WT002590_NOV_20181025

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
October 25, 2018
CERTIFIED MAIL: 7016 1370 0001 6571 6313
T&M Auto Sales
Attention: Marty Robbins
1875 Harris -Henrietta Road
Henrietta, North Carolina 28076
Subject: NOTICE OF VIOLATION (NOV-2018-PC-0400)
Site Number: WT002590
T&M Auto Sales facility
Rutherford County
Dear Mr. Robbins:
On October 18, 2018, Isaiah Reed from the Asheville Regional Office of the Division of Energy, Mineral
and Land Resources (DEMLR), visited the subject site located at 1875 Harris -Henrietta Road in
Henrietta, Rutherford County, North Carolina. The site visit and file review revealed that T&M Auto
Sales has neither applied for, nor obtained coverage under, an NPDES General Permit No. NCG100000
(Used Motor Vehicle Parts and Automobile Wrecking for Scrap) for stormwater discharges from the site.
The site currently discharges stormwater affected by processes on site to an unnamed tributary of the
Second Broad River (WS-IV).
An NPDES permit is required to discharge stormwater to waters of the state in accordance with G.S. 143-
215.1(a) and Title 15A North Carolina Administrative Code (hereby known as NCAC) 2H .0126.
Enclosed with the inspection report is a copy of Notice of Intent (NOI) that shall be filled out and
submitted to the Department of Environmental Quality within 30 calendar days of receipt of this Notice.
Submission information can be found in the NOI.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Your efforts to undertake activities to bring the
subject site into compliance are not an admission, rather they are actions that must be taken in order to
begin to resolve ongoing environmental issues. The timeliness with which you submit an NOI, the degree
and extent of harm to the environment, and the duration and gravity of the violation(s) will be considered
in any civil penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact Isaiah Reed or myself at [phone].
N_FMCPPOLI
oawM.mmur m.ommw�
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Sincerely,
Stanley E. , PEaA
Regional Engineer
Land Quality Section
Enclosure:
Notice of Intent
Inspection Report
ec: Alaina Morman, Environmental Specialist Alaina.mormankncderingov
Stanley E. Aiken- Regional Engineer stan.aikennae ncdcringov
rvoAia cnsourvn ��
ovpa,unammrnnmmmemaiuuw� ��
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 US. Highway 70 1 Swannanoa, North Carolina 28778
828,296.4500

ma
Division of Energy, Mineral and Land Resources
t" Land Quality Section
National Pollutant Discharge Elimination System
Environmental NCG100000
Quality
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Movth
Da
Certificate ofCovera e
NI C G 1 0
Check H
Amount
Pemdt Assi ed to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG100000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts
SIC 5093 Automobile Wrecking for Scrap, (except as specified below)
The following activities are specifically excluded from coverage under this General Permit:
Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and
nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)
_ For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
State ZIP Code
Telephone No.
Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
State ZIP Code
County
Telephone No.
Fax:
Email
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude Longitude (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
❑ Existing
Date operation is to begin
Page 1 of 4
SWU-225-071408 Last revised 6/24/14

NCG100000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility:
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in?
Receiving water classification:
Is this a 303(d) listed stream? Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Stormwater Outfall No
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No. _
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No. _
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Page 2 of 4
SWU-225-071406 Last revised 6/24/14

NCG100000 N.O.I.
9) Does this facility have any other NPDES permits?
❑ No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
❑ Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
❑ Yes
If yes, when was it implemented?
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
❑ No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Page 3 of 4
SWU-225-071408 Last revised 6/24/14

NCG100000 N.O.I.
14) Certification:
North Carolina General Statute 143-215.6B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDEQ
Page 4 of 4
SWU-225-071408 Last revised 6124/14

NCGl00000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDEQ
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5 of 4
SWU-225-071408 Last revised 6/24/14