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NCG080584_COMPLETE FILE - HISTORICAL_20121212
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPEHISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑� D i a W a YYYYMMDD Compliance Inspection Report Permit: NCG080584 Effective: 12/12/12 Expiration: 10/31/17 owner: Larry Campbell's Towing & Recovery Inc SOC: Effective: Expiration: Facility: Larry Campbell's Towing & Recovery, Inc County: Mecklenburg 7327 Old Statesville Rd Region: Mooresville Charlotte NC 28213 Contact Person: Teresa C Booth Title: Phone: 704-597-8450 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(a): On -Site Representative(s): Related Permits: Inspection bate: 05/27/2016 Entry Time: 10:OOAM Primary Inspector: Water Quality Program Meckenburg County Secondary Inspector(s); Certification: Phone: Exit Time: 11:30AM Phone: 704-336-5449 Zahid S Khan Phone : Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwaler Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit; NCGO80584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 05/2712016 Inspection Type; Compliance Evaluation Reason for Visit: Routine Inspection Summary: Larry Campbell's Towing & Recovery is located on approximately 3.95 acres of property at 7327 Old Statesville Road in Charlotte. The facility is primarily used for towing vehicles and hauling equipment. Towed vehicles are stored on a gravel lot located on the property. Larry Campbell's Towing & Recovery was observed to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance during the recent inspection; however, NPDES Stormwater Permit violations were noted. Please refer to the report for comments and recommendations. Page: 2 permit: NCGO60584 Owner - Facility: Lary Campbell's Towing & Recovery Inc Inspection Date: 05/27/2016 inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring is not required. Permit and Outfalls . Yes No Nk NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ E ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: No stormwater pollution issues were observed at the outfall. Qualitative Monitoring Yes No NA HE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑ Comment: Required by NPDES Stormwater Permit NCG080000 Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? M ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ 0 ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ E ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ N ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑ Page: 3 permit. NCGO80584 Owner- Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 05/2712016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA Nr; Comment: A SPPP was prepared by AWARE Environmental Consultants on April_11, 2011 for Larry Campbell's Towing & Recovery. There have been no reportable spills on the.property during the past 3 years. Per requirements of the NPDES Permit, non-stormwater discharge evaluations are to be conducted annually.. It is recommended that the secondary containment structure be repaired to ensure that it functions properly. Per requirements of the NPDES Permit, collected water should be evaluated and documented prior to release when the secondary containment structure is repaired. There was no documentation of employee training provided in the SPPP. Per the requirements of the NPDES Permit, employee stormwater pollution_ prevention training must be completed annually._ The SPPP has not been undated since it was prepared on April 11, 2011. Per the requirements of the NPDES Permit the SPPP must be updated annually. Conduct and document semi-annual stormwater facility inspections as required by NPDES Stormwater Permit NCG080000. Page: 4 f A414 NCDE�IR ' North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 21, 2011 RECEIVED DIVISION OF tfVATER QUALITY Mr. Larry Campbell Larry Campbell's Towing and Recovery, Inc. DEC ���� 7327 Old Statesville Road Charlotte, NC 28269 MOORESVILLE REGIONAL OFFICE SUBJECT: Acknowledgment of Receipt of Payment Larry Campbell's Towing and Recovery, Inc. Case No. PC-2011-0010 NPDES SW Permit NCGO80000 and COC NCG080584 Mecklenburg County Dear Mr. Campbell: This letter is to acknowledge receipt of check # 7206 dated 12/13/11 from Larry Campbell's Towing and Recovery, Inc. in the amount of $516.57 received on 12/21/11. The balance of the penalty is 0A0. This payment satisfies in full the civil penalty assessment for case number PC-2010-0010 and upon check clearance; this enforcement case will be closed. However, it is imperative that you maintain compliance with the permit as required by the DWQ Mooresville Regional Office. Payment of this penalty in no way precludes further action by this Division for continuing or future violations. You are encouraged to contact Rob Krebs or Marcia Allocco with the DWQ Mooresville Regional Office at (704) 663-1699 if you need assistance in achieving compliance at the site. If you have any questions please call Karen Higgins at (919) 807-6360 or myself at (919) 807-6361. Sincerel , Shelton Sullivan WBS Compliance and Permitting Unit cc: Rob Krebs — DWQ Mooresville Regional Office Supervisor WBS Compliance and Permits Unit — File Copy 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919.807-64941 Customer Service:1-877-623.6748 Internet: httpJ1por1al.ncdenr.orgtweb1wq An Equal Opportunity 1 Affirmative Acton Employer t§'arolina raal� State of North Carolina RECEIVED DIVISION OF WAFER QUALITY DEC 6 2011 MooRESViLLE REGIONAL OFFICE Department of Justice ROY COOPER PO Box 629 Francis W . Crawley Attorney General Raleigh, North Carolina Phone: (919) 716-Wo 27602 fax: (910) 71 "767 fcrawley@ncdoj.gov November 30, 2011 Larry Dale Campbell, Registered Agent CERTIFIED MAIL. Larry Campbell's Towing and Recovery, Inc. RETURN RECEIPT 7327 Old Statesville Road Charlotte, NC 28269 RE: Assessment of Civil Penalties Against Larry Campbell's Towing and Recovery, Inc., DWQ PC 2011-010 Dear Mr. Campbell: You will Find enclosed the Final Agency Decision of the Environmental Management Commission assessing a civil penalty and investigative costs as set forth in the decision document. According to North Carolina General Statutes § 143-215.5 and § 15011 45, you may seek judicial review of the Commission's decision in the Superior Court by filing a petition within 30 days of receipt of a written copy of the final agency decision. Otherwise, payment of the civil penalty assessment and costs must be submitted to the Department of Environment and Natural Resources within 30 days of receipt of this final agency decision by mailing a check made payable to the Department of Environment and Natural Resources in an envelope addressed as follows: Kevin Bowden Telephone (919)-807-6397 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If your company fails to pay the penalty within 30 days of receipt of the final decision document, the Department will seek to collect the amount due through a civil action commenced in Superior Court. Very truly yours, Irant:W. Crawley Special Deputy Attorney General Commission Counsel Enclosure cc: Kevin Bowden Lois Thomas - STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG IN THE MATTER OF: ) } Assessment of Civil Penalties } Against } Larry Campbell's Towing and Recovery, Inc.) BEFORE THE REMISSION COMMITTEE OF THE ENVIRONMENTAL MANAGEMENT COMMISSION PC 2011-010 FINAL DECISION THIS MATTER came before the Committee on Civil Penalty Remissions of the t Environmental Management Commission, pursuant to N.C.G.S. §143-215.6A and §143B-282.1, on November 17, 2011, upon recommendation of the Director of the Division of Water Quality for entry of a final decision on the assessment of civil penalties and investigation costs against Larry Campbell's Towing and Recovery, Inc. in the total amount of $2,116.57 ($2,000.00 plus $116.57 investigation costs). Upon consideration of the request for remission, the Director offered to remit $1,600.00 of the civil penalty upon compliance with the permit conditions. Larry Campbell's Towing and Recovery, Inc.'s request for remission was presented to the Committee on Civil Penalty Remissions for consideration. Larry Campbell's Towing and Recovery, Inc. did not request oral argument; therefore, its request for remission was presented to the Committee on Civil Penalty Remissions based on its written submissions and those of the Division of Water Quality. Having considered the record, arguments of the parties, and the factors set forth in N.C.G.S. § 143B-282.1(b) and (c), the Committee on Civil Penalty Remissions finds the facts contained in the Director's Findings and Decision and Assessment of Civil Penalties as stipulated by Larry Campbell's Towin& and Recovery, Inc that the Findings of Fact support the Conclusions -2- of Law, and that.the Director properly applied the criteria set forth in N.C.G.S. § 143B-282.1 in determining the amount of the civil penalties. Pursuant to N.C.G.S. § 143B-282.1(c), the Cnmmittee fiirther finds that there are grounds for remission or reduction of the penalties assessed by the Director for violation of N.C.G.S. § 143-215.1(a)(6) and NPDES Permit NCGO80000 for failing to develop and record a Stormwater Pollution Prevention Plan and failing to properly conduct and record qualitative monitoring. The Committee found that Larry Campbell's Towing and Recovery, Inc. took steps to achieve compliance with the permit and has not prior penalty assessments.. Upon duly made motion and vote, the Committee finds that the civil penalty assessment should be reduced by $1,600.00 and upheld in the amount of $516.57 (civil penalty $400.00 plus $116.57 investigation costs). THEREFORE, IT IS ORDERED: 1. That the assessment of civil penalties and investigation costs against Larry Campbell's Towing and Recovery, Inc_ in the amount of $516.57 is AFFIRMED. 2. That this Final Decision and Order be served upon Larry Campbell's Towing and Recovery, Inc. and upon receipt hereof, the amount of $516.57 be paid to the Department of Environment and Natural Resources within thirty days. This the !,t day of November, 2011. S epheh T. Smith, Chairman Environmental Management Commission 0 I / f. -3- CERTIFICATE OF SERVICE This is to certify that I have this day served a copy of the foregoing FINAL DECISION on the parties listed below by the methods indicated: Larry Dale Campbell, Registered Agent Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Road Charlotte, N. C. 28269 Robert B. Krebs DWQ Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, N.C. 28115 This the 3 o*iiay of November, 2011. CERTIFIED MAIL RETURN RECEIPT ELECTRONIC MAIL rob.krebs@ncdenr.gov ROY COOPER Attorney General cw (�7. Francis W. Crawley au" Special Deputy Attorney General N.C. Department of Justice P.O. Box 629 Raleigh, N.C. 27602 919/716-6600 Green Cara For: EMC Final Decisions ■ Cornpl'6pw Items 1, 2, and 3. Also complete ttern'tl Whastdeted Delivery Is deslred, ■ P►intjbfir name and address on the reverse so that we can Mum the card to you. ■ Attach this card to the back of the mallpiece, or on the front If space permits. I. Article Addressed to Larry Dale Campbell, Registered Agent Larry Campbell's Towing.and Recovery, Inc, 7327 Old Statesville Road Charlotte, NC 28269 A. Signature ❑ Agent x ❑ Addraspee B. Received by (Pr6rted NemaJ C. Date of 0ellvery _' D, Is delivery address dNtaeM from ftem 17 ❑ Yes If YES, enter delivery address below: 0 No 3. 807106 7ype Certified Mall ❑ Frew Mao ❑ Regidtered 0 Rehm ReceSpt for Merchandise ❑ insured Mall ❑ C.O.D. 4. RestrIeW Delivery? ('"Fee) ❑ Yes 2. ArticloNumber ?002 2410 0003 8661, 6332 Marrs - from aervka kw PS Form 3811, February 2004 Dornestte Retum Rec stpt ioaasa oz �i rhea Flrsl.Ckass Meil UNITED STATES poSTAL SERVICE Postage &Fees Pald USP5 Permit No, t-10 • Sender. please print your name, address, and ZIP+4 in this box • NIN'. r--�AOIS CIRA�)4,EV ATTORNEY GENERAL'S OFFICE ENVIRONMENTAL DIVISION P.O. BOX 629 RALEIGH, NC 27602a29 .1JLO(i{ RECEIVED ' DIVISION OF WATER QUALITY F NOV 3 2011 SiNP SECTION N MOOIRiwSViUE REGIONAL OFFICE North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary November 3, 2011 Mr. Larry Campbell CERTIFIED MAIL # 7003.2260•000555382 8571. Larry Campbell's Towing and Recovery, Inc. RETURN RECEIPT REOUF.STED 7327 Old Statesville Road Charlotte, NC 28269 Fist Class Mail SUBJECT: DATE, CHANGE` ;Request for Remission of Civil Penalty Pursuant to N.C.G:S. 143-215.6A(o Larry Campbell's Towing and Recovery, Inc. Case Number PC-2011-0010 Permit Number COC No. NCGO80584 Mecklenburg County Dear Mr. Campbell: 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, November 17, y1g 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 anv information other than that submitted in the original remission rcat est. 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 make 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. 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 t.ocatIon; 512 N. Salisbury St. Raleigh, North Carolina 27604 r •Fh°= Phone; 919-807.63001 FAX 9IM07-64921 Customer Seivlce:1.877-623.6748 ' ` Caro I18 Internet: http11portal.ncdenr.0rgMrebAvq NON z+, An Equal OppWonlly L Afrmalive Actlon Employer Larry Campbell's Towing and Recovery,.inc. Request For Remission of Civil Penalty, Case No. PC-201,1-0010; Page 2 of 2 If you are a corporation, partnership or municipality and are granted_ an opportunity to make_ an oral presentation beforethe 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 Meetin The Committee will convene at l 1:00 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 Ground floor Hearing Room of the Archdale Building located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed map). Other Things to Know About The Meetin$ The length of an Environmental Management Commission meeting is determinedby 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 of the Wetlands and Stormwater Branch of the DWQ at (919) 807-6361 or Kevin Bowden at (919) 807-6397. Sincerely, Coleen Sullins Enclosure cc: Rob Krebs / Marcia Allocco — DWQ Mooresville Regional Office WBS Compliance and Permitting Unit — file Copy Kevin Bowden — DWQ Regional Operations .�...�� A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 12, 2010 CERTIFIED MAIL #7009 2250 0004 3265 7367 RETURN RECEIPT REQUESTED Larry Campbell 7327 Old Statesville Road Charlotte, NC 28269 Subject: Notice of Violation - Compliance Evaluation Inspection Tracking Number: NOV-2010-PC-0845 Larry Campbell's Towing and Recovery at 7327 Old Statesville Road NPDES Stormwater Permit NCGO80000 Certificate of Coverage -- NCGO80584 Mecklenburg County Dear Mr- Campbell: Dee Freeman Secretary On April 26, 2010, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Larry Campbell's Towing and Recovery facility located at 7327 Old Statesville Road in Charlotte, Mecklenburg County, North Carolina. The site drains to Long Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit - NCG080000. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part li Section H. The following observations and/or permit condition violations were noted during the CMSWS inspection (please see the attached addendum for information about your permit): 1).Stormwater Pollution Prevention Plan {SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ❑ No The permittee has not developed or implemented a Stormwater Pollution Prevention Plan (SPPP) 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No The permittee is required to conduct qualitative monitoring on a semi-annual basis. 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ Not Applicable Mooresville Regionat Office Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115 One Phone: (704) 863-1699 4 Fax: (704) 66NO401 Customer Service: 1-877-623-6748 North Caro/li/na Internet: http:llpanal ncderrr.arglwebiwq , - ,%��fllt'� ��1l Mr. Larry Campbell, Larry Campbell's Towing and.Recovery NOV-2010-PC-0845, Page 2 July 12, 2010 4) Permit and Outfalls The permittee did not have a copy of the Permit and Certificate of Coverage (COC) available at the site. 5) City of Charlotte Stormwater Ordinance_ Review: + Vehicle engines with oily parts were observed stored outside behind the mechanic shop. Several engines were stored on pallets and covered with a tarp. Two engines were observed stored on the ground and exposed to stormwater. All engines and oily or greasy car parts should be stored elevated off the ground in an area not exposed to stormwater. • Soil exposed and disturbed from grading activities was observed with obvious erosion gullies along the northeastern side of the property. Long Creek is listed on the 303(d) list for violating turbidity standards. All exposed soil should be stabilized to prevent the further degradation of and the discharge of sediment to surface wafers. Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed report, permit and City of Charlotte Stormwater Ordinance violations were noted during the inspection. It is requested that a written response be submitted to this Office by August 13, 2010, addressing these violations. In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead address. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1, The subject facility will have 90 days from the letterhead date to come into compliance with the noted issues. A follow-up evaluation will be conducted by CMSWS after October 11, 2010, to ensure compliance with the facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc,. NPS-ACO Unit Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Water Quality Central Files Mooresville Regional office Location:610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 internet: hUpJ1poMl.ncdenr.or91weblwq One NorthCarolina ;Vatllrally An Equal Opportunity 1 Affirmative Adan Employer — 30% Recycledf10% Post Consumer paper Mr. Larry Campbell, Larry Campbell's Towing and Recovery NOV-2010-PC-0845, Page 3 July 12, 2010 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit; Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly, however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional Office Location: 610 Fast Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663.16991 Fax: (704) 663-60401 Customer Service: 1.877-623-6748 NorthCarol ina Internet: ht1p:11portai.ncdencorglweb1wq An Equal Opportunity V Atrrmalive Action Employer — 30% Recycled 10% Post Consumer paper �aturcr!!t/ Mr. Larry Campbell, Larry Campbell's Towing and Recovery NOV-2010-PC-0845, Page 4 July 12, 2010 a Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records -- Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act, The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change -- Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mlooresvifle, INC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 t Customer Service: 1-877-623-6746 Internet: hnp:Yportal,rcdenrorglweblwq One North Carolina Naturally An Equal Opportunity t AHirmalive Action Employer — 30% Recycled110%a Pus[ Consumer paper Compliance Inspection Report Permit: NCGO80584 Effective: 11/01/07 Expiration: 10/31/12 Owner: Larry Campbell's Towing & Recovery Inc SOC: Effective: Expiration: Facility: Larry Campbell's Towing & Recovery+, Inc County: Mecklenburg 7327 Old Statesville Rd Region: Mooresville Charlotte NC 28213 Contact Person: Teresa C Booth Title: Phone: 704-597-8450 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/2612010 Entry Time: 09:00 AM Exit time: 10:10 Ah! Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspeclor(s): Reason for Inspection: Routine Inspection Type: Compliarce Evaluation Permit Inspection Type: Transportation wNehicle Maintenarce/Petroleum BulklOil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGO80584 owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: C412612010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: This facility is primarily used for towing vehicles and hauling equipment. Minor maintenance is conducted on towing vehicles and vehicle washing occurs in a covered area with an oil/water separator that is connected to the sanitary sewer system. The facility operates 24/7 with eight employees. The facility is located within a locked fence with a high voltage deterrent. There have been no reportable spills within the last three years. M and M Waste Oil Service is responsible for the collection and disposal of used oil on a monthly basis. The facility does not use greater than 55 gallons of new motor oil per month. Towed vehicles are stored on site in grave! lots. Vehicles that are left are either sold or salvaged for parts. Compliance History: The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or with Charlotte -Mecklenburg Storm Water Services (CMSWS). Industrial OperationslC4y of Charlotte Stormwater Ordinance Review: Vehicle engines with oily parts were observed stored outside behind the mechanic shop. Several engines were stored on pallets and covered with a tarp. Two engines were observed stored on the ground and exposed to Stormwater. All engines and oily or greasy car parts should be stored elevated off the ground in an area not exposed to stormwater. Soil exposed and disturbed from grading activities was observed with obvious erosion gullies a#ong the northeastern side of the property. Long Creek is listed on the 303(d) list for violating turbidity standards. All exposed soil should be stabilized to prevent the further degradation of and the discharge of sediment from the site to surface waters. Page 2 Permit: NCGO80584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 04/26/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ® n # Does the Plan include a General Location (USGS) map? Cl ■ n n # Does the Plan include a "Narrative Description of Practices"? n e n n # Does the Plan Include a detailed site map including outfall locations and drainage areas? n ® n n # Does the Plan include a list of significant spills occurring during the past 3 years? n ®❑ n # Has the facility evaluated feasible alternatives to current practices? n ■ n n # Does the facility provide all necessary secondary containment? n ■ n n # Does the Plan include a BMP summary? n ® n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ O n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ® n n # Does the facility provide and document Employee Training? n v n n # Does the Plan include a list of Responsible Party(s)? in ❑ # Is the Plan reviewed and updated annually? n ® n n # Does the Plan include a Stormwater Facility Inspection Program? n ® n n Has the Stormwater Pollution Prevention Plan been implemented? n ® n n Comment: The permittee has not developed or implemented a Stormwater Pollution Prevention Plan (SPPP). The permittee has coverage under the General Stormwater permit (NCG080000) which requires the development and implementation of a SPPP. The facility must develop and implement a SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ Cl n Comment: The Stormwater permit requires qualitative monitoring on a semi-annual basis. The permittee must conduct qualitative monitoring on a semi-annual basis. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n f! Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n is n Comment: The permittee does not use more than 55 gallons of new motor oil per month when averaged over the year so analytical monitoring is not required by the General Stormwater permit. Permit and Oil Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n e n n # Were all outfalls observed during the inspection? n ■ n n Page: 3 Permit: NCGO80584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 04/26/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative cutfall status, is it properly documented by the Division? ❑ ■ Q 0 # Has the facility evaluated all iilicit (non stormwater) discharges? Comment: The permittee did not have a copy of the Permit and Certificate of Coverage (COC) available at the site. The permittee should request a copy of the COC. The stormwater outfalls have not been evaluated annually for the presence of non-stormwater discharges. Page 4 .;U5 'Ostat:,Servlic�r��4 .r, ,'CERTIF w4i&mesii if;rOi+ly;•NoJ>rsurance Covrerage Fravlded) ➢"�Fgr,defiY6ry frti4flitatla[I',YiBitAiitlN9bSit88�.W1VN1aLS�79.64Rt0a'.'�: s ���x; I ti ar ^ rcm. y ,a", dd ✓yf 't 7 1' See Ftev�rsc:fae Ihstrucfian COMPLETE• •MPLETE THIS SECTION ON ■ Comp'.ete Items 1, 2, and 3. Also complete i Item 4 If Restricted Delivery Is desired. s Print your name and address on the reverse A. Signature ❑ Agent X ©Addressee . B. Received b rfrrted Name) iG C. Date of Delivery `( U so that we can return the card to you. a Attach this card to the back of the mailpiece, or on the front if space permits, D. Is deiiv ry address different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No I. Article Addressed to: LARRY CAMPBELL 7327 OLD STATESVILLE ROAD CHARLOTTE NC 28269 swp/ma 7/ 12/ 10 3. ervice type Certified Mall © Express Mail ❑ egistered ❑ Return Receipt for Merchandise i ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. qr" 7009 2250 0004 3265 7367 PS Form 3811, February 2004 Domestic Return Re�-elpt 102695-02-M•1540 a� FILE, WDENR North Carolina Department of Environment and Natural resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 22, 2010 CERTIFIED MAIL #7009 2250 0004 3266 2118 RETURN RECEIPT REQUESTED Larry Campbell Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Road Charlotte, NC 28269 Subject: Notice of Violation/Recommendation for Enforcement Follow-up Compliance Evaluation Inspection Tracking Number: NOV-2010-PC-1232 Larry Campbell's Towing and Recovery at 7327 Old Statesville Road NPDES Stormwater Permit NCG080000 and Certificate of Coverage — NCGO80584 Mecklenburg County Dear Campbell: On October 18, 2010, Ms. Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a follow-up site inspection of the subject facility located Charlotte, Mecklenburg County, North Carolina. An initial site inspection was conducted on April 26, 2010, for which a Notice of Violation was issued (NOV-2010-PC-0845). The site drains to Long Creek, Class WS-lV, CA waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NC00080000. Larry Campbell's Towing and Recovery, Inc. was originally issued covered under NCGO80000 on,November 7, 1997. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or permit condition violations were noted during the CMSWS inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ❑ No The permittee has not developed or implemented a Stormwater Pollution Prevention Plan (SPPP). 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No The permittee has not conducted semi-annual qualitative monitoring. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877.623-6748 Intemet: http://portal.ncdenr.org/web q o e NhCarohna ;W11rall An Equal Opporwnily 4 Afrirmafive Action Employer — 50% Recycled110% Posl ,'ansumer paper r f . Larry Campbell, Larry Campbell's Vowing and Recovery, Inc. NOV-2010-PC-1232, Page 2 December 22, 2010 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ Not Applicable The permittee does not use enough new motor oil monthly to require analytical monitoring. 4) Permit and Outfalls The permittee did not have a copy of the Permit and Certificate of Coverage (COC) available at the site and has not completed an illicit discharge evaluation. 5) City of Charlotte Stormwater Ordinance Review: Issues were noted with the storage of vehicle engines and oily parts as well as exposed soil and disturbed soil as noted in the Summary section of the attached inspection report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed report, permit and City of Charlotte Stormwater Ordinance violations were noted during the initial and follow-up compliance evaluation inspections. In addition, you did not respond to the Notice of Violation (NOV-2010-PC- 0845) issued on July 12, 2010.. This letter is to advise you that this Office is considering sending a Recommendation for Enforcement to the Director of the Division of Water Quality for the subject violation(s). It is requested that a written response be submitted to this Office by January 14, 2010, addressing these violations. If you have an explanation for the violation(s) that you wish to present, please include it in the requested response. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director, along with the enforcement package for her consideration. You will be advised of any enforcement recommendation. In responding to the violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead address. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Heather Sorenson with CMSWS or Ms. Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Attachment! Inspection report cc: NPS-ACO Unit Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Water Quality Central Files Moores011e Regional Office Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 No thCarohna internei: h11p:I1poriaLncdenr.org4eb1wq lttllrli!!f An Equal Oppodunily 1 AffirmaUue Adon Employer -- 30% Recycled110% Post Consumer paper V Larry Campbell, Larry Campbell's Towing and Recovery, Inc. NOV-2010-PC-1232, Page 3 December 22, 2010 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDE=S. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional Office Location:610 East Center Ave„ Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service 1-877-623-6748 Iniemet: http:llporlaLncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer — 30% RecycledflO% Post Consumer paper ode NhCaroiina ;Vatura!!y Larry Campbell, Larry Campbell's Towing and Recovery, Inc. NOV-2010-PC-1232, Page 4 December 22, 2010 o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (71663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623.6748 Internet: http11portal.ncdenr.or91wei An Equal Opportunity l Affirmative Action £mplvyor — 30% Recycledl l0% Post Consumer paper No ehCarofina ;atura!!r J Permit: NCG080584 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Larry Campbell's Towing & Recovery Inc Effective: Expiration: Facility: Larry Campbell's Towing & Recovery, Inc 7327 Old Statesville Rd Contact Person: Teresa C Booth Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28213 Phone: 704-597-8450 Certification: Phone: Inspection Date: 10/18/2010 Entry Time: 02:00 PM Exit Time: 02:15 PM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Fallow -up Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO80584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 10/18/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Facility Description: This facility is primarily used for towing vehicles and hauling equipment. Minor maintenance is conducted on towing vehicles and vehicle washing occurs in a covered area with an oil/water separator that is connected to the sanitary sewer system. The facility operates 2417 with eight employees. The facility is located within a locked fence with a high voltage deterrent. There have been no reportable spills within the last three years. M and M Waste Oil Service is responsible for the collection and disposal of used oil on a monthly basis. The facility does not use greater than 55 gallons of new motor oil per month. Towed vehicles are stored on site in gravel lots. Vehicles that are left are either sold or salvaged for parts. Compliance History: Larry Campbell's Towing and Recovery was issued a Notice of Violation (NOV-2010-PC-0845) on July 12, 2010, for the Compliance Evaluation Inspection conducted by CMSWS on April 26, 2010, A response to the Notice of Violation was to be submitted by August 13, 2010. To date (12/21/10) no response was received by the Mooresville Regional Office of the Division of Water Quality. Industrial Operations/City of Charlotte Stormwater Ordinance Review 1). Vehicle engines with oily parts were observed stored outside behind the mechanic shop. Several engines were stored on pallets or on the earthen ground. All the engines were covered with a tarp. All engines and oily or greasy car parts should be stored elevated off the ground in an area not exposed to stormwater. 2). During the April 26, 2010, inspection exposed soil and disturbed soil from grading activities were observed with obvious erosion gullies along the northeastern side of the property. Long Creek, which receives stormwater discharges from the site, is listed on the 2010 303(d) list for violating turbidity standards. All exposed soil should be stabilized to prevent the further degradation of soil on site and the discharge of sediment to surface waters. Page: 2 1 r 1 Permit: NCG080584 owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date. 10/18/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ ❑ # Does the Plan include a BMP summary? ❑ ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? n ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The permittee has not developed or implemented a Stormwater Pollution Prevention Plan (SPPP). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The permittee has not conducted the required semi-annual qualitative monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The permittee does not use more than 55 gallons of new motor oil per month when averaged over the year and therefore is not required to conduct analytical monitoring. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ■ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ ❑ ❑ Page: 3 Permit: NCGO80584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 10118/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The permittee did not have a copy of the Permit and Certificate of Coverage (COC) available at the site. The permittee has not conducted the annual evaluation of stormwater outfalls for illicit discharges. Page: 4 ro err.. f�rtern�,nr,�ra•�$•rrrrtr7��r�rr�rr. rl l NPostage •..^��--�'` m - Certified Fee ti � VPostmark`•.. �'•�� © Return Receipt Fee / `Here ^, © (Endorsement Required) .4� RLslmted Delivery Fee (Endorsement Required) Ln Tr LARRY CAMPBELL'S TOWVINCi&c;i;"��r`` ru RECOVERY, INCIr er 7327 OLD STATESVILLE ROAD C3 CHARLOTTE NC 28269 ... Q ark ATTN: LARRY CAMPBELL ............. swp/ma 12/22/10 ROOM - a Complete Items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. i ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the malipiece, or on the front if space permits. 1. Article Addressed to: A. Signature X �❑ Agent ❑Addressee B. Received by (Printed ame) C. Date of Delivery Z-d 4), r�:o . n Xn /% /'7..`7 Sr` —//i D. Is delivery address different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No LARRY CAMPBELL S TOWING & RECOVERY, INC 7327 OLD STATESVILLI ROAD CHARLOTTE; NC 28269 3. rvlceType ATTN: LARRY CAMPBELL Certlfied Mail ❑ Express Mall /ma l 2/22/10 ❑ Registered El Return Receipt for Merchandise sw p ❑ insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) Cl Yes 2. Art! 70119 2250 QQQt{ 3266 2118' PS Form 3811, February 2004 Domestic Return Receipt 10259-r02-M-1540 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 31, 2011 Larry Campbell 7327 Old Statesville Road Charlotte, NC 28269 FILE Natural Resources Subject: Compliance Evaluation Inspection Larry Campbell's Towing and Recovery at 7327 Old Statesville Road NPDES Stormwater Permit NCG080000 Certificate of Coverage — NCGO80584 Mecklenburg County Dear Mr. Campbell: Dee Freeman Secretary On May 23, 2011, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Larry Campbell's Towing and Recovery facility located at 7327 Old Statesville Road in Charlotte, Mecklenburg County, North Carolina. The site drains to Long Creek Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG0080000. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part li Section H. The following observations were noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ Not Applicable 4) City of Charlotte Stormwater Ordinance Review: The facility appeared to be in compliance with the City of Charlotte Stormwater Ordinance. Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 4 Fax: (704) 663-60401 Customer Service: 1-877.623.6748 Internet: http:llporlal.ncdenr.orglwebhvq No thCarolina ;Vaturally An Equal Opportunity 4 Affirmative Acton Employer— 5001e RecycleVO% Po51 Consumer paper k Larry Campbell, l -01�t p� r To g and Recovery Follow-up Compliance Evalua on in ection, Page 2 May 31, 2011 If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Aflocco of the Division of Water Quality at (704) 235-2204, Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Shelton Sullivan, WBS-Compliance and Permits Unit Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service: 1-877-623.6748 Internet: httpJ1portal.ncdenr.org1web1wq One NorthCarolina An Equal opportunity 1 Affirmative Action Employer - 30% Recydedl10% Post Consumer paper Larry Campbell, Larry Campbell's Towing and Recovery Follow-up Compliance Evaluation Inspection, Page 3 May 31, 2011 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and'then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: httpalportal.ncdenr.org/web/wqlwslsu/npdessw#General_Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: {704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http:11portal.ncdenr.orglweb1wq NorthCarofina An Equal Opportunity 1 Affirmative Action Employer— 30% Reeycled110% Post Consumer paper Larry Campbell, Larry Campbell's Towing and Recovery Follow-up Compliance Evaluation Inspection, Page 4 May 31, 2011 o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records -Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration - The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. c Transfer - The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change - Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer service: 1-877-623-6748 tntemet http://ponal.ncdenr,org/web/wq None rthCarohna An Equal Opportunity 1 Affirmative Action Empioyar — 3N, Recycled110% Post Consumer paper Permit: NCG080584 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Larry Campbell's Towing & Recovery Inc Effective: Expiration: Facility: Larry Campbell's Towirig & Recovery, Inc 7327 Old Statesville Rd Contact Person: Teresa C Booth Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28213 Title: Phone: 704-597-8450 Certification: Phone: Inspection Date: 05123/2011 Entry Time: 10:00 AM Exit Time: 10A0 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCO080584 Owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 05/23/2011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Facility Description: This facility is primarily used for towing vehicles and hauling equipment, Minor maintenance is conducted on towing vehicles and vehicle washing occurs in a covered area with an oil/water separator that is connected to the sanitary sewer system. The facility operates 2417 with eight employees. The facility is located within a locked fence with a high voltage deterrent. There have been no reportable spills within the last three years. M and M Waste Oil Service is responsible for the collection and disposal of used oil on a monthly basis. The facility does not use greater than 55 gallons of new motor oil per month. Towed vehicles are stored on site in gravel lots. Vehicles that are left are either sold or salvaged for parts, Compliance History: The Division of Water Quality (DWQ) issued a Notice of Violation to Larry Campbell's Towing and Recovery on July 12, 2010, as a result of the Compliance Evaluation Inspection (CEI) conducted by Charlotte -Mecklenburg Stormwater Services (CMSWS) on April 26, 2010. DWQ issued a Notice of Viol ationlRecommendation for Enforcement to Larry Campbell's Towing and Recovery on December 22, 2010, as a result of the Follow-up CEI conducted by CMSWS on October 18, 2010. DWQ issued an Assessment of Civil Penalty to Larry Campbell's Towing and Recovery on February 23, 2011. The permittee has requested remission of the civil penalty. The Director of the Division of Water Quality has yet to decide on the remission request. CMSWS conducted a follow-up inspection on February 18, 2011. No inspection report was issued for this interval inspection. Industrial OperationslCity of Charlotte Stormwater Ordinance Review: There were no concerns at this time with regard to the City of Charlotte Stormwater Ordinance. Page:2 IF Permit: NGG080584 owner - Facility: Larry Campbell's Towing & Recovery Inc Inspection Date: 05123/2011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n ❑ 0 # goes the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices'? ■ n n n # Does the Plan inc#ude a detailed site map including outfall locations and drainage areas? 0 n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Cl ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ 0 # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n 0 D # Does the Plan include a list or Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ ❑ Q # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ n n Q Comment: Since the last inspection the permittee has developed a SPPP (signed March,2011). Employee training was conducted on 1-17-2011. A stormwater facility inspection was conducted on 4-6-2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n Cl n Comment: Qualitative monitoring was conducted on March 24, 2011, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0000 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: The permittee does not use more than 55 gallons of new motor oil per month when averaged over the year. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n # Were all outfalls observed during the inspection? ❑ ■ n n # If the facility has representative outfall status, is it properly documented by the Division? n n ® C] # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n ❑ ❑ Page: 3 Permit: NCGO80584 Owner - Facility: Lary Campbell's Towing & Recovery Inc Inspection Date: 05123/2011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Comment: The outfalls were observed during previous compliance inspections. The stormwater outfalls were evaluated for the presence of non-stormwater discharges on March 23, 2011. Page: 4 a�0� w A T4F,q co r o � March 16, 2007 Mr. Larry Campbell 7327 Old Statesville Road Charlotte, NC 28269 Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Subject: NCG 080584 Larry Campbell's Towing and Recovery Dear Mr. Campbell: I have enclosed a renewal application form for your General Stormwater Permit. This is a separate form from the ownership change form that you have previously submitted. This form was erroneously sent to the previous owner of your facility, as it was mailed two days after your ownership change in our database. As I discussed with your receptionist this morning, the permit renewal process occurs once every five years, and though you owned the facility only two days of the previous permitting cycle you must submit a renewal application for the permit for legal reasons. There is no fee for the permit renewal. Simply correct any incorrect information on the enclosed form and return it to our office within 30 days. Please also include a cover letter noting that your name change has already taken place in our database and that you have been in contact with me about this renewal. If you have any questions or comments concerning this permit renewal, contact me at (919) 733-5083 x 376 or kelly.pjohnson@ncmail.net. Sine ely, Kelly Johnson Environmental Engineer enc: Permit Renewal Application cc: Mooresville Regional Office Central Files Stormwater Permitting Unit File aart. Ol- trig t-N. AN13 HATUiiAL R SOURCES OFFICE MAR ,) L 2N? i�`1 Caro = �turallb, North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.ennstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAtfirmativa Action Employer— 50% Recycled110% Post Consumer Paper NC(-1o$U58c.r Larry Campbell's Towing & Recovery, Inc. 7327 Old Statesville Road Charlotte, N.C. 28269 704/597-8450 Fax: 704/597-7927 October 15, 2007 NC Division of Water Quality ATTN: Kelly Johnson Environmental Engineer 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Johnson: I spoke to you last week regarding a certified letter we received from our landlord. She was requesting, by law, a copy of the paperwork filed with your department on our permit No. NCG080584. She asked for the analytical sheet from the company that pulled samples and the results. My concern was that we re -applied in June of this year and have not received our permit yet'and you told me that it would be early November. I e-mailed her informing her of that and I also informed her as to why we didn't have the samples. 'We weren't aware of the sampling and quite unsure if our company fit the category. We do not store used oils or fuel on our property. I believe you told me that those were the only two reasons why we would have to pull samples anyway. You informed me to put this in writing since the samples were not pulled and sent in with our application in June and you would follow-up and check with your supervisor on the status or if we need to do anything else this year. Please let me know as I will need to advise Mrs. Lord with MCKcnzie Tank Lines (our landlord.) Thank you for your help in this matter and let me know what you find out. You can also email me at lcamnbellstowing@aol.com. TW you in advance, a C. Baa h Office Manager Larry Campbell's Towing & Recovery, Inc. - 11 McKenzie Tank Lines, Inc. "We're committed to Quality" VIA CERTIFIED MAIURETURN RECIEPT September 14, 2007 Mr. Larry Campbell Campbell's Towing & Recovery 4724 Statesville Road Charlotte, NC 28269 Dear Larry: At your earliest convenience, please forward a copy of the paperwork filed with the State of North Carolina Department of Environmental and Natural Resources Division of Water Quality under your permit No. NCG080584. This should include the analytical sheet from the company pulling samples and results of their sampling. Since I am required by law to have copies of the above, please forward this information by October 14, 2007. Thank you in advance for your prompt attention to this matter. Sincerely, Ashley Lord Financial Analyst cc: Robert Landrum, Jr. Joseph Wier Mailing Address: Post Office Box 1200 a Tallahassee, Florida 32302 • Telephone: (850) 576-1221 Physical Address: 122 Appleyard Drive • Tallahassee, Florida 32304 9 Fax: (850) 575-0738 Stormwater Permit, NCG080584 Subject: Stormwater Permit, NCG080584 From: Kelly Johnson <kelly.p.johnson@ncmail.net> Date: Mon, 22 Oct 2007 07:56:44 -0400 To: lcampbellstowing@aol.com Teresa, I received your letter concerning your sampling questions. Because the required sampling period has passed, you do not need to collect any data for your current (expired) permit. Although technically there may have been samples that you were supposed to have collected. You will receive a renewed permit next month. Please read your permit carefully and ensure that you are aware of its legal requirements for sampling for the upcoming 5 year time frame. It will be your company's responsibility to ensure that you are in compliance. Kelly Johnson Environmental Engineer N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 733-5083 ext. 376 Fax: (919) 733-9612 1 of 1 10/22/2007 7:56 Any 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 March 16, 2007 Mr. Larry Campbell 7327 Old Statesville Road Charlotte, NC 28269 Subject: NCG 080584 Larry Campbell's Towing and Recovery Dear Mr. Campbell: I have enclosed a renewal application form for your General Stormwater Permit, This is a separate form from the ownership change form that you have previously submitted. This form was erroneously sent to the previous owner of your facility, as it was mailed two days after your ownership change in our database. As I discussed with your receptionist this morning, the permit renewal process occurs once every five years, and though you owned the facility only two days of the previous permitting cycle you must submit a renewal application for the permit for legal reasons. There is no fee for the permit renewal. Simply correct any incorrect information on the enclosed form and return it to our office within 30 days. Please also include a cover letter noting that your name change has already taken place in our database and that you have been in contact with me about this renewal. If you have any questions or comments concerning this permit renewal, contact me at (919) 733-5083 x 376 or ketly.pjohnson@ncmail.net. johnson@ncmail.net. S. ely, Kelly Johnson Environmental Engineer enc: Permit Renewal Application cc: Mooresville Regional Office Central Files Stormwater Permitting Unit File Noy` Carolina XQtllPflt; North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.ennstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAlfirmative Action Employer— 50% Recycled/10% Post Consumer Paper February 2, 2007 Mr. Larry D. Campbell Larry Campbell's Towing & Recovery, Inc. 7327 Old Statesville Road Charlotte, NC 28269 Dear Mr. Campbell: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES General Permit NCG080000 Certificate of Coverage NCGO80584 Larry Campbell's Towing & Recovery, Inc. Formerly McKenzie Tank Lines, Inc. Mecklenburg County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 11, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Pernutting Unit at (919) 73375083, extension 502. Sincerely, 0R4'G NAL Si tNEiD ay KEEN PICA LF Alan W. Klimek P. E. CC DWQ Central Files Mooresville Regional Office, Water Quality Section Stormwater Pernutting Unit Mecklenburg County Nam` Caroina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.emstate.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal QpportunitylAHlrmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH.CAROLINA DEPARTMENT.OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other Iawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LARRY CAMPBELL'S TOWING & RECOVERY, INC. is hereby authorized to discharge stormwater from a facility located at LARRY CAMPBELL'S TOWING & RECOVERY 7327 OLD STATESVILLE ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, 1V, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective February 2, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 2, 2007. ORIGINAL SIGNED 8Y KEN PICKLE Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Facility: Mc ka-,7f Facility Location Map USGS Topographic Map 7.5 Minute Series fANit LfMvS 1NL Latitude: 3 S ` 1 `,' 18 " Longitude: Ems" .4c)' y5' Mr. Larry D. Campbell Larry Campbell's Towing & Recovery, Inc. 7327 Old Statesville Road Charlotte, NC 28269 Dear Mr. Campbell: . vier 1. % LNVKb&1I&En ley, Governor AND NATURAL%�Ifim�rrt�i ��]r.,Secretary North CaroliiN0Q9TrWtldflrnviranitierit%tt3VaM(Resources Alan W_imck, P.E. Director Division of Water Quality FEB 0 52007 February 2, 2007 WATER QUALITY SECTION Subject: NPDES General Permit NCG080000 Certificate of Coverage NCG080584 Larry Campbell's Towing &. . Recovery, Inc. Formerly McKenzie -Tank Lines, Inc. Mecklenburg County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 11, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, OR G)I iNAL SiGNE:D BY KEG! PICKLE Alan W. Klimek P. E. cc: DWQ.Central Files Mooresville Regional Office, \Vatcr Quality Section Stormwater Permitting Unit Mecklenburg County k6 NCaroina "Iva Vrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.mus 512 N. Salisbury St. ' Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunilylAffimtative Action Employer- 50% Recycled170% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT .OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LARRY CAMPBELL'S TOWING & RECOVERY, INC. is hereby authorized to discharge stormwater from a facility located at LARRY CAMPBELL'S TOWING & RECOVERY 7327 OLD STATESVILLE ROAD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective February 2, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 2, 2007. 0F,iG N AL SsC11) S! v,,E;\! piCKU-i Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Facility Location Map USGS Topographic Map 7.5 Minute Series 2187 78 , y �; I80 ; � J r • : ,`,�.•±r ,• \ 'fish .Lax j-�� II t F a i1 Oa1 Gr Vt')` yl �r Gem za r �! bib �; " ay,tir �• 1 ``,i.�j ry� 1�\• �. � ,.,_i�Jf�.�/'.,,,%�y �// .,V loop 9 Metro 5'• (�..-°$ sffi_'aa ° /a .,1�.' / .. A'. r,• NK '• s arc ,�,, � y ,.�� �.-.� ����, l � .J•,� I N � • � /;•! � � �J. � • '- �., TRY �, � •r .• f. �• �I r ��� `,�J�: �� � ,•�• �: �e���j� Brock n�uJ; -'r �� ��J r �_$. .5•r ' Air. -� Frien30 dly a �, L �. �\ , • �J��• �E'I (� • \, j� . `` �2`_'e9 , .,\' �-�� !\t: Pil me.Fsest J ��• CIT I •� - 1.1�It g09,r— -\\� _.� . �� `�\ `: �� • 3'' � i �-\ty:y�'' �d`,�' ' J'i •' r 00 / � .. - 4 �,�15 ""- � :l} `, (fir` y_ � I �.1 �_.: •�L� • '•-�•• \�'•"��,J � a'�ti• _ \1�,1 •'S Rarteon i I {)- ` �. , /7� ii a• I Facility: Mc k��►aI� IaN L�w.�� ,� Latitude: 3 3 1 8 Longitude:" y '' O� V� WArF� W6 r CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert Landrum Jr McKenzie Tank Lines Inc PO Box .1220 Tallahassee FL 32302 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 2/11/2004 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG080584 McKenzie Tank Lines Inc - Charlotte Mecklenburg COUNTY Dear Permittee: Alan W. Klimek, P,E. Director Division of Water Quality Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Sincerely, cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director February 6, 2004 Mr. Robert Landrum, Jr. McKenzie Tank Lines, Inc. PO Box 1200 Tallahassee, Florida 32302 MOW NCDENR NonTH CAROLINA DEPARTMENT oR ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Flame/Ownership Change Permit NCGO80584 McKenzie Tank Lines, Inc. (Formerly North Mecklenburg Sanitary) Mecklenburg County Dear Mr. Landrum: In accordance with your request received January 14, 2004, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 1.43-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this Ietter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, lan W. Klimek, P.E. cc; Central Files t--.� Mooresville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NC DE"- OF EMdIRONMENT AND NATURAL RESOURCES L'900RESYlIi.t,' `; ",°SAL OFFIM FEB 2 0 2M r WATER"A' 1TYSECTION' 919 733-5083, extension 520 (fax) 919 73M719 VISIT USON THE INTERN Er 0 http:lm2o.enr.state.nc.uS/ Valery.Stephens @ ncmail. net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, McKenzie Tank Lines, Inc. is hereby authorized to discharge stormwater from a facility located at McKenzie Tank Lines, Inc. 7327 Old Statesville Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set Forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective February 6, 2004, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 6, 2004. n W. Klimek, P.E., Doi-reector ivision of Water Quality y Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director February 6, 2004 Mr. Robert Landrum, Jr. McKenzie Tank Lines, Inc. PO Box 1200 Tallahassee, Florida 32302 A 4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG080584 McKenzie Tank Lines, Inc. (Formerly North Mecklenburg Sanitary) Mecklenburg County Dear Mr. Landrum: In accordance with your request received January 14, 2004, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding, This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, Ian W. Klimek, P.E. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (lax) 919 733.0719 VISIT us ON THE INTERNET 0 httpXh2o.enr.state.nc.usl Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, McKenzie Tank Lines, Inc. is hereby authorized to discharge stormwater from a facility located at McKenzie Tank Lines, Inc. 7327 Old Statesville Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective February 6, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 6, 2004. n W. Klimek, P.E., Director ivision of Water Quality y Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P. E., Director December 31, 2003 Mr. Joseph Wier McKenzie Tank Lines Inc. PO BOX 1200 TALLAHASSEE FL 32302 1 ?Wj • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit Name/Ownership Change Permit Number NCGO80584 McKenzle Tank Lines Inc Formerly (North Mecklenburg Sanitation) Dear Mr. Wier: In accordance with Division policy, we must hereby return the attached Name/Ownership change request. After a preliminary review, the Division has determined that the request package lacks the following items: • Complete Name Ownership change form • Legal documentation (see required items #3) If you have any questions about the Name/Ownership change process, please contact me at telephone number (919) 733-5083, extension 520. Sincerely, Valery Stephens Cc: Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E., Director Division of Water Quality August 23, 2002 JOSH E HAMMOND NORTH MECKLENBURG SANITATION 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal North Mecklenburg Sanitation COC Number NCG080584 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office ��� NCDFNR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE, No. NCG080584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, NORTH MECKLENBURG SANITATION is hereby authorized to discharge stormwater from a facility located at NORTH MECKLENBURG SANITATION 7327 OLD STATESVILLE RD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Long Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCO080000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Duality Michael F, Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director February 23, 2002 Mr, Josh Hammond North Mecklenburg Sanitation — A Waste Industries Company 3301 Benson Drive Suite 601 Raleigh, North Carolina 27609 Subject: Dear Mr. Hammond: • • 74;1NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES NPDES Permit Modification — Name/Ownership Change Permit NCGO80584 North Mecklenburg Sanitation (Formerly McKenzie 'ranklines, Inc.) Mecklenburg County In accordance with your request received August 7, 2001, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1993. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, regory J. Thorpe, Ph D. 919 733.5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET 0 http:#h2o.enr.state.nc.us1 Valery.Slephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80584 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, North Mecklenburg Sanitation — A Waste Industries Company is hereby authorized to discharge stormwater from a facility located at North Mecklenburg Sanitation 7327 Old Statesville Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCGO90000 as attached. This certificate of coverage shall become effective February 23, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 23, 2001 Gregory J. Thorpe, Ph. D, Acting Director Division of Water Quality By Authority of the I?nviromnental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: JOSH E HAMMOND "MCKENZIE TANK LINES, INC." 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "MCKENZIE TANK LINES, INC." NCGO80000 COC NUMBER NCG080584 MECKLENBURG COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed): If the subject discharge has been terminated, please complete the enclosed rescission regdest form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality Deccmher 27, 2001 JOSH E HAMMOND NORTH MECKLENBURG SANITATION 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal NORTH MECKLENBURG SANITATION COC Number NCGO80584 Mecklenburg County Dear Perrmittee: Your lacility is currently covered for storntwater discharge under General Permit NCG090000. This Permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this hermit and is scheduled to haVU the permit reissued.by late summer ol'2002. Once the permil is reissued, your lacilily would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you mull apply to the Division of Water Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and relurncd by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency ol' the request. Discharge ol'stormwaler from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per' day. Please note that recent federal legislation has extended the "no exposure exclusion" to ail operators of industrial facilities in any of the I i categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the I'acilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. Foradditional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at hitp://h2o.err.gatC.11c.us/sulstormwuter,htnl If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notilied when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Off ice at 704-663-1699 or Delonda Alexander of the Central Off ice Stormwater Unit at (919) 733-5083. cxl. 584 Sincerely, Bradley Bennett, Supervisor Stormwater• and General Permits Unit cc: Central Files Mooresville Regional Office ff;W NCDENR N. C. Division of Water Quality . 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: JOSH E HAMMOND "MCKENZIE TANK LINES, INC." 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 1 • • NORTH CAROLINA DErARMTy ;VRdf RRM5Ro0t1VRl�CEE+iTST ENVIRONMENT AND NATURAL F2ESOURCES'�^,l��a�t; nFFICt? ,. JUN 2 5 2002 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "MCKENZIE TANK LINES, INC." NCGO80000 COC NUMBER NCO080584 MECKLENBURG COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% posi-consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 JOSH E HAMMOND NORTH MECKLENBURG SANITATION 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 Subject: NPDES Stormwatcr Permit Renewal NORTH MECKLENBURG SANITATION COC Number NCGO80584 Mecklenburg County Dear Permittee: Your facility is currently covered for storenwater discharge under General Permit NCG080000. This Permit expires on August 31, 2002. The Division staff is currently in the process ol'rewriting this Permit and is scheduled to have the permit reissued by late summer of 2002, Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of storenwater from your facility without coverage under a valid storenwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no cxposurc exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If' you feel your facility can certify acondition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stonnwatcr, you can apply for the no exposure exclusion. For additional information contact the Central Office Storrnwater Staff member listed helow or check the Stormwatcr & General Permits Unit Web Site at http:Uh2o.enr.state.nc.uslsu/Stortnw�itcr.html If the subject storenwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form, Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. if you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Delonda Alexander of tlec Central Office Stormwatcr Unit at (919) 733-5083, ext. 584 Sincerely, / Bradley Bennett, Supervisor Stormwatcr and General Permits Unit cc: Central Files Mooresville Regional Office e�ACDE NNR N. C. Division of Water QualRy 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Xmichael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director February 23, 2002 (� Mr. Josh Hammond North Mecklenburg; Sanitation — A Waste Industries Company 3301 Benson Drive Suite 601 Rateigh, North Carolina 27609 Dear Mr. Hammond: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr) NATURAL RE50URCE5 Subject: NPDES Permit Modification — NamelOwnership Change: Permit NCG080584 North Mecklenburg Sanitation (Formerly McKenzie Tanklines, Inc.) Mecklenburg County In accordance with your request received August 7, 2001, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office or Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, HC DEPT. OF ENVIi;OlMERIT AI10 !,ATl . AL Ra5Ge,RCE0 r regory J. Thorpe, Ph D. FEB 2 7 2002 cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 520 (tax) 919 733.0719 VISIT US ON THE INTERNET @ hHp:11h2o.enr.state.nc.usl Valery.Slephens®ncrnail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080584 STORMWATER DISCh1ARCES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, North Mecklenburg Sanitation -- A Waste Industries Company is hereby authorized to discharge stormwater from a facility located at North Mecklenburg Sanitation 7327 Old Statesville Road Charlotte Mecklenburg County to receiving waters designated as Long Creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO90000 as attached. This certificate of coverage shall become effective February 23, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 23, 2002, /-iGrcgory J. Thorpe, Ph. D, Acting Director Division of Water Quality By Authority of the Environmental Management Commission 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 August 23, 2002 JOSH E HAMMOND NORTH MECKLENBURG SANITATION 3301 BENSON DRIVE SUITE 601 RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal North Mecklenburg Sanitation COC Number NCGO80584 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment; or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit NC DEPT, OF EKdVlR0K AND NATUP?Af_ REZuRCES A1t7C'F(ESVQ.E- PF(V0-'l'L OFF:GE AUG 2 9 2002 WATER QUf L1 NAION N. C. Dlvlsion of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623.7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 7, 1997 Mr. Wilton Dice McKenzie Tank Lines, Inc. 122 Appleyard Drive Tallahassee, Florida 32304 [DEHNF=11 Subject: General Permit No. NCG080584 McKenzie Tank Lines, Inc. COC NCGO080584 Mecklenburg County Dear Mr. Dice: In accordance with your application for discharge permit received on January 2, 1997, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Darren England at telephone number 919/733- 5083 ext. 545. Sincere]y, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, McKenzie Tank Lines, Inc. is hereby authorized to discharge stormwater from a facility Iocated at McKenzie Tank Lines, Inc. 7327 Old Statesville Road Charlotte Mecklenburg County to receiving waters designated as Long Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 1II and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective November 7, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 7, 1997, ORIGINAL_ SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I r Facility Location Map USGS Topographic Map 7.5 Minute Series rrc �! J 111 \��# ') f'I•I ✓\ ✓ Not , ` � jf 1 r� � 1° � ` • � ., � '� , � '��� l�f-ith Lakes--- ---- ti, �. ~Y �C;� e ek ' Al a• Oak/Gr Mkridfina ��' L �. airgrob s� ��:' j.�c�os-��o a _ �/ �.1�;,' ` • i/- 1'• 795 I'. � -t . /,� a 5l i- �'! .�� \ r, ` °•� � i� )n� � / ',� �, ;�,,,.•• • r �a I '- Brock _n6' u6 'Ali ort�',o� -;•�' ^�� ,'-�---'" , }I ;;--.. ��1 � f �.� :�", V �� - \Friendly � ,8'qZ' 1 j k' _ • ��J�..J \ .` - ✓ E r`��•� Vl5 �8 COak Grb"e\ l r. \BM L` �1', / �• ~• s. `•� t�� �' r� t 1\ /�:v�, : ��''•-�l�"P1l• ma.Ftesc 1 •� —� - ` 804� \\`� �r:� \\' �, 3�.�~ j,� t�iu�4`.�y y ;�.,t.1.1 r. ■'Jr xis Sctl'. \ -l!! � � ��: •� ti. E •j,, • ��,-c ;--`�� �`'sa �• � Y� 'ilia ,o / Facility: Latitude: 3 3 ` 1 9 ' 18 .. Longitude: gip .4 5 ' y s ' FACILITY COUNTY 1 r"I cs LEI G,51J Sv2G NPDES ` c4a(658q MAP # F'! 55 DSN FLOW NIA SUES FAS�IN o3 - e e, - 3-/ LATTITUDE 35` 1ci' le)" LONGITUDE 60" ,W 4 5 " RECEIVING STREAM STREAM CLASS c Dlk,HARCE' CLASS 5-r4) EXPIRA i SON DATE S_ 3 r- az i r III .Sur ce Parking Lot i �A p - Oaytime Hours Only E - Evening Hours Only F - Free Evenings & Weekends EP - Event Parking 9 f i r � 4 , XJ'FArCREW North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 19, 2011 Mr. Larry Campbell CERTIFIED MAIL # 7003 2260 0005 5382 8557 Larry Campbell's Towing and Recovery, Inc. RETURN RECEIPT REQUESTED 7327 Old Statesville Road Charlotte, NC 28269 oIVISIOi1 of wq�.F°e QUALITY SUBJECT: Request for Remission of Civil Penalty OCT 2 4 201; Pursuant to N.C.G.S. 143-215.6A(f) Larry Campbell's Towing and Recovery, Inc. MOORES SWP SECPON OFFICE, Number PC-2011-0010 Permit Number COC No. NCG080584 Mecklenburg County Dear Mr. Campbell: 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, November 10, 2011. 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 anv information other than that submitted in the orizinal remission request. 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 make 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. 1F17 Mail Service Cc der, Raleigh, North Caroline 27699.1617 Location: 512 N. Salishury S: Raleigh, North CarAna 27.,04 Fnone: 919-807-63001 FAX- 919-807-64921 Cuslomer Service: 1-877-623.6748 Iniero�l: h" ,:llportal,ncdenr.c,glc:Iebly , o E NhCarolina eturaI& a Au f ;ual Op, o lunity S Atrnnatvu A,!ion En. ?!nyer Larry Campbell's Towing and Recovkry, Inc. Request for Remission of Civil Penalty Case No. PC-2011-0010 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 Ground Floor Hearing Room 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 of the Wetlands and Stormwater Branch of the DWQ at (919) 807-6361 or Kevin Bowden at (919)'807-6397. Sincerely, q1 Coleen Sullins Enclosure cc: Rob Krebs 1 Marcia Allocco — DWQ Mooresville Regional Office WBS Compliance and Permitting Unit — File Copy Kevin Bowden — DWQ Regional Operations 5 ,r CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 13, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0005 5382 8519 Mr. Larry Campbell Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Road Charlotte, NC 28269 Dee Freeman RECEIVED Secretary DIVISION OF WATER QUALITY JUN 16 2011 Al)SECTION MOORESViLLE REGIONAL OFFICE Subject: Request for Remission of Civil Penalty Larry Campbell's Towing and Recovery, Inc. Case No. PC-201 1 -00 1.0 NPDES SW Permit NCG080000 and COC NCG080584 Mecklenburg ,County Dear Mr. Campbell: In accordance with North Carolina General Statute 143-215.6A (f), 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 $1,600.00 of the $2,116.57 civil penalty assessment. The revised civil penalty is therefore a total amount of 5$ 16.57, which includes $116.57 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 pgyable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter to the attention of. Karen Higgins DWQ — Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2) You may decide to have the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919.807-64921 Customer Service: 1-577-623-6748 Internet: www.ncwateroualltr,om An Equal Opportunity 1 Affirmative Action Employer o e NCarolina murally. r Larry Campbell's Towing and Recovery, fnc. " Case No. PC-2011-0010 Mecklenburg County Page 2 of 3 If payment is not received within 30 calendar 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 Civil Penalty Remissions for final agency decision. If you or your representative would like to speak before the Committee, .you must complete and return the attached form within thiM (30) calendar days of receipt of this letter. Send the completed form to: Karen Higgins DWQ -T Wetlands and Stormwater Branch 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, ar the penalty amount may be further remitted. Thank you for your cooperation in this matter. If you have any questions, please contact Shelton Sullivan at (919) 807-6361 or myself at (919) 807-6360. Sincerely, 1 Karen Higgins Division of Water Quality cc: Rob Krebs / Marcia Allocco — DWQ Mooresville Regional Office WBS Compliance and Permits Unit — File Copy C STATE OF NORTH CAROLINA r COUNTY OF MECKLENBURG IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST: ) Larry Campbell's Towing and Recovery, Inc. } ENVIRONMENTAL MANAGEMENT COMMISSION DWQ Case Number PC-2011-0010 REQUEST FOR ORAL PRESENTATION I hereby request 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 and/or my representative during a Committee meeting held in Raleigh, North Carolina. + My presentation will be limited to discussion of issues and information in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five (5) minutes in length. The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at quasi-judicial hearings or proceedings is limited to la ers who are active members of the bar. Proceedings before the Committee on Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of this letter. Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal Ethics Opinion 3. + If you are an individual or business owner and are granted an opportunity to make 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. • If you are a corporation, partnership or munici ali 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. If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form and this Oral Presentation Request form are: l) for individuals and business owners, your own signature and 2) for corporations, partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of law. 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. This the day of 20 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE ern FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director MEMORANDUM TO: S. Sullivan FROM: R. Krebs THROUGH: M. Allocca)e� DATE: March 16, 2011 SUBJECT: Request for Remission of Civil Penalty Assessment NPDES Stormwater Permit NCG080000 Certificate of Coverage NCGO80584 Larry Campbell's Towing and Recovery, Inc. Mecklenburg County Case Number PC-2011-0010 Dee Freeman Secretary MRO staff has reviewed the subject request for remission. The permittee asserts the "payment of the civil penalty will prevent for the remaining necessary remedial actions" but did not provide evidence to support this claim. Since the permittee has taken steps to regain compliance including hiring an environmental consultant (minimal cost of $4,000) MRO would support a partial remission (up to 80%) of the penalty ($2,000.00) but no remission of the cost ($116.57) of the enforcement. Mooresville Regional Office 1 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service: 1-877-623-6748 Internet: www.ncwateTquality.org An Equal Opportunity 1 Affirmative Action Employer - 50% Recycledl10% Post Consumer paper Noce hCarolina ;aiura!!U Case Number: PC-2011-0010 DWQ — CIVIL PENALTY REMISSION FACTORS Region: Mooresville Assessed Entity: Lar-ry Campbell's Towing and Recovery, Inc_ County: Mecklenburg Permit: NCG080584 ® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions Larry Campbell's Towing and Recovery, Inc. was issued NCG08584 on February 2, 2007, through an ownership name change. The site had coverage since November 7, 1997, through a previous owner. The permittee has never developed a Stormwater Pollution Prevention Plan (SPPP) or conducted qualitative monitoring. Two inspections (4126 and 10118) in 2010 noted these violations through issuance of NOV-2010- PC-0845 and NOV-2010-PC-1232 (NOVINRE). The first NOV went unanswered. The permittee after receiving the civil penalty assessment has hired an environmental consultant to develop a SPPP and associated documentation (e.g. logs and monitoring forms) so they should be attaining compliance with the requirements of the permit in the near future. Since the permittee did ultimately take steps to gain compliance with the permit and the estimated costs of those steps are minimally $4,000, MRO would approve up to an 80% remission on the penalty of $2,000.00 but not a remission of costs ($116.57) to develop the penalty. Regional Recommendation (Check One) Request Denied ❑ Full Remission ❑ Partial Remission Central Office Recommendation .(Check One) Request Denied ❑ Full Remission ❑ Partial Remission ❑ Director's Decision (Check One) Request Denied ❑ Full Remission ❑ Partial Remission ❑ Date Coleen H. Sullins, Director Amount Remitted $ w:J;A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 10, 2011 Mr. Larry Campbell Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Road Charlotte, NC 28269 RE: Request for Remission of Civil Penalty Larry Campbell's Towing and Recovery, Inc. Case No. PC-2011-0010 Mecklenburg County Dear Mr. Campbell: Dee Freeman Secretary :Jig!?clorj CF vvµTER IDUALITY tV OORESVILLE RE G!6NAL OFFICE The Division of Water Quality has received your request for remission of civil penalty dated March 7, 2011 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, pjl p§fie fqpl free to contact Cyndi Karoly at (919) 807- 6380 or myself at (919) 807-6361. Sincerely, Shelton Sullivan WBS Compliance & Permits Unit r cc. Rob Krebs 1 Marcia Allocco— DWQ Mooresville Regional Office WBS Compliance & Permits Unit — File Copy Wetlands and Stormwaler Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Rhone: 919-807.63001 FAX: 919.807.64941 Customer service: 1.877.623.6748 One Internet: www.nowaterquality.org NOrthCarohna An Equal Opportunity 1 Affirmative Acllon Employer Natyrall# "r i3 JUS7lFICA7:CN FCR REMISSION REQUEST iDP/i: K)t-I c-,r .iLi:1i�� E :UhL}7 I]WQ Case Number: PC-2011-0010 County: Mecklenburg Assessed Party: Larry Campbell's Towing and Recovery, Inc. Tut, v._ _,17 l r� Permit No.: NCG080584 Amount Asse i' &* $t; t16i57 E lx . Please use this form when requesting remission OF this civil penalty. You must also complete tf-e "Request Pon Remission Waiver of Ri ht 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. § 14313-282.1(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 penalty assessment factors in N.C.G.S. 1436-282.1(b) were wrongfully applied too the _detriment of the_cetiVoner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated_ continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); t: _ (c) the violation was inadvertent or a result of an accident (i.e., .explain why the violation was unavoidable or something you could not prevent or prepare for); -__ (d) the violator had not been assessed civilpenalties for any Orevious violations; /IrO payment of the civil penalty will preve.ntpayme_nt for the remaining necessary remedial actions (i.e., e'Xprain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): MAR 9 201, STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF MECKLENBURG IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ADMINISTRATIVE HEARING AND LARRY CAMPBELL'S TOWING AND ) STIPULATION OF FACTS RECOVERY, INC. ) CASENO.— PC-2011-0010 Having been assessed civil penalties totaling _$2 116.57 for viclatien(s) as set forth in the assessment document of the Director of the Division of Water Quality dated _ February 23. 201 1 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 day of der 2011 NAME (printed) IG ATURE ADDRESS / TELEPHONE r�61 /Ce,,ds 54 r� �� -77 4`4 wPA AN%r ENVIRONMENTAL Onr1 Ar7 l Lie VIA E-MAIL March 2, 201 1 Mr. Larry Campbell Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Rd. Charlotte, NC 28269 Re: Proposal.for Stormwater Permit Compliance Assistance Stormwater Pollution Prevention Plan (SWP3) Dear Mr, Campbell: Per your request, AWARE Environmental(R Inc. (AEI) appreciates the opportunity to submit this' proposal to provide environmental engineering and consulting services for assistance with compliance with your facility's stormwater permit program. L BACKGROUND The Larry Campbell's Towing and Recovery (LCT&R) facility is covered under NPDES Industrial Stormwater Permit No. NCG080584. This permit was reissued by the North Carolina Department of Environment and Natural Resources (DENR). The facility is required to develop a Stormwater Pollution Prevention Plan (SWP3) in accordance with the permit. Il. SCOPE OF SERVICE The proposed SWP3 is a written plan describing the procedures to meet the NC stormwater industrial General Permit No, NCG080000. AEI will supply assistance to LCT&R with the preparation of an SWP3 with recordkeepirig forms. The SWP3 will be in Microsoft Office Word 2003 for use by LCT&R. AEI will include a general location map, as required by the permit. The map will be in pdf format and will include identification of receiving waters along with stream impairment status, based on the NC 303d list of impaired waters, and the status of the watershed impairment for which a TMDL may be established. Ili. COMPENSATION AEI proposes to perform the above services on a time and material basis. AEl will not exceed a total of $4,000. If additional services are specifically requested by LCT&R, A) 1 can provide the additional services on a Time and Materials basis under an extended contract. Compensation shall be in accordance with the rate schedule found in Attachment A, plus reimbursable expenses. Reimbursable expenses are the actual expenses incurred directly in connection with the project for: transportation, printing; reproduction, toll telephone, computer hardware and software usage charges, shipping, anti other incurred expenses. Reimbursable P.Q. SOY 2669 8514 McALP1NE PARK DR. wri-1-1 EWS, NC- 28106-2669 SUITE I00 zNIAIN: 704-845-1697 o FAX: 704-845-1759 CI[ARLOTTE.NC28211 expenses will be charged at cost plus a 15°,'n administration The to cover costsassociated with accounting, etc. Travel and subsistence costs shall be charged at cost plus l0%) administration fee. AEI offers a' 5% discount for invoices paid within 7 days of the date of the invoice. LCT&R will be billed only for the actual man-hours and expended on the project. This project will be conducted in accordance with the Terms and Conditions included as Attachment B. _. Should this proposal be acceptable, receipt of a countersigned copy of this proposal will constitute a Notice to Proceed. This proposal is valid for a period of thirty (30) days. Upon expiration of this period of time, AE1 reserves the right to review the proposed basis for payment and fees and to allow for changing costs as well as to adjust the performance to conform with workloads. We appreciate this opportunity to offer environmental consulting services to LC T&R. Should you have questions on any aspect of this proposal, please do not hesitate to call. Sincerely, AWARE Environmentalg Inc. Carol Z. Hambridge, P.E. Water Resource Manager Approved: Michael 0. Smith, PE President The aforementioned proposal is accepted. (Stormwatcr Pollution Prevention Plan) LARRY CAMPBELL'S TOWING AND RECOVERY BY: TITLE: DATE: Attachments LLl-h,,,WK¢ d011 2 ATTACHMENT A HOURLY RATE SCHEDULE EFFECTIVE JANUARY 1, 2010 Principal/Senior Consultant $115-$155 Associate $954120 Project Manager $85-$120 Senior Project Engineer/Geologist/Scientist $70-$100 Project Engineer/Geologist/Scientist $65-$95 Engineer/Geologist/Scientist $55-$85 Technician $25-$50 Drafting $45475 Secretarial $40-$55 w6*mtm"w&ww14 a AWARE ENVIRONMENTAL INC.'D Terms and Canditicns 1. SCOPE OF SERVICES. AWARE Environmental, Inc! ;'AEI") agrees to provide to Client, for Its sole beneR and exclusive use, consulting services as set forth in the foregoing Proposal, which is incorporated herein by reference. These Terms and Conditions shall govern the provision of services under the Proposal. The Proposal and these Terms and Conditicns shad be referred to herein as the `Agreement." 2. STANDARD OF CARE. All services of AEI required by she Proposal will be performed in a reasonable and prudent manner in accordance with generally accepted angineering practice. Ali estimates, recommendations, opinions, and decisions of AEI will be an the basis of the information available to AEI and AEI's experience, technical qualifications, and professional judgment. 3. - COMPENSATION, Where compensation under this Agreement is on a cost reimbursement (e g., hourly rates, lime-and-malerials, direct personnel expense, or per diem) basis, the foilowing provisions shall apply; a. The minimum time segment for charging of field work is four (4.0) hours. The minimum time segment for charging the work done at AEI's offices is onefiatf (0.5) hour, b. Other direct costs, excluding travel and subsistence, are payable at actual documented cost plus ftfleen percent (15%) for handling and administration. This shall Include such items as subcontractor services tincluding, without limitation, subcontractor laboralorfes and dulling services and any other subconsullant services), shipping, communication, pricing altd reproduction, computer services, supplies and equipment, and equipment items rented from commercial sources, Travel and subsistence expenses of personnel when on business connected with the project are reimbursable at cost plus ten percent (10%). The use of re• usable field and support equipment owned by AEl vet be billed at negotiated rates, c. When applicable, rental charges will be applied to cover the cost of pilot -scale facilities or equipment, apparatus, instrumentation, or other technical machinery. When such charges are applicable, Client will be advised at the start of an assignment, task, or phase. Analyses performed in AEI's laboratories will be billed on a unit -cast -per -analysis basis. d. Invoices based on cost reimbursement will be submitted showing labor (hours worked) and total expense but not actual documentation. If requested by Client, documentation will be provided at the cost of providing such documentation, Including labor and copying costs. 4. TESTIMONY AND DOCUMENT PRODUCTION. In the event that AEI or any of its personnel shall be required by anyone, whether or not a parry to this Agreement, to testify in court proceedings, give depositions, respond to subpoenas, produce documents or otherwise participate in litigation or administrative proceedings concerning the services provided hereunder, Client agrees to pay AEI a fee for such testimony, response, document production or other work based upon All then current rates for such work and all expe0ses incurred by All in undertaking such work. 5, PAYMENT. Invoices will be submitted to Client periodically (customarily on a biweekly basis) and are due and payable upon receipt. Unpaid balances shad be subject to an additional charge at the rate of one percent (1.0%) per month from the dale of invoice 9 the unpaid balance is not paid within thirty (30) days, in addition, AEI may, after giving seven (7) days written notice to Client, suspend services without liability until Client has paid in full all amounts due AEI on account of services rendered and expenses incurred, including Interest on past -due invoices, Payment of Invoices Is not subject to discounting by Client. Time is of the essence in payment of invoices, and timely payment is a material pan of the cons[derahon of the Agreement between AEl and Client, 6. CHANGES OR DELAYS, Unless the accompanying Proposal provides otherwise, the proposed fees constitute AEI's estimate to perform the services required to complete the services as AEI understands them to be defined. For those projects involving conceptual or process development services, activities often are not fully definable in the Initial planning. In any event, as the project progresses, the facts developed may dictate a change In the services to be performed, which may alter the scope, AEI will inform Client of such situations so that negotiation of changes in scope and adjustment to the time of performance and compensation can be accomplished as required. II such change, additional services, or suspension of services results in an increase or decrease in the cost of or time required for Performance of the services, whether or not changed by any order, an equitable adjustment shall be made and the Agreement modified accordingly. 7. INDEPENDENT CONTRACTOR. AEI's relationship to Client Is that of an independent contractor and not [hat of a partner, agent or employee of Client, except when oxecuting subcontracts for the treatment, transportation, storage andlor disposal of materials, in which case AEI shag be Client's agent. S. THIRD -PARTY RELIANCE. The walk to be performed under this Agreement is solely for the beneSt of Client. 11 is not to be given to any third parties for their reliance. Nothing in this Agreement. whether express or implied, is intended to confer any rights or remedies under or by reason of this Agreement upon third persons, nor shall any provisions give any third persons any right of subrogation or action against AEI. 9. TERMINATION. Either perry may terminate this Agreement, 1n whole or in pen, by giving seven (7) days w0ten notice, if the other party subslantially fads to fuifill its obligations under the Agreement through no fault of the terminating party. Where compensation under Cris Agreement is on a 'lump sum' basis, the final invoice wdl include all services and expenses associated with the project up to the effective date of tenn[natlon. Whera compensation Under this Agreement is an a cost reimbursement basis, the line] invoice will include all services and expenses associated with the project up to ha effective date of termination. In any event, AEI shall be entitled to an equilabie adjusbnenl to provide for termination settlement costs AEl incurs relating to commitments that had teceme firm before terminatior and for a reasonable profit for services performed. 10. LIMITATION OF LIABILITY. Notwithstanding any otlier provision of this Agreement, and unless otherwise subject to a greater limitation, AEI's total liability to Client fof any bss or damage arising out of or in connection with AEI's performance of services or any other cause in connection with this Agreement, including AEI's professional negligent acts, errors or omissions, shag not exceed the lesser of 550A0 or the total compensation received by AEI hereunder, and Client hereby releases AEI from any tiabi4ty above such amount. If, notwithstanding the limitations in the lollawing two sentences, AEI is found responsible for special, incidental or consequential damages for any reason, ore limitations in this paragraph apply to such damages, without limitation. NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, Al SHALL IN NO EVENT BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL LOSSES, DAMAGES {INCLUDING LOSS OF PROFITS), LIA81LITIES OR EXPENSES INCURRED BY CLIENT OR ANY THIRD PARTY AS A RESULT OF AEI's PERFORMANCE OR NONPERFORMANCE OF THIS AGREEMENT OR BY APPLICATION OR USE OF REPORTS PREPARED OR OTHER SERVICES PERFORMED. THE PARTIES SPECIFICALLY AGREE THAT AEI IS ENTITLED TO RELY ON INFORMATION PROVIDED IT BY THIRD PARTIES AND SHALL NOT BE RESPONSIBLE FOR ANY CONSEQUENCES STEMMING FROM INACCURATE INFORMATION PROVIDED BY THIRD PARTIES. Client hereby acknowledges, understands and agrees gist there are risks inherent to environmental investigation, analysis and remedlation, many of which cannot be ascertained or quantified prior to or during the performance of services; for example, sampling activities may spread contamination through geologic formations despite the use of generally accepted engineering practices; complete analysis of site conditions is not always possible, given the Inherently limited nature and amount of data collected from environmental investigations; and regulatory requirements, technological methods and generaty accepted engineering practices are continually evolving, In light of the foregoing, and as a matenal Inducement to and consideration for AEI's agreement to perform the services herein, Client specifically agrees that AEI's hablliy shall be strictly limited by and to those clauses and amounts set forth in this paragraph or to the maximum extent permitted by law. 11. REMED#ES, II AE1 has failed to perform its services in accordance with the terms of this Agreement, then Client shall promptly nobly AEI in writing (in no case later than one (1) year after completion of such portion of the services), and will afford AEI the opportunity to either re -perform such portion of the services not performed in accordance with this Agreement or otherwise cure the noncompliance. If re -performance or cure is impractical, AEl will refund Ora amount of compensation paid to AEI for such potion of the services. EXCEPT AS SET FORTH ABOVE IN THIS PARAGRAPH, AEt MAKES NO GUARANTY OR WARRANTY, EXPRESS OR IMPLIED, IN FACT OR BY LAW, WHETHER OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, AS TO ANY OF THE GOODS OR OTHER MATERIALS FURNISHED OR SERVICES PERFORMED UNDER THIS AGREEMENT, 12. INSURANCE. AEI agrees to provide, at its own expense, Worker's Compensation Insurance and Comprehensive General Liability insurance and will, upon requesl, furnish insurance certificates to Client AEI agrees to indemnify Client for the claims covered by AEI's insurance subject to the limitations of liability contained in this Agreement. AEt agrees to purchase additional insurance it requested by Client (presuming such insurance Is reasonably available, from carriers acceptable to AEI), provided that the cost of such additional insurance is reimbursed by Client. 113. INDEMNIFiCATION. Client agrees to bring no claim against AEi or Its officers, directors, shareholders, employees, affiliates, subsidiaries, independent professional associates, consultants, agents, subcontractors or consuitanls, arising directly or indirectly out of AEI's services under this Agreement alleging actual or threatened injury or damage of any nature or kind to persons, business or property which is or may allegedly he directly or indirectly related to Hazardous Substances(which term includes, without limitation, any substance, waste or material defined or regulated as hazardous or loxk or as a pollutant or contaminant under any law, rule or regulation, including without limitation petroleum and petroleum by-products, asbestos and any substance that may require investigation or remedlation ), including without limitation claims adMng out of the assessment, Investigation, remedlation , evaluation or treatment of Hazardous Substances in any wastestream or medium, or work related thereto. Client further agrees to indemnly, defend, and hoid AEI and its officers, directors, shareholders, employees, affiliates, subsidiaries, independent 21DT professional associates, consultants, agents, subcontractors or consultants harmless from and against all IiabiliZ es, claims, demands, damages,',osses, Ines, expenses, costs and penaties, including attorneys' fees and expenses, ansing directly or indirectly out of or related to: a. Any negligent or Milful cniaconduct M Client or compliance by AEI with directives issued by Client; I . Client's violation of any federal, state or kcal law, statute, regulation or ordinance, including, but not limited to, Noce related to the management or rispesal of Hazardous Substances; c. Cllenfs material broach of any of ha terms and :enditiens of his,lgraemerl d. Any allegation that Al is an owner, operator, manager or person in charge of any materials or all or any portion of Use projecs site, or that AEI handled, generated, treated, stored, transported, disposed of or arranged 'or the transportation or disposal of any material or Hazardous Substance with respect to vivhich AEI's services are provided to Client: e. Any Hazardous Substance or the release thereof; I The disposal of any equipment or supplies used by AEi that become contaminated by any Hazardous Substance and cannot, with reasonable effort, be decontaminated; g. Any action or inaction of any third parry or any other contractor, subcontractor, independent contractor or agent of Client; and h. Damage to business or property and injury or death to persons in any way related to underground utilities, pipes, structures or obstructions at, near or under the project, 14. PROJECT SITE. Client shall lumish or cause to be furnished to AEi all documents and information known to Client that relate to the identity, local quantity, nature, or characteristics of any Hazardous Substances at, on or under the site. In addl6on, Client will furnish such other reports, data, studies, plans, specifiailons, documents, and other information regarding surface and subsurface site conditions required by Al for proper performance of its services. AEI shall be entitled to rely In performing the services under this Agreement on documents and information provided by Client; however, AEI assumes no responsibility or liability for the accuracy or completeness of documents and information provided by Client. Cfient•provided documents will remain the property of Client, 15. SUBCONTRACTORS. Al will not direct, supervise or control the work of contractors or their subcontractors. AEI's services will not include a review or evaluation of the contractor's or subconlractot's safety measures. AEI shall be responsible only for its activities and those of its employees an a site, Neither the professional activities of AEl nor the presence of AEI or Its employees or its subcontractors an a site shall Imply that AEf controls the operations of others, nor shall this be construed to be an acceptance by AEI of any responsibility for job -site safety. 16. PERMITS AND SITE CONDITIONS, Client shall obtain all permils necessary for AEI to undertake the project. Client shall famish and make available to AEI such documents and information as necessary to fully apprise AEI of the location, IdenfI quantity and nature of any underground utilities, pipes, structures, and obstructions at, near or under the project. AEi shall not be responsible for any business or property damage or bodily injury arising from damage to or interference With such structures. 17. DISPOSAL OF CONTAMINATED MATERIALS. It is understood and agread That AEI is hat, and has no responsibility as, a handler, generator, owner, operator, treater, starer, transporter, or disposer of Hazardous Substances found or identified at a site, and that Client shall undertake or arrange for the handling, removal, treatment, storage, transpnrtation, and disposal of Hazardous Substances found or identified at a site. Client shall be responsible for signing all manifests for the transportation of Hazardous Substances, if equipment used by AEI becomes contaminated with Hazardous Substances and cannot wish reasonable effort be de-contaminaled, Client agrees to assume possession of such equipment and to dispose of it property. t8. CONFIDENTIALITY. For a period of three (3) years from the receipt of such information, AEI shall maintain as confidential and shall not disclose to others without Client's prior written consent all information obtained from Client, not otherwise previously known to AEI or in the public domain, as Client expressly designates in writing to be 'CONFIDENTIAL' The provisions of this paragraph shall not apply to information in whatever fort that (i) is published or comes into the public domain through no fault of AEI, (it) is furnished by or obtained from a third party who is under no obllgaUon to keep the information confidential, or il Is required to be disclosed by law on order of a court, administrative agency, or other authority With proper jurisdiction. 19. DOCUMENTS. Ag documents, including drawings and specifications, prepared or furnished by AEI and AEI's affillalas, subsidiaries, Independent professional associates, consultants, and subcontractors pursuant to this Agreement afe Instruments of service wilh respect to the project, and AEi shall retain all right, Ilia and interest to and in such documents whether or not the project is completod Client may make and retain copies for information and reference in connection Hith the project; however, such documents are not intended or represented to be Suitable for reuse by Client or others an extensions of the project or -n any other Project Any reuse without written verification or adapticn by AEI for the specaic purpose Mended wilt oe at Client's scfe risk and wilhouI liability cr'egal exposure to,1E1 or to AEI's officers, directors, shareholders, employees, affiliates, subs+ciaries, independent professional associates, consultants, agents or ;ubcontractcrs .'nr any and ali costs, expenses, lees, !cases, claims, demands, iaodities, suds, actions and damages wrarsoever arising out of ar resulting from such reuse_ Any such verification or adapdon will 2nd1e AEI Ic fuller compensation at rates to be agreee icon by Client and ;El. :d, PRCPRIETARY INFORMATION, The ;ec^nical and pricing information conlair,ed in Iris Agreemenl is ro 'ce considered conrdential ;nc proprietary and is .not to be disclosed ar otherwise made avadaote to third parties nithcui :ha express written .ersert of AEI, 21. INTELLECTUAL PROPERTY. Al shall retain all right, title and interest to and In all intellectual property developed by AEI in performing the ser,ices under this Agreement. C1ent agrees to indemnify, defend and hold AEI and its officer,, directors, shareholders, employees, affiliates, subsidiaries, independent professional associates, consultants, agents and subcontractors harmless from any action or suit which may be brought against AEI or its subcontractors at any time for alleged infringement of any patent cr other intellectual property right because of the performance of services under this Agreement. 22. ATTORNEYS' FEES. In the event that AEI is required to insti legal action to enforce Use terms of this Agreemorl, Including any action to collect amounts due under this Agreement, Client agrees to pay the reasonable attorneys fees incurred by Al in doing so. 23. FORCE MAJEURE. Neither party shall be deemed in default of this Agreement la the extent that any delay or failure in the performance of its obligations (other than the payment of money) results, wilhoul its fault or negifgence, from any cause beyond its reasonable control, such as acts of God, acts of civil or military authority, embargoes, epidemics, war, riots, Insurrections, fires, explosions, earthquakes, floods, adverse weather conditions, stritres, lockouts, acts or inaction of 9ovemmenlal agencies or officials, or changes in laws, statutes, regulallons or ordinances. If any such faro majeure candition occurs and materially delays or impairs performance, then the party whose performance Is delayed or impaired will give reasonably prompt written notice to the other party as to the nature and anticipated extent of the delay or impairment. The party recelvfng such notice may then, at its option, elect to either I terminate the affected services or any part thereof, or I suspend the affected services or any part thereof for the duration of the farce majeure condition and resume performance once the force majeure condition ceases. Unless written notice is given within three (3) days after receipt of notificadon of a force majauro condition, option (if shall be deemed to have been elected. 24. ASSIGNMENT. Neither party may assign this Agreement without the express written consent of the other. Notwithstanding the foregoing, AEI may subcontracl any or all of the services to be performed under this Agreement. This Agreement shall inure to the benefit of, and be binding upon, the parlies'respective heirs, successors and assigns, 25. ENTIRE AGREEMENT. This Agreement (consisting of these Terms and Conditions and the attached Proposal, which is incorporated herein by reference) constitutes the entire understanding of the parties with respect to the provision of services by AEI to Client and shall be deemed incorporated in all change orders unless otherwise agreed in writing by AEI. This Agreement shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition, notice -to -proceed, or like document regarding AEI's services. 26. SEVERASILITY. Each provision of this Agreement is severable from the others. If any provision of this Agreement Is found to be invalid Or unenforceable, such provision shall be Ineffective only to the exlenI required by law, and the remaining provisions shall remain in full force and effect and be binding upon the parties hereto. The patties agree to reform this Agreement to replace any such Invalid or unenforceable provision with a valid and enforceable provision that comes as close as possible to the intention of the stricken provision. 27. NO WAIVER. The waiver by either AEI or Client of any breach of this Agreement or the failure of either Al or Client to enforce one or more of the terms and conditions of this Agreement or to exercise any right of privilege under this Agreement shall not be construed as thereafter waMng any such terms, conditions, rights or privileges, and the same shall continue in fug force and effect. 28. SURVIVAL. This Agreement shall survive the completion of AEI's services under this Agreement and the lermination of this Agreement far any cause. 29. GOVERNING LAW. This Agreement is governed by and shall be construed in accordance milt Use laws of the State of North Carolina. 2N7 NCDEN. North Carolina Department of Environment and Natura Beverly Eaves Ferdue Governor Division or 16'ater Cuality Coleen K Suilins Clrector February 23, 2011 CERTIFIED MAIL # 7009 2250 0004 3266 2262 RETURN RECEIPT REQUESTED Larry Dale Campbell, Registered Agent Larry Campbell's Towing and Recovery, Inc. 7327 Old Statesville Road Charlotte, North Carolina 28269 SUBJECT: Assessment of Civil Penalty NPDES Stormwater Permit NCG080584 Larry Campbell's Towing and Recovery, Inc. Case No. PC-2011-0010 Mecklenburg County Dear Mr. Campbell: FILE,, Resources Dee Freeman Secretary This letter transmits notice of a civil penalty assessed against Larry Campbell's Towing and Recovery, Inc. in the amount of $2,116.57, which includes $116.57 in investigative costs This assessment is based upon the following facts: Larry Campbell's Towing and Recovery, Inc. was issued Stormwater General Permit Number NCGO80584 for the site in accordance with NCGS 143-215.1(a) and 15A NCAC 2H .0126. On April 26, 2010, and October 18, 2010, Mecklenburg County Water Quality Program staff conducted site inspections and determined that the Stormwater Pollution Prevention Plan (SPPP) was not developed and recorded and the qualitative monitoring had not been properly conducted and recorded. Based uponthe above Finding of Fact, I make the following conclusion of law: Larry Campbell's Towing and Recovery, Inc. violated the terms, conditions or requirements of Stormwater General Permit Number NCG080584. Larry Campbell's Towing and Recovery, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person 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. Additionally, the State's enforcement cost in this matter may be assessed against Larry Campbell's Towing and Recovery, Inc. pursuant to G.S. 143-215.3 (a)(9) and G.S. 1438- 282.1 (b)(8). Based upon the above Findings of Fact and Conclusions of Law, I, Robert B. Krebs, Division of Water Quality Regional Supervisor, acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality make the following Decision. Accordingly, Larry Campbell's Towing and Recovery, Inc. is hereby assessed a civil penalty of: $1,000.00 G.S. 143-215.1(a)(6) and NPDES Permit No. NCG080584, by failing to develop and record a Stormwater Pollution Prevention Plan (SPPP). l I $1,000.00A G.S. 143-215.1(a)(6) and NPDES Permit No. NCG080584, by failing to properly conduct and ' �Grecord qualitative monitoring. E $2,000.00 TOTAL CIVIL PENALTYY— —I i $116.57 Enforcement Costs # I $2,116.57 TOTAL AMOUNT DUE N. C Division of Water Quaiily Mooresville Regional Office 610 E. Center Avenue, Suite 301, Mooresville, NC 28115 Phone: (704)663-15991FAX: (704)363-6040 Customer Service: 1-877-623-6748 Internet: www,ncwaterqualily.org Otte NorthCarolina An Faual Ornortunily 1 Affirmative Acilon Employer i Larry Campbe[I's Tivving anc Recoverf, Inc. i Case No. °C-'-01 1-0010 'Mecklenburg County ?7ge _ of 3 Pursuant to G.S. 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 G.S. 143B-282.1(1o), 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. Within thirty (30) calendar days of receipt of this notice, you must do one of the following three options: 1. Submit payment of the penalty, OR 2. File a request for remission of civil penalties, OR 3. File a written petition to the Office of Administrative Hearings. Failure to exercise one of the above three options within thirty (30) calendar days of your receipt of these documents will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. These options are detailed below. Option 1 — Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources (DENR). Payment of the penalty will not foreclose further enforcement action for any continuing or new vioiat&(s). Do not include the attached waiver form if making payment. Payment must be sent within 30 calendar days of receipt of this notice to the attention of: if sanding by First Class Mail via the US Postal Service Ms. Cyndi Karoly DWQ Wetlands and Stormwater Branch - WBSCP Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via defivery service (UPS, FedEx, efc.): or Ms. Cyndi Karoly — ONTO Wetlands and Stormwater Branch - WBSCP Unit 512 N Salisbury Street Raleigh, NC 27604 Option 2 — File a request for remission of civilpenalties: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request will not be processed without a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached "Waiver of Right to an Administrative Hearina and Stipulation of Facts" and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty assessment factors in G.S. 1436-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. For this option you must file your request for remission of civil penalties within thirty (30) calendar days of receipt of this notice. Submit this information to the attention of: If sending by First Class Mail via the US Postal Service Ms. Cyndi Karoly DWQ Wetlands and Stormwater Branch - % BSCP Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Larry Campbell's Towing and Recovery, Inc. Case No. PC-2011-,}010 ,Uleckienburg County Page 2 of 3 1f sending via delivers service (UPS, Fed Ex, etc j: or Ms. Cyndi Xarcly D}P/C Wetlands and Stormwater Branch - WBSCP Unit 512 N. Salisbury Street Raleigh, NC 27604 Option 3 - File a written petition to. the office of Administrative Hearings: If you wish to contest any porticn of the civil penalty assessment, you must file a petiticn for a contested case hearing. This must be in the form of a written petiticn to the Office of Administrative HearinGs and must conform to Chapter 150E of the North Carolina General Statutes. For further information, please refer to the Office of Administrative Hearings website (http:IhrrNw.ncoah.com/), Within thirty (30) calendar days of receipt of this notice, you must file your crlginal petition for a contested case hearing in the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 You must also mail or hand deliver a copy of the written petition to: Ms. Mary Penny Thompson NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 and to: if sending by First Class Mail via the US Pcstaf Service: Ms. Cyndi Karoly DWQ Wetlands and Stormwater Branch - WBSCP Unit 1617 Mail Service Center Raleigh, NC 27699.1617 If sending via delivery service (UPS, FedEx, etc.): or Ms. Cyndi Karoly DWQ Wetlands and Stormwater Branch - WBSCP Unit 512 N. Salisbury Street Raleigh, NC 27604 The violations addressed by this assessment and any impacts to waters must be abated and properly resolved. You are encouraged to contact Marcia Allocco with the DWQ in the Mooresville Regional Office at (704) 663-1699 if you need assistance in achieving compliance at the site. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. If you have any questions, please see the following website. htC :Il ortal.ncdenr org/web/wgIwslcu or contact Cyndi Karoly with the WBS Compliance and Permits Unit at (919) 807-6377. Sincerely, Robert B. Krebs Water Quality Regional Supervisor Mooresville Region Attachments cc: MRO - SWP Files Water Quality Central Flies Mecklenburg County Water Quality Program Cyndi Karoly - DWQ Wetlands & Stormwater Branch — WBS Compliance and Permits Unit STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSiCN COUNTY OF MECKLENBURG IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL_ PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND LARRY CANIPBELL'S TOWING AND ) STIPULATION OF FACTS RECOVERY, INC. ) CASE NO. PC-2011-0010 Having been assessed civil penalties totaling $2 116.557 _for violations) as set forth in the assessment document of the Director of the Division of Water Quality dated _ Feb%ary 23. 2011 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 day of 2011 NAME (printed) SIGNATURE ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2011-0010 County: Mecklenburg Assessed Party: Larry CamobeWs Towing and Recovery, Inc. Permit No.: NCG080584 Amount Assessed: $2,116,57 Please use this farm when requesting remission cf this civil penalty. You must also complete the "Request For Remission, Waiver of Right_to an Administrative r4earing, and Sti,culation 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 evaWating 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. § 14313-282.1(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 penalty assessment factors in N.C.G.S. 1438-282.1(b) were wrongfully applied to the detriment of -the petitioner (the assessment factors are listed in the civil penalty assessment document); _ (b) the vio_lator_prompfl ay bated continuing environmental damage resulting from the violation (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 violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; _ (e) payment of the civil penalty will prevent payment for the remaininq necessary remedial actions (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); NORTH CAROLINA DIVISION OF WATER QUALITY Violator: Larry Campbell's Towing and Recovery, Inc. Facility: Larry Campbell's Towing and Recovery, Inc. County: Mecklenburg _ Case Number: PC-2011-0010 Permit Number: NCG080584 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; No harm has been established 2) The duration and gravity of the violation; Larry Campbell's Towing and Recovery, Inc. was issued NCG08584 on February 2, 2007, through an ownership name change. The site had coverage since November 7, 1997, through a previous owner. The permittee has never developed a Stormwater Pollution Prevention Plan (SPPP) or conducted qualitative monitoring. Two inspections in 2010 noted these violations through issuance of NOV-2010- PC-0845 and NOV-2010-PC-1232 (NOVINRE). 3) The effect on ground or surface water quantity or quality or on air quality; None documented 4) The cost of rectifying the damage; No damage has been established 5) The amount of money saved by noncompliance; Larry Campbell's Towing and Recovery, Inc. saved money equivalent to the cost to develop a SPPP and the staff time to conduct qualitative monitoring. They also saved money by not completing the annual updates to the SPPP. 6) Whether the violation was committed willfully or intentionally; The permittee was notified of the violations with the stormwater permit in July 2010 and took no actions to rectify the violations as requested in NOV-2010-PC-0845. The permittee did not respond to the notice. The violations in NOV-2010-PC-0845 were not corrected as of the follow-up inspection on October 18, 2010. 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 The facility was inspected on April 26, 2010, and NOV-2010-PC-0845 was issued for failing to develop a SPPP and for not conducting qualitative monitoring. The permittee was to respond by August 13, 2010, and did not respond to the notice. A follow-up inspection was conducted on October 18, 2010 and NOV-2010-PC-01232 (NOVINRE) was issued for the same violations as the original NOV. The permittee was to respond by January 14, 2011. The permittee did not respond to the Division of Water Quality. A fax was received by Mecklenburg County Water Quality Program on January 18, 2011, asking for an extension and including an aerial photo of the site, a blank employee training form, and a blank Preventative Maintenance and Good housekeeping Program Log sheet. No other information was provided. 8) The cost to the State of the enforcement procedures. The cost to the State was $116.57 Date Robert B. Krebs Division of Water Quality RECEIVED DIVISION OF WATERQUALITY ` i�A SEUIOtC' QRESV.I FLIw REG I ON�kCPFFI CE 73217=:01- icte� ..•, ` cl'ret' ;1V r ':of .es it Au it g; G� Too.•'MC4 ' Sri .Can's: ; .... :. A -,•� ' r' e+ 'r':r''. :,t r f,'I`Ff:r. "�? .d+'.•r]t,i ':r���;�.� ':%4• 9000/T000f XV:i WOO 9T03/C9/8D TO: FROM; LARRY CAMPBELL, LARRY CAMPBELL'S TOWING & RECOVERY, INC REFERENCE: STORMWATER PERMIT - COMPLIANCE EVALUATION INSPECTION TRACKING NMBER: Nov-2010-PC-0845 DATE: JANUARY 17, 201 i In reference to our storm water permit inspection, I would like to ask that we be given an Extension to complete our storm water compliance. Many steps have been taken to assure compliance with the storm water evaluation. First of all, all engine parts or motors have been removed from the property. Second, I am enclosing a copy of our anal map for your review. I have also enclosed a copy of the employee training log and a copy of the preventative maintenance program log. This is also -to let you know that we are working on the Storm water compliance. If you could possibly grant our company and extension, we would greatly appreciate it as we work through this complicated process as this whole project is new to us. Thank you. 9000/g000In XVd 0: 90 gTOZ/£Z/90 + b.' I + �- Y,x Ili': � •�� :� I � 1,: `IVY �l t,� � ,Yr�k• � ` '_ � ,'�Mi�' '� � • r�1�i; .J iL♦'�f-4 � n�:*6�L .ijd rT i��'S,� •-/r�f/'�%tL�Ilt* — �"•f`�•' � ..r •.i 3�J�`r�f-�'xi�" � ,'1 ,� • •i�'�4ir"� ��f t is = 1i_� �`_. �.,::'.' .. ���. 7 ��pr �.KY A' r74 </ � �}!i� i�, i x� ` �•'+IY . rig, /. � •,;. y, h�r,1l tF! � `f�J I n �, � Y� Pq•�l•'�•+Y:. � . .ref . . •7i �rr':.:�,si �h i'��ii� pJ•f ," "+�?7:' ���,4� '�� "�,�k�� . r h ¢��'a fit5:r c�,�$�y �..• motif b��r �'�ir4. '4 •. �f J. f � �i ArA �e�,: ,�.'�� •r .� iIV i''e,yJr'i .+a. j•� ����.t�� ."'�It y., y�/r '. rri ter; rL i, rrrR'r , / �► r r ` I +u A � 7. ", (3�. fir.. � 1''•j .I �`5 ♦,, r . y ! /s • lq6 Sfi v: fir' �4• ,� 04 ty ;�,'� •� ` ♦ `��-, /mot, ��,.Ls ' r 9000/VOOOlj XVd 66:90 STOZ/EZ/80 EMPLOYEE TRAINING LOG Training Schedule to be devcioped annually to proper spill response and cleanup procedures and pttve> ve maintenance aadvities for all persarmel involved in any of the facility's opm- ons that have Potential to cumfamhwt storml water rwoff. DATIE IN ATTENDANCE PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM LOG Nara: Monthly Inspecfiow should be documented on the following *Monitory Moments, Inspecdon s, Maiuflenanoo Activities and Training provided to employees. "including Vebticle Maiatenanm Activities. c co N W tQ n L� 0 co 9 ;e M.