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HomeMy WebLinkAboutNCG100160_OTHER_20080903atMtf-0 Permit Coverage ��gc Renewal ADolication Form Certificate of Coverage Number ' National Pollutant Discharge Elimination System NCG1001ag 60 Stormwater General Permit NCG100000 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Information Owner / Organization Name: Hoyle M King Owner Contact: Hoyle M King Mailing Address: 5609 US Hwy 70 Mebane, NC 27302 Phone Number: 919-563-5475 Ext. Fax Number: E-mail address: Facility Information Facility Name: King's Used Cars Facility Physical Address: 5609 US Hwy 70 Mebane, NC 27302 Facility Contact: — Mailing Address: �^^ -- Phone Number: Fax Number: E-mail address: r -- c v Permit Information r Permit Contact: Mailing Address: rw:1 I�l� Phone Number: Fax Number: _���•' E-mail address: Discharge Information Receiving Stream: lake Michael Stream Class: WS-II;HQW,NSW Basin: Cape Fear River Basin Sub -Basin: 03-06-02 Number of Outfalls: Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. r� Signature p Date Print or type name of person signing above Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 1: Storrmwate Pollution for Prevention Plan (SPPP) Kings Used Cars 5609 US Highway 70 Mebane, NC 919-543-5475 As Required on the Stormwater General Permit No. NCG 100000 L Permit Certificate of Coverage Nod 100160 1 Permit Permit Expiration SPPP SPPP Effective Date Date Initial Date Amend Date 11 /1 /07 10/31 /12 9/3/08 . TABLE of CONTENTS Page # SPPP Section Title Permit #s 2 General Location Map 1a 3 Yard Areas 1b 4 Site Map 1c 5 Certification Statements 1d, le, 7 6 Feasibility Study 2a 7 Secondary Containment Schedule 2b 8 BMP Summary, Maintenance & Housekeeping and Other . Stormwater Pollution Prevention Measures 2c, 4, 5, 6 8 Info Types of BMPs Which Can be Used Do Not Fill Out 2c 9 - Spill Prevention and Response Plans - List of Significant Spills 3 10 Ins ection Checklist . 8 11 Annual Analytical Quantitative Monitoring Log 9 12 TTO List 9 13 TTO Solvent Management Plan TTO Certification Form 9 14 Semi -Annual Qualitative Monitoring Log 9 SPPP Records of SPPP Implementation Permit #s 15 Vehicle Check in Sheet NA 16 ITank Inspection Checklist INA f'3 .y r > 7L � �'Lopcz-:on 1M;L?,,M, I V) 1 Li.. I f �., r t 1 • .f •,C .IA. Page 3: Yard Areas (as Listed in Site Map) Area 4 Area Title Area Amount fttI Drains (same & Possible Contaminants& Containers to SO as Activity Description (stored or used) IndicatesOutdoors 7 as 4) (Loading I Unloading, etc) Outdoor Vehicle Diamonds Area: - Oils in Engines Vehicles are left there by tow - AndFreeze in Radiators 1 trucks for Inldal dismantling of - Batteries NA >3 acre SDO-1 valuable parts at different - Gasoline in Tanks locations at the site. ' Oils In Engines Vehicle oils, gas, antfreeze, freon, - AntlFreeze in Radiators x and golds are placed storage - Batteries approx 0.5 SODASDO tanks by the Slaughterr Rd Gasoline In Tanks acre entrance Parts Storage (Indoor In large vehicles that have been shelved 3 for storage) and otherAreas) : Mlsc. car parts x x SDO-1 4 Door I Hood I Windshield Storage No fluids or other possible <7 acre SDO-1 Racks contaminants stored here Radiator Storage: Empty, aluminum radiators are S stored here and then sold for x SDO-1 Empty Radiators are stored at recycle. various locations on site. Vehicle Shop (Indoor Area): 6 Additional Shop Spacet - Used Oil Tank x SDO-1 trailersigargae used for getting - Used Oil Space Heater parts ready for re -sale or repair work Vehicle Storage: - Oils In Engines - Fluids in Transmission 7 Multiple areas throughout the Yard - Debris In Vehicle > 3 acres SDO-1 - serves as storage area for used - freon from AC units( removed) vehicles (Junked cars). - Debris from Car Interiors S Crushed Gas Tanks: - should be empty (no gasoline < 0.5 acres SDO-1 leakage potential Vard Vehicles Storage: .Oil if leaking from engines g -Usetl Oil from malntenanca SDO-1 -(forklifts, Gators, ANs, etc) SDO=Stomiwaler Discharge Outlet Pabe I Page 3: Yard Areas (as Listed in Site Map) Area # Area Title Area Amount itt Drains (same & Possible Contaminants& Containers to DO SDO as Activity Description (stored or used) Indoors Outdoors ? pg 4) (Loading I Unloading, etc) Vehicle Crushing Area: Majority of possible contaminants are removed from the vehicle before 10 Car crusher on -site Is used crushing takes place. The only x SDO-1 periodically during the year to exception Is the transmission, but crush vehicles, radiators, and fuel crushers do not break them open tanks where fluids could leak 11 Tire and Wheel Storage: - Metals from wheel rims x SDO-1 Area could broad mosquitoes - Lead from Batteries (especially Important If battery wall Is cracked 12 Battery Storage: and lead fall onto grounds and x SDO4 stormwater paths - battery acid from batteries 13 Paths -dirt roads through the site Oil from leaking vehicles SDO-1 14 Above Ground Storage Tank Gasoline,Dlesel OII, Freon, SDO-1 Areas: Antifreeze, and car gultls x 15A Stormwater Discharge Outfall 1 OII, gas, car fluids and solvents, NA » acres SDO-1 (SDO-1): used car parts, time TOTAL SURFACE AREAS SOO #1 > J acres (tti NA SDO=Storm ater.Discharge Outlet Page 2 Page 5A: .Stormwater Discharge Outfall Certification Statement Read and sign the following certification statement. I, Hoyle King, certify, that the Stormwater Discharge outfall(s) (SDO) located at the salvage yard listed below, only contains stormwater runoff from said property. The SDO does not contain waters originating from any of the following sources: - domestic waste water sources (i.e., toilets, sinks, kitchen sinks, washing machines, etc. - process wastewater from equipment operation, wash down, fluid removal, etc NOTE: Washdown water from vehicle washing is considered "wastewater" and is regulated by NC Wastewater Requirements (not Stormwater rules). It is not allowed to be discharged - by the Stormwater permit or by this Stormwater SPPP. Name: Hoyle King Signature: Title: Owner, Kings Used Cars Date: �09 3/2008 Page 513: True & Accurate Information Certification Statement I , Hoyle King, 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. Name: Hoyle King Signature: Title: Owner, Kings Used Cars Date: 9/3/2008 Page 5C: Plan Amendment Certification Statement I , Hoyle King, certify, that if changes occur at this facility that could significantly affect the potential for stormwater pollution, this plan will be amended as needed. Name: Hoyle King Signature: Title: Owner, Kings Used Cars Date: 09/03/2008 Page I Page 6: Feasibility Study Area # Comment on - if you can change or improve existing operations or stormwater controls to reduce stormwater pollution, (Same as AND if there are obstacles to making these changes. (i.e., Are these changes affordable? Can employees be expected . 4) to perform these changes?, etc) Outdoor Vehicle Dismantle Area: This area cannot be put undercover because of the high expense. Also, all fluids are removed and stored in storage tank. Storage tank levels and tank integrity will be checked before rain events. Vehicle Storage Area: This area cannot be put under cover, because of the high expense encountered. 2 1 - -BMPs, Maintenance and Housekeeping efforts will be taken to minimize stormwater pollution Page 1 Page 7: Secondary Containment Schedule Secondary Containment (1) , (2) Rainwater Release Information If No Secondary Containment, Can Rainwater If Yes, List procedure Area # Description 8 Size of Storage Tank or Type of Secondary What are "Equal Measures of Fill Secondary (inspections, valving, etc) which (same as Container Containment (see . Spill Prevention including Containment will verify that no contaminated 4) below) plans to construct Area ? rainwater will be released to the containment environment 2 Used Oil This tank may be - Overflow Spill Switch no NA compartment (250 double walled, - Pilings to Protect Tank from gallons), Used dirt berm Vehicles gasoline - No Floor Drains or access to compartment (250 environment gallons) Used diesel fuel (same as above) NA no NA compartment (250 gallons), Used fluids compartment (250 gallons) (1): If the facility stores oils, fuels, or other liquid petroleum based liquids in above ground tanks, containers, drums or other - then some form of secondary containment around containers is required. Secondary containment types are defined below: Retaining Walls (RW)+Sorbents Curbing (C) Weirs / Booms (WB) DW = Double Walled Tank Dikes (D) (S) Gutters / Culverts (GC lRetention Ponds (RP) Containment Pits (CP) (2) The size of Secondary Containment structure needed = the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25 > year / 24 hour storm event. Information on a 24 hr/25 Year Flood event can be found at - http://www.erh.noaa.gov/er/hgfTp40s.htm , OR http://hdsc.nws.noaa.gov/hdsc/pfds/ Page 1 Page 8: BMP Summary, Maintenance & Housekeeping and Other Stormwater Pollution Prevention Measures Area # Stormwater Pollution Prevention Procedures including: Responsible Records Demonstrating - BMPs (1); Employees - Completion of Procedures (3) (same as 4) - Maintenance & Housekeeping; Trained if (NOTE: Use SPPP Page#'s if - Inspections (3); Necessary (2) Applicable) Overall Overall Stormwater Pollution Prevention Plan - Tasks include: - SPPP Date (page# 1) (All Areas) - Oversight of the SPPP Jeff Tubiluilo - Employee Awareness of SPPP - SPPP document revisions for scrap yard changes Jimmy King - All records listed below - Verify the SPPP is being used (implemented) at the SPPP Overall Solvent Management. - TTO Forms (page# 12-13) (All Areas) - Verify that solvents designated as Total Toxic Organics (TTO Forms 9BCD) have been identified Jeff Tubiluilo - For these TTO solvents, verify NO DISCHARGE to NC surface Jimmy King waters (see TTO Form) - The TTO Form certification has been signed Fluids Removal and Transferred into Sealed Containers 1-Outdoor (Drums or Tanks) - Vehicle Check -in Sheet (page# Vehicle - Battery Removal & Store in cabinet or in vehicle shelved for Jeff Tubiluilo 15 )(Kept in Area #2) Dismantle storage. Jimmy King -Area Inspection Records (page Area - Vegetative Buffer (keep plants & grassy strips in-between 10) this area and SDOA) (1) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary) (2) Employees who may need training in procedures. (3) All areas will have inspections as scheduled and completed in SPPP#8 Page l Page 8: BMP Summary, Maintenance & Housekeeping and Other Stormwater Pollution Prevention Measures Area # Stormwater Pollution Prevention Procedures including: Responsible Records Demonstrating - BMPs (1); Employees - Completion of Procedures (3) (same as 4) - Maintenance & Housekeeping; Trained if (NOTE: Use SPPP Page#'s if - Inspections (3); Necessary (2) Applicable) 2-Indoor - Mercury Switch Removal Vehicle Fluids removal from AC Units (if no resale is possible) Jeff Tubiluilo Area Inspection Records (page# Dismantle - Verify that all removed fluids have been stored in sealed Jimmy King 10) -kept in owners office. Area containers - Do not allow washwaters to flow out of bldg onto ground 3-Parts Keep clean Jeff Tubiluilo - Area Inspection Records (page# Storage Store under cover when possible Jimmy King 10) 4-Door / Hood / _ Keep Debris cleaned up Jeff Tubiluilo - Area Inspection Records (page# Windshield - No oils or other fluids allowed in this area Jimmy King 10) Storage - Verify all antifreeze has been removed before storing empty 5-Radiator radiators in this area Jeff Tubiluilo -Area Inspection Records (page# Storage Jimmy King 10) - Recycle with reputable recycling company 6-Vehicle - Keep all fluids stored in closed Containers -Area Inspection Records (page# Shop (Indoor Jeff Tubiluilo 10) Area) Verify Used Oil Tank is not leaking and collision blockage is Jimmy King - Tank Inspection Record (page# always in place 16) (I ) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary) (2) Employees who may need training in procedures. (3) All areas will have inspections as scheduled and completed in SPPP98 Page 2 Page 8: - BMP Summary, Maintenance & Housekeeping and Other Stormwater Pollution Prevention Measures Area # Stormwater Pollution Prevention Procedures including: Responsible Records Demonstrating - BMPs (1); Employees - Completion of Procedures (3) (same as 4) - Maintenance & Housekeeping; Trained if (NOTE: Use SPPP Page#'s if - Inspections (3); Necessary (2) Applicable) Vehicle Area inspections completed according to schedule Jeff Tubiluilo - Area Inspection Records (page Storage Jimmy King 10) 8-Crushed Jeff Tubiluilo -Area Inspection Records (page# Gas Tanks Jimmy King 10) Only Empty Tanks will be stored here 9-Yard Vehicles Under Cover when possible Jeff Tubiluilo - Area Inspection Records (page# (forklifts, Jimmy King 10) Gators 10-Vehicle - make sure all vehicles have had fluids removed before Crushing crushing Jeff Tubiluilo - Area Inspection Records (page# Area - make sure there is a pad below crusher - to collect any fluids Jimmy King 10) that are leaked during crushing 11-Tire and Wheel _ Do not let Tires accumulate more than 1 year, to prevent Jeff Tubiluilo - Area Inspection Records (page# Crusher / standing water (mosquitoes, etc) and potential contaminated Jimmy King 10) Storage stormwater runoff Keep Batteries under cover (inside cabinet and storage 12-Battery vehicles. Jeff Tubiluilo - Area Inspection Records (page# Storage - If Battery Case broken, put into plastic box Jimmy King 10) - Recycle with verified Battery recycling company (1) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary) (2) Employees who may need training in procedures. (3) All areas will have inspections as scheduled and completed in SPPP#8 Page 3 Page 8: BMP Summary, Maintenance & Housekeeping and Other Stormwater Pollution Prevention Measures Area # Stormwater Pollution Prevention Procedures including: Responsible Records Demonstrating - BMPs (1); Employees - Completion of Procedures (3) (same as 4) _ Maintenance & Housekeeping; Trained if (NOTE: Use SPPP Page#'s if - Inspections (3); Necessary (2) Applicable) 14-Above Ground - Complete Above Ground Tank monthly Inspections for leaks, Jeff Tubiluilo Storage Tank rust ,_corrosion, etc Jimmy King Areas 15 - - Area inspections Stormwater Monitoring Data Stormwater "Vegetative Buffer at SDO-1 (keep plants and grass strips Jeff Tubiluilo (page# 11, 14), kept in owners Discharge around area) Jimmy King office Outfall Area -Make sureure employees can access SDO sample locations - Area Inspection Records (page# (SDO-1) 10) (1) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary) (2) Employees who may need training in procedures. (3) All areas will have inspections as scheduled and completed in SPPP#8 Page 4 Page 9A: Spill Prevention & Response Page 1 of 3 Area # Describe Potential Spill Spill Team Other Spill (same (Material, Container, Spill Prevention Procedures Leader/ Team Members as 4) Incident, Potential Spill Response & Clean -Up Procedures Phone# / Phone #s Consequences) Make Sure Spill Team or those designating as spill clean-up Jeff Tubiluilo Parts Storage Conduct Tank Inspections on employees, receives spill clean-up and Jimmy Hoyle King 3 Used Oil/fluids Tank a weekly Basis (See page# 16) training King _ 919-543-5475 Make Sure Spill Clean-up 336-214-8387 equipment is available in case of a spill Vehicle Shop (Indoor 6 Area): (same as above) same as above same as same as above above Above Ground Storage 14 Tank Areas: Used Oil (same as above) same as above same as same as Gasoline, Diesel, above above fluidsTanks Page 2 of 2 Page9B: Salvage Yard List of Significant I Calendar Year Covered: 2006 List all the Significant Spills that have occurred at this Salvage yard during the specified calendar year. Area# (same as # 4) Area Title Activity Description (Loading / Unloading, Material Spilled Size of Spill / Date of Spill Other Comments NA No Significant Spills have occurred NA NA No Significant Spills have occurred as of Sept 3, 2008 NOTE: Significant Spills is defined as those that exceed the 'Reportable Quantities" or RQ for pollutants as listed in CERCLA legislation (found in 40 CFR 117 and 40 CFR 302) NOTE: IF AN OIL SPILL OCCURS THAT MEETS THE BULLETS LISTED BEIOW - YOU HAVE A LEGAL OBLIGATION TO REPORT IT TO YOUR REGIONAL DENR OFFICE or THE DEPARTMENT OF EMERGENCY MANAGEMENT, • Any spill > 25 gallons • Any spill regardless of amount that causes a sheen on surface waters • Any spill regardless of amount that occurs within 100 feet of surface waters • Any oil spill < 25 gallons that cannot be cleaned up within 24 hours Contact Information Fayetteville Regional Office Asheville Regional Office (828) 296-4500 Wilmington Regional Office Mooresville Regional Office (704) 663-1699 Washington Regional Office Winston-Salem Regional Office (336) 771-5000 NC Emergency Mgt (after hrs) Raleigh Regional Office (919) 791-4200 National Response Center (910) 433-3300 (910) 796-7215 (252) 946-6481 (800) 858-0368 (800) 424-8802 Page 10: Stormwater Area Inspection Checklist Choose One Below (Complete a copy at least two times per year) ❑ Fall Inspection for YEAR ❑ Spring Inspection for YEAR Area # Actual Clean -Up (As listed on 3 &4) Inspection Comments Completed Date (1) Condition of Area At time of Inspection (Clarify Findings Noted in Previous Column) Date ❑ Clean, Uncluttered (acceptable) ❑ Some debris, but no exposed stormwater contaminants ❑ Stormwater contaminant exposed (unacceptable) ❑ No Spill Clean -Up Equipment is Available for this area ❑ Clean, Uncluttered (acceptable) ❑ Some debris, but no exposed stormwater contaminants ❑ Stormwater contaminant exposed (unacceptable) ❑ No Spill Clean -Up Equipment is Available for this area ❑ Clean, Uncluttered (acceptable) ❑ Some debris, but no exposed stormwater contaminants Stormwater contaminant exposed (unacceptable) ❑ No Spill Clean -Up Equipment is Available for this area Page t Page 11: STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Co "ro Mailing Address On Back Of This Form GENERAL PERMIT NO. NCG100000 Part A: Facility Information Samples Collected In Calendar Year: (all samples shall be reported following receipt from lab, but no later than January 31 of the following year) Certificate Of Coverage No. NCG100160 County of Facility Facility -Name Kings Used Cars Name of Laboratory Facility Contact Hoyle King Lab Certification # Facility Contact Phone No. ( 919 ) 543-5475 Part 8: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00400 00556 01051 00530 77023 78141 Total Flow pH Oil and Grease Lead, Total Recoverabl e Total Suspended Solids Ethylene Glycol Total Toxic Organics' mo/dd/yr MG unit mg/l mg/1 mg/I mg/I m I Does the facility perform vehicle washing and fueling? _ yes _no Part C: 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): Form SWU-251-071400 Page 1 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) '"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." Hoyle King Name (please print) Owner, Kings Used Cars Title (please print) Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance (Signature of Permittee) (Date) MAILING ADDRESS: Attn: Central Files NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-251-071400 Page 2 of 2 Page 12: TTO LiSt: List any Total Toxic Organics (TTOs), by number, that are contained in any solvents used at the facility. If TTOs are present, check off the individual TTO and keep as a record (only include top of form in SPPP) TTO TTO Name TTO TTO Name TTO TTO Name NA Unknown at this time- Sept. 3, Y008 NA NA NA NA NA NA NA NA NA DNA NA NA NA NA NA NA This list of TTOs can be viewed below (Page 12 on the this spreadsheet file) ❑ 1. Acenaphthene ❑ 23. Cyanides ❑ 45. Mercury and compounds 0 ET-2. Acrolein ❑ 24. DDT and metabolites (1) ❑ 46. Naphthalene ❑ 3. Acrylonitrile ❑ 25. Dichlorobenzenes (1,2-, 1,3-, and 1 4-di-chlorobenzenes ❑ . 47. Nickel and compounds ❑ 4. Aldrin/Dieldrin (1) ❑ 26. Dichlorobenzidine ❑ 48. Nitrobenzene ❑ 5. Antimony and compounds (2) ❑ 27. Dichloroethylenes (1,1-, and 1 2-dichloroeth lene) ❑ 49. Nitrophenols (including 2,4- dinitro henol dinitrocresol ❑ 16. Arsenic and compounds - ❑ 28. 2,4-dichlorophenol 50. Nitrosamines ❑ 7. Asbestos ❑ 29. Dichloropropane and dichloro ro ene - ❑ 51. Pentachlorophenol LJ Page 1 Page 13A: TTO - Solvent Management Plan If the facility uses any organic chemical (i.e., solvent, degreaser, etc) that contain toxic pollutants 401.15 (TTOs as listed on page # 12), they will be identified. Solvents which contain TTOs will be stored in labeled drums or containers designed to prevent spills and in no way, allowed to contaminate stormwater. facility has implemented an Emergency Preparedness and Response procedure (page# 9A) which provides ty personnel with instructions to prevent spills and effectively respond to any spill emergencies. All facility personnel will receive training in the proper handling, storage and disposal of hazardous chemicals in their workplace. Page 136: TTO Certification Form Read and sign the following certification statement. I, Hoyle king, based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or, areas which are exposed .to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the Solvent Management Plan (above) included in the Stormwater Pollution Prevention Plan (above)." Name: Hoyle King Signature: , Title: Owner, Kings Used Cars Date: 9/3/2008 Page 1 Page 14: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit Nc NCG100160 or Certificate of Coverage No.: N/C/G/_ Facility Name: Kings Used Cars County: Orange County Phone No.919-543-5475 Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Descriptio Outfall No. 1 Structure (pipe, ditch, etc.) Receiving Stream: UT to Lake. Michael Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor etc.): 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 S W U-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S W U-242-020705 Page 15: Vehicle Check -in Sheet # Date "Cask to be Performed Comments Type of Vehicle (ModelNear) 1 Date of Vehicle Reception 2 Gasoline Removed 3 ❑ Brake Fluid Removed 4 Power Steering Fluid Removed 5 ❑ Anti -Freeze Removal 61 ❑ Battery Removed 7 ❑ Mercury Switches Removed 8 ❑ Catalytic Converter Removed 91 ❑ Refrigerant Removed 10 ❑ Transmission Fluid Removed 11 Engine Oil Removed 12 ❑ Store Above Materials that were Removed - in a sealed, labeled container, in a sheltered area Pagel Page 16: Tank Inspection Checklist # Y N Date Task to be Performed Comments / Action Taken to Fix Issue ❑ ❑ Does the tank or nearby ground/pad, show any sign of 1 leakage? ❑ ❑ Is your view of the tank bottom obscured in any way 2 (can't really check to see if its leaking)? 3 Is the tank rusty, damaged or deteriorating? 4 Are any bolts, rivets, or seams damaged? ❑ ❑ 5 Are tank supports deteriorated or buckled? ❑ ❑ 6 _ Is secondary containment damaged or stained? 7 Is there oil in the secondary containment area? 8 Are any fill ports uncapped? ❑ ❑ 9 Are any vents obstructed NOTE: If the facility stores oils, fuels, or other liquid petroleum based liquids in above ground tanks, containers, drums or other - then some form of secondary containment around containers is required. Secondary containment types are defined below: Retaining Walls (RW) Weirs / Booms (WB) Curbing (C) Containment Pits (CP) Dikes (D) Gutters / Culverts (GC) Sorbents (S) Retention Ponds (RP) MSC Form 200-1 Mail Service Center Mailing Form SAM Courier �.USPS / Inter -Office UPS REGIONAL FIELD OFFI-RALEIG9 REGIONAL OF IIIIIIIII III IIIIIIIII III 160111301301 Pieces of Mail: ( Date:4!l Agency: _NC DENR — Raleigh Regional Office MSC#-1628_ Person Sending: _Cheryl Richardson Phone:_791-4200_ EXT:. DO NOT APPLY BAR CODE LABELS TO INDIVIDUAL PIECES OF MAIL USE THIS MAILING FORM ,1 `f �f� North Carolina Beverly Eaves Perdue, Governor Ms. Cathy Jackson 5611 Morrison Rd Mebane, NC 27302 Dear Ms. Jackson: ARA NC®ENR Department of Environment and Natural Resources Division of Waste Management UST Section June 28,2011 Dee Freeman, Secretary Dexter Matthews, Director Re: Well Water Sample Analysis Enclosed is a copy of the laboratory report for your water well which was sampled on 6/6/11. _ The sample was analyzed for volatile and semi -volatile organic compounds and no contamination was detected. Please contact me at the address or telephone number listed below with any questions. Sincerely, D. Mark Durway, L.G. Hydrogeologist II Raleigh Regional Office cc: Autumn Romanski, Raleigh Regional Office Surface Water Protection Branch Enclosure: Laboratory report UST Regional Offices Asheville (ARO) — 2090 US Highway 70, Swannanoa, NC 28778 (828) 296-4500 Fayetteville (FAY) — 225 Green Street, Suite 7W, Systel Building, Fayetteville, NC 28301 (910) 433-3300 Mooresville (MOR) — 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 Raleigh (RRO) — 1628 Mail Service Center, Raleigh, NC 27699 (919) 7914200 Washington (WAS)-943 Washington Square Mall, Washington, NC 27889 (252) 946-6481 Wilmington (WIL)— 127 Cardinal Drive Extension, Wilmington, NC 28405 (910) 796-7215 Winston-Salem (WS)— 585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5000GuiIford County Environmental Health, 1203 Maple Street, Greensboro, NC 27405, (336) 641-3771 An Equal Opporninhy i AiGnnallve AcGan 4; 1 yet -SC 15 Reeyrled l 10 °6 Post Consumer Paper t 0 Y'O County: ORANGE Sample ID: AB72141 River Basin &CF W ATPq I PO Number # l l UO127 Report To RROUST & QG' 'f ^ 1' Date Received: 06106I2011 c1"J Time Received: 15:15 Region: RRO Collector: M DURWAYp�,, �/' Labworks LoginlD DLEAVITT Sample Matrix: GROUNDWATER Report Generated: 6/22/11 Loc. Type: WATER SUPPLY Date Reported: 06/22/2011 Emergency Yes/No VisitlD COC Yes/No Loc. Descr.: CATHY JACKSON 5611 MORRISON RD MEBANE Location ID: RROUSTNLC Collect Dale: 06/06/2011 Collect Time: 10:30 Sample Depth CAS # Analyte Name PQL Result] Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.3 C 6/6/11 DLEAVITT Volatile Organics in liquid _TITLE_ ug/L EPA5030/624/8260 6110/11 ACHANDLER 75-71-8 D ichlorod lfl u orom eth a ne 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-87-3 Chloromethane 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-01-4 Vinyl Chloride 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-83-9 Bromomethane 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-00-3 Chloroethane 0.5 Not detected ug/L EPA50301624/8260 6/10111 ACHANDLER 75-69-4 Trichlorofluoromethane 0.5 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 75-35-4 1,1-Dichloroethene 0.25 Not detected ug/L EPA50301624/8260 6110/11 ACHANDLER 75-09-2 Methylene Chloride 10 Not detected ug/L EPA5030I624/8260 6/10/11 ACHANDLER 156-60-5 trans-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/62418260 6110/11 ACHANDLER 1634-04-4 Methyl Tert-Butyl Ether 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-34-3 1,1-Dichloroethane 0.25 Not detected. ug/L EPA5030/624/8260 6/10/11 ACHANDLER 156-59-2 cis-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-97-5 Bromochloromethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 67-66-3 Chloroform 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 594-20-7 2,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6I70/11 ACHANDLER 107-06-2 1,2-Dichloroethane 0.25 Not detected ug/L EPA5030/624/8260 5/10/11 ACHANDLER 71-55-6 1,1,1-Trichloroelhane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 563-58-6 1,1-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6/70/11 ACHANDLER 56-23-5 Carbon Tetrachloride 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 71-43-2 Benzene 0.25 Not detected ug/L EPA5030/624/8260 6110/11 ACHANDLER 74-95-3 Dibromomethane 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 73-87-5 1,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 79-01-6 Tnchloroethene 0.25 Not detected ug/L EPA50301624/8260 6110/11 ACHANDLER 75-27-4 Bromodlchloromethane 0.25 Not detected ug/L EPA5030/624/8260 6/10l11 ACHANDLER 10061-01-5 CIS-1,3-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 10061-02-6 trans-1,3-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 79-00-5 1,1,2-Trlchloroethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-83-3 Toluene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 142-28-9 1,3-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER Laboratory Section>> 1523 Mail Service Center, Raleigh, NC 27699-1623' (919) 733-3908 - For a detailed cesoription of the oua Wler codes re'er to hLp /,,vlal ocunr pu I'' «:l • q I Page 1-of 4 NC rD'WQ La6oratory Section results Location ID: RROUSTNLC Sample ID: AB72141 Collect Dale: 06/06/2011 Collect Time:: 10:30 VOL CAS # 124-48-1 Analvte Name Dibromochloromethane POL 0.5, ResulU Qualifier Not detected Units ug/L Method Reference EPA5030/624/8260 Analysis Date 6110/11 validated by ACHANDLER 106-93-4 (EDB)1,2-Dlbromoethane 0,5 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 127-184 Tetrachloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-90-7 Chlorobenzene 0.25 Not detected ug/L EPA5030/62418260 6/10/11 ACHANDLER 100-41-4 Elhylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 75-25-2 Bromoform 1 Not detected _ u9/L EPA5030/624I6260 6/10/11 ACHANDLER 108-38-3 m,p-Xylene 1 Not detected ug/L EPA50301624/8260 6110/11 ACHANDLER 100-42-5 Styrene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 79-34-5 1,1,2,2-Tetrachloroethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 630-20-6 1, 1, 1,2-Tetrachloroethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 95-47-6 o-Xylene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 96-18-4 1,2,3-Trichloropropane 0.25 Not detected ug/L EPA50301624/8260 6/10/11 ACHANDLER 98-82-8 Isopropylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-86-1 Bromobenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 103-65-1 n-Propylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 95-49-8 2-Chlorotoluene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 106-43-4 4-Chlorotoluene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-67-8 1,3,5-Trimethylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/1i ACHANDLER 98-06-6 tert-Butyl benzene 0.25 Not detected ug/L EPA5030/624/8260 6110/11 ACHANDLER 95-63-6 1,2,4-Trimethylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 135-98-8 sec-Butylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 541-73.1 m-Dichlorobenzene (1,3) 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 106-46-7 p-Dichlorobenzene (1,4) 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 95-50-1 o-Dichlorobenzene (1,2) 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 99-87-6 p-Isopropyltoluene 0.25 Not detected ug/L EPA5030/62418250 6/10/11 ACHANDLER 104-51-8 n-Butylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/it ACHANDLER 96-12-8 1,2-Dibromo-3-Chloropropane 2 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 120-82-1 1,2,4-Trichlorobenzene 0.5 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 91-20-3 Naphthalene _ 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 87-68-3 Hexachlorobutadiene 0.5 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 87-61-6 1,2,3-Trichlorobenzene 1 Not detected ug/L EPA5030/624/8260 6l10111 ACHANDLER VOC'S BY GC/MS 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER SEM Semivolatile Organics (BNAs) in liquid _TITLE_ ug/L ERA625/8270/3510 6/13111 NGOOD 62-53-3 Aniline 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 111-44-4 Bis(2-chloroethyl)ether 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 95.57-8 Chlorophenol, 2- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 106-46-7 Dichlorobenzene, 1,4- 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 100-51-6 Benzyl alcohol 20 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD Laboratory Section>> 1623 /chit Service Center, Raleigh, NC 27699-1623 (919)'733-3908' - For a detailed desorption of the oual,lier coves refer to ht'o'I/ ^al ued , ^-J df /'-d1 1' Irn!ollechus5isiaDul a OuaIdper eco-s a Ippp,, tut ne.!enr om/rebtnNlaNs'a'fm!d%1��-_isiL Page 2 of 4 - - - ` - - - -. NCO VQ Laboratory Section results Location ID'. RROUSTNLC Sample ID: AB72141 Collect Date: 0610612011 Collect Time:: 10:30 CAS # 95-48-7 Analyte Name Methylphenol, 2- pQL 10 Result/ Qualifier Not detected Units ug/L Method Reference EPA6 55/8270/3510 Analysis Date 6/13/11 Validated by NGOOD 39638-32-9 Bls(2-chlorolsopropyl)ether 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 106-44-5 Methylphenol, 4- 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 67-72-1 Hexachloroethane 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 98-95-3 Nitrobenzene 10 Not detected ug/L EPA625I8270/3510 6/13/11 NGOOD 78-59-1 ISophorone 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 88-75-5 Nitrophenol, 2- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 105-67-9 Dimethylphenol, 2,4- 12 Not detected ug/L EPA625/827013510 6113/11 NGOOD 65-85-0 Benzoic acid 50 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 111-91-1 Bis(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3510 6t13/11 NGOOD 120-83-2 Dichlorophenol, 2,4- 10 Not detected ug/L EPA625/8270/3510 6/13/1 NNGOOD 120-82-1 Trichlorobenzene, 1,2,4- 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 91-20-3 Naphthalene(SV) 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 106-47-8 Chloroanlllne, 4- 20 Not detected uglL EPA625/8270/3510 6/13I11 NGOOD 87-68-3 Hexachlorobutadiene(SV) 10 Not detected ug/L EPA625I8270/3510 6/13/11 NGOOD 59-50-7 Chloro-3-methyl phenol, 4- 20 Not detected u9/L EPA625/8270/3510 6/13/11 NGOOD 91-57-6 Methylnaphthalene, 2- 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 77-47-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 88-06-2 Trichlorophenol, 2,4,6- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 95-95-4 Trichlorophenol, 2,4,5- 12 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 91-58-7 Chloronaphthalene, 2- 10 Not detected uy/L EPA625/8270/3510 6l13/it NGOOD 88-74-4 Nitroaniline, 2- 50 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 131-11-3 Dlmelhyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 606-20-2 Dinilrotoluene, 2,6- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 99-09-2 Nitroaniline, 3- 50 Not detected up/L EPA625/8270/3510 6/13/11 NGOOD 83-32-9 Acenaphthene 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 51-28-5 Dinitrophenol, 2,4- 50 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 100-02-7 Nitrophenol, 4- 50 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 121-14-2 Dinilrotoluene, 2,4- 10 Not detected ug/L EPA52518270/3510 6/13/11 NGOOD 84-66-2 Diethyl phthalate 10 Not detected ug/L - EPA625/8270I3510 6113/11 NGOOO 7005-72-3 Chlarophenyl phenyl ether, 4- 10 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 86-73-7 Fluorene 10 Not detected ug/L EPA62518270/3510 6/11111 NGOOD 100-01-6 Nitroaniline, 4- 50 Not detected ug/L EPA6251827013510 6/13/11 NGOOD 534-52-1 Dinitro-2-methyl phenol, 4,6- 50 Not detected ug/L EPA625/8275/3510 6/13/11 NGOOD 86-30-6 N-nitrosodlphenylamine 10 Not detected ug/L EPA625t6270/3510 6/13/11 NGOOD 101-55-3 Bromophenyl phenyl ether, 4- 10 Not detected rig/L EPA625/8270/3510 6/13111 NGOOD 118-74-1 Hexachlorobenzene .10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 87-86-5 Penlachlorophenol 50 Not detected ug/L EPA525/8270l3510 6/13/11 NGOOD 85-01-8 Phenanthrene 10 Not detected ug/L EPA625I8270/3510 6/73/11 NGOOD Laboratory Section>> 1623 Nail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 . . . . - For a detailed description cf We qualifier wiles refer to n[t n, rtal ncdanromlwab!v 113o1eleH'nb^echasss'u0a•a Cualioer Codes aid ii- ^al n Mery or 1wem,ajInnist�'rc=-sue Page Of 4 - - -- -'- . - --- - -- ._ NC (041Q Gaiioratory Section q4st/fts Location ID: RROUSTNLC Sample ID: A672141 Collect Date: 06/06/2011 Collect Time:: 10:30 SEM CAS # 120-12-7 Analyte Name Anthracene POL 10 Result/ Qualifier Not detected Units ug/L Method Reference EPA625/8270/3516 Analysis Date 6/13/11 Validated by NGOOD 84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 206-44-0 Fiuoranthene 10 Not detected ug/L EPA625/8270/3510 6I13/11 NGOOD 129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 6/13/ii NGOOD 85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 91-94-1 Dichlorobenzidine, 3,3'- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 6113111 NGOOD 218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 117-81-7 BIs(2-ethylhexyl)phthalate 10 Not detected ug/L EPA625/8270/3510 6113111 NGOOD 117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 205-99-2 Senzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 207 08 9 Benzo(k)fluoran then e 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 50-32-8 Benzo(a)pyrene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 193-39-5 Indeno(1,2,3-cd)pyrene 12 Not detected ug/L EPA625/827013510 6/13111 NGOOD 53-70-3 Dibenzo(a,h)anthracene 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 191-24-2 Benzo(g,h,i)perylene 12 Not detected uglL EPA625/8270/3510 6/13/11 NGOOD No BN/As detected by GC/MS. Not detected ug/L EPA625/8270/3510 6/13/i -INGOOD . I-eooratory Section>> 1623 Mail Service Center, Raleigh, NC. 27699-1623 (919).733-3908 - - - For a d=_tailed description of Ina goahfier codes refer to hBo'f:nortai erne r o ^rda^J.. o;l-NslaY.i:'ol•eor spa Data (}u.ddia fce�s mtlo'//ooral nc^ -^n •� F -i+" p Page 4 of 4 UNDERGROUND STORAGE -TANK SECTION NORTH CAROLINA FIELD/LAB FORNI Dept of Environment and Natural Resources Division of Waste Management- UST Section COUtM L, ; SIMPLY PRIORITY \ QILAI'NO µOLTNT DEMERGE\C\' II V OU-1 LATI:'UDli lab h'umbu 1 LUNlJ 1)E ❑CHAINOFCL'STODi Detc Recci\cd lCJ F1Tinx Reenwd _ I,pI REPORT TO 1 Usr— t�1`t-'' Hegimol OlGte SA)IPI.F T\'1'E µ.,ti.eJ By RPM ail DAM �-." r. - I �valer Location code: TIME' r j l Olher µdca ed By Pl!kl'OS:i la+d ' ly i.+�l a Cniry,hin+, Comrl„i+cc LUST, PcsuciJ° Smd, Fcdcnl Trua, D,hn. Field Analysis` 1111n, Spec. C.lnd a, 2it(' uiM,- cnO L,uliun ur Sim L 7 OJur rcmprm„¢ °C Dcscnpd,n ors.mp,liny poi 6:-Ck 5 ) APpc .m Sangdme slnhod "t >, - j♦' (Pump, bailt, nc.) Field Aimlyti. by kc—',s. r1.� 1�1 rr Ile 1pumping lime, mnertp., ele1 I-AHORA'I'ONV ANAf.VQIc B011 col) Hwh COD I.os.- C+.Id.vn+ MF I:eal Cu d..w off Ininl TOC whir... H.w.luc. SusPendeJ rll A4,1nmc In pl I J i .AiA.Jnul1'10 IdI S? c.. limuhm C.n mn, dn,.m, i oL:uJ, ( nwnnon+ I In C"In.Tme SO Cyan Drssol+N S.I.& FLmrldc IImJm ,al Hardnic, (non -tarn) Ph... is srctili, Cnndnelidly Sulplc SnlLdc MBAS lhl znJ Grcasc Sih< µ.rt r�rn,alJ.n.'Jt n41J az NGIe N„ NG•y NO, NO3-as N 630 P Tmd a 1'lN Ai-Sikcr AI -Aluminum As -Arsenic Ba-Bariu,n C,Caltdum Cd-Cadiurn Cr-Chromium Cu-Copper Fc-Im H. Mcmun A-Pmassmm \L \IaSncs�mn \In-\IanPanesc Na-Sodiwn Ni-m,t�d 1'b-LvaJ • Sc-Sdcnium Zn Zinc • ' Mepl, nn,lys_s ni m,n n l..am1 srmples (t.,dju M...my) mqune St card Mcihnds 3030C Pmlimmmy Tn,al—d lot ACid Elan,hle \look CO\I\IES I S : MI, ,coed' o+Yann<nwdne r<,n<ides Oryv+ophozphums Pcs,icidcs NiuoE n Yenicides .Acid Hubicidcs lL SemhnlaGln ' TPB-niesei Hanye Vol..idc O„pmics (VOA bunle) TPH-Gasnlh+c aan[c TPH-BTE.0 Gasoline µhope 'r.mptfrw° In.ru.n1(oC): M i , A wA LEIWA NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Governor Ms. Cathy Jackson 5611 Morrison Rd Mebane, NC 27302 Dear Ms. Jackson: Division of Waste Management UST Section June 28,2011 Dee Freeman, Secretary Dexter Matthews, Director Re: Well Water Sample Analysis Enclosed is a copy of the laboratory report for your water well which was sampled on 6/6/11. The sample was analyzed for volatile and semi -volatile organic compounds and no contamination was detected. Please contact me at the address or telephone number listed below with any questions. Sincerely, D. Mark Durway, L.G � Hydrogeologist II Raleigh Regional Office cc: Autumn Romanski;-Raleigh Regional Office Surface Water Protection Branch Enclosure: Laboratory report UST Regional Offices Asheville (ARO) — 2090 US Highway 70, Swannanoa, NC 28778 (828) 296-4500 Fayetteville (FAY) — 225 Green Street, Suite 714, Systel Building, Fayetteville, NC 28301 (910) 433-3300 Mooresville (MOR) — 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 Raleigh (RRO) — 1628 Mail Service Center, Raleigh, NC 27699 (919) 791-4200 Washington (WAS) — 943 Washington Square Mall, Washington, NC 27889 (252) 946-6481 Wilmington (WIL)— 127 Cardinal Drive Extension, Wilmington, NC 28405 (910) 796-7215 Winston-Salem (WS)-585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5000Guilford County Environmental Health, 1203 Maple Street, Greensboro, NC 27405, (336) 641-3771 An Equal Opportunity! Affirmative Action Employer - 50%1, Recycled 110 %Post Consumer PapHr County: ORANGE Sample ID: AB72141 River Basin OF WA7cq QG IrJ PO Number # l l UO127 Report To RROUST O� T'j- Date Received: 06/06/2011 Collector: MDURWAY '' o � �'l a. d Time Received: Labworks LoginlD 15:15 DLEAVITT Region: RRO Report Generated: 6/22/11 Sample Matrix: GROUNDWATER Date Reported: 06/22/2011 Loc.Type: WATER SUPPLY Emergency Yes/No VisillD COC Yes/No Loc. Descr.: CATHY JACKSON 5611 MORRISON RD, MEBANE Location ID: RROUSTNLC Collect Date: 06/06/2011 Collect Time: 10:30 Sample Depth CAS # Analyte Name pQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.3 C 6/6111 DLEAVITT VOL Volatile Organics in liquid _TITLE_ ug/L EPA5030/624/8260 6/10111 ACHANDLER 75-71-8 Dichlorodifluoromethane ' 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-87-3 Chloromethane 1 Not detected ug/L EPA5030/62418260 6/10/11 ACHANDLER 75-01-4 Vinyl Chloride 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-83-9 Bromomethane 1 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 75-00-3 Chloroethane 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-69-4 Trich lorofluorom ethane 0.5 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 75.35-4 1,1-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-09-2 Methylene Chloride 10 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 156-60-5 trans- 1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 1634-04-4 Methyl Tert-Butyl Ether 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-34-3 1,1-Dichloroethane 0.25 Not detected ug/L EPA50301624/8260 6/10/11 ACHANDLER 156-59-2 cis-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-97-5 Bromoch lorom ethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 67-66-3 Chloroform 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 594-20-7 2,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 107-06-2 1,2-Dichloroethane 0.25 Not detected ug/L EPA50301624/8260 5110/11 ACHANDLER 71-55-6 1,1,1-Trichloroethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 563-58-6 1,1-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6110/11 ACHANDLER 56-23-5 Carbon Tetrachloride 0.25 Not detected ug/L EPA5030/624/8260 6110111 ACHANDLER 71-43-2 Benzene - 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 74-95-3 Dibromomethane 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 78-87-5 1,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 79-01-6 Trichloroethene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-27-4 Bromodichloromethane 0.25 Not detected ug/L EPA50301624/8260 6110/11 ACHANDLER 10061-01-5 cis-1,3-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 10061-02-6 trans-1,3-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 79-00-5 1,1,2-Trichloroethane 0.25 Not detected ug/L EPA5030/624/8260 5/10/11 ACHANDLER 108-88-3 Toluene 0.25 Not detected ug/L EPA5030/62418260 6/10/11 ACHANDLER 142-28-9 1,3-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 For a detailed description of the qualifier codes refer to hi;onort I ncdenr or-iwebl•.wllablsla HirAo!Iechassisla0a;a OuaBfier Ccdes �hao'I/goral ncdenr arahredlro0ablstaif nfollecnass sV Page 1 of -- - -- _ --�-- - NC rDr6VQ Laboratory Section results Location ID: RROUSTNLC Sample ID: AB72141 Collect Date: 0610612011 Collect Time:: 10:30 VOL CAS # 124-48-1 Analvte Name Dibromochlorom ethane PQL 0.5 Result/ Qualifier Not detected Units ug/L Method Reference EPA5030/624/8260 Analysis Date 6/10/11 Validated by ACHANDLER 106-93-4 (EDB)1,2-Dibromoethane 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 127-18-4 Tetrachloroethene 0.25 Not detected ug/L EPA5030/62418260 6/10/11 ACHANDLER 108-90-7 Chlorobenzene 0.25 Not detected ug/L EPA5030162418260 6/10/11 ACHANDLER 100-41-4 Ethylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 75-25-2 Brornoform 1 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-38-3 m,p-Xylene 1 Not detected ug/L EPA5030/624/8260 6110/11 ACHANDLER 100-42-5 Styrene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 79-34-5 1,1,2,2-Tetrachloroethane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 630-20-6 1,1,1,2-Tetrachloroethane 0.25 Not detected ug/L EPA50301624/8260 6/10/11 ACHANDLER 95-47-6 o-Xylene 0.25 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 96-18-4 1,2,3-Trichloropropane 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 98-82-8 Isopropylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6110111 ACHANDLER 108-86-1 Bromobenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 103-65-1 n-Propylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 95-49-8 2-Chlorotoluene 0.25 Not detected ug/L EPA5030162418260 6/10/11 ACHANDLER 106-43-4 4-Chlorotoluene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 108-67-8 1,3,5-Trimethylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 98-06-6 tert-Butylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10111 ACHANDLER 95-63-6 1,2,4-Trimethylbenzene 0.25 Not detected ug/L CPA5030/62418260 6/10/11 ACHANDLER 135-98-8 sec-Butylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 541-73-1 m-Dichlorobenzene (1,3) 0.25 Not detected ug/L EPA5030/524/8260 6/10/11 ACHANDLER. 106-46-7 p-Dichlorobenzene (1,4) 0.25 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 95-50-1 o-Dichlorobenzene (1,2) 0.25 Not detected ug/L EPA50301624/8260 6/10/11 ACHANDLER 99-87-6 p-Isopropyltoluene 0.25 Not -detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 104-51-8 n-Butylbenzene 0.25 Not detected ug/L EPA5030/624/8260 6110/11 ACHANDLER 96-12-8 1,2-Dibromo-3-Chloropropane 2 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 120-82-1 1,2,4-Trichlorobenzene 0.5 Not detected ug/L EPA5030/624/8260 6/10/11 ACHANDLER 91-20-3 Naphthalene 0.5 Not detected. ug/L EPA5030/62418260 6/10/11 ACHANDLER 87-68-3 Hexachlorobutadiene 0.5 Not detected ug/L EPA5030/624/8260 6/10/1 AACHANDLER 87-61-6 1,2,3-Trichlorobenzene 1 Not detected ug/L EPA50301624/8260 6/10/11 ACHANDLER VOC'S BY GC/MS 1 Not detected ug/L EPA5030/624/8260 6/1011 AACHANDLER SEM Semivolatile Organics (BNAs) in liquid _TITLE_ ug/L EPA625/8270/3510 5113111 NG000 62-53-3 Aniline 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 611311 NNGOOD 111-44-4 Bis(2-chloroethyl)ether 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 95-57-8 Chlorophenol, 2- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 105-46-7 Dichlorobenzene, 1,4- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 100-51-6 Benzyl alcohol 20 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD Laboratory Si 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 For a detailed desai,ew of the qualifier codes refer to ht: '/I r t ficidenr vwwebteofiahrdaffinfohi al#Nta 0 Ia Vier C d I radenr Page 2 of 4 _ — - NC/D4'VQ Laboratory.5ection t dsufts Location ID: RROUSTNLC Sample ID: A672141 Collect Date: 06/06/2011 Collect Time:: 10:30 SEM CAS # 95-48-7 Analyte Name Methylphenol, 2- PQL 10 Result/ Qualifier Not detected Units ug/L Method Reference EPA62518270/3510 Analysis Date 6/13111 Validated by NGOOD 39638-32-9 BIs(2-chlorolsopropyl)ether 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 106-44-5 Methylphenol, 4- 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 67-72-1 Hexachloroethane 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 98-95-3 Nitrobenzene 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 78-59-1 ISophorone 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 88-75-5 Nltrophenol, 2- 10 Not detected ug/L EPA625/8270/3510 6/13/1 NNGOOD 105-67-9 Dimethylphenol, 2,4- 12 Not detected ug/L EPA625/827013510 6/13/11 NGOOD 65-85-0 Benzoic acid 50 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 111-91-1 Bis(2-ch loroethoxy)m eth an e 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 120-83-2 Dichlorophenol, 2,4- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 120-82-1 Trichlorobenzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 91-20-3 Naphthalene(SV) 10 .Not detected ug/L EPA625/8270/3510 6/13I11 NGOOD 106-47-8 Chloroanlllne, 4- 20 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 87-68-3 Hexachlorobu tad iene(SV) 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 59-50-7 Chloro-3-methyl phenol, 4- 20 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 91-57-6 Methylnaphthalene, 2- 10 Not detected uglL EPA625B270I3510 6/13/11 NGOOD 77-47-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 88-06-2 Trichlorophenol, 2,4,6- 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 95-95-4 Trlchlorophenol, 2,4,5- 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 91-58-7 Chloronaphthalene, 2- 10 Not detected ug/L EPA625l8270/3510 6/13/11 NGOOD 88-74-4 Nitroaniline, 2- 50 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 131-11-3 Dimethyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 606-20-2 Dinitrotoluene, 2,6- 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 99-09-2 Nitroaniline, 3- 50 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 83-32-9 Acenaphthene 10 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 51-28-5 Dinitrophenol, 2,4- 50 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 100-02-7 Nitrophenol, 4- 50 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 121-14-2 Dinitrotoluene, 2,4- 10 Not detected ug/L EPA625/8270I3510 6/13/11 NGOOD 84-66-2 Diethyl phthalate 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 7005-72-3 Chlorophenyl phenyl ether, 4- 10 Not detected ug/L EPA625/8270/3510 6113/1 NNGOOD 86-73-7 FlUorene 10 Not detected Ug/L EPA625l8270I3510 6113/11 NGOOD 100-01-6 Nitroaniline, 4- 50 Not detected ug/L EPA625/8270/3510 6/13111 NGOOD 534-52-1 Dinitro-2-methyl phenol, 4,6- 50 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 86-30-6 N-nitrosodlphenylamine 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 101-55-3 Bromophenyl phenyl ether, 4- 10 Not detected uglL EPA625B270I3510 6/13/11 NGOOD 118-74-1 Hexachlorobenzene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 87-86-5 Pentachlorophenol 50 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD . 85-01-8 Phenanthrene 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908Fare detailed desorption of the qualifier codes refer to http ll;;prlal nedenr o nAcebnvo4aolslaff i.fo/lechass s'>Da a Oo: rf r C tl t P I dd I,— b' e/I I ... Page 3 of 4 - -- -- - , NC rD'6VQ Ga6oratory Section 1 esufts Location ID: RROUSTNLC Sample ID: AB72141 Collect Date: 0610612011 Collect Time:: 10:30 SEM CAS AtResult/ 120-12-7 Analvte Name Anthracene PQL 10 Qualifier Not detected Units ug/L Method Reference EPA625/8270/3510 Analysis Date 6/13/11 validated by NGOOD 84-74-2 Di-n-butyl phthalate 10 Not detected uglL EPA625/8270/3510 6/13111 NGOOD 206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 6/13 1 N1 NGOOD 129-00-0 Pyrene 10 Not detected ug/L EPA62518270/3510 6/13/11 NGOOD 85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 91-94-1 Dlchlorobenzldlne, 3,3r- 10 Not detected ug/L EPA625/827013510 6113/11 NGOOD 56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 117-81-7 Bls(2-ethylhexyl)phth al ate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 205-99-2 Benzo(b)fluoranthene 10 Not detected uylL EPA625/8270/3510 6I13/11 NGOOD 207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD 50-32-8 Benzo(a)pyrene 10 Not detected ug/L EPA6251827013510 6/13/11 NGOOD 193-39-5 Indeno(1,2,3-cd)pyrene 12 Not detected uglL EPA625/8270/3510 6/13/11 NGOOD 53-70-3 Dibenzo(a,h)anthracene 12 Not detected ug/L EPA625/8270/3510 6113/11 NGOOD 191-24-2 Benzo(g,h,i)perylene 12 Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD No BN/As detected by GC/MS. Not detected ug/L EPA625/8270/3510 6/13/11 NGOOD Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908-'-- - ' For a detailed description of the qualifier codes refer to hltel/oortal ncoanr ornhrebkual:aNslefi r `W'ecnessista0 ' gali Gzr Codes <•,IIDY/ooral nccew Page 4 of 4 I I UNDERGROUND STORAGE TANK SECTION ' FIELD/LAB FORM tl NORTH CAROLINA Dept of Environment and Natural Resources Division of Waste Management - UST Section cquvly. I—,s'— SAWLF. PUIORITV — QUAD NO ig,ROUTL l OEMERGENCY 1 I�ATI' Fir. Lab Number : ri�'�-71'"tf'i� CHAIN OF CUSTODY Dme A<cd PORTTO' REPORT T01 UST- I`T1.`(j Rcylun:d Olive SA\II•Lti l'1'I'E ReceirN By r By 1�, rjjr, COLLECTOR(S) U\ ` v Li C,:J Sol D.A ff. E.-- - j I i'. r aaler Location code: Omer Rdcued By I, rLh:PO51i (u¢I. Ilaat Can,Pla6u, ConrPlbncq I,IJST, Penaidc Study. FcJcml Tnin, OrM1n'. Dae mPorzed Field Analysis I' is '/ ,I tutu SPcc. Cond. ar 35"17, __ mhs cnC location m Sire (, l /Lfo-� t �e� I >i• Oder Tcmp<rawrc yC Ucwipdon o(smnPling Poim. �..i k n Appcm.mcc S:m,ph,'Mahod'. I' �i .eC t' (Pump, Oiler, crc.) Field Analyse b}' R<marPs.(() a (Pumping lime, air mmP. cm) I[A BO RAI'ORY ANALYSIS P 'HOn h COD H;ch II con I.,— i� rnlabrnr MF rend G CWM. r MF Tnral L TOC II Turbilnv h Hcv.lun. Suspended II i� pu :uk.,Lnrp'In PIIJ S I' ,AIL.Jin 1,' w N I dJ j(e n:Le is N¢aJ,mcnc Cuban Jimi,lc N Cnlrridc ' i; Cbrumnmr lire II Colun Tnm 60 Cgnr rDizsohcd Solids Fluoride HmJnas. lore) H:rrdncsr: (non-carbl Yn<nnlr Srcaili< Cnnd.,Iwiry Sul Laic Sulfdc MBAS Od and C'cuc silica Ror Fumvldch,Jc M13u N610 TRN„N 6'S NO3 NO3 as N 630 P Torvl a P Ag-$ikc AI -Aluminum A,-Aa cni< Ba-Barr ca-caldnm CJ-Cadium C'r-Chrumium Cu-C.'Pcr Fe -Ira He- Mcrcun R-Pmusmm \h-blay <sium Ale -Ma 'ar,.sc N'a- Sodium Ni-Nakd Pb-Lead So-$elrnium Zn Zin II •htclals nnul�z: _ mJuver nmpleslnduJmy\I<rcugy req.i,Slm,Jvd Mc1h.d1003017 Prehminury Tram <rr for Acid Errranabl, Mcmis. COMMENTS: f Orp:uwchlorinc PcsriciJa Ory�nophosphorur Perricider N.11.,n Pcowidc, Acid Hnbicidcr Scmi.almilcs 'I'PII-Diced Ranee Voladlc Or,nlcr(VOA boule) TPII-Garalira RvnK TPH-BI'EX G... Im<Range 'rcmp<rawr<nn.-,.,d (ac) 9 -SJ RFN' ""6 m i (J LO C :G , ._—_— k t��=e _— PS-3-0 - (-Cu 9 ------ -- ---- ----- --=- _ UpSC� �2 bV _r+�..t..{.. .__._ ___. I'�-_ ,k7 '�)tp�G."_��ir'14 r<� ./'�(��P�t-/-+s:.�t'.C..-._ _C(.�..etl�j�.c:. ''C,C1:C f 7!J �ii✓iGCC.. _� S [_i/�e.�=Cl old fd AGA MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Hoyle King King's Used Cars 5609 U.S. 70 Mebane, NC 27302 Dear Mr. King: Coleen H. Sullins Director July 22, 2009 Dee Freeman Secretary SUBJECT: Acknowledgment of Receipt of Payment Case No. PC-2006-0021 King's Used Cars Orange County This letter is to acknowledge receipt of check # 7471 dated 7/15/09 from King's Used Cars in the amount of $670.86 received on 7/21 /09. The balance of the penalty is $0.00. This payment satisfies in full the civil penalty assessment for case number PC-2006-0021 and upon check clearance; this enforcement case will be closed. Payment of this penalty in no way precludes further action by this Division for continuing or future violations. You are encouraged to contact Danny Smith or Autumn Hoban with the DWQ Raleigh Regional Office at (919) 791-4200 if you need assistance in achieving compliance at the site. If you have any questions please call Shelton Sullivan at (919) 807-6361. Sincerely, Shelton Sullivan NPS Assistance & Compliance Oversight Unit cc: Danny Smith— DWQ Raleigh Regional Office Supervisor Autumn Hoban— DWQ Raleigh Regional Office Staff NPS Assistance & Compliance Oversight Unit — File Copy Jeff'rubulio — 1255 Minnick Road, Hillsborough,NC 27278 Wetlands and Stomiwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919�807-63001 FAX: 919-807-64941 Customer Service: 1.877-623-6748 One Internet: www.nmaterquality.org NOI-tth Carol l na An Equal Opportunity 1 Affirmative ActionEmployer Naturally 07/22/09 ENFORCEMENT PAYMENTS JOURNAL Page:i Payment Account Cost Center Company Amount County 14 1e Number Fee Type Check Number Case Number Received Payor Enforcement Costs 7412 PC-2006-0021 10/16/2008 Kings Used Cars 435400 16306301 1601 5670.87 Orange 143(a)(6) Total Amount: 5670.87 Payment NC Statute Number Fee Type Check Number Case Number Received Payor Account Cost Center Company Amount County E I I Cu7471 PC 2006 0021 07/21/2009 King, Used Oars 435400 16306301 1601 $670,86 Orange 143-215.1(8)(6) Total Amount: $670.06 Grand Total Amount: $1 341.73 _ ye - 7471 KINGS USED CARS 5609 US 70 M_46/531 MEBANE, NC 27302 DATA ^ Dec _-� 7'y/ _ PAY l^!,�'� ' 6 7� O r RDEE �— $... qq. _..... ORDER OF_ 1 DOLLARS J u-%� G _ SU1V 1 MUST ACH flT 06100010< - {/�/ 1 /<7 I aT FOR �w� �\O�OFWATC9pG CO Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 10, 2008 Mr. Hoyle M. King 5609 U.S.70 Mebane, NC 27302 Subject: Settlement of Civil Penalty Case No. PC-2006-0021 Orange County Dear Mr. King, Coleen H. Sullins, Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0005 5381 1306 On July 24, 2006, the Division of Water Quality assessed a civil penalty of $11,841.73, which includes $1,341.73 in investigative costs, for water quality violations on your site. The Division of Water Quality has considered the current status of the subject site and your request regarding the outstanding civil penalty. Accordingly, the Division of Water Quality DWQ has agreed to reduce the civil penalty to $1,341,73. The Division is agreeable to a six (6) month payment schedule begirming on October 15, 2008 and continuing to April 15, 2009. The payment schedule consists of one (1) payment of $670.87 and one (1) payment of $670.86. See the attached payment schedule. Please sign the attached payment schedule and return it before or with your first payment. There is an extra copy of the payment schedule for your reference. Any default in payment or failure to submit payment by the day of the month in which payment is due may result in the referral of this case to the Environmental Management Commission for a final Agency Decision or to the Attorney General's Office for collection. Please note, the Environmental Management Commission may decide to uphold the original assessment amount. Please make the payments by check payable to the NC Department of Environment and Natural Resources (NCDENR) and mail payments to the address shown below to make sure that they are properly recorded. Mr. Shelton Sullivan NC Division of Water Quality— Wetlands & Stormwater Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please call Mr. Shelton Sullivan at (919) 807-6361. Si ely, Coleen H. Sul]' s Attachment cc: Danny Smith / Autumn Hoban — DWQ Raleigh Regional Office NPS Compliance and Assistance Oversight Unit — File Copy Jeff Tubulio — 1255 Minnick Road, Hillsborough, NC 27278 Wetlands and Stonnwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 An Equal Opportunity/Affirmative Action Employer— 500/6 Recycled/100/6 Post Consumer Paper 1-! SEP 2 ►zoos No `hCarolina nturnl/y :R Page 2 of 2 Hoyle M. King Orange County CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE HOYLE M. KING CASE NO. PC-2006-0021 ORANGE COUNTY Hoyle M. King understands that Any default in payment or failure to submit pavment by the day of the month in which pavment is due may result in the referral of this case to the Environmental Management Commission for a final Agency Decision or to the Attornev General's Office for collection. Hoyle M. King also acknowledges that DWQ reserves the right to take enforcement action for future violations within its authority should they occur. PAYMENT AMOUNT DATE DUE DATE PAID $670.87 10/15/2008 $670.86 4/15/2009 $1,341.73 Total Paid Payments should be by check payable to "NCDENR" and mailed to: een H. Sullin Hoyle M. King Mr. Shelton Sullivan NC Division of Water Quality — Wetlands & Stormwater Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 o bo ATE DATE Please return this signed payment schedule and return before or with your first payment. Keep a copy of this payment schedule for your records. Owner: Hoyle M King Facility: King's Used Cars Permit: NCG100160 Region: Raleigh County: Orange Penalty Assessment Penalty Entorcemen Case Number MR Approved Amount tCosts PC-200"021 07/24/06 $10,500.00 $1.341.73 Total Cases: 1 Total Penalties: $10,500.00 $1,341.73 $11,841.73 Permit Enforcement History by Owner 08/24/06 1 Remission Ent EMC EMC OAH Collection Has Request Ent Cent Remission Hearing Remission Remission Memo Sent Pmt Case Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed $11,841.73 No $11,841.73 Total Penalties after remission(s): $11,841.73 4, a�F W ATF90 Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources O Y Coleen 11. Sullins, Director Division of Water Quality April 18, 2008 Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0005 5381 2464 SUBJECT: Request for Remission of Civil Penalty Pursuant to N.C.G.S.143-215.6A(f) Mr. Hoyle M. King King's Used Cars Case Number PC-2006-0021 Permit Number NCG I00000 Orange County Dear Mr. King: rn\ t� 2 2006 tl'� I, 1 , RR4u0;.r,`�OFftCEI ,DEN �- �--•—_'__ ..r A final agency decision on your request for remission of the subject civil penalty will be made by the Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission (EMC) on Thursday, May 8, 2008. X No request for oral presentation was made. You may attend this meeting, but you will not be permitted to speak regarding your case. The EMC Chairman has considered the written record and determined that no oral presentation will be made. You may attend this meeting, but you will not be permitted to speak regarding your case. The EMC Chairman has considered the written record and determined that an oral presentation is necessary. Please come prepared to present your remission request at this meeting. You will be allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot consider any information other than that submitted in the orieinal remission reauest. Please note the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of presenting at the Committee. If you are an individual or business owner and are granted an opportunity to snake an oral presentation before the Committee, then you do not need legal representation before the Committee; however, if you intend on having another individual speak on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law. N""o��nnCarolina �Vaturn//y North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.nc%salemualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper Hoyle A King Request for Remission of Civil Penalty Case No. PC-2006-0021 Page 2 of 2 If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible. Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee is informed that a violation of the State Bar occurs. Time and Location of Meeting The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly scheduled business meeting of the Environmental Management Commission. The Committee meeting will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed map). Other Things to Know About The Meeting The length of an Environmental Management Commission meeting is determined by its agenda of the day and the amount of discussion given to each topic — meetings often extend into the early afternoon. You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your opportunity to listen to consideration of your case in the event that the Committee begins at its appointed time. If the Commission meeting runs long and you need refreshment or food, Division of Water Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale Building or to other local eateries. If you have any questions concerning this matter, please call Shelton Sullivan at (919) 733-5083, extension 544, John Hennessy at (919) 733-5083 ext 353, or Kevin Bowden at (919) 733-5083 ext 229 of the Division of Water Quality. Coleen Sullins Enclosure cc: Danny Smith/ Autumn Hoban— DWQ Raleigh Regional Office NPS ACO Unit — File Copy Kevin Bowden — DWQ Regional Operations DWQ Central Files OF W A TF9 O Y Mr. Hoyle M. king King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 3, 2008 Coleco H. Sullins, Director Division of Water Quality RE: Request for Remission of Civil Penalty tl ji JAN I 0 Z008 I II Mr. Hoyle King King's Used Cars I �----- Permit No. NCG100000 DENR HHLE!G�H RFGIOI!,iLOFFICEI Case No. PC-2006-0021 Orange County Dear Mr. King: On February 23, 2007, the Division of Water Quality (DWQ) sent you a letter stating that the Director of the North Carolina DWQ considered the information you submitted in support of your request for remission and remitted $4,000.00 of the $11,841.73 civil penalty assessment This letter clearly explained that you could have paid the penalty or you could have the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee) make the final decision on your remission request. As of this date, DWQ records indicate that you have not submitted a payment, nor have you requested an oral presentation before the Committee. Therefore, your request for. remission with supporting documents, and the recommendation of the Director of DWQ, has been delivered to the Committee and a decision will be based upon the written record. You will be notified when your request has been placed on the Committee's agenda. Should you have any questions, please feel free to contact Shelton Sullivan at (919) 733- 5083 ext. 544 or me at ext. 226. Sincerely, 14 Niki Maher NPS Assistance and Compliance Oversight Unit cc: Danny Smith — DWQ Raleigh Regional Office NPS Assistance and Compliance Oversight Unit — File Copy DWQ Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 N"o�ohCarolin 71 nturn//p An Equal Opportunity/Aff irmative Action Employer - 50% Recycled/l 0% Post Consumer Paper 58 n e M N.W C-MMAlk W Qry FCR a o •no `L ._.f 0 •Ylk�aa /LR Unnamed Tributary to I Seven Mile Creek US Highway 70 West =1 $ e R.6 . Rd ,at 4 M,rJ" MW E Wy'MPw Spaer O Y �0 E �R.}rian Ry Hoyle King Property 5609 US Highway 70 West Mebane, NC 27302 Memorandum To: Alan Klimek CC: Karen Higgins From: Chuck Wakild — DWQ Raleigh Regional Office Supervisor Date: 8/8/2007 -,. L( Q,6v�1„ jv� Ru� ti`a Tl t� (� C1 Lk Re: Case No. PC-2006-0021 Remission request for Mr. Hoyle M. Case Background and Assessment V-�ti s - King — Orange County, NC • August 19, 2003 — RRO issued a Notice of Violation for discharging stormwater from a Used Motor Vehicle site to waters of the State without a NPDES General Stormwater Permit. • January 16, 2004 — Mr. Hoyle M. King was issued a Certificate of Coverage No. NCG 100160. • June 8, 2005 — RRO conducted a site visit and observed various violations of the conditions of the General Stormwater NPDES Permit NCG 100000. • June 20, 2005 — RRO issued a NOV and Notice of Intent to Enforce for failure to develop a Stormwater Pollution Prevention Plan and for failure to monitor and perform sampling in addition to placingjunked cars in the UT to Lake Michael. • July 28, 2005 — Mr. Hoyle King responded to the NOV stating that he had removed approximately 50 cars from the stream area and that he reseeded the area. • March 21 and 28, 2006 — RRO conducted a site visit and observed that junked cars still remained in the unnamed tributary to Lake Michael. Soil and stream samples were collected from the property. Four soil samples were evaluated for oil and grease concentrations and all four results were above the 250 ppm action level. • May 19, 2006 — DWQ issued a Notice of Violation and Notice of Intent to Enforce for not submitting qualitative or quantitative monitoring data, for failing to prevent automotive fluids from leaching into soil, and for placing junked cars in the unnamed tributary to Lake Michael. • July 24, 2006 — Mr. Hoyle King was assessed S 10,500.00 for violating eight (8) conditions of Stormwater General Permit NCG100000 and one (1) violation of Title 15A NCAC 2B .0211(2) such that the best usage of surface waters were removed. • July 26, 2006 —Green card indicated delivery of the assessment document. Remission Request (Brief Summary) • This case was contested in OAH, however that case was withdrawn by Mr. Hoyle King on October 18, 2006 to instead request remission. Mr. Hoyle King was given thirty days from the withdrawal to submit a remission request. • November 17, 2006 — Remission request signed. • November 21, 2006 — Received remission request. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 NooithCaroli Alahrrall An Equal Opportunity/Affirmative Action Employer — 50% Recycletl110% Post Consumer Paper Mr. Jeff Tubiolo, speaking for Mr. Hoyle King, states that Mr. King sought his assistance in complying with the DWQ NOVs. They developed a plan to remove the cars from the stream and place them in a newly cleared area. The letter sent to DWQ on July 28, 2005 should have said "plan to reseed" instead of "had reseeded." In August, Mr. Tubiolo went down to Louisiana and Mississippi to help clear debris, as that is his business, and was gone for 7 months. Starting again in August of 2006 Mr. Tubiolo was able to help Mr. King by moving cars, crushing and hauling cars, draining fluids and property storing them, and in general trying to get Mr. King into compliance. Included in the request is a Storm Water Plan and samples analyzed according to permit requirements. Remission Recommendation from RO and CO �7,RRO recommends • Central Office Notes: The PRO recommends remission in the amount of $4000.00 of the total $11,841.73 in civil penalties in this enforcement case. This includes the $3000.00 in penalties for failure to do the required analytical monitoring, and half of the $2000.00 levied for one (1) violation of NCAC 2B .0211 (2) for the placement ofjunked cars in an unnamed tributary of Lake Michael, such that the best usage of the surface waters were removed. The PRO recommends remission of the remaining $6500.00 (excluding the $1341.73 in enforcement costs) if the following conditions are met within six (6) months of the acceptance of this settlement: Development of a Stormwater Pollution Prevention Plan that meets the requirements of the general permit. 2. Qualitative monitoring must be performed as required by the general permit. 3. Removal of all junked vehicles still remaining within the stream on the site. (This work must meet any riparian buffer requirements applicable). 4. Meeting the requirements of a follow-up compliance evaluation inspection in the fall of 2007. DWQ CIVIL PENALTY ASSESSMENT REMISSION FACTORS CONSIDERATION Case Number: PC-2006-0021 Region: Ralcil4h County: Orange Assessed Entity: Mr. Hoyle M. King O (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner; Notes: (X) (b) Whether the violator promptly abated continuing environmental damage resulting from the violation; Notes: Mr. King has hired Jeff Tubiolo and two others to help bring the site into compliance. Analytical was done on 11/16/2006 as required by the permit. The required Stormwater Pollution Prevention Plan has not been developed as of 02/14/07. Mr. King is allowing Mr. Tubiolo to re- organized the facility as needed to bring the site into compliance. A significant number ofjunked vehicles have been removed from the on site stream and the removal is still ongoing. Per Mr. King's justification for remission request, a buffer has been established in areas where junked vehicles have been removed from the stream, and volunteer vegetation is being allowed to grow back in those areas. Storage areas have been established for waste oil, gas, diesel, anti -freeze, etc.... O (c) Whether the violation was inadvertent or a result of an accident; Notes: O (d) Whether the violator had been assessed civil penalties for any previous violations; Notes: (X) (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Notes: Given Mr. King's age, background, and apparent economic conditions, the Raleigh Regional Office believes Mr. King would not be able to continue restoration of the site if he had to pay this penalty. Decision (Check one) Request Denied Full Remission_ Partial remission Amount remitted Date Alan W. Klimek, P.E. Mr. Hoyle M. King King's Used Cars 5669 US Highway 70 Mebane, NC 27302-8805 Subject: Dear Mr. King: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 23, 2007 Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0005 5380'6173 Request for Remission of Civil Penalty Used Motor Vehicles, General Permit No. NCG1000000 Mr. Hoyle M. King King's Used Cars Orange County Case No. PC-2006-0021 In accordance with North Carolina General Statute 143-215.6A(l), I, the Director of the North Carolina Division of Water Quality, considered the information you submitted in support of your request for remission and hereby remit $4,000.00 of the $11,841.73 civil penalty assessment. The revised civil penalty is therefore a total amount of $7,841.73, which includes $1,341.73 in investigative costs. There are two options available to you: 1) You may pay the penalty. If you decide to pay the penalty at this stage of the remission process, please make your. check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your receipt of this letter to the attention of: Mr. Shelton Sullivan NC Division of Water Quality —NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 M' 2) You may decide to have the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If payment is not received within 30 days from your receipt of this letter, your request for remission with supporting documents and the recommendation of the Director of the North Carolina Division of Water Quality will be delivered to the Committee on Nntihcarohr Civil Penalty Remissions for final agency decision. AWurn!/y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Hoyle M. King Case No. PC-2006-0021 Orange County Page 2 of 2 If you or your representative would like to speak before the Committee, you must complete and return the attached form within thirty (30) days of receipt of this letter. Send the completed form to: Ms. Karen Higgins NC Division of Water Quality — NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The Environmental Management Commission (EMC) Chairman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Please be advised that the Environmental Management Commission's (EMC) Committee on Civil Penalty Remissions will make its remission decision based on the original assessment amount. Therefore, the EMC may choose to uphold the original penalty amount and offer no remissions, they may.agree with the DWQ Director's remission recommendation detailed above, or the penalty amount may be further remitted. Thank you for your cooperation in this matter. If you have any questions, please contact Karen Higgins at (919) 733-5083 ext. 574 or Danny Smith at (919) 733-5083 ext. 353. S, ely, t Alan W. Klimek, P.E. A WK/sds cc: Chuck Wakild — DWQ Raleigh Regional Supervisor Chad Coburn — DWQ Raleigh Regional Office, _ NPS Assistance and Compliance Oversight Unit— File Copy DWQ Central Files „)fi=-- I��tll FM 2 7 20 A STATE OF NORTH CAROLINA COUNTY OF Orange IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST: ) Mr. Hoyle M. King ) ENVIRONMENTAL MANAGEMENT COMMISSION CASE NUMBER PC-2006-0021 REQUEST FOR ORAL PRESENTATION I hereby request the opportunity to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: • This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied. • Making a presentation will require the presence of myself or my representative during a Committee meeting held in Raleigh, North Carolina. • My presentation will be limited to discussion of issues and information submitted in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five minutes in length. This the day of 20 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE MapQuest: Maps Page t of 1 5609 Us 70 Mebane NC 27302-8805 US Notes: fK 02007 MapQuest, Inc, All rights reserved. Use Subject to License/Copyright ®2007 NAVTEQ This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http://www.mapquest.com/maps/print.adp?mapdata=IkA%252fomiQS Ea6zQtMChNOZut9... 2/5/2007 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 r .w K, Contact: Mr. Hoyle King Report Date: 12/6/06 Client 1, ink s Used Cars 5609 US I lwv 70 6lebane, NC 27302-8805 Dote Sample Rcvd: 11 / 16/06 B leritech Work Order # Parameters Total Suspended Solids Lead, total Oil &. Grease Lthylene Glycol EPA 608 F_PA 624 +'IB + AA EPA 625 Trip Flank 11160649 Sample: Stormwater G rab Result `L-An:dr.is Da JNv. / 238 nag/L 11/17/06 L 0.072 mg/L 0.03 11/22/06 <5 mg/1,. 11/20/06 <1.() mg/L - 11/20/06 Attached 11/23/06 Attached 11/17/06 Attached 11/29/06 Attached 11/17/06 n i hereby certify that I have reviewed and approve these data. 11/16/06 Re 2ortimr Limit Afethod 1 mg/L EPA 160.2 0.010 mg/L EPA 290.7 5 mg/L EPA 413.1 I.0 mg/L EPA 8()1511 11 L"rv'.l Pewlfie� - �il%�)Uf� tL MM one (S�t,�,l Cu I �j rjcu �60 0.1d6r(04 5uc I x TSS Y. ?IJ 500 PH 5oe t �lua\".ir-�"�„e (nan;{uin9 i5J0 t� Nta SP' 6 4mo 0 ca.( a \u sl�u^k �., s)rr�, a�co 1C5tJ0 C'XcoA 1341,73 1118`IIt//i3 ioh^I Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748fax.(336)342-1522 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek,P.F,. Director Division of Watcr Quality November 21, 2006 Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 RE: Request for Remission of Civil Penalty Used Motor Vehicles, General Permit No. NCG1000000 Mr. Hoyle M. King King's Used Cars Orange County Case No. PC-2006-0021 Dear Mr. King The Division of Water Quality has received your request for remission of civil penalty dated November 17, 2006, with accompanying support information. Your request will be presented to the Director of the Division of Water Quality and you will be notified of the results. Should you have any questions, please feel free to call Danny Smith at (919) 733-5083 ext. 353 or myself at cxt. 574. Sincerely, �. . Karen Higgins NPS Assistance and Compliance Oversight Unit cc: Chuck Wakild — DWQ Raleigh Regional Office Supervisor NPS'Assistance and Compliance Oversight Unit — File Copy DWQ Central Files No hCamI' atrrra!/� North Carolina Division of Water Quality 1617 Mail Service Censer Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Intemet: w .ncv aterquality.org Location: 512 N. SalisburySt. Raleigh, NC 27604 Fax (919) 733. 9612 1.877-623-6748 An Equal OpportunitylAffrmative Action Employer-50% Recycled1101% Post Consumer Paper DWQ Case Number: PC—2006-0021 Assessed Party: Mr. Hoyle M. King' Permit No. (if applicable): NCG 1000000 C1tl�. 7�0 �i tAC z November 16, 2006 Ms. Karen Higgins NC Division of Water Quality —NPS Assistance Compliance Oversight Unit.' Vim 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ii t'�t. ruuU 1, Dear Ms. Higgins: I am speaking for Mr. Hoyle King and my concems for this matter. I am a professional logger by trade. I have also worked for many years with equipment, old cars and the land we live on. I have bought parts from Mr. King for over 25 years. He always treated me fare, although 1 never really knew him well. Approximately a year and half ago lie came to me and asked for my help dealing with some of the problems he had with running his business. I told him I would help him. At this time he had one person that was good help but also had many health problems. After I looked at the physical situation of the yard and the mandates by the state, I knew there was a lot of hard work that had to be done. I made a plan. I knew we could not just pull the cars off the stream. Reason being there was no place on the property to move these vehicles to. If you look at the aerial view of the map you will see vehicles and where you see no vehicles you see trees. This aerial view was taken in 2001. It was difficult to walk in there, much less move cars. My plan was to clear one area of trees and goods not worth salvage for retail. This is the first cleared area. While cleaning this area I piled all gas tanks, tires and salvaged goods. Unfortunately while clearing this first area in the mist of high temperatures, the one good employee Mr. King had, died of a massive heart attack while working with me. As I said earlier, he was the only good help Mr. King had along with being a great person at heart. It was hard loosing him, but we kept going on with the plan to comply with the state mandate. I finishing clearing this area then I moved over 50 vehicles off the stream. I must say I helped Mr. King with the letter to you saying we had moved over 50 cars off the stream and reseeded it. In fact is should have stated plan to reseed, (that was the plan). There never was any intent to mislead. It took some time to do this, along with taking care of loose ends in my business. Unfortunately in the month of August, Hurricane Katrina came ashore in Louisiana and Mississippi. I was asked to go help. That is what I done for 7 months. Myjob was debris clean up. We finished 2 months ahead of scheduled time. When I cam back home, Mr. King asked me to come back and help him, I told him I would but had to take care of my own loose ends first. I was able to start back with him in August. Since that time I have moved more cars off the stream and wetland. 1 have also crushed and hauled cars. 1 have drained all fluids and properly stored them, I set these storage tanks up before I went to Mississippi. I am trying to get Mr. King in 100% compliance. 2�2e�oca��onanagasoe2ri�nb�s�re%sCo�o�e�T, come \� know him as an easy going person doing what lie loves and making his living with it. He has never intended to disregard any agency. He is not much on letters, although not long - ago he showed me a letter from a big firm looking to buy salvage yards. He never said anymore about it, much less checked in to it. I have to say I have not helped him or written this for any profit. I have nothing to gain. I have donated a lot of time and money to this situation trying to help Mr. King to the best of my ability. I have come forth to let you know there has been much hard work. Mr. King is trying hard to understand and do the right thing. We have put together what we were able to do for, a Storm Water Plan. We were hoping i the lab test would be complete by the time we sent this. Unfortunately after 3 weeks and 3 test kits we finally got the last one right. It will be 10 days before the results are back. I don't understand myself alot of the words on the permit, but I'm trying and learning. What I do understand is BMT (Best Management Practice). We have strived for that goal every day in our personal life and work life. l hope I have shed some light on what has happened in the last year and a half, since I started helping Mr. King. I asked that you take these facts in consideration on the remission request. I have also had the opportunity to speak with some of your officers over the last year, Jim Green, Cha Cobourne and Danny Smith by phone. I have spoke with all of them more than once. They may be able to bear witness as to how hard we have tried to get within compliance. If you have any questions feel free to call me at 919-698-7156. Thank you for your patience and time with this matter. Sincerely , /`''i{',C) ow"'xuww.,np� t/ ,o NE G' e9 Jeff Tubiolo STATE OF NORTH CAROLINA ti C' t�OTAR} Z p 1, "OUBLO t q COUNTY OF ORANGE Subscribed and sworn before me, a notary public, the — f! day of�v=, 2006. �0 % otary Public My Commission Expires i Fi JUSTIFICATION FOR REMISSION REQUEST —t I O f �� llWQ Case Number: PC-2006-0021 County: Orange Assessed Party: Mr. Hoyle M. King Amount Assessed: $11,841 73 f, j Permit No. (if applicable): NCG 100000 Please use this form when requesting remission of this civil penalty. You must.also complete the "Request For Remission Waiver of Ri)zht to an Administrative Hearing and Stipulation of Facts" form to request remission of this crvtl penalty. You should attach any documents that you believe support your request, and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil euan were wrongfully applied to the detrimenf the petitioner (the assessment fac t otors are listed in the civil penalty assessment document), Vci0(b)the violator rom tl abated continonmental dama e resultin fromthe viola that uin , envir .e., explain the steps at you took to correct the violation and prevent future occurrences); _ (c) the violation was inadvertent or a result of an accident (i.e., explain wiry the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties ror an � (e) a ment of the civil penalty will prevent payment for the remaining necessary re me is ctions (i.e., explain how payment of the civil penalty will prevent you fi -oin performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): DWQ Case Number: PC—2006-0021 Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCG 1000000 November 16, 2006 Ms. Karen Higgins NC Division of Water Quality —NPS Assistance. Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Higgins: Concerning my justification for remission request: (b) the violator rom tl abated continuing environmental damage resulting from the violation: 1 have taken action over one year ago to make this yard better for water and environmental concerns. I am still working hard to continue this process- (e) PaInient of the civil penalty will prevent payment for the remaining necessary remedial actions: My business was cut in halt over 2 years ago due to a fence i had to put up. It has taking everything I have to continue on and keep my help day to day. Sincerely,'a�E �• 8/�0 P P• ..AA? lam/ ; ,apT�y Hoyle M. King �.� i 00:'oU80G co>� STATE OF NORTH CAROLINA COUNTY OF ORANGE Subscribed and sworn before me, a notary public, the day of� , 2006. /C) - 1 f;L �---/ M Commission Expires Notary Public y DWQ Case Number: PC—2006-0021 Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCG 1000000 '.November 16, 2006 Ms. Karen Higgins NC Division of Water Quality — NPS Assistance Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Higgins: Concerning my justification for remission request, here are some of the things that have been done and are being done. PART I1- 42 A: Storage and loading area is as far back from stream as possible on west side of Slaughter Road. C: We are keeping a 30-foot buffer off the stream. We are also putting vegetative debris cut over one year ago at the edge of the 30-foot buffer. PART II — Section A # 1 A: Map B: We have tank for gas, diesel, oil and anti -freeze. We have storage compartments for batteries and a compartment for spill prevention, where we drain all fluids before loading these tanks. This process has been in place since summer of 2005. D: No spills or significant spill over in the past 3 years to my knowledge. E: Lab test being done. ywwa�+r Hoyle M. King 0 'ZJB00 t STATE OF NORTH CAROLINA 9 •~•M'•'•f �eCO COUNTY OF ORANGE Subscribed and sworn before me, a notary public, the day ofN4J wtr✓' , 2006. y Public My Commission Expires �` S I L I I I I� I I I I 1 I I I I I I I $ I I -------- - - - -r- I STALE OF NORTH CAROLINA COUNTY OF ORANGE IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST MR. HOYLE M. KING ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. PC-2006-0021 Having been assessed civil penalties totaling $ 11 841.73 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated July 24 2006 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the C odd o a-, rF�z L o��or�r�i ~tiC �C day of �% 20� 6 o Ct l�le�l ink 7 � ( f NAME (printed) ` ;J' X4 ^ _ V SIGNATURE 1q ADDRESS TELEPHONE I 1 h .'I I 1 I I I I I I I i I I I 1 I I I I I Y� � ul I � �� °drc I I I I I I •.� _- O ��� I � � J 1 iA. ✓.�I r I I• .. I Ai YI This rnw mrlolfn P=Gh Prepa°d fa Ow h Wy a na propmfy.Mfn 0 pypeu�ry' C aMsmnf+�+dfmm f°m'd°d mifrpd Nr dr.lavne�tlonad N -"y; PwY . �, vW WBP�bGc NV.0 i..l u.p no.m mmid+mo man Vea.a Yu m�pw w 6 C",.;.; ew,d.b :eamaa„wo..f>aaa o. ovw+btl b..+r� a cie m.d,a u aWf:c 1 :2400 i.n,ow+,s,m roNOV r+Po'Yfor d,a Hanmfim w+>:+d on Nh map. T-1 Orange County GIS a q� C >`;�/r aa' t �� �t r`"hl rp �:: 1•"w+>��'' �•Yyr>,k ,.��N Y( .... � P tite 0... rsr f ,• aS�4'4\ � i�1 w'u MgY�¢/'���1'}�G�\ , '''Y •�'� ��A : Y ; JW ..7 lr..-, �.}yw HM 4 ,� ,)"+si R-'�•.iiC. I , t ! 1 ^ I 1 - ! � � o'. r d.. 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N p VI r � Pw Ifn T��e,� VI I�S I • °� d 4' y 1� .rl R`t�� t P >tfyriiM .``1I OAD r' a •, I f rj i "�. e � \ to �11 �:. a • , , s '�;: •r I : ..�h . ��1 :. a p•' ql 'C f.1.i :. �Y r,jl '�il...a^hJ ` �, ` yrr`r •�� 1 y i a... 41•vs . �,,. ••may • tr• V, .a� :A"> p 1"'i Jr ..t-.•,.,•,�,,,� t* '^["-. 4 u„�:..,; .... .n � �1' na b �9Y ♦ 1' ��a, St�A 41• e� + fY t. + MERITECH,Inc.lUy�° NPDES#41CG 10)Cr)6r.. 642TarncoRoad�o,/ Client Reidsville, NC,27320 1 7 Fax • '" tel 336 `342-4748 Addres fax. (336) 342-1522. ty x P.o # - Attention: + Project# .:- Chaln Of Custody Record. - If Composite?. Person. Takin Sample{ gnature),,ri. :: .n :+�/ i, - Lab Use Onlya '. Sampie Dale Tune Date �.2- Time ..C7 •pi �'. Tests Required ' - - - Iced? -- pH Chlorine . t..- >'LacalbMDA .:1 `. t .' '. ,7 $'. D7, Cords Y'1i� -'. m Tep?:_ 0K7 OK? 3 `� r .. Y _ .. +f' -' Namod or Snipmsni`. Comments ❑ UPS" _'u results be used for rcgelardrypprposco ,Yes `No ❑ -_ ❑ FedEx '. - ..''-.WJIJhese R91+ye1. n''pvyDale- rmq RecerveC by Dale'Tmei Hand Delivery �, Remaunnea cy -' ', .• :Dale rmesf RacerveE cy Dale '-rm: . .�_ ... ❑ Other r Relm9msheJ by ., °'.:." ,.,.Date Tmq& R rve' bb j le -'Tme: MERITECH, Inc. off(% e ` x,' /�/q NPoes#Cj�Qp 642 TaMCO Road O Client. " Reidsville, NC 27320 ..I. tel (336) 342-4748 Address�bQti7 IJ�Ci, Fax, ­ fax. (336)342-1522 ��3oara8D P.o.tt _ Attention: Project # Person Taking Sample (Signature): <` Chain of Custody Record It Composite?- - Lab Use Onl ple Due, nine Date Time C7 ,ol Tests Required Iced1 pH Chlorine 2 2 G7 cents Tempi 0K7 OK? o0 ; IfMG,�1 rPmi Method of shipment: Comments: ❑ UPS• �yJ Will these results be used for regulator. purposes? Yes No . ❑ . ❑ Fed Ea; Relinquishe - Date- T. Received DK Dale: Time: ( Hand Delivery Rebnqu¢hed by. Date: Tme. Received by: Dale: -Time: - ❑ Other -- Relirqu¢l�ed by. Date: Tine: R Me- lab le: Lme: r It STORMWATER DISCHARGE MONITORING REPORT (DMR) '"Based upon my inquiry of the person or persons directly responsible for managing compliance with the pennit monitc total toxic organics (TTO), I certify that, to the best of my knowledge, and belief, no dumping of concentrated toxic org; stonnwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge men. further certify that this facility is implementing the solvent management plan included in the Stotmwater Pollution Prey Name (please print) Q. %Y! F/ Title (please print) Signatt a Date "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 evalu information submitted. Based on my inquiry of the person or persons who manage the system, or those person directly responsible for gathering the information, the information submitted is, to the best of my knowledge a, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, the possibility of fines and imprisonment for knowing violations." (SignRare of Per mittee) (D: MAILING ADDRESS: Attn: Central riles NCDENR/DNVQ 1617 Mail Service Center Raleigh, NC 27699-1617 ENVIKONMEIN I:AL C'x1'NIVIS'l'), INC Sample Collection and Chain of Custodv SanioleTYDe: l=Influent. E=Effluent. W=Well. ST=Stream. SO=Soil SL=Sludae O(her: 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax (910) 392.4424 12winrt N.- G =' Sample Identification¢ C p X Collection E _ E _ ^ = � ._ E PRESERVATION ANALYSIS REQUESTED Z v 5 z o z o F z o DATE TMIE TEMP I �1 (CC I i1 P X nit LtTI IWL ' CO I G P G G C P G G C P I G G C P G G C P I G G C P -- G G C P-— G G C P G G C 4G P G NOTICE — DECRLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Dactetia must he dechlorinated (0.2 t tm or less) in the field at the time of collection. See reverse side for instructions. Transfer e"n�ed By: aZe :eceived By: Date/Time I. _i 0� 2. i t emperature wmen t<ecetx'ed: I/ L Accepted: / Rejected: )elivered By:__ Received By: 'ontments: _-Please fax results to Frank Pasztor at 336-342-11 e Requested: 7 Date: u / G Time: /oy-, MERI TECH, INC. ENVIRONMENTAL LABORATORIES A Division of Water Technology and controls, Inc. Client: King Used Cars Meritech ID: 11160649 Project: Client Sample ID: 608 Stonnwater Extract ion: 1 1 / 19106 Sample Collection: 11/16/06 Analysis: 11/23/06 Analyst: TA $PA 608 - Organochlorine Pesticides Parameter Result Aldrin <0.05 ug/L a-BHC <0.05 ug/L b-BHC <0.05 ug/L. d-BHC <0.05 ug/L g-BHC <0.05 ug/L 4,4'-DDD <0.10 ug/L 4,4'-DDE - <0.10 ug/L 4,4'-DDT <0.10 ug/L Dieldrin <0.10 ug/L Endosulfan I <0.05 ug/L Endosulfan II <0. 10 ug/L Endosulfan sulfate <0.10 ug/L Endrin <0.10 ugtL Endrin aldehyde <0.10 ug/L Heptachlor < 0.05 ug/L Heptachlor epoxide <0.05 ug/L Methoxychlor <0.10 ug/L To.xaphene <5.0 ug/L Aroclor- 1016 <0.50 uge/L.- Aroclor- 1221 < 1.00 ug/I: Aroclor- 1232 < 1.00 ug/L Aroclor- 1242 < 1.00 ug/L Aroclor- 1248 < 1.00 ug/1- Aroclor- 1254 < 1.00 ug/l, Aroclor - 1260 <. 1.00 ug/L Chlordane <3.00 ug/L I hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Riedsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Kings Used Cars Meritech IDk: 11160649 624 + Acrylonitrile & Acrolein Client Sample ID: Stormwater Sample Collection: 11/16/06 Analysis: 11 / 17/06 Analyst: CAH Dilution Factor: 1 EPA 624 VOLATILE ORGANICS Parameter Rcsult Benzene <.1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromofornt < 1.00 ug/L Methyl Bromide <5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane <5.00 ug/L 2-Chloroethyl vinyl ether <5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride <5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L I A-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene <1.00 ug/L trans-1,2-Dichloroethylene <1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene <1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride <1.00 ug/L 1,1,2,2-Teirachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane <1.00 ug/L Trichloroethylene <1.00 ug/L Trichlorofluoromethane <5.00 ug/L Vinyl chloride <5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. I& - Laboratory Representative 642 Tamco Road * Reidsville, INC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax �2} `^+kyiY✓.%vl+."i TYa. 4M....Xt G` .T Wc.J SX +EJ` I � yL.+ty� `Sr 1 ` r�' '�.vii r'A.3 t3° .IT}i yF t if fY : El s' HS a+Y }" tY4C •'a. '� ll aTi �3� F<�1 ^i-N.,' ?s, fit:+A k ti'� -"ec +� F '%k �, yke-, w ✓'��' � - 3�' X t t { C: Y. S� .yriL t,.:- y. -+" ip Yt FT k � � ty�� ``' :'{ 3 Y�FTC+. any tYyr. 6 4!M'{ .`4 ��g 1 :4i+r.'x W i F 1 .i• i.tuL IJvj 'i F3 4.' F 4Y "t' t t { h, /• i '?'{} R - X t« P .: y 4 A S � s.s 3�a�' a, .s etrit C J^, rs A'.-;is�«� .-�'T,�.,;3, .s Y.,�' a� +,u$"x #' .)c tip` -`"` "�° jU�4 -/ etc -rr rim s a.'- 't' ev` dy. Y !f1" 7 .iP{f e`3.Y fw k; fi3 NPDES# 7 {rFt� Jt+/i >,. ;'ya n MERIT;ECFI Inc v...,-? A' ` ,a ',.•t ..L w u, s ra ?' a< n '�: 4 - mom ..1. m-r c. : : ' e r� , 'r ```{,�,� i { .;ram Alt ,T a-� ��� �_ 642 Iamco Road r,.E a �.� -ry, a t iy S kj�4� ,l��� tz; .s`• e'er* 1 i�. 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Cf.�: �,� '�w4S�ihT- a^'X 2',.;.i„." 9q !rv'4uY�'A w xl1al lT T3 j'. jgt`} i'.tC(<f 1;+y s z .tNEa'AWk �3A�' �F^xs-v.G,4 i1e� kL ',t%yzytx g�313?'+J"';. ,`..s 3 t,. i'�3'V'i` y. i Y om' -"r< "... `� �4a�h'iv o W W � � G" tom➢ �:.x �. s Y`. 4„ r .�.. ^e .�..t " r 's i c x�a�t 2§� ya.-C �F�i� i'�ft�. Y.. `4it'�4�1�u'��.a.'�ta�r�="x.:. F.CIF'i..-�f..� A", MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Kings Used Cars Meritech IDN: 11160649TB Project: 624 + Acrylonitrile & Acrolein Analysis: 11/17/06 Client Sample ID: Trip Blank Analyst: CAH Sample Collection: 11/16/06 Dilution Factor: 1 EPA 624 VOLATILE ORGANICS Parameter Result Benzene _ < 1.00 ug/L Dichlorobromomethane <1.00 ug/L Bromoform <1.00 ug/L Methyl Bromide <5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane <5.00 ug/L 2-Chloroethyl_vinyl ether <5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride <5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1.2-Dichloroethane <1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L l,l-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane <1.00 ug/L cis-1,3-Dichloropropylene <1.00 ug/L trans-1,3-Dichloropropylene <1.00 ug/L Ethyl benzene < 1.00 ug/L Methvlene chloride 1.03 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-1'richloroethane < 1.00 ug/L 1,1,2-Trichloroethane <1.00ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethanc <5.00 ug/L Vinyl chloride <5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342.4748 Ph * (336) 3424522 Fax TestAmerica ANALYTICAL TESTING CORPORATION Client Mentech,inc(2822) 642 Tamco Road Reidsville, NC 27320 Ann Frank Pmztor 2960 Foster CrogMon Road Nasnl la, TN 37304 • a0676i0M - FaK e15-126-U04 Work Order: NPK2666 Project Name: Merawh, Inc. Project Number: [none) Received: I U17106 07:45 ANAL171CAL REPORT Analyte Result Flag Units Sample ID: NPK2666-05 011649 - Water) Sampled: 1 M6/06 11:15 Orgenochlorinc Pesticides and/or PCBs by EPA Method 608 Aldrin NO ug/L delta-BHC ND uof[, alpha-BHC ND Ig1L beta-BHC ND ug/L gamma-BHC (Lindane) NO ug/L Chlordane NO ug/L 4,4'-DDD NO ug/L 4,4'-DDE ND u 4,4'-DDT ND ug/L a Dieldrin -ND ugy1 Endosullan 1 ND ug/L Endosulfan II NO ug/L Endosulfan sulfate NO ug/L Encino NO ug/L Endnn aldehyde ND ug/L Endnn ketone ND ug/L Fleptachlor ND ug/L H<plzchlOT epoxide ND ug/L Melhoxychlor ND ug/L Toxaphene NO ug/L PCB-1016 ND ug/L PCB-1221 ND ug/L PCB-1232 ND ug/L PCB-1242 ND ug/L PCB-1248 NO ug/L PC&1254 ND ug/L PCB-1260 ND O11 ag2 PC 262 B-L° ND PCB-1268 ND rlgli ug/L Sure Tetrachloro-meto-Aylene (44-731 %) 66 % Swr: Terrachlaro-meto- yIane (34-165%) 91 % Surr: Decachlorobiphenyl(13-133%) 31 % Svrr.Decochlorobiphenyl (24-110%) 63 % �-r Dilution Analysis MRL Factor DatefFime Method Batch 0.0500 1 11I'3/06 03:37 EPA 608 6113752 0.05C6i iI1123N60317 EPA 608 6113752 0.0500 1 1123106 03:37 EPA 608 6113752 0.0500 1 1123/06 03:37 EPA 608 6113752 0.0500 1 11/13/0603:37 EPA 608 61)3752 3.00 1 11/23106 03 37 EPA 608 6113752 0.0500 1 1123/06 03:37 EPA 608 6113752 0,0500 1 1 tP'3/06 03:37 EPA 608 6113752 0.0500 1 1 I /3/06 03:37 - EPA 608 6113752 .. 0.0500 1 1123/0603:37 EPA 608 013752 0.0500 1 11231060337 EPA 608 6113752 0.0500 1 1123/0603:37 EPA 608 6! 13752 0.0500 I 1 U3106 03:37 EPA 608 6313752 0.0500 1 1123/06 03:37 EPA 608 6113752 0.0500 I 1123/06 03:37 EPA 608 6113752 0,0500 1123/0603:37 EPA 608 6113752 0 0500 1 11123/06 03:37 EPA 608 6113752 0.0500 1 1123/0603:37 EPA 608 6113752 0.0500 1 11231060337 EPA 608 6113752 5.00 1 1123/06 03:37 EPA 608 6113752 0.500 1 11121/0617:)0 EPA 608 6113750 0.500 I 1121/0617: 10 EPA 608 6113750 0.500 1 1121/06 17:10 EPA 608 6113750 0.500 1 1121/0617:10 EPA 608 6113750 0.500 -9 1121/0617: 10 EPA 608 6113750 0.500- 1 1121/06 17: 10 EPA 608 6113750 0.500 1 11/21/0617: 10 EPA 608 6113750 0500 i 1121106 1', 10 EPA 608 6113750 0.500 1 1121/06 17: 10 EPA 608 6113750 11/21/0617. 10 EPA 608 6113750 11123106 03: 37 EPA 608 6113752 11/23106 03:37 EPA 608 6113752 112110617.10 EPA 608 6113750 - MERITECH, INC. A! *1 r Environmental Laboratories ..,..';,' A Division of Water Technology and Controls, Inc. qy Client: Kings Used Cars Meritech 1Dk: 11160649 Project: 625 Analysis: 11 /29/06 Client Sample ID: Stormwater Extraction: 11/20/06 Sample Collection: 11/16/06 Analyst: CAH Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Kul Acenaphthene <10 ug/L Fluoranthene < 10 ug/L Acenaphthylene < 10 ug/L Fluorene < 10 ug/L Anthracene <10ug/L Hexachlorobenzene <10ug/L Benzidine <50 ug/L Ilexachlorobutadiene <10 ug/L Benzo(a)anthracene < 10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene < 10 ug/L Hexachloroethane <10 ug/L 3,4-BenzoFluoroanthene < 10 ug/L Indeno(1,2,3-ed)pyrene <10 ug/L Benzo(k)Buoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Butyl benzyl phthalate < 10 ug/L Naphthalene < 10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)etlter <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)edter < 10 ug/L N-Nitrosodi-n-propylamine < 10 ug/L Bis(2-ethylhexyl)phtltalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether < 10 ug/L Phenanthrene < 10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene < 10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene < 10 ug/L Dibenzo(a,h)anthracene <10 ug/L- p-chloro-m-cresol <10 ug/L 1,2-Dichlorobenzene < 10 ug/L 2-Chlorophenol _ < 10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol ,. < 10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate < 10 ug/L 4,6-Dinitro-o-cresol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate < 10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene < 10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene < 10 ug/L Phenol < 10 ug/L Di-noctyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Dipheny1hydrazine < 10 ug/L I hereby Y certif that I have reviewed and approve these data. N✓u �—�G Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Environmental Chemists, Inc. 1. 1 1 ' 40 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Nlanteo, NC 27954 - ANALYTICAL 8 CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE 437729 Customer: MERITE CH, INC. „ Date of Report: November 22, 2006 642 Tamco Road Reidsville, NC 27320 Purchase Order #: Attn: Frank Paztor / Lil Alverson Report Number: 6-9735 REPORT OF ANALYSIS Date Sampled: 11/16/06 Received From: Client F,FFLUFNTA 11649 Report, To: Frank Paztor / Lil Alverson Parameter Quantitation I.D. It 22477 Limit mg/L Ethylene Glycol, mg/L BQL /,p 1.0 J/L Method Code CPA 8015E (Direct Injection) Date Analyzed 11/20/06 Comments: BQL = Below Quantitation Limit. Reviewed by �r� I 7 T Nashville Division estAmerica CHAIN OF CIISTOOV P one: a o e 20fi0 Foster Creighton :. Nashvilla, TN 37204 _Wi.Vpp Toll Free: 800.765-0980 NPK2666 Client Name: Merilech. Inc Fax: 615• 726J404 ` 12/04/06 Address: 642 Tamco Rd Project Name: 23 59 - -_ - City/Statv2ip: Reidsville, NC 27320 -- Invoice To: - Project MOr. Frank Pasztor _ Accotml e: Telephone Number. 3361342-4740 EWR ' _ Sampler Name: (print) Fax No.: 336/342-1522 Facility ID N _ Sampler S10nahuea Site Address _ C Client: Sample ID: Meritech Inc Work Order # Kings Used Cars Date Sample Rcvd: 11/16/2006 Stormwater 11160649 hlm Parameters Results Analysis Date Analyst Initial & Date Rec. Total Suspended Solids r6S J L 13� —1 Lead, total 072 4 ii !2f D.5 11 Oil & Grease ..L S rK3 L -Z o C40,-z Ethylene Glycol e /� _ �, - t• y EPA 608 z EPA 625 M 0. q EPA 624 +TB+AA / I ITrip Blank 01","Iv, N , �Qe 9It120 Owner: Hoyle M King Facility: King's Used Cars Permit: NCG100160 Region: Raleigh County: Orange Penalty Assessment penalty Enforcemen Case Number MR Approved Amount (Costs Dam. PC-2006-0021 07/24/06 $10,500.00 $1,341.73 Total Cases: 1 $10,500.00 $1,341.73 Total Penalties: $11,841.73 Permit Enforcement History by Owner Remission Ent EMC EMC OAH Collection Request Ent Conf Remission Hearing Remission Remission Memo Sent Received Held Amount Held Amount Amount to AGO Total Paid Total Penalties after remission(s): 08/24/06 1 Has Pmt Pan Case Balance Due Closed $11,841.73 No $11,841.73 $11,841.73 Y r 1 Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 5, 2006 SUBJECT: Final Notice Request for Payment of Civil Penalty Case No. PC-2006-0021 Mr. Hoyle M. King King's Used Cars Orange County Dear Mr. King: Alan W, Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 1680 0001 0743 0109 f, }f, SEP 2 200o Ilhi' r �r� L Iul GI ',;,LCFFIC[ t p Your immediate attention to this matter is required. On July 24, 2006, the Director of the Division of Water Quality (DWQ) assessed a civil penalty against you in the amount' of $11,841.73, including $1,341.73 in investigative costs, for violations of General NPDES Permit NCG100000 and stream standard violations. DWQ has the certified mail green card that shows that you received the civil penalty assessment on July 26, 2006. The civil penalty assessment document clearly stated that you had three options available within thirty (30) days of your receipt, according to North Carolina General Statute 143-215.6A. You could have paid the penalty, requested remission of the penalty, or filed a contested case petition with the Office of Administrative Hearings. As of September 5, 2006, you have failed to act on one of these options Therefore, by State law, the full amount of the penalty is immediately due and payable. This letter serves as final notice and that DWQ will refer your case to the North Carolina Attorney General's Office unless payment is received within 20 (twenty) days of your receipt of this notice. If necessary, the Attorney General's Office will rile a case against you in Superior Court to collect the penal Please make check payable to the Department of Environment and Natural Resources (DENR) and send the payment within 20 (twenty) calendar days to: Ms. Priscilla Benson NC Division of Water Quality — NPS Assistance and Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I�` Carotin �vatura!/y North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: w .ncwaterquality.org. Location: 512 N. Salisbury St.- Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/l0% Post Consumer Paper Mr. Hoyle M. King Case No. PC-2006-0021 09/05/06 Page 2 of 2 The violations addressed by this assessment and any impacts to waters must be abated. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. You are encouraged to contact Chad Cobourn with the DWQ Raleigh Regional Office at (919) 791-4200 if you need assistance in achieving compliance at the site. If you have any questions, please contact me at (919) 733-5083 ext. 360 or Chuck Wakild at the Raleigh Regional Office at (919) 791-4200. Sincerely, Priscilla Benson NPS Assistance and Compliance Oversight Unit cc: Charles Wakild, PE — DWQ Raleigh Regional Office Supervisor Chad Cobourn - DWQ Raleigh Regional Office NPS Assistance and Compliance Oversight Unit — File Copy DWQ Central Files l o / �J�ti l t Michael F. Easley, Gove met t`T_ William G. Ross Jr., Secretary !L P North Carolina De arinient of Environment and Natural Resources LEA Alan W. Klimek, P.E. Director 1.) Division of Water Quality November 21, 2006 F (g T 7 H Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 RE: Request for Remission of Civil Penalty Used Motor Vehicles, General Permit No. NCG1000000 Mr. Hoyle M. King King's Used Cars Orange County Case No. PC-2006-0021 Dear Mr. King: IJ NOV 2 2 2000 I-) I i DENR RALEIGH REGIONAL OFFICE The Division of Water Quality has received your request for remission of civil penalty dated November 17, 2006, with accompanying support information. Your request will be presented to the Director of the Division of Water Quality and you will be notified of the results. Should you have any questions, please feel free to call Danny Smith at (919) 733-5083 ext. 353 or myself at ext. 574. Sincerely, Karen Higgins NPS Assistance and Compliance Oversight Unit cc: Chuck Wakild — DWQ Raleigh Regional Office Supervisor NPS Assistance and Compliance Oversight Unit = File Copy DWQ Central Files No ihCarolin AlltlRY IP North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recycledlt 0% Post Consumer Paper DWQ Case Number: PC-2006-0021 Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCGI000000 November 16, 2006 Ms. Karen Higgins ,if < NC Division of Water Quality — NPS Assistance Compliance Oversight Unit �� 1 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �� 4 jr " ra —3 "J Dear Ms. Higgins: I am speaking for Mr. Hoyle King and my concerns for this matter. I am a professional logger by trade. I have also worked for many years with equipment, old cars and the land we live on. I have bought parts from Mr. King for over 25 years. He always treated me fare, although I never really knew him well. Approximately a year and half ago he came to me and asked for my help dealing with some of the problems he had with running his business. I told him I would help him. At this time he had one person that was good help but also had many health problems. After I looked at the physical situation of the yard and the mandates by the state, I knew there was a lot of hard work that had to be done. I made a plan. I knew we could not just pull the cars off the stream. Reason being there was no place on the property to move these vehicles to. If you look at the aerial view of the map you will see vehicles and where you see no vehicles you see trees. This aerial view was taken in 2001. It was difficult to walk in there, much less move cars. My plan was to clear one area of trees and goods not worth salvage for retail. This is the first cleared area. While cleaning this area I piled all gas tanks, tires and salvaged goods. Unfortunately while clearing this first area in the mist of high temperatures, the one good employee Mr. King had,,died of a massive heart attack while working with me. As I said earlier, he was the only good help Mr. King had along with being a great person at heart. It was hard loosing him, but we kept going on with the plan to comply with the state mandate. I finishing clearing this area then I moved over 50 vehicles off the stream. I must say I helped Mr. King with the letter to you saying we had moved over 50 cars off the stream and reseeded it. In fact is should have stated plan to reseed, (that was the plan). There never was any intent to mislead. It took some time to do this, along with taking care of loose ends in my business. Unfortunately in the month of August, Hurricane Katrina came ashore in Louisiana and Mississippi. I was asked to go help. That is what I done for 7 months. My job was debris cleanup. We finished 2 months ahead of scheduled time. When I cam back home, Mr. King asked me to come back and help him, I told him I would but had to take care of my own loose ends first. I was able to start back with him in August. Since that time I have moved more cars off the stream and wetland. I have also crushed and hauled cars. I have drained all fluids and properly stored them, I set these storage tanks up before 1 went to Mississippi. I am trying to get Mr. King in 100% compliance. Mr. King is 85 years old with a six -grade education and has been in business for over 60 years. Mandates and ordinances have come upon him recently and rapidly. I've come to know him as an easy going person doing what he loves and making his living with it. HC has never intended to disregard any agency. He is not much on letters, although not long ago he showed me a letter from a big firm looking to buy salvage yards. I-[e never said anymore about it, much less checked in to it. I have to say I have not helped him or written this for any profit. I have nothing to gain. I have donated a lot of time and money to this situation trying to help Mr. King to the best of my ability. I have come forth to let you know there has been much hard work. Mr. King is trying hard to understand and do the right thing. We have put together what we were able to do for a Storm Water Plan. We were hoping the lab test would be complete by the time we sent this. Unfortunately after 3 weeks and 3 test kits we finally got the last one right. It will be 10 days before the results are back. I don't understand myself a lot of the words on the permit, but I'm trying and learning. What I do understand is BMT (Best Management Practice). We have strived for that goal every day in our personal life and work life. I hope I have shed some light on what has happened in the last year and a half, since I started helping Mr. King. I Asked that you take these facts in consideration on the remission request. I have also had the opportunity to speak with some of your officers over the last year, Jim Green, Cha Cobourne and Danny Smith by phone. I have spoke with all of them more than once. They may be able to bear witness as to how hard we have tried to get within compliance. If you have any questions feel free to call me at 919-698-7156. Thank you for your patience and time with this matter. Sincerely E/ ,WO��oWJWb,4Y e9 �. Jeff Tubiolo STATE OF NORTH CAROLINA COUNTY OF ORANGE Q`f•,,......,,,•.o; �10jAR} p%-%aoo .: ei Subscribed and sworn before me, a notary public, the __Lj day of (am L— , 2006. otary Public My Commission Expires - t JUSTIFICATION FOR REMISSION REQUEST G { 61 z DWQ Case Number: PC-2006-0021 County: Orange E Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCG100000Amount Assessed: $11,841.7301 Please use this form when requesting remission of this civil penalty. You must.also complete the "Request For Remission Waiver ojf.Riht to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or mo --- were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in thecivilpenalty assessment document); v (b) the violator promptly abated continuing environmental damage resulting from the viola (i.e., explain the steps that you took to correct the violation and prevent future occurrences); _ (c) the violation was inadvertent or a result of an accident (i.e., explain why the r prepare for); violation was unavoidable or something you could not prevent o (d) the violator nag nor geeu a������� �• - (e) a ment of the civil penaltywill prevent a ment for the remainin necessary reme is ctions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary S« `��OXG-3vv��r DWQ Case Number: PC—2006-0021 Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCG 1000000 November 16, 2006 Ms. Karen Higgins NC Division of Water Quality —NPS Assistance Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Higgins: Concerning my justification for remission request: (b) the violator promptly abated continuing environmental damage resulting from the violation: I have taken action over one year ago to make this yard better for water and environmental concerns. I am still working hard to continue this process. (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions: My business was cut in half over 2 years ago due to a fence I had to put up. It has taking everything I have to continue on'and keep my help day to day. Sincerely, Hoyle M. King STATE OF NORTH CAROLINA Subscribed and sworn before me, a notary public, the _a day of)� � , 2006. Q - (\.� o Notary Public My Commission Expires . ENVIRONMENTAL MANAGEMENT STA1 E OF NORTH CAROLINA COMMISSION COUNTY OF ORANGE N THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN IN CIVIL PENALTIES AGAINST STIPULATION OF FACTS ) ADMINISTRATIVE HEARING AND OF HOYLE M. KING ) CASE NO. PC-2006-0021. Having been assessed civil penalties totaling $ 11,841.73 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated July 24 2006 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support.of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. l day of r �� l 20�. This the y 4� L'l N NAME (printed) .. SIGNATURE . Sl; zv -BLit+ •s� ADDRESS TELEPHONE DWQ Case Number: PC—2006-0021 Assessed Party: Mr. Hoyle M. King Permit No. (if applicable): NCG1000000 November 16, 2006 Ms. Karen Higgins NC Division of Water Quality — NPS Assistance Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Higgins: Concerning my justification for remission request, here are some of the things that have been done and are being done. PART 11 - 92 A: Storage and loading area is as far back from stream as possible on west side of Slaughter Road. C: We are keeping a 30-foot buffer off the stream. We are also putting vegetative debris cut over one year ago at the edge of the 30-foot buffer. PART II — Section A #1 A: Map B: We have tank for gas, diesel, oil and anti -freeze. We have storage compartments for batteries and a compartment for spill prevention, where we drain all fluids before loading these tanks. This process has been in place since summer of 2005. D: No spills or significant spill over in the past 3 years to my knowledge. E: Lab test being done. Sincerely,Qom' Q�Q,.••• •,•. �L,$ Hoyle M. King p Ai/BL%G t STATE OF NORTH CAROLINA 99,�,•....�..••�y: d F CO�.� COUNTY OF ORANGE Subscribed and sworn before me, a notary public, the � day or . 0 / . �ci' , 2006. Nerta'ry Public My Commission Expires c`\�y ,• �Y _ . I I I I I I_ I • sl . I .. I I 1 a•, � I i i I I I II s 11 I I I rRCI R E .7 p 9_ 1 I a�? , / a tm uv'wry tmr dreel P°I�r'"'d"" p Pn«a O map CM ty, a d is Pd-d re orded deed. Plats, end otlte9 Pib6c r.a o..ui iee Oren9a Canty, eM is cmnPJed notified Net Nor dorenwnuoried N 6ecta^�b - P,", Pr n y ntmmalbndsaswa eFpAd be wnsutted fa veriPwlion d uie Y e�mv idoematim c«aainadm tlWa me0. 7Ta muitYaM ila mepP��9 �P�ies assume im iov.uM10len ro legal resPmtvdlly far Nor idmnatien em"..d to Nis map. + 1, 2400 T.r::;C9 Orange County GIS I I I I I I I I I I I I I' I I 1 I, i I I I I I � I I P I I Ili I 9 1 I I I I 0 Tto capeifa pates pr�d far Ne tr 10rY a reel prW" wAhn u aarelibd rrom ra.a w deed, plms, and mhm publi N p.ra�d �M.p n.r ,� CasnY. and remrde aw ame.a ae rMifed dal f maremaeiaied ucaesnoaw aewrw+ned fa.ertra+an a w 0 s 'Narmeeaa c-alyardsered an Rvs_mep. 71ie wM end its mapP�+9 C,,, iies assume ft far Uce Narmaian Ndened an Uxs map. _ - 1 :2400 arm T°^C°W"° ro legal "PQv Orange County GIS l /�y'� f i y ✓ Y eX I' • ti 1 �n Y !✓ T �i 5'JJ 'r Z rx 15 r 5) J 1 I 1 1\ p T J y•t ..a t�;� IT 4 .3 \ J + �`{� t t.y t j ` i I . { ♦ � ]11 \ ' , I 1i• T , M1 I 41 ♦5 ; 1 .Ail 'KISO/ f \ This map contains parcels prepared for the inventory of real propeny within a.eao.m Uranpe County, and is compiled from recorded deed, plats, and other public records and data. Users of this map are hereby notified that the aforementioned N °^d r•n public primary information sources should the consulted for the *o....n1r..1 T--;:— ping companies information contained on this map. The county and its mopping companies assume tw legal responsibility far the information contained on this map. 1:1800 T-`"`� Orange County GIS ��i ;�. 6 T / p �. �00,; FILED OFFICE OF ADMINISTRATWE HEARINGS AugN 1116A\I 2006 STATE OF NORTH CAROLINA IN THE OFFICE OF ADMINISTRATIVE HEARINGS COUNTY OF ALAMANCE 06 EHR 1457 Hoyle M King ) Petitioner, ) V. ) SCFIEDULING ORDER N. C. Department of Environment and ) Natural Resources ) Respondent. ) The undersigned has established the following Scheduling Order. This Scheduling •11 Order may be later amended in the discretion of the Administrative Law Judge, based upon -information provided in the parties' Prehearing Statements. The parties will be noti Jed Cf any changes by way of an Amended Scheduling Order. 1. The hearing for this contested case will be in Raleigh, North Carolina, for the week beginning November 27, 2006. At least 15 days prior to the hearing the Administrative Law Judge will mail to the parties a more specific notice of the date, time and location of the hearing. 2. Discovery shall be completed on or before November 13 2006. IT IS SO ORDERED. This the 24th day of August, 2006. j iI i ami M ieh e�ministrative Law Rid—ae n 101 OFFICE OF THE ATTORNEY GENERAL TRANSMITTAL SLIP I ` Y Ih I'll I I i'AY, .1,1 I REF. NO. OR ROOM. BLDG. FROM!,- I _ "� I REP. NO. OR ROOM. BLDG. ❑ NOTE AND FILE ❑ PER OUR CONVERSATION ❑ NOTE AND RETURN TO ME ❑ PER YOUR REQUEST ❑ RETURN WITH MORE DETAILS ❑ FORYOURAPPROVAL ❑ NOTE AND BEE ME ABOUT THIS m- OR YOUR INFORMATION ❑ PLEASE ANSWER ❑ FOR YOUR COMMENTS ❑ PREPARE REPLY FOR MY SIGNATURE ❑ SIGNATURE ❑ TAKE APPROPRIATE ACTIGN M .-------- •-- ------ COMMENTS V\(g,k62 rrd) Lox STATE OF NORTH CAROLINA COUNTY OF ORANGE 1N THE MATTER OF HOYLE M. KING FOR VIOLATIONS OF NPDES GENERAL PERMIT NCG100000 AND CERTIFICATE OF COVERAGE NCGIO0160 15A NCAC 2B .0211(2) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. PC-2006-0021 FINDINGS AND DECISIONS AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Tom Reeder, of the Division of Water Quality (hereby known as DWQ), make the following: FINDINGS OF FACT: A. Mr. Hoyle M. King owns and operates an auto salvage yard known as King's Used Cars located at 5609 US Highway 70 in Mebane, North Carolina within Orange County. B. Mr. Hoyle M. King is authorized to discharge stormwaterto receiving waters designated as an unnamed tributary of Lake Michael, a class WS-ll, HQW, NSW water in the Neuse River Basin. C. On July 02, 2003, DWQ staff conducted a site inspection at King's Used Cars and observed stained areas with oil and other vehicle fluids on site. D. On August 19, 2003, DWQ issued a Notice of Violation for discharging stormwater from a Used Motor Vehicle site to waters of the State without a NPDES General Stormwater Permit. E. Mr. Hoyle M. King was issued a Certificate of Coverage No. NCG 100160 on January 16, 2004. The current Certi ficate of Coverage will expire on August 31, 2007. F. On June 8, 2005, DWQ staff conducted a site inspection and observed that a copy of the general permit NCG100000 was not on site and that the Stormwater Pollution Prevention Plan had not been created. Additionally, DWQ observed that fluids were not drained and stored from automobiles before they were Mr. Iloyle King PC-2006-0021 Orange County Page 2 of 2 crushed. G. Part III Section A.l of the Stonnwater General Pennit Number NCG100000 states: "The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial certificate of coverage issued pursuant to this general permit and updated thereafter on an annual basis." H. On June 8, 2005, DWQ confirmed that for King's Used Cars, no analytical monitoring, qualitative monitoring, or monitoring inspections records were performed. From January 16, 2004 to June 8, 2005 no inspection records, analytical monitoring or qualitative monitoring results were available for review. I. Part 11, Section B of General Pennit number NCG100000 contains the following relevant analytical monitoring and reporting limits: Discharge Characteristics Units Measurement Frequency Sample Type Sample Location pH Standard Annually Grab SDO Oil and Grease m I Annually Grab SDO Lead, Total Recove mg/l Annually . Grab SDO Total Suspended Solids mg/I Annually Grab SDO Ethylene Glycol mg/l Annually Grab SDO Total Toxic Organics mg/l Annually Grab SDO Total Rainfall inches Annually Event Duration minutes Annually Total Flow MG Annually SDO Mr. Hoyle King PC-2006-0021 Orange County Page 3 of 3 Part 11, Section C of General Permit number NCG100000 contains the following relevant qualitative in nitoring and reporting limits: Discharge Characteristics Frequency Monitoring Location Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Scmi-Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO K. On June 8, 2005, DWQ staff observed junked cars placed directly in the unnamed tributary to Lake Michael. L. Title 15A North Carolina Administrative Code 2B .0211 (2) requires that "The waters shall be suitable for aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, and agriculture; sources of water pollution which preclude any of these uses on either a short -tern or long-term basis shall be considered to be violating a water quality standard;" M. On June 10, 2005, DWQ issued a Notice of Violation to King's Used Cars. The NOV noted violations for the Oil Pollution and Hazardous Substances Control Act. N. On June 20, 2005, DWQ issued a Notice of Violation (NOV) and Notice of Intent to Enforce to Mr. Hoyle King. The NOV noted violations for NPDES Permit NCG100000 for failure to develop a Stormwater Pollution Prevention Plan and for failure to monitor and perform sampling in addition to placingjunked cars in the UTto Lake Michael. DWQ requested that Mr. Hoyle King respond in writing to these violations. Mr. Hoyle King PC-2006-0021 Orange County Page 4 of 4 O. On July 28, 2005, Mr. Hoyle King responded to the NOV stating that he had removed approximately 50 cars from the stream area and that he reseeded the area. He stated that he gathered all tires and gas tanks and that he was organizing shelters for parts and setting up a loading area with storage tanks and spill prevention kits. He included a diagram of his property. P. On March 21, 2006 and March 28, 2006, DWQ staff observed thatjunked cars still remained in the unnamed tributary to Lake Michael. Soil and stream samples were collected from the property. Four soil samples were evaluated for oil and grease concentrations and all four results were above the 250 ppm action level. Q. On May 19, 2006, DWQ issued a Notice of Violation and Notice of Intent to Enforce to Mr. Hoyle King. The NOV noted violations for NPDES Permit NCG100000 for not submitting qualitative or quantitative monitoring data, for failure of preventing automotive fluids from leaching into soil, and for placing junked cars in the unnamed tributary to Lake Michael. DWQ requested that Mr. Hoyle King respond in writing to these violations. R. The costs to the State of the enforcement procedures in this matter totaled 1,341.73. Based upon the above Findings of Fact, I make the following: IL CONCLUSIONS OF LAW: A. Mr. Hoyle M. King is a "person" within the meaning of North Carolina General Statute (hereby known as NCGS) 143-215.6A pursuant to NCGS 143-212(4). B. Under NCGS 143-215.1, a permit is required to cause or permit discharges regulated under NCGS 143-214.7. C. The General Stormwater NPDES General permit NCG100000 was issued to Mr. Hoyle M. King in accordance with NCGS 143-215.1 and 15A NCAC 2H .0126. D. The unnamed tributary of Lake Michael constitutes waters of the State within the meaning of NCGS 143-215. 1 (a)(1) pursuant to NCGS 143-212(6). E. Mr. Hoyle M. King failed to develop a Stormwater Pollution Prevention Plan within 12 months of the effective date of the initial certificate of coverage, a violation of Part III, Section A.l of General Permit No. NCGI00000. Mr. Hoyle M. King failed to monitor the pH, a violation of the monitoring Mr. Iloyle King PC-2006-0021 Orange County Page 5 of 5 requirement set forth in General Permit No. NCG100000 Part 11, Section B. G. Mr. Hoyle M. King failed to monitor the Oil and Grease, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. H. Mr. Hoyle M. King failed to monitor the Total Recoverable Lead, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part II, Section B. 1. Mr. Hoyle M. King failed to monitor the Total Suspended Solids, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. Mr. Hoyle M. King failed to monitor the Ethylene Glycol, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. K. Mr. Hoyle M. King failed to monitor Total Toxic Organics, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. L. Mr. Hoyle M. King failed to monitor the Total Rainfall, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. M. Mr. Hoyle M. King failed to monitor the Event Duration, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. N. Mr. Hoyle M. King failed to monitor the Total Flow, a violation of the monitoring requirement set forth in General Permit No. NCG100000 Part 11, Section B. O. From January 16, 2004 to June 8, 2005, Mr. Hoyle M. King failed to perform and to keep records of qualitative monitoring of the Stonnwater Discharge Outfalls (SDOs), a semi-annual monitoring requirement set forth in Part 11, Section C of General Permit No. NCG 100000. Mr. Hoyle M. King violated NCAC 15A 213.0211 (2) by placingjunked cars in an unnamed tributary to Lake Michael, such that the best usage of the surface waters were removed. Q. Mr. Hoyle M. King may be assessed civil penalties in this matter pursuant to NCGS 143-215.6A(a)(2), which provides that a civil penalty of not more than Mr. Boyle King PC-2006-0021 Orange County Page 6 or 6 twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person who is required but fails to apply for or to secure a pennit required by NCGS 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or certification issued pursuant to authority conferred by this Part. R. Mr. Hoyle M. King may be assessed civil penalties in this matter pursuant to NCGS 143-215.6A(a)(1), which provides that a civil penalty of up to twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to NCGS 143-215, 143-215.1, 143-215.3. S. The State's enforcement costs in this matter may be assessed against Mr. Hoyle M. King pursuant to NCGS 143-215.3(a)(9) and NCGS 14313-282.1(b)(8). T. Tom Reeder of the Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, has the authority to assess civil penalties. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Mr. Hoyle M. King is hereby assessed a civil penalty of: For failing to develop a Stormwater Pollution Prevention Plan in violation of Part 111, Section A.1 of General NPDES Permit No. NCG 100000. For failures to monitor for pH fi•om January 16, 2004 to June 8, 2005 in violation of Part II, Section B of General NPDES Permit No. NCG100000. For failures to monitor for Oil and Grease from January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. S For failures to nmonitor for Total Recoverable Lead from January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. For failures to monitor for Total Suspended Solids from 1] Mr. Boyle King PC-2006-0021 Orange County Page 7 of 7 January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. For failures to monitor for Ethylene Glycol from January 16, 2004 to June 8, 2005 in violation of Part I1, Section B of General NPDES Permit No. NCG 100000. For failures to monitor for Total Toxic Organics from January 16, 2064 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. $ For failures to monitor for Total Rainfall from January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. For failures to monitor for Event Duration from January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. $ For failures to monitor for Total Flow from January 16, 2004 to June 8, 2005 in violation of Part 11, Section B of General NPDES Permit No. NCG100000. $ For violations of Part 11 Section C of General NPDES Permit NCG100000, occurring from January 16, 2004 to June 8, 2005, from the failure to perform qualitative monitoring of the Stormwater Discharge Outfall (SDOs) violations. $ formic (1) violation of NCAC 213.0211 (2) for the placement ofjunked cars in an unnamed tributary of Lake Michael, such that the best usage of the surface waters were removed. $ Total Civil Penally $ 1,341.73 Enforcement costs. S TOTAL AMOUNT DUE Mr. Boyle King PC-2006-0021 Orange County Page 8 of 8 Pursuant to NCGS 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at NCGS 14313- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) "The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Date Tom Reeder Division of Water Quality Permit No. NCG 100000 For each parameter, the arithmetic mean of all analyticat sampling results collected during the coverage of the pen -nit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less.than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the pennittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The pennittee must perform analytical sampling during the first and last year of the permit coverageegardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit coverage must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. Table 1. Anallvtical 11sl nitoring Requirements Discharge Characteristics Units Measurement Fre uencyl Sample Ty e2 - Sample Location3 H standard annually Grab SDO Oil and Grease m =/I annually Grab SDO Lead, Total Recoverable m I annually Grab SDO Total Suspended Solids m = I annually Grab SDO Ethylene Glycol m I annually Grab SDO Total Toxic Or anics5 m =/I annually Grab SDO Total Rainfa114 inches annually Event Duration4 minutes annually Total Flow4 MG annually SDO Footnotes: 1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day of issuance of the Certificate of Coverage. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each star mwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either: (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of Flow at 20 minute intervals during the rainfall event. 5 For purposes of this permit the list of Total Toxic Organics is that list as slated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. For facilities that develop a solvent management plan to be incorporated into the stormwater pollution prevention plan may make a request to DWQ that monitoring of Part 11 Page 4 of 6 Pages Pennit No. NCG 100000 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall Status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stonnwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. The first qualitative monitoring event during the coverage of the permit must coincide with the initial analytical monitoring event (regardless of the season). All other qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Table 3. Qualitative Monitoring Requirements Discharge Characteristics Frequency Monitoring Location l Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SOO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO Footnotes: Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part 11 Page 6 of 6 Pages \o�oF W AT J � 0 � Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 SUBJECT: Final -Notice Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 5, 2006 Request for Payment of Civil Penalty Case No. PC-2006-0021 Mr. Hoyle M. King King's Used Cars Orange County Dear Mr. King: Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 1680 0001 0743 0109 Your immediate attention to this matter is required. On July 24, 2006, the Director of the Division of Water Quality (DWQ) assessed a civil penalty against you in the amount of $11,841.73, including $1,341.73 in investigative costs, for violations of General NPDES Permit NCG100000 and stream standard violations. DWQ has the certified mail green card that shows that you received the civil penalty assessment on July 26, 2006. The civil penalty assessment document clearly stated that you had three options available within thirty (30) days of your receipt, according to North Carolina General Statute 143-215.6A. You could have paid the penalty, requested remission of the penalty, or filed a contested case petition with the Office of Administrative Hearings. As of September 5, 2006, you have failed to act on one of these options Therefore, by State law, the full amount of the penalty is immediately due and payable. This letter serves as final notice and that DWQ will refer your case to the North Carolina Attorney General's Office unless payment is received within 20 (twenty) days of your receipt of this notice. If necessary, the Attorney General's Office will file a case against you in Superior Court to collect the penal Please make check payable to the Department of Environment and Natural Resources (DENR) and send the payment within 20 (twenty) calendar days to: Ms. Priscilla Benson NC Division of Water Quality — NPS Assistance and Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 J�` Camlin turnllp North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Atf rmative Action Employer— 50 h Recycled/10% Post Consumer Paper Mr. Hoyle M. King Case No. PC-2006-0021 09/05/06 Page 2 of 2 The violations addressed by this assessment and any impacts to waters must be abated. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. You are encouraged to contact Chad Cobourn with the DWQ Raleigh Regional Office at (919) 791-4200 if you need assistance in achieving compliance at the site. If you have any questions, please contact me at (919) 733-5083 ext. 360 or Chuck Wakild at the Raleigh Regional Office at (919) 791-4200. Sincerely, Priscilla Benson NPS Assistance and Compliance Oversight Unit cc: Charles Wakild, PE — DWQ Raleigh Regional Office Supervisor Chad Cobourn - DWQ Raleigh Regional Office NPS Assistance and Compliance Oversight Unit —'File Copy DWQ Central Files MapQuest: Maps Page 1 of 1 All rights reserved. Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http://www.mapquest.com/maps/print.adp?mapdata=ll A%252fomiQSEaWlxsxiKni7WAfr... 9/11/2006 Mr. Hoyle M. King King's Used Cars 5609 US Highway 70 Mebane, NC 27302-8805 June 15, 2006 Mr. Eric Kulz Acting Surface & Water Quality Supervisor Division of Water Quality 3800 Barrett Drive Raleigh, NC 27699-1628 Dear Mr. Kulz: I am in receipt of your letter. It is my intention to comply with all standards that I must meet. I would however like to state I am 84 years old and have been in business nearly 60 years. I don't quiet understand all the requirements of today, but am seeking solutions to the problems. The reason the work on my property slowed down was the two gentlemen I had hired on the cleanup, one passed away and the other has been working the hurricane cleanup in Mississippi. He has now just returned and has agreed to comeback to work for me to help in the compliance of the standards I must now meet. I am planning on making major improvements and complying with all standards. Sincerely, Hoyre M. King \OtOF W A T�, Q r 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 May 22, 2006 To: Tom Reeder Branch Supervisor, Stormwater and Wetlands Through: Eric Kulz Acting Regi6nal Water Quality Supervisor/Environmental Specialist, RRO From: Christopher Wu Environmental Specialist, RRO Subject: NPDES Enforcement Case Hoyle King King's Used Cars, NCG100160 Orange County On June 8, 2005 a compliance inspection of King's Used Cars was conducted with the assistance of Mr. Hoyle King, owner of the facility. During the inspection it was discovered that Mr. King was not operating his junkyard in accordance with his stormwater permit, NCG 100160. Mr. King was missing all pertinent information regarding his permit including: a copy of his NPDES permit, all facets of the stormwater pollution prevention plan (SPPP), and qualitative and quantitative monitoring. In addition, Mr. King was not draining any automotive fluids prior to crushing. He was allowing oil, transmission and brake fluid to spill to the ground where it could either leach into the soil and potentially impact the groundwater or wash to an unnamed tributary (UT) to Seven Mile Creek that originates on his property. Furthermore, Mr. King had placed numerous junked cars directly onto the UT. The Division issued a Notice of Violation (NOV) to Mr. King on June 10, 2005, citing violations of NCGS 143- 215.83, NCGS 143-215.84, and NCGS 143-215.85. A Notice of Intent (NOf) was also issued to Mr. King on June 20, 2005 for violations of Part II, Sections A and B, Part III, Sections A, C, D, and E of his NPDES permit, NCGS 143-215.1 (a2), and again, NCGS 143-215.83, .84, and .85. On July 28, 2005 Mr. King responded to the NOI and stated that he was working to meet compliance with all items listed in the letter. He also stated that he began collecting car fluids and that he would remove all of the junked cars from the stream. On March 21 and March 28, 2006 DWQ staff visited King's Used Cars to grab soil and stream samples and to inspect the progress of Mr. King's proposed plan. Mr. King did not remain on -site during the inspection so there was no way to validate the existence of any records, but it should be mentioned that the Division has yet to receive the required monitoring data. During the inspection DWQ staff noticed that several junked cars and other debris still remained in the stream. The results of the soil and stream samples also indicate that Mr. King was not properly collecting vehicle fluids and that the UT to Seven Mile Creek had been adversely impacted by the junk yard. Four oil and grease samples were taken of the soil, all of which exceeded the action level of 250 ppm (results: 16,100 ppm, 395 ppm, 452 ppm, 320 ppm). The results of the stream sample yielded a high level of iron (2.7 mg/L vs. 1 mg/L action level). An additional NO[ dated May 19, 2006 was sent to Mr. King as a result of the inspections and laboratory results. For these reasons, I recommend that DWQ proceeds with enforcement against Mr. King for his violations of NCGS 143-215.1 (a2), NCGS 143-215.83, NCGS 143-215.84, NCGS 143.215.85, and Part II, Section B of NPDES permit number NCG 100160. NOnsethCarohna watimally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enrstateocos 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper r* , King's Used Cars Page 1 of 3 NORTH CAROLINA DIVISION OF WATER QUALITY Violator: Hoyle King; King's Used Cars County: Orange Case Number: PC-2006-0021 Permit Number: NCGIO0160 SUMMARY On June 8, 2005 a compliance inspection of King's Used Cars was conducted with the assistance of Mr. Hoyle King, owner of the facility. During the inspection it was discovered that Mr. King was not operating his junkyard in accordance with his stormwater permit, NCG100160. Mr. King was missing all pertinent information regarding his permit including: a copy of his NPDES permit, all facets of the stormwater pollution prevention plan (SPPP), and qualitative and quantitative monitoring. In addition, Mr. King was not draining any automotive fluids prior to crushing. He was allowing oil, transmission and brake fluid to spill to the ground where it could either leach into the soil and potentially impact the groundwater or wash to an unnamed tributary (UT) to Seven Mile Creek that originates on his property. Furthermore, Mr. King had placed numerous junked cars directly onto the UT. A Notice of Violation (NOV) was issued to Mr. King on June 10, 2006 citing violations of NCGS 143- 215.83, NCGS 143-215.84, and NCGS 143.215.85. A Notice of Intent (NOI) was also issued to Mr. King on June 20, 2005 for violations of Part H, Sections A and B, Part IIl, Sections A, C, D, and E of his NPDES permit, NCGS 143-215.1 (a2), NCGS 143-215.83, NCGS 143-215.84, and NCGS 143-215.85. In response to the NOI, Mr. King sent in a letter detailing his plans to remove all of the cars from the creek and professing his intent to abide by his issued permit. On March 21 and March 28, 2006 DWQ staff visited King's Used Cars to grab soil and stream samples and to inspect the progress of Mr. King's proposed plan. Mr. King did not remain on -site during the inspection so there was no way to validate the existence of any records, but it should be mentioned that the Division has yet to receive the required monitoring data. During the inspection DWQ staff noticed that several junked cars still remained in the stream. The results of the stream sample yielded a high level of iron (2.7 mg/L vs. 1 mg/L action level for Class C Waters) indicating that the debris remaining in the creek was adversely impacting surface water quality. The results of the soil and stream samples indicate that Mr. King was not properly collecting vehicle fluids. Four oil and grease samples were taken of the soil, all of which exceeded the action level of 250 ppm (results: 16,100 ppm, 395 ppm, 452 ppm, 320 ppm). For these reasons, I recommend that DWQ proceeds with enforcement against Mr. King for his violations of NCGS 143-215.1 (a2), NCGS 143-215.83, NCGS 143-215.84, NCGS 143.215.85, and Part I1, Section B of NPDES permit number NCG100160. The Division is concerned that if the Mr. King continues to disregard his permit, the UT to Seven Mile Creek will face further potential adverse impacts. ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; Cars and other debris were placed on and in the unnamed tributary (UT) to Seven Mile Creek. Such illegal disposal led to an elevated level of iron in the water (2.7 mg/L vs. 1.0 mg/L action level). Also, oil and other automotive fluids were not properly drained from vehicles King's Used Cars Page 2 of 3 prior to crushing. This allowed the fluids to not only potentially enter the groundwater via leaching through the soil, but it also increased the possibility for such fluids to be washed to the UT. 2) The duration and gravity of the violation; Mr. King has been operating hisjunkyard in this manner since its inception in 1948. He has also been issued 4 NOVs/NOts since 2003 and has never fully complied with Division requests. 3) The effect on ground or surface water quantity or quality or on air quality; Stream samples yielded a 2.7 mg/L iron concentration (1.0 mg/L action level). Soil samples yielded oil and grease concentrations of 16,100 ppm, 395 ppm, 452 ppm, and 320 ppm (250 ppm action level). 4) The cost of rectifying the damage; Mr. King will have to pay for site remediation. Such clean-up will include digging up the soil till oil and grease levels are below action level (250 ppm), and removing all debris and cars from the UT. 5) The amount of money saved by noncompliance; Mr. King financially benefited from the violations by his significant neglect of his permit. In addition, Mr. King saved money by not properly cleaning up the site and conducting the appropriate site remediation. 6) Whether the violation was committed willfully or intentionally; Mr. King has been issued numerous NOVs/NOIs requesting him to fully clean his site. He persistently ignores the Division's requests. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and Mr. King has been issued 4 NOVs/NOls since 2003, all of which have been related to stormwater violations and oil spills: NOV August 19, 2003 NOV June 10, 2005 NOViNOL NOV-2005-PC-0116 June 20, 2005 NOV/1NOI: PC-2006-0021 May 19, 2006 8) The cost to the State of the enforcement procedures. Investigator Christopher Wu Regional Water Quality Supervisor Administrative Costs Total 5 hours @ $ 26.00/hr = $ 130.00 1 hour @ $ 35.55/hr = $ 35.55 $ 100.00 $ 265.55 King's Used Cars Page 3 of 3 Additional Comments: 9) Permittee's degree of cooperation or recalcitrance: Mr. King has only responded to one issued NOV (dated June 20, 2005). In that letter he stated that he was going to remove all cars and debris from the UT and would also begin collecting fluids from his vehicles. He also stated that he would begin to abide by his issued permit. While Mr. King has removed numerous cars, there are still several remaining in the creek (as of March 2006). Also, soil samples taken from the property indicate that he is not properly disposing of fluids as he claims. 10) Mitigating circumstances: 11) Other comments or recommendations: .ti ST0RD9iYA'I'Lit DISCIIARGF D101} l t)RID1C RE; M6 iD,!1•IR)' ' _ 3 til Original And One Copy To Mailing AddresW On Back Of Thi& Form GENERAL PERMIT NO. NCG100000 Part A: Facility Information yI y0 v Samples Collected In Calendar Year: V (ell samples shall be reported following receipt from lab, bit( no I cr than January 31 of the following year) Certificate Of Coverage No. N G10 County of Facility l Facility Name a Name of Laboratory Facility Contact Lab Certification # Facility Contact Plnone No. O v- Part B: Specific MonitoKl('; Requirements Ouifall^ No: mate Sample Collected 50050 00400 0053p 770?3 781a1 Total Flow pH Total Suspended Ethylene Glycol Total Toxic Or anics' gSolids motddt r MiG unit WGreaseReeo,crh1e in A nign mgfl Does the facility perform vehicle washing and fueling? _yes /no Part C: Storm Event Characteristics Total Event Precipitation (inched: Event Duration (hours): 1,2 (if more than one storm event was sampled) Total Event Precipitation (inches): Event Duration (hours): me Foam SWU-251-071400 Page I of 2