://gis.buncombecounty.orgfbuncomap/ 8/4/2009

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Buncombe County Map
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N Buncombe County, North Carolina
This map has been developed for use by the tax
assessment process, and is not of survey quality.
This property map is not a survey and
should NOT be used as a survey.
Grid is based on the North Carolina State Plane Coordinate System
North 1927 North American datum
2/23/2006 3:35 pm
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One Parcel Selected
Township: 11
Pin Number: 9730- 17-01-2918
Owner: ROLLINS STEVEN LYNN
Account: 008182317
Situs Address: 1435 RIVERSIDE DR
Deed Date: 12 / 22 / 2005
Deed Book\Page: 4156 /1667
Plat Book\Page: 0051 / 0057
Tax Value: $282,800
Total Market Value: $282,800
Acreage: 2.88 Total Appraised Value: $282,800

STORMWATER POLLUTION PREVENTION PLAN
FOR
WOODFIN ATUO SALVAGE
1430 RIVERSIDE DRIVE
ASHVILLE, BUNCOMBE COUNTY, NORTH CAROLINA
March 3, 2008

TABLE OF CONTENTS
EXECUTIVE SUMMARY
Authorized facility representative certificate
1.0 Introduction
Objective
Methodology
General Plan requirements
2.0 Pollution Prevention Committee
3.0 Description of Facility/Site Plan
General
Materials and Process
Site Drainage
Outfalls and Drainage Areas
Structural Stormwater Controls
Surface Waters
Potential Pollutant Sources
Non-Stormwater Certification
Significant Spill
4.0 Best Management Practices/Stormwater Management Plan
General
Good Housekeeping Program
Outside Storage
Inventory of Exposed Materials
Operations and Maintenance
Loading and Unloading of Materials
Waste Disposal Practices
Preventive Maintenance Program
Preventative Maintenance Measures for Equipment
Facility Visual Inspections
Sediment and Erosion Control
Traditional Storm Water Management Practices

Recommended BMPS
Material Receipt and Unloading
Scrap Storage
Waste materials
Containers and Dumpsters
Preventative Maintenance for Site
Preventative Maintenance for Equipment
Sediment and Erosion Control
Employee training
5.0 Monitoring Program
General
Monitoring Procedures
Reporting
6.0 Training Program
Schedule
Content
Records
7.0 Visual Inspections
Comprehensive Annual Site Compliance Evaluation
Quarterly Visual Inspection of Site
Quarterly Visual Examination of Storm Water Quality
8.0 Spill Prevention and Response Procedures
Materials Handling and Storage Procedures
Spill Response Procedures and Equipment
APPENDICES
A General Training Outline
B Storm Water Monitoring Reports
C Section 313 Water Priority Chemicals
D Annual Comprehensive Site Compliance Evaluation
E Quarterly Visual Site Inspection
F Quarterly Examination of Storm Water Quality

G Site Spill Release Form
H Hazardous Substances and Reportable Quantities
LIST OF TABLES
Pollution Prevention Committee
Inventory of Exposed materials
List of Names and Phone Numbers
LIST OF DRAWING
Site Location Map
Site Map with Structures
Site Drainage Map

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Township: 11
Pin Number: 9730. 17 -01- 2918
Owner: ROLLINS STEVEN LYNN
Account: 008182317
Situs Address: 1435 RIVERSIDE DR
Acreage:
2.88
r
Gem I
r '•.• ;6509� �
ka'
ems,
One Parcel Selected
Woodfin Auto Salvage
Deed Date: 12 / 22 / 2005
Deed Book\Page: 4156 /1667
Plat Book\Page: 0051 / 0057
Tax Value: $282,800
Total Market Value: $282,800
Total Appraised Value: $282,800

LIST OF ABBREVIATIONS
BMP Best Management Practices
CERCLA Comprehensive Environmental Response, Compensation, and Liability Act
CFR Code of Federal Regulations
EPA Environmental Protection Agency
NPDES National Pollutant Discharge Elimination System
SARA Superfund Amendments and Reauthorization Act
SIC Standard Industrial Classification
SWPPP Storm Water Pollution Prevention Plan
NCDENR North Carolina Department of Environment and Natural Resources
SPCC Spills Prevention and Countermeasure Control

EXECUTIVE SUMMARY
As part of the environmental management efforts at Woodfin Auto Salvage, this plan has
been developed to prevent and/or minimize storm water pollution resulting from
activities at the facility on 1430 Riverside Drive, Ashville, North Carolina. which is
operating under NCG200000. This plan is intended to be updated as new regulations are
introduced or as activities on the site warrant.
Continued training programs to inform employees of pollution prevention measures
(Section 6)
Follow specifically recommended procedures to further minimize the possibility of storm
water pollution (Section 4)
Monitor outfalls for listed parameters in the required time frames and ensure timely
reporting the state (Section 5)
Perform quarterly and annual visual inspections for site wide and specific areas of
concern.
This plan is to be maintained on site. Submittal to the NCDENR is for compliance
review only.
The plan should be reviewed by management quarterly and updated as required to
ensure continued compliance with General Permit number NCG200000 (NCG20).

AUTHORIZED FACH,ITY REPRESENTATIVE ACCURACY CERTIFICATION
I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL
ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION
IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED
PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION
SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS WHO
MANAGE THE SITE OR THOSE DIRECTLY RESPONSIBLE FOR GATHERING
THE INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF
MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM
AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING
FALSE INFORMATION, INCLIUDING THE POSSIBILITY OF FINES AND
IMPRISONMENT
Signed:
Name:
Title:
Company:
Date:

1.0 Introduction
Pursuant to the Clean Water Act, the USEPA regulates storm water sources by the
issuance of Storm Water- Sector General Permits for Industrial Activities. These permits
are issued under the final NPDES as outlined in Title 40 of the CFR, Part 122.26(b) (14).
The North Carolina General Statutes, Chapter 143-215.1, authorizes and directs the
Environment Management Commission of the Department of Environment and Natural
Resources to protect and preserve the water and air resources of the state. The NCDENR
is responsible for implementing the NPDES General Permit through the Division of
Water Quality under General Permit NCG200000 (NCG20).
1.1 Objective
The objective of this SWPPP is to identify potential pollutants or uncontrolled
discharges and to provide the structural and/or management practices necessary to
minimize the possibility of introducing pollutants into the waters of the state as a result of
activities at Woodfin Auto Salvage.
This plan is designed to satisfy the requirements of NCG200000.
1.2 Methodology
Conclusions and recommendations contained in this plan are based on
information gathered during site recons, discussions with operations personnel,
engineering and management.
1.3 General Plan Requirements
The plan is to be maintained on -site. Submittal of the plan to the NCDENR is for
compliance review only. Internal facility inspections by qualified personnel should be
conducted at specified intervals, and inspection records should be kept with this plan.
Employee training is required annually with records of personnel who were trained also
kept with the plan, The plan must be reviewed annually and updated as necessary or as
directed by the NCDENR. Records should be maintained for three years after the
permits lapses or expires.

2.0 Pollution Prevention Committee
The pollution prevention committee team will assist the Team Leader, Connie Ledford in
implementing this plan. As shown in Table 2.1, the individuals on this team have varying
responsibilities for the storm water pollution prevention.
Table 2.1
Pollution Prevention Team
Team Member
Job Title
Responsibility
Connie Ledford
Site Manager
Team leader, Implementing BMP'S
And Reporting, Site Inspection,
Training employees, Conducting
Annual Site Compliance Evaluations,
Signing Certifications

3.0 Description of Facility
3.1 General
Woodfin Auto Salvage is located at 1430 Riverside Drive, Ashville, Buncombe
County, North Carolina. The facility engages in scrap metal recycling with an 5093 SIC
The facility is bordered to the north by industrial property, to the east by Riverside Drive
to the south by industrial property and to the west by the French Broad River. The limit
of the industrial activity on site will encompass approximately 2.88 acres. The operations
began in 1959
3.2 Materials and Processes
The scrap materials handled at the site are:
Household metal scrap
Ferrous Metals
Non -Ferrous Metals
Automobiles
Processing equipment includes the following:
- Magnets
- Front Loaders
- Auto Crushers
- Balers
- Trucks
- Cranes
- Fluid Reclamation Stations
Material handling and process flows are as follows:
1. Raw material (ferrous and non-ferrous metal), is delivered by individuals
using various means, weighed, and unloaded into storage piles on the yard.
The materials are then moved by front loaders, magnets or cranes to the
proper processing equipment. The process is dependent upon the commodity,
but includes cutting, sizing, baling, or crushing.
2. Finished goods are accumulated in storage piles, bales or bins and then sold.
Waste products are accumulated in piles loaded in waste containers and
appropriately disposed of.
3.3 Site Drainage
Most of the water drains from the property via a swale running east to west on the
north side of the site. A small amount of water drains from the property through a

vegetated swale running east to west on the south side of the site. See site drainage map
on Drawing 3.0.
3.3.1 Outfalls and Drainage Areas
Outfalls with direction of drainage areas are shown on the site drainage map
drawing.
3.3.2 Structural Stormwater Controls
One structural stormwater control device has been constructed within each of the
drainage areas to assist in controlling the direction of stormwater flow, the soil erosion
control system and the sediment settling control and to provide an access control point for
storm water sampling. This control device is a bermed containment reservoir with a pipe
for discharge sampling.
3.3.3 Surface Waters
There are no surface waters on the site. The closest surface water is the French
Broad River that is adjacent to the west boundary of the site.
3.3.4 Potential Pollutant Sources
The potential for pollutant sources are as follows;
Hydrocarbons and other contaminates from materials brought on site for
processing
Oil. gasoline, grease, coolants and battery fluids from equipment operating
on site.
Heavy metals from materials brought on site for processing.
3.4 Non -Storm Water Discharge
USEPA has four methods for testing for non -storm water discharge:
1. Visual inspection
2. Plant schematic review
3. Smoke test
4. Dye test
Figure 3.1 is the certification for non -storm water discharge

Figure 3.1
Certification of Non -Storm Water Discharge
Certification for Non -Storm water Discharge
The outfalls leaving the site are clearly visible. The outfall was visually checked for non -
storm water discharge on February 25, 2008. After several days of dry weather, the
outfalls were dry. Woodfin Auto Salvage Inc., 1430 Riverside Drive, Ashville, North
Carolina does not have any visible non -storm water discharges.
Connie Ledford Date
Site Manager/ Owner

3.4 Significant Spill
USEPA defines "significant spills," to include releases within a 24-hour period of
hazardous substances in excess of reportable quantities under Section 311 of the Clean
Water Act and Section 102 of CERCLA. Reportable quantities are set amounts of
substances in pounds, gallons, or other units and listed in 40 CFR Part 117 and 40 CFR
Part 302. A list is found as Appendix H of this plan.
Significant spills also may include a discharge of oil in harmful quantities, defined as any
discharge which:
I. Violates applicable water quality standards, or
2. Cause a film or sheen upon or discoloration or the surface of the water or
adjoining shorelines, or
3. Causes a sludge or emulsion to be deposited beneath the surface of the water
or upon adjoining shoreline.
Oil includes any petroleum product or other type of oil, whether of synthetic, animal, or
vegetable origin. It also includes oily scum or sludge and mixtures of oil and other waste
A discharge is defined as any spilling, leaking, pumping, pouring, emitting, emptying,
dumping or washing of materials into the environment.
Shills of hazardous substances or oil which meet anv of these criteria must be reported
to the National response Center [phone] and NCDENR.
Woodfin Auto Salvage has not had any significant spills or releases in the past year.
If a spill of any type occurs it will be documented on the form found in Appendix G of
this SWPPP.
4.0 Best Management Practices
4.1 General
BMPS include but are not limited to housekeeping, preventative maintenance,
spill prevention and response, sediment and erosion control, proper materials handling,
and employee training.
4.2 Good Housekeeping Program
Good housekeeping practices will ensure a clean and orderly work environment.
They can be implemented by initiating good material inventory, identifying and labeling
of storage containers, scheduling routine cleanup operations, maintaining well organized
work areas, and training employees about good housekeeping practices.
The policy of Woodfin Auto Salvage Inc., is that all leaks will be cleaned
immediately and surfaces where leaks occur be covered with covered with an adsorbent
material until the product is recovered and barreled. All materials will be labeled so that

employees can quickly determine the type of material spilled and how to clean and report
the spill as necessary.
4.2.1 Outside Storage
Storage of any raw material, by-product, finished products, containers, or waste in
areas exposed to rain and/or runoff can create the potential for storm water pollution.
Storm water can be contaminated by spills, leaks, or by substances which wash off
containers, or overflow from non -capped buckets, barrels, or cans.
The best way to avoid this is to prevent storm water or rain from coming in
contact with materials by:
1. Storing any container that holds a potential pollutant indoors.
2. Covering the storage area with a roof.
3. Covering the containers with a temporary covering made of polyethylene,
polyurethane, polypropylene, or Hypalon.
4. Any storage area that is not determined to be an "inside storage area,"
should be enclosed within berm that has a ground cover.
The new policy for all containers used on site at Woodfin Auto Salvage Inc., is
that each opened and unopened container will be stored in an enclosed facility and that
empty containers will be disposed of using proper waste disposal procedures. No
containers will be left around operating equipment, discarded or stacked where storm
water or rain could potentially cause a pollutant to impact the soil or the storm water
runoff.
4.2.2 Inventory of Exposed materials
The permit requires a general inventory of significant materials handled at the
facility which may potentially be exposed to storm water. Significant materials (to the
extent known by the permitee) that have been handled, treated, stored, or disposed in a
manner to allow exposure to storm water may include the following:
Types of Scrap
A. Automobile fluff (plastics, foam, and rubber)
B. Non-ferrous residue
C. Ferrous metals
D. Heavy metals
E. Mercury switches
2. Scrap Processing Equipment
A. Magnets
B. Front loaders

C. Cranes
D. Balers
E. Automobile crushers
3. Other Potential Sources
A. Diesel or gas storage tanks
B. Trash dumpsters
C. Wood pallets
D. Vehicles hauling scrap to the facility
E. Oil drained from automobiles
F. Coolant or refrigerant from automobiles
G. Oil, grease, hydraulic oils, transmission oils or other hydrocarbon, vegetable
oil, or synthetic oils used for maintenance or other operational activities.
Table 4.1 will be updated as the types of materials with the potential to be exposed to
storm water change.

Table 4.1
Inventory of Exposed Materials
Date Material Location Estimated Plan to Minimize Exposure "
Quantity
* Use additional sheets if mores ace is required to describe the plans

4.2.3 Operations and Maintenance
Site preventative maintenance programs involve maintenance to storm water
management devices and routine inspections of facility operations to detect faulty storm
water control devices and equipment. Outfall locations should be monitored to ensure
proper discharge, berms should be monitored to ensure effective runoff control and
material storage areas should be monitored to ensure that storm water and/or rain is not
infiltrating the containment system.
4.2.4 Loading and Unloading of Materials
Materials spilled, leaked, or lost during loading/unloading may collect in the soils
or other surfaces and be carried away during rainfall or cleaning. Loading/unloading
activities that can contaminate storm water include the transfer of scrap from the seller,
transfer of scrap to or from the processing areas or devices, materials shipment activities,
equipment maintenance products handling or equipment transfers.
Covering loading and unloading areas with buildings or overhangs can reduce
exposure of materials, vehicles, and equipment to rain. Runoff flowing across a
loading/unloading areas can wash contaminates into storm drains or surface waters. This
can be minimized by grading, berming, or curbing the area. Also, roof downspouts
should be positioned so storm water is directed away from loading/unloading areas,
preferably to a non -evasive runoff system.
4.2.5 Waste Disposal Practices
On -site waste piles, dumpsters and processing debris can result in considerable
release of pollutants during storms. These areas are of concern since they can
concentrate pollutants. All waste should be placed in covered containers or under a roof
while awaiting disposal. Therefore, no waste should be left on the ground for any period
of time. Any waste left in piles should be covered with a waterproof material, but should
only remain on -site for the least amount of time as possible.
4.3 Preventative Maintenance Measures for Equipment
Preventative maintenance involves the routine inspection and testing of
processing, handling and plant equipment. These inspections should look for conditions
such as cracks or slow leaks which could cause breakdowns or failures that would result
in significant releases of pollutants to storm water or surface waters. The program should
prevent breakdowns and failures by adjustment, repair or replacement of parts or
removing the equipment from service if necessary. An effective preventative
maintenance program should therefore, include the following:

Identification of equipment, systems and facility areas that should be inspected,
A schedule for periodic inspections or test of the equipment and systems,
Appropriate and timely adjustment, repair, or replacement of equipment and
systems,
Maintenance records of completed inspections, adjustments, or repairs should be
maintained with the plan.
Identification of equipment or systems to inspect would be the first step in the
process of equipment preventative maintenance. The items that should be inspected are
those that may malfunction and cause spills, leaks, or other situations that could lead to
storm water contamination. Look at the section of the plan that describes the potential
sources that were identified during the pollutant assessment phase. The following list
identifies some types of equipment to include in your program:
Storage tanks
Front loaders
Balers
Crushers
Vehicles
Erosion Control devices
The facility should schedule routine preventative maintenance inspections. These
inspections will identify the majority of potential problems with pollutant releases. Look
for leaks, corrosion, support or foundation failure, or other forms of deterioration. Look
for spots or puddles of chemicals and document any detection of smoke, fumes, or other
signs of leaks.
Promptly repair or replace defective equipment found during an inspection.
Record all inspections and finding in a general equipment maintenance log that should be
kept with all other site documentation that relates to this SWPPP.
As part of the pollution prevention committee include a member that is
responsible for the inspection of equipment and systems. This individual should create a
checklist of equipment and areas on that equipment that should be of concern. The items
listed below might be on that list:
Motors
Hoses
Pumps
Tanks
Berms
Outfall Pipes
Chemical retention devices

Oil handling systems
There should be a place on the inspection form or checklist to record the date,
time, name of the inspector, weather conditions, findings and intended follow-up actions
needed/taken. A designated person should keep the records of incidents such as spills,
leaks or other repairs, along with required cleanup caused by the needed repair.
4.3.1 Facility Visual Inspections
Procedures for visual inspections in compliance with new NCDENR directives
are described in Section 7 of this plan. Frequent visual inspections help to ensure that all
facets of the plan are in place and properly functioning. Records of the inspection should
be maintained with this plan. The records should indicate who preformed the inspection,
what areas were inspected, what problems were found, and what actions were taken.
4.3.2 Sediment and Erosion Control
A sediment and erosion control program will identify areas of stress and areas that
present a potential for significant soil erosion so that appropriate measures can be taken.
Sediment control will be an ongoing program at Woodfin Auto Salvage, in that we will
be covering much of the area in concrete over the next year and diverting storm water
into designated oil water separators prior to release of the storm water. Water entering
the facility will be diverted around the facility into the current storm water runoff device
adjacent to the facility.
4.3.3 Traditional Storm water Management Practices
The following is a list of traditional controls for storm water exposure and runoff:
Berm
Door Skirt
Canopy
Drip Pan
Catch Basin
Grit Chamber
Cisterns
Guard
Container (covered) Gutter
Cover device Filtration Device
Ground Cover
Manhole
Culvert
Overhang
Curb
Pipe
Ditch
Pump
Retention Basin
Roof
Secondary Containment
Sump
Tank
Trench
Valve
Water treatment for reuse
Weir

4.4 Recommended BMPS
4.4.1 Material Receipt and Unloading
Trucks deliver ferrous and non-ferrous metals to the site. These metals are
dumped in piles on the yard or stacked in piles when they are cars.
Potential pollutant -_Residual oils or other contaminants on the scrap material or inside
housings may pollute the storm water if they contact precipitation or runoff.
BMP --Inbound materials are inspected by trained employees to identify materials that
could pose a threat to human health or to the environment. Any oil containing or
oil -covered items are removed and disposed of properly prior to the remaining
materials being processed.
4.4.2 Scrap Storage
Equipment used for scrap processing includes shears, balers, eddy current separators,
and shredders. Front-end loaders, magnets, cranes and forklifts move the materials to
the processing equipment and into storage piles.
Potential Pollutant -_Oils and grease from equipment and scrap material may
pollute stone water if precipitation or runoff contacts the contaminant.
BPM --Practicable containment systems, such as a concrete pad with berms, should
be provided under the hydraulic system of any stationary scrap processing
equipment exposed to storm water. Drip pans or equivalent measures should
be placed under any leaking piece of stationary equipment until the leak is
repaired. Where parts of the hydraulic system are not visible to the operator,
an alarm and/or shutoff system should be installed and maintained on all
outside equipment with hydraulic reservoirs exceeding 150 gallons in order
to prevent draining the tank contents if a line breaks. As an alternative, such
equipment may have a secondary containment system capable of containing
the contents of the hydraulic reservoir plus rainfall from a 24-hour, 10-year
storm event.

4.4.3 Waste Material
Waste material resulting from the processing are found throughout the site.
Potential Pollutants- Residuals oils on waste material may contaminate storm water
BMP- The waste material is collected and relocated into trucks or bins for proper disposal.
All waste is disposed of at an approved sanitary landfill. The storage areas should be on
concrete to prevent contamination from entering the ground surface and basins should be
used for settling and filtering of pollutants reaching the storm water.
4.4.4 Containers and Dumpsters
Trash is dumped into covered dumpsters located near the trash discharge point of the
processing equipment. Drums, containers, pallets are located throughout the site. All drums
and containers are properly labeled to indicate chemical or hazardous material content.
Potential Pollutant- Open containers can collect storm water, which can be polluted by
the contents and leak onto the ground. Trash, debris, pollutants, and residual oils on
containers can wash into storm water.
BMP-All open containers should be moved indoors or covered. The site will be checked for
open containers during quarterly inspection. Dumpsters should remain covered.
4.4.5 Preventive Maintenance for Site
Scrap metal, waste material, various containers, and equipment are used to stored throughout the
site.
Potential Pollutant- _These items or materials can come in contact with storm water and
pollute the runoff.
BMP- The following BMPS have been implemented in all areas where storm water
pollution is a concern:
l . Sweep accessible paved areas, as needed, on a regular basis.
2. Do not flush paved or concrete areas with water, except that small amount
of water necessary for dust control.
3. Post notices to prohibit the dumping of materials into storm drains.
4. Contain and repair all significant leaks and spills as soon as practicable.
5. Use dry cleanup methods, where appropriate, on all significant leaks and spills.
Ensure that an adequate supply of absorbent material is maintained, and used
absorbent material is cleaned up and properly disposed.
6. Store all open containers and all drums containing liquids, including oil and
lubricants, indoors; in a bermed or curbed outdoor area; in over pack containers
or in spill pallets; or in similar containment devices.

4.4.6 Preventive Maintenance Measures for Equipment
Vehicles and scrap processing equipment are used in every aspect of the recycling process. The
vehicles and equipment are regularly tested and inspected for any fluid leaks, malfunctioning
parts, parts (such as gaskets) in need of replacement, and worn or corroder equipment.
Maintenance and lubrication are conducted indoors, when practical.
Polenlial Pollutants _This equipment can become wom or malfunction and may leak
pollutants onto the ground.
BMP- Woodfin Auto Salvage's preventive inspection and testing program involves regular
inspections and maintenance of major equipment and vehicles used or stored outside. The
program includes:
Service checklists and maintenance logs for each major piece of equipment.
2 Employee education and instruction materials.
3. Review of manufactures -recommended frequency of parts replacement and maintenance
activities.
4. Frequent cleaning of major processing equipment or systems used or stored outside to
remove accumulated oil and grease that may be exposed to storm water (except where
needed for proper operation of the equipment) or that may hide equipment trouble area.
5. Scheduled maintenance of vehicles and major equipment in a -covered, curbed
or bermed area. Use of drip pans under equipment and vehicles during all
maintenance to capture leaks. Use dry cleanup methods for leaks and spills.
4.4.7 Sediment and Erosion Control
Areas of the facility that are not paved can have the potential for erosion and suspended
solids loading.
Potential Pollutants - Erosion can cause silt, sand and rock to be carried away by storm
water
BMP- The facility will install storm water catch basins to catch runoff and allow settling of
storm water.
4.4.8 Employee Training
The employees at Woodfin Auto Salvage are critical to the prevention of storm water
contamination.
Potential Pollutant- _Uninformed employees could inadvertently contaminate the storrr
water by spilling or pouring oils or other pollutants on the ground or down the catch basins.
BMP- Woodfin Auto Salvage has a training program for employees and suppliers.

The employee training program addresses those conditions that cause pollution,
the effective use of the BMPS presented in this plan, and proper scrap inspection
handling and storage procedures. Appropriate training is provided for:
A. Truck drivers.
B. Scale operators.
C. Supervisors
D. Operating personnel
A supplier notification program has been developed to inform the major
suppliers of the following:
A. Types of material not accepted at this facility.
B. Conditions for the acceptance of certain types of materials
C. Potential liability for cleanup costs if hazardous substances are
contained in the material or scrap they supply.
Additionally, these items along with housekeeping, cleaning, etc., are
discussed in the monthly safety meeting held at the site.
5.0 Monitoring Program
5.1 General
Monitoring requirements for storm water compliance are described below.
(This monitoring and laboratory analysis is in addition to the visual examination
of storm water quality.
Each storm water outfall should be monitored in each year beginning
January I, through December 31 each outfall shall be monitored at least
quarterly (four times a year.)
2. The quarterly monitoring periods for are January through March, April
through June, July through September, and October through December.
3. Samples shall be collected from a qualifying rainfall event of more than
0.1 inch at 72 hours after any previous rainfall.
4. Grab and composite samples shall be taken during the first thirty
minutes of the discharge.
5. The following information shall be
provided:
A. Date
B. Duration of rainfall event (in hours)
C. Rainfall measured or estimated in inches
D. Duration between rainfall event monitored and the previous rainfall
event.

5.2 Monitoring Procedures
Samples shall be taken at the outfall locations as shown on Drawing 3.0. To
take the grab sample, the sampler will use a glass jar any fill the jar with one
event, while composite samples will be with multiple grabs. The laboratory
that will perform the test should be contracted for any special instructions
and procedures for preserving and shipping the samples.
Testing procedures for storm water samples shall be standard EPA -
approved analysis methods. Results shall be recorded on NCDENR Storm
Water Monitoring Report Forms which will be supplied by the state.
5.3 Reporting
One Storm Water Monitoring Report Form must be submitted for each event
and for each outfall sampled. Two signed copies of the report are to be sent
to the following address no later than the 3 P day of March following the
monitoring year.
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
A copy should also be sent to:
NCDENR DWQ-Surface Water Protection
Ashville Regional Office
2090 U.S. 70
Swannanoa, NC 28778
6.0 Employee Training
Employee participation is an essential part of any storm water prevention
plan and the training they receive concerning all aspects of the plan will lead
to better compliance. Employees will have an annual training session and all
new employees will have said training prior to beginning work on -site. The
training program should include the following:
Preventative maintenance activities
2. Spill prevention procedures, cleanup and disposal
Materials management

4. Good housekeeping (exp. containers exposed to rain)
5. Basic of water pollution laws
6. Spill reporting requirements
7. Potential activities where spills are likely to occur
8. Proper documentation of scheduled maintenance and reporting
9. Document the personnel training with a signup sheet for all training
7.0 Visual Inspections
Revised requirements for visual inspections in compliance with MSP regulations
are discussed in this chapter. Three types of inspections are stipulated:
1. Comprehensive annual site compliance evaluation.
2. Quarterly visual inspection of site.
3. Quarterly visual examination of storm water quality.
Specifically, the areas involved in the following should be inspected:
I. Scrap processing
2. Scrap material unloading and loading
3. Scrap handling
4. Scrap Storage
5. Sediment and erosion BMPS
6. Outdoor vehicle end equipment maintenance
7. Vehicle and equipment refueling
8. Other areas where scrap is generated, stored, received, treated, or disposed
of which are exposed to storm water runoff or precipitation.
7.1 Comprehensive Annual Site Compliance Evaluation
A member of the pollution prevention team or a qualified professional designated
by the team shall conduct an annual site compliance evaluation.
All areas within the site shall be visually inspected for evidence of, or the
potential for, pollutants entering the storm water drainage system.

2. Measures to reduce pollutant loading shall be evaluated to determine
whether they are adequate and properly implemented in accordance with
the tenns of the permit or whether additional control measures are needed.
3. Structural stone water management measures, sediment and erosion
control measures, structural pollution prevention measures that are
identified in the plan, and process -related pollution control equipment
shall be observed or tested to ensure that they are operating correctly.
4. A visual inspection of equipment needed to implement the plan, such as
spill response equipment, shall be made.
Based on the results of the evaluation, any modifications to the plan shall be made within
2 weeks of the evaluation. Implementation of any change shall be complete within 12
weeks of the evaluation.
The form used to document this inspection is included in Appendix D. This report shal.
be retained as part of the plan at least three years after the date of the evaluation. The
report shall identify any incidents of noncompliance. If the report does not identify any
incidents of noncompliance, it shall contain a certification that the facility is in
compliance with the plan and the permit.
7.2 Quarterly Visual Inspection of Site
In addition to the comprehensive annual inspection, quarterly visual inspections should
be conducted to determine the status of the ground surfaces. All areas exposed to
precipitation shall be visually inspected for evidence of, or the potential for, pollutants
entering the storm water drainage system.
A form for recording inspection results is contained in Appendix E
Documentation of the inspection shall be retained with the SWPPP.
7.3 Quarterly Visual Examination of Storm Water Quality
Visual examinations of storm water collected at the outfall shall be conducted at least
once in each of the following quarters: January through March, April through May, June
through September, and October through December. Procedures are as follows:
Examinations should be conducted during daylight hours.
2. A qualified rainfall event for sample collection is 0.1 inch in magnitude that
occurs at least 72 hours after the previous rainfall event.
3. Storm water samples shall be collected within the first 30 minute after
runoff begins.
4. The examinations shall document observations of color, odor, clarity,
floating solids, settled solids, suspended solids, foam, oil sheen, and
obvious indications of storm water pollution.

The same individual should perform the sample collection and examination
for the entire permit teen.
A form to document the quarterly visual examination of storm water quality is
included in Appendix F. Laboratory analysis of samples is required every year.
8.0 Spill Prevention and Response Procedure
A spill prevention and response procedures plan is required to define
personnel, procedures and reporting of all spills that might contaminate storm
water. The plan must include:
A risk assessment of potential sources based on material inventory.
2. Facility personnel responsible for implementing the plan
3. Notice that a responsible person must be on -site at all times during
operations that might have a potential for storm water runoff
contamination.
4. The Spill Prevention and Countermeasure Control (SPCC) plan should
describe the following:
A. Areas where spills can occur and their discharge points
1) Equipment repair, fueling, and station
2) Materials transfer points
3) Scrap stockpiles and transfer points
4) Container storage, fuel storage, oil and grease storage
B. Reporting procedures, with names and numbers
C. Locations of materials storage and handling areas
All of these areas are addressed in the BMPS section of this plan

EMPLOYEE TRAINING
COMPLETED BY:
TITLE:
DATE:
Instructions: Describe the employee training program for your facility below. The program should, at a minimum address spill prevention and response, good housekeeping, and material
management practices. Provide a schedule for the training program and list the employees who attend training sessions.
MATERIALS (i.e. FILM,
SCHEDULE FOR TRAINING
TRAINING TOPICS
BRIEF DESCRIPTION OF TRAINING PROGRAM
NEWSLETTER, COURSE)
(LIST DATES)
ATTENDEES
Spill Prevention and
• Identifying potential spill areas and drainage routes,
Response
including information on past spills and causes.
• Reporting spills to appropriate individuals, without
penalty (e.g. - employees should be provided 'amnesty'
when they report such instances).
• Specifying material handling procedures and storage
requirements.
• Implementing spill response procedures.
Good Housekeeping
• Require regular vacuuming and/or sweeping.
• Promptly clean up spilled materials to prevent polluted
runoff.
• Identify places where brooms, vacuums, sorbents,
foams, neutralizing agents, and other good housekeeping
and spill response equipment are located.
• Display signs reminding employees of the importance and
procedures of good housekeeping.
• Discuss updated procedures and report on the progress
of practicing good housekeeping at every meeting.
• Provide Instruction on securing drums and containers and
frequently checking for leaks and spills.
• Outline a regular schedule for housekeeping activities to
allow you to determine that the job is being done.
Material Management
• Neatly organize materials for storage.
Practices
• Identify all toxic and hazardous substances stored,
handled, and produced onsite.
• Discuss handling procedures for these materials.
• Discuss how to read MSDS sheets.
• Make awe employees know where MSDSs are kept in
their department.
L: %STD%S W PPP.9 Ttralning. a p

GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE NO. NCG20
FACILITY NAME
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Lab #
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR:
(all samples shall be reported within 30 days following monitoring period)
COUNTY
PHONE NO.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate and complete
to the best of my knowledge
Outfall
No.
Date
Sample Collected
50050
00340
00545
01027
01051
Total Flow
Chemical
Oxygen
Demand
Total
Suspended
Solids
Total
Cadmium
Total
Lead
mo/dd/vr
MG
m /l
m /l
m l
A
Does this facility perform Vehicle Mainteneance Activities using more than 55 gallons of new motor oil per month?_yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected
50050
00400
00545
Total Flow
pH
Total Suspended Solids
New Motor Oil Usage
mo/dd/ r
MG -
unit
mgfl
gallmo
STORM EVENT CHARACTERISTICS:
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Page l of
S WU 256 - 050200

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Pagc 2 of 2
S WU 256 - 050200

SECTION 313WATER.ORIOFMYCHEMICALS ��.":.,:,,,'.,�,*,,.,�',U,„�,.,�"I',
CAS Numlw
Common Name.
7440-62-2
Vanadium (fume or dust)
108-05-4
Vinyl acetate
75-01-4
Vinyl chloride
75-35-4
Vinylidene chloride
108-38-3
m-Xylene
95-47-6
o-Xylene
106-42-3
p-Xylene
1330-20-7
Xyiene (mixed isomers)
7440-66-6
Zinc (fume or dust)
557346
Zinc acetate
14639975
Zinc ammonium chloride
14639986
52628258
1332076
Zinc borate
7699458
Zinc bromide
3486359
Zinc carbonate
7646857
Zinc chloride
557211
Zinc cyanide
7783495
Zinc fluoride
557415
Zinc formate
7779864
Zinc hydrosulfite
7779886
Zinc nitrate
127822
Zinc phenoisulfonate
1314847
Zinc phosphide
16871719
Zinc silicofluoride
7733020
Zinc sulfate

SECTION 313 WATER.PHIORITY. `n CHEMICALS
CAS Nurtillar -
- -:.. Common Name
91-22.5
Quinoline
7782-49-2
Selenium
7446084
Selenium oxide
7440-22-4
Silver
7761888
Silver nitrate
7631892
Sodium arsenate
7784465
Sodium arsenite
10588019
Sodium bichromate
7775113
Sodium chromate
143339
Sodium cyanide
10102188
Sodium selenite
7782823
'
7789062
Strontium chromate
100-42-5
Styrene
7664-93-9
Sulfuric acid
79-34-5
1, 1, 2.2-Tetrachloroethans
127-18-4
Tetrachloroethylene (Perchloroethylene)
935-95-5
2,3,5,6-Tetrachlorophenol
78002
Tetraethyl lead
7440-28-0
Thallium
10031591
Thallium sulfate
108-88-3
Toluene
8001-35-2
Toxaphene
52.68-6
Trichlorfon (Phosphonic acid, (2,2,2-trichlcro-l-hydroxyethyll-
dimethylesterl
120-82.1
1,2,4-Trichlorobenzene
71-55-6
1,1.1-Trichloroethane (Methyl chloroform)
79-00-5
1,1,2-Trichlorcethane
79-01-6
rrichloroethylene
95-95-4
2,4,5-Trichlorophenol
88-06-2
2,4,6-Trichlorophenol
CONSOLIDATED TECHNOLOGIES, INC.
"Engineers in Water and Earth Sciences"
4231267-7613

SECTION 311WATER. PH10RIii.CHEMICALS ... ri
CAS Number -
Common Name
72-43-5
Methoxychlor (Benzene. 1,1'-12.2,2-trichloroothylidene)bis(4- methoxy-]
80-62-6
Methyl methacrylate
91.20.3
Naphthalene
7440-02-0
Nickel
15699180
Nickel ammonium sulfate
37211055
Nickel chloride
7718549
12054487
Nickel hydroxide
14216752
Nickel nitrate
7786814
Nickel sulfate
7697-37-2
Nitric acid
98-95-3
Nitrobenzene
88-75-5
2-Nitraphenol
100-02-7
4-Nitraphenol
62-75-9
N-Nitrosodimethylamine
86-30-6
N-Nitrosodiphenylamine
621-64-7
N-Nitrosadi-n-propylamine
56-38-2
Parathion (Phosphorothioic acid, 0,0-diethyl-0-(4-nitrophenyl) ester]
87-86-5
Pentachlorophenol(PCP)
108-95-2
Phenol
75-44-5
Phosgene
7664-38-2
Phosphoric acid
7723-14-0
Phosphorus (yellow or white)
1336.36-3
Polychlorinated biphenyls (PCBsI
7784410
Potassium arsenate
10124502
Potassium arsenate
7778509
Potassium bichromate
7789006
Potassium chromate
151508
Potassium cyanide
75-56-9
Propylene oxide

SECTION 311 WATER PRIORITY CHEMICALS r 3
CAS Number -
Comm6n Nartw...
77.47-4
Hexachlorocyclopentadiene
67.72-1
Hexachloroethane
7647.01-0
Hydrochloric acid
74-90-8
Hydrogen cyanide
7664-39-3
Hydrogen fluoride
7439-92-1
Lead
301042
Lead acetate
7784409
Lead arsenate
7645252
10102484
7758954
Lead chloride
13814965
Lead fluoborate
7783462
Lead fluoride
10101630
Lead iodide
10099748
Lead nitrate
7428480
Lead stearate
1072351
52652592
7446142
Lead sulfate
1314870
Lead sulfide
592870
Lead thiocyanate
58.89.9
Lindane ICyclohexane, 1,2,3,4,5,6-hexachlcro- I1.alpha.,3.beta.,
4, alpha., 5. alpha., 6. beta.l-I
14307358
Lithium chromate
108-31-6
Maleic anhydride
592041
Mercuric cyanide
10045940
Mercuric nitrate
7783359
Mercuric sulfate
592858
Mercuric thiocyanate
7782867
Mercurous nitrate
7439.97-6
Mercury
CONSOLIDATED TECHNOLOGIES, INC.
"Engineers in Water and Earth Sciences"
4231267-7613

SECTION 313 WATER PRIORITY CHEMICALS
CAS Number
ComMen memo
95-50-1
1,2-Dichlorobenzene
541-73-1
1,3-Dichlorobenzene
106-46-7
1,4-Dichlorobenzene
91.94-1
3,3'-Cichlorobenzidine
75-27-4
Dichlorobromornethane
107-06-2
1,2-Oichloroethane (Ethylene dichloride)
540-59-0
1,2-Dichloroethylene
120-83-2
2,4-Dichlorophenal
78-87-5
1,2.Cichloropropane
542-75-6
1,3-Dichloropropylene
62-73-7
Dichlorvos (Phosphoric acid, 2,2-dichlorcethenyl dimethyl ester]
115-32-2
Dicofol [Senzenernethancl, 4-chioro-.alpha.-(4-chicrophonyl)-.alpha.-
(trichloromethyl)-i
177-81-7
Di-(2-ethylhexyl phthalate (DEHP)
84-66-2
Diethyl phthalate
105-67-9
2.4-Oimethylphenol
131-11-3
Dimethyl phthalate
534-52-1
4,6-Dinitro-o-cresol
51-28-5
2,4-Dinitrophenol
121-14-2
2.4-Oinitrotoluene
606-20-2
2.6-Dinitrotoluene
117-84-0
n-Dioctyl phthalate
122-66-7
1,2-Oiphenylhydrazine (Hydrazobenzene)
106-89-8
Epichlorohydrin
100-41-4
Ethylbenzene
106934
Ethylene dibromide
50-00-0
Formaldehyde
76-"-8
Heptachlor (1,4,5,6,7,8,8-Heptachloro-3a,4,7,7a-tetrahydro-4,7-
methano-I H-indenel
118-74-1
Hexachlorobenzene
87-68-3
Hexachlora-1,3-butadiene

I
CAS Number
106-48-9
1066304
11115745
10101538
7440-47.3
1308-14-1
10049055
7789437
544183
14017415
7440-50-8
108-39-4
9648-7
106-44-5
1319-77-3
142712
12002038
7447394
3251238
5893663
7758987
10380297
815827
57.12-5
506774
110-82-7
94.75-7
106-93-4
84-74-2
25321.22-6
SECTION 313 WATER PRIORITY
-' Comr
4-Chlorophenol
Chromic acetate
Chromic acid
Chromic sulfate
Chromium
Chromium (Tri)
Chromous chloride
Cobaltous bromide
Cobaltous formate
Cobaltous sulfamate
Copper
m-Cresol
o-Cresol
p-Cresol
Cresol (mixed isomers)
Cupric acetate
Cupric acetcarsenits
Cupric chloride
Cupric nitrate
Cupric oxalate
Cupric sulfate
Cupric sulfate, ammoniated
Cupric tartrate
Cyanide
Cyanocen chloride
IICALS
Cyclohexane
2.4-0 (Acetic acid, (2,4-dichioropheno)cy)-1
1,2-Dibromoethans (Ethylene dbromide)
Diburyl phthalate
Dichlorobenzene (mixed isomers)
CONSOLIDATED TECHNOLOGIES, INC.
"Engineers in Water and Earth Sciences"
423/267-7613

SECTION 313 WATER PRIORM CHEMICALS
CAS Number
Common Name
100.44-7
Benzyl chloride
7440-41-7
Beryllium
7787475
Beryllium chloride
7787497
Beryllium fluoride
7787555
Beryllium nitrate
111-44-4
Bisl2-chlorcethyl) ether
75-25-2
Bromoform
74-83-9
Bromomethane (Methyl bromide)
85-68-7
Butyl benzyl phthalate
7440-43-9
Cadmium
543908
Cadmium acetate
7789426
Cadmium bromide
10108642
Cadmium chloride
7778441
Calcium arsenate
52740166
Calcium arsenate
13765190
Calcium chromate
592018
Calcium cyanide
133-06-2
Captan IIH-Isoindole-1,3(2H)-dione,3a,4,7,7a-tetrahydro-2-
((trichlo rom ethyllth io 1-I
63-25-2
Carbaryl (1-Naphthalenol, methylcarbamatel
75-15-0
Carbon disulfide
56-23-5
Carbon tetrachloride
57-74-9
Chlordane (4,7-Methancindan,1,2,4,5,6,7,8,8-octachloro-2,3,3a,4,7,7a-
hexahydro-I
7782.50-5
Chlorine
59-50-7
Chloro-4-methyl-3-phenol p-Chloro-m-cresol
108-90-7
Chlorobenzene
75-00-3
Chloroethane (Ethyl chlaridel
67-66-3
Chloroform
74-87.3
Chloromethane (Methyl chloride)
95-57.8
2-Chlorophenol

SECTION 313 WATER PRIORITY CHEMICALS.
CAS Number
Common Nama
75-07.0
Acetaldehyde
75865
Acetane cynohydrin
107-02-8
Acrolein
107-13-1
Acrylonitrile
309-00-2
Aldrin(1,4:5.8-Oimethanonaphthalone, 1,2,3,4,10,10-hexachloro-
1,4,4a,5,8,8a-hexahydro-(1.alpha.,4.alpha.,4a.beta.,5.alpha.,8.alpha.,
Ba.beta.)-1
107-05-1
Allyl Chloride
7429-90.5
Aluminum (fume or dust)
7664.41-7
Ammonia
62-53-3
Aniline
120-12-7
Anthracene
7440-36-0
Antimony
7647189
Antimony pentachloride
28300745
Antimony potassium tartrate
7789619
Antimony tribromide
10025919
Antimony trichloride
7783564
Antimony trifluoride
1309644
Antimony trioxide
7440-38-2
Arsenic
1303328
Arsenic disulfide
1303282
Arsenic peroxide
7784341
Arsenic trichloride
1327533
Arsenic trioxide
1303339
Arsenic trisulfide
1332-21-4
Asbestos (friable)
542621
Barium cyanide
71.43-2
Benzene
92.87-5
Benzidine
100470
Benzonitrile
98.88-4
Benzoyl chloride
CONSOLIDATED TECHNOLOGIES, INC.
"Engineers in Water and Earth Sciences"
423/267-7613

Date:
Time:
Inspector:
Signature
Areas to be Inspected:
ANNUAL COMPREHENSIVE
SITE COMPLIANCE EVALUATION
Facility:
1. Scrap processing equipment.
2. Scrap material unloading and loading.
3. Scrap handling.
4. Scrap storage.
5. Sediment and erosion BMPs.
6. Outdoor vehicle and equipment maintenance.
7. Vehicle and equipment fueling.
8. Other areas where scrap is generated, stored, received, or disposed of which are exposed to storm water
runoff or precipitation.
Yes No Are quarterly inspections done and followed up on?
Yes No Do facility grounds show signs of poor housekeeping (cluttered walkways, unswept floors, uncovered
materials, etc.)?
Yes No Are storage areas disorderly or cluttered?
Yes No Are there spots, pools, puddles, or other traces of oil or other chemicals on the ground?
Yes No Is there discoloration, residue, or corrosion on the roof or around vents or pipes that ventilate work
areas?
Yes No
Yes No
Yes No
Yes No
Yes No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
Is there discoloration, residue, or other stains on the grounds around the site?
Do you see any leaking equipment, pipes, process and material handling equipment, drums,
dumpsters, or other problems?
Do storage containers show signs of corrosion or leaks?
Any discolored water standing in low areas?
Any evidence of recently spilled materials, either solid or liquid?
Are there open containers, stacked drums, or other indications of poor storage procedures?
Are any drums unlabeled or not sealed properly?
Any signs of dead grass or other distressed vegetation?
Does equipment stored outside show corrosion or residue that could wash into storm water?
Are trash and debris found at the facility?
Are tanks, hoses, curbs, roofs, or containment structures in poor condition?
Are stored or in -use chemicals subject to unauthorized use?
Is any erosion evident?
Are there any incidents of non-compliance?
Is any spill response equipment unavailable, difficult to access, or operating incorrectly?
97055-2 F.2

Yes No
Yes No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Outfall s
Is any non -storm water being discharged?
Visible flow? Estimate flow rate or quantity of flowing water
(if yes, complete the following; if no, go to "Standing Water Present?")
Color of water?
Odor?
Murky?
Floating objects?
Scum?
Suds?
Oily sheen?
Sludge present?
Stains on conveyance?
Plant life absent or distressed?
Standing water present? Estimate flow rate or quantity of standing water _
(if yes, complete the following; if no, go to "Corrective Actions Needed")
Color of water?
Odor?
Murky?
Floating objects?
Scum?
Suds?
Oily sheen?
Sludge present?
Stains on conveyance?
Plant life absent or distressed?
(Keep an organized record of the inspections on file as part of this plan.
Revise the plan as needed.)
Corrective Actions Needed:
Follow -Up Inspection Date:
Sign below if there are no areas of noncompliance:
I certify that the facility is in compliance with the Storm Water Pollution Prevention Plan.
Name
Title
Date
97055-2 F.3

Date:
Time:
Inspector:
Signature
Areas to be Inspected:
QUARTERLY VISUAL SITE INSPECTION FORM
Quarter:
Facility:
1. Scrap processing equipment.
2. Scrap material unloading and loading.
3. Scrap handling.
4. Scrap storage.
5. Sediment and erosion BMPs.
6. Outdoor vehicle and equipment maintenance.
7. Vehicle and equipment fueling.
8. Other areas where scrap is generated, stored, received, or disposed of which are exposed to storm water
runoff or precipitation.
Yes No Do facility grounds show signs of poor housekeeping (cluttered walkways, unswept floors, uncovered
materials, etc.)?
Yes No Are storage areas disorderly or cluttered?
Yes No Are there spots, pools, puddles, or other traces of oil or other chemicals on the ground?
Yes No Is there discoloration, residue, or corrosion on the roof or around vents or pipes that ventilate work
Yes No
Yes No
Yes No
Yes No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
areas?
Is there discoloration, residue, or other stains on the grounds around the site?
Do you see any leaking equipment, pipes, process and material handling equipment, drums,
dumpsters, or other problems?
Do storage containers show signs of corrosion or leaks?
Any discolored water standing in low areas?
Any evidence of recently spilled materials, either solid or liquid?
Are there open containers, stacked drums, or other indications of poor storage procedures?
Are any drums unlabeled or not sealed properly?
Any signs of dead grass or other distressed vegetation?
Does equipment stored outside show corrosion or residue that could wash into storm water'?
Are trash and debris found at the facility?
Are tanks, hoses, curbs, roofs, or containment structures in poor condition?
Are stored or in -use chemicals subject to unauthorized use?
Is any erosion evident?
Are there any incidents of non-compliance?
Is any spill response equipment unavailable, difficult to access, or operating incorrectly?
97055-2 G.2

Yes No
Yes No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Outfall s
Is any non -storm water being discharged?
Visible flow? Estimate flow rate or quantity of flowing water
(if yes, complete the following; if no, go to "Standing Water Present?")
Color of water?
Odor?
Murky?
Floating objects?
Scum?
Suds?
Oily sheen?
Sludge present?
Stains on conveyance?
Plant life absent or distressed?
Standing water present? Estimate flow rate or quantity of standing water -
(if yes, complete the following; if no, go to "Corrective Actions Needed")
Color of water?
Odor?
Murky?
Floating objects?
Scum?
Suds?
Oily sheen?
Sludge present?
Stains on conveyance?
Plant life absent or distressed?
(Keep an organized record of the inspections on file as part of this plan.
Revise the plan as needed.)
Corrective Actions Needed:
Follow -Up Inspection Date:
97055-2 G.3

l
QUARTERLY VISUAL EXAMINATION
OF STORM WATER QUALITY
Facility:
Outfall No:
Time:
Inspector:
Signature:
Runoff Type (rainfall, snow melt, etc.):
Time Since Last Measurable Rainfall (hours):
Rainfall (inches):
Visual Quality:
Color:
Clarity:
Floating Solids:
Settled Solids:
Suspended Solids:
Foam/Suds:
Oil Sheen:
Other:
Date:
Quarter:
Probable Sources of Any Observed Storm Water Contamination:
97055-2
H.2

LIST OF TABLES
Pollution Prevention Committee
Inventory of Exposed materials
List of Names and Phone Numbers

LIST OF DRAWINGS
Site Location map
Site Map with Structures
Site Drainage map

LIST OF NAMES AND PHONE NUMBERS
Name Phone number Cell Number

Incident Report
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L3Sin—te, ,he: from Pe aOove m P.1ce lama Y.,as P..so R yna.g 01 of 19R3 noun
]�� f—wee110 U5Twok o(o�l aig9av OnNetiles iris vnll Ce
Report Number 200901295
Incident Type: Complaint OnSiw Contact:
Category: Pemutted Site Flra@Aidll Name:
Incident Suited: 0511&2009 Company Name:
County: Suncpmce Phone'.
city: Pagerlitt Phone. 1 Action Taken: Comments:
Farm d:
Responsible Party: Reported By:
Chanel P"IMidll Name: Noman DtNers
Permit Company Name:
Fa.ln, Address
First Name:
Middle Name: Ciyl5ate2ip'.
last Name: Phone; '[phone]
Address Pageekil Prone: 1 Incident Questions:
Didthe Materialreactthe Sudaceyini yes Conveyance:
Ciy statki Sony- Water Name? FRENCH BROAD RIVER
Phone'.
DIO Lhe Spill result In a fish Kill? Unknown Estimated Numcer of eeh2
If Ne Spill yns hdm a storage lank indicate ype. IgWre Gf.._ or Unoer Grouml
Material Category: EsBmated Dry: UOM Chemical Name Reportable Oy. lbs. Reporable Oty.kgs. Containment? Unknown
Cleanup Complete? Uaknovm
Water Supply Wells mthin 1500X: Unknown Groundwater Impacted:Yes
DO:MM SS Decimal position Method:
Latitude; I Position Accuracy:
Longitude: position Datum:
Leesport of Incident: Craggy N COwm aM 'uW x6n Auld Saleape ��� Jos �'`—
Address: Rivmida Dr
CiylSuteli A Ville NC 2eenl _ 1
Event Type Event Data Due Date Comment
Ranch Received
Rekred to Regional Office, - Pnmary, Contact
- Report Entered 2009-05-180g 29:59
Incident Stan 2009-05-18 09 00:00
Reach Created 05,18,09 0932 AM Page I R.MnCreated OSNBN9 0432 AM Page
AIJ 3/�I°6 �C� 1001 09 6-fgel

Stamens! Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Puna First Name M.I, last Name Contact Dab
DVyn lnfovnatien:
Report Taken By: Report Enaced By: Regional Contact
Kenn Haynes Kelp Haynes Susan A Mson
Phone:
DateRime: 20119-0518 0939'.59 AM
Refemd Via:
Did DM request an additional written repeei
V yes, What additional infomution is needed)
Repon Created OSlwo9 09.32 AM
Page 3
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Compliance Inspection Report
Permit: NCG100109 Effective: 09/01/02 Expiration: 08/31/07 Owner: Woodfn Auto and Salvage Inc
SOC: Effective: Expiration: Facility: Woodfn Auto and Salvage Inc
County: Buncombe 1430 Riverside Dr
Region: Asheville
Asheville NC 28804
Contact Person: Connie Ledford Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC)s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/22/2008 Entry Time: 10:30 AM Exit Time: 11:45 AM
Primary Inspector: Chuck Cranford Phone:
Secondary Inspector(s):
Starr Silvis Phone:
Reason for Inspection: Complaint 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: NCG100109 Owner - Facility: Woodfn Auto and Salvage Inc
Inspection Date: 02/22/2008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Chuck Cranford and Starr Silvis were met on site by Ms. Connie Ledford and Gary Williams. Permit renewal and
compliance were discussed. Ms. Ledford indicated that she was willing to renew the permit and proceed with actions to
return the site to compliance. A visual inspection was conducted of the site including a walk along the property
boundaries. No stormwater discharge of significant concern was noted. Some sediment is leaving the site along the
northern property boundary and being deposited in the bounding ditch. Ms. Ledford was informed that she must submit a
permit renewal application and a draft SWPPP by March 7, 2008 to avoid enforcement proceedings.
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Page: 2

Permit: NCG100109 Owner - Facility: Woodfin Auto and Salvage Inc
Inspection Date: 02/22/2008 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
If 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?
If 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?
# 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:
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.
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?
Comment:
Reason for Visit: Complaint
Yes No NA NE
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Page: 3

North Carolina State Government Environment and Natural Resources: Main to 1430 Riv... Page I of 1
Google maps Directions to 1430 Riverside Dr,
Asheville, NC 28804
17.4 mi — about 23 mins
Save trees. Go green!
Download Goof Maps on your .
phoneatgoogle.com/gmm
9 q North Carolina State Government Environment and Natural Resources: Main
2090 US Highway 70, Swannanoa, NC 28778 - [phone]
70 1.
Head west on US-70 toward NC-2727/Whitson Ave
go 0.8 mi
About 1 min
total 0.8 mi
140 2.
Turn left at NC-2740/Patton Cove Rd
go 0.3 mi
About 1 min
total 1.2 mi
3.
Turn right to merge onto 1-40 W toward Asheville
go 5.6 mi
About 6 mins
total 6.7 mi
4. Slight right at 1-240 W (signs for Ashville/1-240/US-74A) go 5.5 mi
About 6 mins total 12.2 mi
5. Take exit 4A to merge onto 1-26 WIUS-19 N/US-23 N/US-70 W toward go 2.8 mi
Weaverville total 15.0 mi
About 3 mins
6.
Take exit 24 for Elk Mountain Rd toward Woodfin
go 0.3 mi
total 15.3 mi
7.
Turn left at Elk Mountain Rd
go 0.2 mi
About 1 min
total 15.5 mi
it
8.
Turn left at Vine St
go 144 ft
total 15.5 mi
E'
9.
Turn left at Woodfin Ave
go 0.4 mi
About 1 ruin
total 15.9 mi
251
10.
Turn right at NC-251/Riverside Dr
go 1.6 mi
Destination will be on the left
total 17.4 mi
About 3 mins
1430
Riverside Dr, Asheville, NC 28804
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or
other events may cause conditions to differ from the map results, and you should plan your route accordingly.
You must obey all signs or notices regarding your route
Map data ©2009 , Tele Atlas
http://maps.google.com/maps?f=d&source=s_d&saddr=2090+US+I-Iighway+70,+Swannan... 6/9/2009

Woodfin
Subject: Woodfin
From: Chuck Cranford <[e-mail]>
Date: Mon, 14 Apr 2008 10:27:25 -0400
To: Gary Williams <[e-mail]>
Gary:
Here are some comments 1 have regarding the stormwater permit for Woodfin Auto Salvage:
• Improve the site location map
• Confirm the stormwater controls that will be in place (Section 3.3.2). It appears the description
is of anticipated controls.
• There is no mention of the small creek along the southern property boundary (Section 3.3.3).
• The current NCG 10 permit requires semi-annual qualitative and analytical monitoring (Section
5.1).
• Provide clear analytical monitoring procedures (Section 5.2).
• Discharge monitoring reports must be submitted to DWQ within 30 days of receipt of the
analytical report (Section 5.3).
• Visual inspection of stormwater controls must take place semi-annually (Section 7.0).
This list is not intended to be all-inclusive of items to be edited, simply the primary elements I noted
during review of the draft SPPP.
Thanks,
Chuck
Chuck Cranford - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
1
Chuck Cranford <[e-mail]>
NC DENR - Asheville Regional Office
Div. of Water Quality - Surface Water Protection
I of 1 4/14/2008 10:32 AM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rColeen H. Sullins, Director
, 1 Division of Water Quality Q
Y ILE COPY
Asheville Regional Office
SURFACE WATER PROTECTION
October 3, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Connie Ledford
Woodfin Auto and Salvage, Inc.
1430 Riverside Drive
Asheville, NC 28804
7007 1490 0004 0798 8312
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Woodfin Auto and Salvage, Inc.
NPDES Permit Number: NCGIO0109
NOV-2008-OP-0051
Discharge Without a Permit
Buncombe County
Dear Ms. Ledford:
According to our records, the required NPDES Stormwater Discharge Permit providing coverage
for your facility to discharge stormwater to waters of the state has expired. failure to complete the
renewal process places you in violation of the law.
VIOLATIONS
I. Discharge Without a Permit.
Causing or permitting discharges without a permit is a violation of North Carolina General
Statute 143-215.1(a), North Carolina General Statute 143-214.7 and 15A North Carolina
Administrative Code 21-1 .0126.
REQUIRED RESPONSE
This Office requests that you respond in writing within 7 days of receipt of this Notice. Your
response should be sent to the attention of Mr. Chuck Cranford, Division of Water Quality, 2090
US I-IWY 70, Swannanoa, NC 28778 and Mr. John Hennessy at the Wetlands and Stonmwater
Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC
27699-1617. Your response should address the following items:
orlh Carolina Divisimr o(Nater Quality
Internet: www..ncxateryuality.org
2090 U.S. Highway 70 Swannanoa, NC 28778
Phone [phone] Customer Service
FAX [phone]
NotlhCarolina
atrrrnllY
An Equal OpporlunitylAffirmalive Action Employer- 50%Recycled110%Post Consumer Paper

\7
Connie Ledford Page 2 of 2
October 3, 2008
I. Renewal of NPDES Stormwaier Permit NCG100109
a. Explain when you plan to complete the renewal of the required NPDES Stormwater
Discharge Permit for your facility.
b.. Provide a completed Stormwater Pollution Prevention Plan to this office only.
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 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 Chuck Cranford at [phone].
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy —NPS Assistance and Compliance Oversight Unit
ARO File Copy—,"
DWQ Central Piles
Gary Williams
ETEC
PO Box 502
Morristown, TN 37815
■ Complete items 1, 2, and 3. Also complete" A. Signature
item 4If Restricted Delivery is desired. X /,r . �1/ _
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■ Print your name and address on the reverse'
Addressee
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North Carolina Department
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NCDENR 2090 U.S. Highway 70. Swannanoa, NC +7�1
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CONNIE LEDFORD I I 1 t5 1Ir -11
WOoDFIN AUTO &SALVAGE, INC.
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PS Form 3811, February 2004 Domestic Return Receipt 10259502-M-15d0
G:\WPDATA\DEMWQ\Buncombe\Stonnwater Auto Salvage NCG 10\Woodfin Auto Parts NCG 100109\NOV-2008-OP-0051.doc

Description for 5093: Scrap and Waste Materials
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SIC Description for 5093
Description for 5093: Scrap and Waste Materials
Division F: Wholesale Trade
Major Group 50: Wholesale Trade -durable Goods
Industry Group 509: Miscellaneous Durable Goods
5093 Scrap and Waste Materials
Establishments primarily engaged in assembling, breaking up, sorting, and wholesale
distribution of scrap and waste materials. This industry includes auto wreckers engaged in
dismantling automobiles for scrap. However, those engaged in dismantling cars for the
purpose of selling secondhand parts are classified in Industry 5015.
■ Automotive wrecking for scrap -wholesale Bag
■ Bottles, waste -wholesale
■ Boxes, waste -wholesale
■ Fur cuttings and scraps -wholesale
■ Iron and steel scrap -wholesale
■ Junk and scrap, general line -wholesale
■ Metal waste and scrap -wholesale
■ Nonferrous metals scrap -wholesale
e Oil, waste -wholesale
■ Plastics scrap -wholesale
■ Rags -wholesale
■ Rubber scrap -wholesale
■ Scavengering-wholesale
■ Scrap and waste materials -wholesale
■ Textile waste -wholesale
■ Wastepaper, including paper recycling -wholesale
■ Wiping rags, including washing and reconditioning -wholesale
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SIC Description for 5015
Description for 5015: Motor Vehicle Parts, Used
Division F: Wholesale Trade
Major Group 50: Wholesale Trade -durable Goods
Industry Group 501: Motor Vehicles And Motor Vehicle Parts And Supplies
5015 Motor Vehicle Parts, Used
Establishments primarily engaged in the distribution at wholesale or retail of used motor
vehicle parts. This industry includes establishments primarily engaged in dismantling motor
vehicles for the purpose of selling parts. Establishments primarily engaged in dismantling
motor vehicles for scrap are classified in Industry 5093.
■ Automobile engines, used -wholesale or retail
■ Automobile parts, used -wholesale or retail
■ Motor vehicle parts, used -wholesale or retail
[ SIC Search I Division Structure I Major Group Structure I OSHA Standards Cited ]
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Contact Us I Freedom of Information Act I Customer Survey
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Occupational Safety & Health Administration
200 Constitution Avenue, NW
Washington, DC 20210
www.dol.qov
of 1 3/26/2008 2:58 PM

Memo To File
TO, NCG100109Woodfin Auto Salvage
AuthorChuck Cranford Date. 2/22/2008 ua�
Re. Response expectations
Starr Silvis and Chuck Cranford met with Connie Ledford and Gary Williams at the site to follow up on
the expired SW permit and the NOV issued in April 2007.
After a visual inspection of the site and discussion regarding permit compliance needs, Ms. Ledford
indicated her willingness to cooperate in order to return to compliance.
Ms. Ledford and Mr. Williams were informed that this office expected her to apply for permit renewal
and deliver a draft SWPPP by March 7, 2008. Failure to do so would cause enforcement proceedings
to begin.

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May 3`d, 2007
Roger Edwards
Regional Supervisor Water Quality Section
North Carolina Dept. of Environment and Natural Resources
Ashville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Re: Notice of Violation NOV-2007- PC-0244
Dear Mr. Edwards
MAY - 4 2007
WATER QUALITY SECTION
This letter is in reference to a notice of violation, NOV-2007- PC-0244, sent to
Woodfin Auto & Salvage Incorporated under North Carolina storm water permit,
NCG100109. Woodfin Auto & Salvage has contracted with Gary Williams of ETEC Inc.
to review the current non -compliant situation at its site and to implement the necessary
corrective actions needed to bring the site into compliance.
Please be informed that within 30 days an initial draft of the required Storm Water
Pollution Prevention Plan will sent to your office. The final site development necessary to
bring Woodfin Auto Salvage into compliance will be developed to incorporate both the
storm water and surface soil requirements. Within the next thirty days, implementation of
site remediation will begin. Then the required monitoring, employee training, and
installation and implementation of the best management practices required to contain
contaminated storm water run off will be initiated. Should you have any further question
regarding this letter, please contact Gary Williams at 423-312-9369.
Sincerely,
Gary L. Williams

April, 28"' 2007
Roger Edwards
Regional Supervisor Water Quality Section
North Carolina Dept. of Environment and Natural Resources
Ashville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Re: Notice of Violation NOV-2007- PC-0244
Dear Mr. Edwards
This letter is in reference to a notice of violation, NOV-2007- PC-0244, sent to
Woodfin Auto & Salvage Incorporated under North Carolina storm water permit,
NCG100109. Woodfin Auto & Salvage has contracted with Gary Williams ofEtec Inc. to
review the current non -compliant situation at its site and to implement the necessary
corrective actions needed to bring the site into compliance.
As of the date of this letter Mr. Williams will be meeting with Laurie Moorhead
of the Ashville Regional Office, on Monday April 30"' 2007, to discuss possible
correction scenarios. Then armed with the information gathered at that meeting Mr.
Williams will attempt to explain to Woodfin Auto & Salvage Incorporated's owner,
Connie Ledford, the necessary actions and potential cost of the requisite in order to meet
the state's compliance requirements. Assuming concurrence between Mr. Williams and
the sites owner we will begin, within the next thirty days, implementing a storm water
prevention plan and all required monitoring, employee training, and installation and
implementation of the best management practices required to contain contaminated storm
water run off. Should you have any further question regarding this letter, please contact
Gary Williams at 423-312-9369.
Sincerely,
Gary L. Williams
P.O. Box 502
Morristown, TN 37815
423/318-2918
Environmental Management,
Environmental Remediation,
and Hazardous Emergency Response
11� � �� 1-800-841-1085
AN ENVIRONMENTAL SERVICE COMPANY Fax: [phone]

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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
Asheville Regional Office
SURFACE WATER PROTECTION ., .,-„ ..:.,..-,• . --
April 18, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 7006 2150 0005 2459 5649
Connie Ledford
Woodfin Auto and Salvage Inc
1430 Riverside Dr
Asheville, NC 28804
SUBJECT: Notice of Violation
NOV-2007-PC-0244
Woodfin Auto and Salvage Inc
Permit No: NCG100109
Buncombe County
Dear Ms. Ledford:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
investigation conducted on April 3, 2007 by Laurie Moorhead of the Asheville Regional Office.
The facility located at 1430 Riverside Drive was found to be Not Complaint with its general
stormwater permit NCG100109.
Woodfin Auto and Salvage is covered under General Permit number NCG100000
(NCG10). A copy of NCG10 was delivered to your facility on February 8, 2006 during a previous
inspection. Since that time, you have neglected to meet the requirements of NCG10 which
include development of a Stormwater Pollution Prevention Plan, visual and analytical monitoring
of all stormwater discharges, employee training, and implementation of any best management
practices necessary to minimize contaminated stormwater runoff.
This office requires that violations, as stated above, be abated immediately. Please note,
these violations and any future violations may be subject to civil penalty assessments of up to
$25,000.00 per day, per violation. You are hereby directed to respond to this office in writing
within 10 days of receipt of this letter with a timeline for compliance with your permit,
specifically addressing the completion of a site specific Stormwater Pollution Prevention Plan,
initiation of all required monitoring, employee training initiation, and installation and
implementation of best management practices to contain contaminated stormwater runoff.
In your response, please state corrective actions for the above -mentioned deficiencies.
Please refer to your permit for minimum monitoring and reporting requirements. Should you have
any questions regarding this matter, please contact Laurie Moorhead at 828/296-4500.
Sincerely,
Roger Edwards, Regional Supervisor
Water Quality Section
Enclosure
cc: Danny Smith, NPS-ACO Unit
Central Files
Asheville Files
NorthCarolina
/'` / �dnturerllq
I .�/ ,i090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

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PS Form 3811, February 2004 Domestic Return Recelpt

Compliance Inspection Report
Permit: NCG100109 Effective: 09/01/02 Expiration: 08/31/07 Owner: Woodfin Auto and Salvage Inc
SOC: Effective: Expiration: Facility: Woodfin Auto and Salvage Inc
County: Buncombe Rt 8 Box 156-A
Region: Asheville
Hendersonville NC 28792
Contact Person: Connie Ledford Phone: [phone]
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04/03/2007 Entry Time: 12:00 PM Exit Time: 12:30 PM
Primary Inspector: Laurie L Moorhead ,43
, Phone: [phone]
Secondary Inspectors):
Ext.4664
Reason for Inspection: Complaint Inspection Type: Stormwater
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: NCG100109 Owner - Facility: Woodfin Auto and Salvage Inc
Inspection Date: 04/03/2007 Inspection Type: Slormwater Reason for Visit: Complaint
Inspection Summary:
The inspection on 04/03/2007 resulted from a response to a citizen complaint observing an oily discharge coming into the
French Broad River from this site. The site does not have a stormwater pollution prevention plan, has not conducted any
required monitoring and has not implemented any best management practices to minimize contaminated stormwater
runoff leaving the site.
Page:2

Permit: JCG100109 Owner - Facility: Woodfin Auto and Salvage Inc
Inspection Date: 04/03/2007 Inspection Type: Stormwater
Reason for Visit: Complaint
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
13
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
0
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
®
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
13
n
# Does the Plan include a list of Responsible Party(s)?
Cl
®
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: This facility is Out of compliance with its stormwater permit. No
documentation exists for this site.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment. No monitoring has been conducted.
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
n
Comment: No monitoring has been conducted.
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
M
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
❑
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
®
00
Page:3

Permit: NCG100109 Owner - Facility: Woodfin Auto and Salvage Inc
Inspection Date: 04/03/2007 Inspection Type: Slormwater Reason for Visit: Complaint
Comment: The site discharges directly to the French Broad River but no best
management practices are employed to address contaminated stormwater.
Page:4

Oa0
� W AT 6
y1la,9
r
Michael F. Easley, Governor
wr�ilffa'ii G. oss r., Secr ary
North Carolina Department of Enviropm8ht and- atu Resou cea
Alan W„ imek„P,E. ireator a
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
Connie Ledford
Woodfin Auto and Salvage Inc
1430 Riverside Dr
Asheville, NC 28804
Dear Connie Ledford:
February 17, 2006
SUBJECT: Notice of Deficiency
Woodfin Auto and Salvage Inc
Permit No: NCG100109
Buncombe County
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on February 8, 2006. The Compliance Evaluation Inspection
was conducted by Starr Silvis and Jim Reid of the Asheville Regional Office. The facility
was found to be deficient with regard to permit NCG100109.
Woodfin Auto and Salvage is covered under General Permit number NCG100000
(NCG10). A copy of NCG10 was delivered to your facility on February 8, 2006 during the
inspection. Requirements of NCG10 include development of a Stormwater Pollution
Prevention Plan (SPPP). NCG10 details the requirements of the SPPP. Additionally,
guidance from Automotive Recyclers Association on preparation of a SPPP was delivered
to your facility during the inspection. You must prepare and implement a site specific
SPPP in order to be in compliance with your permit. Implementation includes specific
monitoring, inspection, maintenance and training of employees as detailed in NCG10. A
follow up inspection will be scheduled to review your SPPP and monitoring data.
During the inspection three possible stormwater discharge points were identified.
The first and most probable discharge point is located adjacent to the entrance of the
facility. Runoff from the site appears to run from the site toward the entrance and into a
ditch that discharges into the French Broad River. The soil in the ditch is stained with
petroleum products. At a minimum stormwater runoff from this discharge point must be
monitored as required in NCG10. The other two discharge points are located along the
perimeter of the site. Please see attached map for location of potential discharge points.
It is your responsibility to identify all discharge points.
Analytical monitoring is required to be performed during the first and last year of
the permit (2002 and 2007). This facility has not performed any analytical monitoring to
date. This Office requires that the facility perform analytical monitoring during the first
representative storm event following receipt of this letter. Analytical monitoring
requirements are detailed in Part II page 4 of 6 in NCG10.
N0. hCarolina
�abrrerll�
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

Ms. Ledford
February 17, 2006
Page 2
Qualitative monitoring must be performed twice per year, once in the spring (April -
June) and once in the fall (September — November). The first qualitative monitoring event
during the coverage of the permit must coincide with the initial analytical monitoring event.
Details of qualitative monitoring requirements can be found in Part II page 6 of 6 of
NCG10. Qualitative monitoring must be performed at each stormwater discharge outfall.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at [phone].
Sincerely, //l1/
1rr Silvis
<ii��L U Starr Silvis
Environmental Engineer
Enclosure
cc: Central Files
Asheville Files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D C 20460
OMB No. 2040-0057
Water Compliance Inspection Report
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 11j1 2 151 31 14CG1010109 111 121 06/02/00 17 181 G1 191,1 20J_j
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ----------------------- --- Reserved ------------- --------
671 169 701 21 711 1 721_.;1 731 I 174 75I I I I I I 180
I I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POND, also include
Entry Time/Dale
Permit Effective Date
POTW name and NPDES permit Number)
11:30 AH 0fx/02/00
02/09/01
Woodfin Auto and Salvage Inc
Exit Time/Date
Permit Expiration Date
Rt S Sor. 156-A
❑endersonvil le nc 2675'
12:30 Ald 06/02/08
07/00/31
Name(s) of Onsite Representative(s)/Tilles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Of icialrritle/Phone and Fax Number
Contacted
Connie Led:ard,1430 Riverside Dr Asheville NC 28804//926-252-1609/ 110
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Records/Reports E Facility Site Review
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
scare Silvis �' ARO w,a/is28-256-4500/
Signature of ManO A Reviewer Agency/Office/Phone and Fax Numbers - Dale
ant
,
James R P.eiri FRO !•Ll;'1828-'OF,-9511C Ert.4351/ - Zz)- �L)
EPA Form 35604 Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
NcGiDoi 09
yr/mo/day
11 12I 061/02/08
Inspection Type
17 18U
(comet.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The site does not have a stormwater pollution prevention plan (SPPP). A copy of the Automotive Recyclers
Association guidance for SPPP components was given to Ms. Ledford during the inspection. Additionally a
copy of the NCG10 permit was also give to Ms. Ledford. The NCG10 permit details requirements for
compliance with the permit. To date no sampling has been done for the facility. The inspectors walked the
perimeter of the site and identified three possible outfalls. The outfall located at the entrance to the facility
appears to convey the majority of the flow. The outfall drains to a ditch that runs approximately 100 yards
and then empties into the French Broad River. The ditch contains evidence of soil staining and large flow
volumes. This outfal must be sampled during a representative storm event at least the first and last year of
the permit cycle. Monitoring and sampling requirements are contained in the NCG10 permit.
Page # 2

Permit: NCG100109
Inspection Date: 02/0812006
Permit
Owner - Facility: Woodfin Auto and Salvage Inc
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# 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: No special conditions
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Page # 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: JEFFREY C ROLLINS
WESTERN CAROLINA RECYCLING, INC.
1430 RIVERSIDE DR
ASHEVILLE, NC 28804
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
WESTERN CAROLINA RECYCLING, INC.
NCG 100000
COC NUMBER NCG100109
HENDERSON COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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 Ouality
DCCCitlher 27. 2001
IEFFREY C ROLLINS
WESTERN CAROL,INA RECYCLING IN
1430 RIVERSIDE DR
ASHIVILI.E. NC 28804
Suhjem NPDES Stonnwulcr Permit Renewal
WITS'I'FRN CAROLINA RECYCLING IN
COC Numhci NCG100109
Henderson County
Dour Pernliuec:
Your facility is currently covered fur Slonnwatcr dischurgc undclGeneral permit NC(; 100000. This permil expines
on AuguSI 31. 2002. The Division staff is currently in the process of ICWt iting this permil and is Scheduled to have
the permil reissued by ]Zile summer of 2002. Oncc the permil is rcissucd. your Isility would he Ch"iblc for
continued covcragc under the rcissucd permil
In order to ❑sure your continued covcragc under the general permit, you must apply to the Division ol' Water
Quality (DWQ) fur renewal of your permit covcragc. To make this renCWal procesS easier. we arc inlimning you in
advance that your permil will be expiring. Enclosed you will lind a General PCI-1111t Coverage Renew;d
Application Form The application must he completed and returned by Mauch 4. 2002 in order 10 assure continued
covcragc under the general permit.
Failure to raluest rcncwal within this time period may resat in a civil assessment of at lead $250.00. Larger
penalties may he assessed dcpcnding un the dc]inqucncy of the request. Discharge of sun niNvater from your facility
Without cnveruge under a valid stminwaler NPDES permit would constitute a vin]otion of NCGS 143-215.1 and
could result in assessments of civil penalttieS of up to $10,000 per clay.
Please note that recent Icdcral legislalion has extended the "no uxposurc exclusion" to ull operators of industrial
hteilities in any of the I I cauceorics of "storm water discharges associated with industrial activity," (except
CUn3trUCtiOu activities). If you Ibel your I-Xliity cnn certify a COIll 11011 of "no oxpusILL rc". i.e. the facilty industrial
materials and operations are not exposed to Slot nwater, you Can apply fur the 110 axpusare exclusion. For additional
information contact the Central Oflicc Stormwater Staff nlenlhcr listed below or check the Shrrnlwanh & General
Pcnnits Unit Weh Site at hop://h2u.cnisUue.no.US/Su/SlorinWutcr.11tillI
II'the subject stmmwater discharge to waters of the smle has been terminated- please Complete the enclosed
Rescission Request Form. Mailing instructions ore listed on the bottom of the fnrnl. You Will he notified when the
I escission process has been completed.
If you have u1y questions rcg:uding the permit renewal procedures please contact Jim Reid ul the Asheville
Regional Office at 828-251-6208 ur Aisha Lau of the Central 0111ce Slot inwatei Unit at [phone]. ext. 578
Sincerely,
Bradley I C1111C 1. Supervisur
Slot nlwalcr and General PCI hills Unit
CC. Cenral Files
Asheville Regional Office
eA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� —I
August 23, 2002
JEFFREY C ROLLINS
WESTERN CAROLINA RECYCLING IN
1430 RIVERSIDE DR
ASHFVILLF, NC 28804
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
WESTERN CAROLINA RECYCLING IN
CDC Number NCG100109
Henderson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 100000, 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
modirication 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,
b/ cLCll yl 15v c f t
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
AMA
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
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100109
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,
WESTERN CAROLINA RECYCLING IN
is hereby authorized to discharge stormwater from a facility located at
WESTERN CAROLINA RECYCLING IN
RT. 8 BOX 156-A
HENDERSONVILLE
HENDERSON COUNTY
to receiving waters designated as Mud Creek, a class C stream, in the French Broad River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of
General Permit No. NCG 100000 as attached.
This certificate of coverage shall become effective September I, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of. Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
February 16, 2001
Mr. Jeffrey Rollins
Western Carolina Recycling
1430 Riverside Dr.
Asheville, North Carolina 28804
C
RCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCG 100000
Western Carolina Recycling
COC NCGIO0109
Henderson County
Dear Mr. Rollins:
In accordance with your application for discharge permit received on April 16, 1998, 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
r 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 Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
Sincerely,
MGMIM
,7iJ1V1fY. Ci. fv'rl.' n
Kerr T. Stevens
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity'Affirmative Action -Employer— 50% recycled/ -10% post -consumer paper

it
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0109
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,
WESTERN CAROLINA RECYCLING. INC.
is hereby authorized to discharge stormwater from a facility located at
Hwy 25 (Rt. 8, Box 156-A)
Hendersonville
Henderson County
to receiving waters designated as Mud Creek, a class C water in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective February 16, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 16, 2001.
(IM • 71 C
4#WA10. C. mu-s
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Latitude:
350 23' 22"
Longitude:
82' 30' 13"
USGS Quad #:
F8NE (Skyland)
River Basin #:
04-03-02 (French Broad)
Receiving Stream:
Mud Creek
Stream Class:
C
Western Carolina Recycling
Hwy 25
Hendersonville, Henderson County
NCG 100109
V