NCG100082_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C-,& o ('� �a
DOC TYPE
XHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �O/a I d
YYYYMMDD

A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Gary Kiser
City Salvage Inc
PO Box 26603
Charlotte, NC 28221
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
City Salvage Incorporated
COC Number NCG100082
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG100000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Bart III, Section Q. Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Ii)ortal.ncdenr.org/weblwq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 919$07-lo3001 FAX: [phone]
Internet: www.navaterguality.on7
An Equal Opportunity'- h!firmalive Action Employer
Nne
orthCarolina
Aatural

Gary Kiser
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C. Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B; C: A lower TSS benchmark of 50 mgjl for HOW: ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections d {:: fhe monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, ether
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Advetse weather is defined
in the "Definitions" section of the permit.
• sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at [phone].
Sincerely,
Ley
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100082
STORMWATER
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,
City Salvage Inc
is hereby authorized to discharge stormwater from a facility located at:
City Salvage Incorporated
3628 Northley Rd
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek, a class C waterbody in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, I11, and IV of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 41hday of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

W A
Q "C
GARY D KISER
CITY SALVAGE INCORPORATED
PO BOX 26603
CHARLOTTE, NC 28221
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
CITY SALVAGE INCORPORATED
COC Number NCG100082
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG100000, 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 NCG100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100082
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,
CITY SALVAGE INC
is hereby authorized to discharge stormwater from a facility located at
CITY SALVAGE INCORPORATED
3628 NORTHLEY RD
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Irwin 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 1, II,1I1, IV, V, and VI of
General Permit No. NCG 100000 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 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.- GARY D KISER
"CITY SALVAGE, INC."
PO BOX 26603
CHARLOTTE, NC 28221
NCDENR
NoRTm CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
"CITY SALVAGE, INC."
NCG 100000
COC NUMBER NCGI00082
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. sec}.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
GARY D KISER
CITY SALVAGE INCORPORATED
PO BOX 26603
CHARLOTTE, NC 28221
Subject: NPDES Stormwater Permit Renewal
CITY SALVAGE INCORPORATED
COC Number NCG 100082
Mecklenburg County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires
on August 31. 2002. The Division staff is currently in the process of 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 stormwater 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 all operators of industrial
facilities in any of the 1 l 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 facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:Nh2o.enr.state.nc.us/su/stormwater.htmI
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 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 Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerelv,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
G"A
1NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., RE.,, Director
November 18, 1994
Mr. Gary D. Kiser
City Salvage I Inc.
P.O. Box 26603
Charlotte, NC 28221
Subject: General Permit No. NCG100000
City Salvage I Inc
COC NCGIO0082
Mecklenburg County
Dear Mr. Kiser:
In accordance with your application for discharge permit received on September 22, 1994, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Steve Ulmer at telephone number 919n33-
5083.
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled! 101% post -consumer paper,

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
fzENERAL PERMIT NO, NCG100000
CERTIFICATE OF COVERAGE NO, NCGI00082
STORMWATER DISCHARGES.
NATIONAL POLLUTANT DISCHAR{zE 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,
City Salvage I, Inc.
is hereby authorized to discharge stormwater from a facility located at
3628 Northerly Rd.
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCG100000 as attached
This Certificate of Coverage shall become effective November 18, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 18, 1994.
Original Signed By
Coieen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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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: GARY D KISER
"CITY SALVAGE, INC."
PO BOX 26603
CHARLOTTE, NC 28221
1 7t�
NCDE,,H..,,1'ttlRON'rZ1M�.
NORTH CAROLINA DKi? TMENT OF ' •� :+: ti i r -
ENVIRONMENT AND NAruRAL RE50URGE5
JUN 2 5 2002
MATE lIJ L11 `1- I sl44
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
"CITY SALVAGE, INC."
NCG I00000
COC NUMBER NCG 100082
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 Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality.
August 23, 2002
GARY D KISER
CITY SALVAGE INCORPORATED
PO BOX 26603
CHARLOTTE, NC 28221
Subject: NPDES Stormwater Permit Renewal
CITY SALVAGE INCORPORATED
COC Number NCG100082
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Peimits:Unit— -'^'iR0;iV; 1qT
ci 1C
AUG 2 9 2002
.S a -
t301 14
=�. ._.
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748 '

WAr�gp�
U3 �
> i
i-62-EGA
GARY D KISER
CITY SALVAGE INCORPORATED
PO BOX 26603
CHARLOTTE, NC 28221
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
CITY SALVAGE INCORPORATED
COC Number NCG100082
Mecklenburg County
Your facility is currently covered for stormwater discharge under General Permit NCG 100000. This permit expires
on August 31, 2002. The Division staff is currently in the process of 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 stormwater 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 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 a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/storTnwater.html
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 be 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 Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
. ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Y
i �,,�,;A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 3, 2009
Brian Kiser, Vice President
City Salvage I, Inc.
3628 Northerly Road
Charlotte, NC 28207
Subject: Follow-up Compliance Evaluation Inspection
City Salvage I, Inc.
Stormwater Permit Number COC NCG100082
Mecklenburg County, NC
Dear Mr. Kiser:
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the inspection conducted
at the subject facility on August 5, 2009, by Ms. Erin Hall of Charlotte -Mecklenburg Storm Water Services
(CMSWS). 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. Thank you for your
assistance and cooperation during the follow-up inspection. .
The follow-up inspection found that City Salvage I, Inc. has implemented the corrective actions as stated in your
response letter dated May 9, 2009. This letter was submitted on behalf of the subject facility. The corrective
actions included:
• Implementing and conducting an employee training program related to stormwater,
• Implementing and conducting qualitative and analytical monitoring, and
• Relocating the dumpster undercover so it is not exposed to stormwater.
The enclosed follow-up inspection report should be self-explanatory; however .should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia
Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
CC' NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresde, NC 28115 One
Phone:17D4j 663-16991 Fax: [phone] t Customer Service: 1-877-623-6748 NO Carolina
Internet www.ncwaterquality.org
_ --------- Nahmallit

Compliance Inspection Report
Permit: NCG100082 Effective: 11/01/07 Expiration: 10/31/12
SOC: Effective. Expiration:
County: Mecklenburg
Region: Mooresville
Contact Person: Gary D Kiser
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Owner. City Salvage Inc
Facility: City Salvage Incorporated
362E Northley Rd
Charlotte NC 28206
Phone: [phone]
Phone:
Inspection Date. 08/05/2009 Entry Time: 11:00 AM Exit Time: 12:00 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG100082 Owner -Facility: City Salvage Inc
Inspection Date: 08/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
City Salvage 1, Inc. is in operation from &00 a.m. to 5:00 p.m., Monday through Friday. This facility buys vehicles from
auto auctions and from the public. Vehicle parts are resold or scrapped and sent to a metal salvage yard to be recycled.
The facility is located on approximately eight acres of property consisting of one building, two covered areas, and a gravel
lot where salvaged vehicle shells are stored The facility is currently in the process of adding more gravel to the site. All
Industrial processes are conducted within the main building or outside under cover. Ahoveground storage tanks (AST) ara
withal seccridart; containment. Rainwater within secondary containment, used gas, used hydraulic fluid, and used
motor oil are pumped out and disposers of by M & M Waste Cali. According to €acuity personnel, this is conducted
approximately once per week
Compliance History:
On January 21, 2003, a Notice of Violation and Recommendation for Enforcement was issued by the Division of Water
Quality to City Salvage for a discharge of oil to the ground on December 12, 2002. The facility complied with
recommended actions and no enforcement action was taken.
On January 17, 2004, Charlotte Fire Department requested response from MCWQP to the facility due to a vehicle fire
associated with a fuel spill. The fuel and water were contained and the facility had the wastewater properly disposed of by
M & M Waste Oil,
A Stormwater Compliance Evaluation Inspection was conducted by Ms. Erin Hall of CMSWS on March 31, 2009, A
Notice of Violation was issued to City Salvage I, Inc. on April 16, 2009, by the Division of Water Quality.
Industrial OperationslCity of Charlotte Stormwater Ordinance Review:
Trash Dumpster —
During the initial inspection it was noted that the facility had two trash dumpsters that were used for general household
waste products. The dumpsters are owned by BFI. The dumpster located adjacent to the used tire area appeared to be in
poor condition with heavy rusting, holes, and a missing drain plug. Per facility personnel, BFI has stated that the dumpster
would be replaced. The permittee was advised to contact BFI and request a new dumpster if the current one was not
replaced in a timely manner.
During the follow-up inspection conducted on August 5, 2009, the dumpster located adjacent to the used tire area had
been relocated undercover on a concrete pad. A new dumpster has now been placed in the used tire area. This dumpster
had rain lids and a drain plug in place.
Page: 2

Permit: NCG100082 owner - Facility: City Salvage Inc
Inspection Date: 08/05/2009 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?
■
D
D
D
# Does the Plan include a General Location (USGS) map?
■
D
D
11
# Does the Plan include a "Narrative Description of Practices"?
■
D
D
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
D
D
D
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
D
D
D
# Has the facility evaluated feasible alternatives to current practices?
■
D
D
D
# Does the facility provide all necessary secondary containment?
■
D
D
D
# Does the Plan include a SMP summary?
■
D
D
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
D
D
D
# Does the Plan include a Preventative Maintenance and Good housekeeping Plan?
■
D
D
D
# Does the facility provide and document Employee Training?
■
D
D
D
# Does the Plan include a list of Responsible Paity(s)?
■
D
D
D
# Is the Plan reviewed and updated annually?
■
D
D
D
# Does the Plan include a Stormwater Facility Inspection Program?
■
D
D
D
Has the Stormwater Pollution Prevention Plan been implemented?
■
D
Cl
Comment: Per facility personnel during the initial inspection, employee training is
conducted, but documentation could not be provided. The Stormwater Pollution
Prevention Plan (SPPP) was completed in 2009; therefore annual updates/reviews have
not been performed for previous years. The permittee conducted a Stormwater Facility
Inspection on February
12, 2009, but no prior inspections had been documented. The SPPP had not been fully
implemented due to the lack of documentation of employee training, annual
updates/reviews to the SPPP, and qualitative and analytical monitoring.
During the follow-up inspection conducted on August 5, 2009, an employee roster was
provided showing employee training had been conducted on July 13, 2009. The
employee training manual was also reviewed. The facility's Stormwater Pollution
Prevention Plan (SPPP) has been updated and implemented.
Qualitative MonitoELnq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ D D D
Page: 3

Permit: NCCs100082 Owner - Facility: City Salvage Inc
Inspection Date: 08/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Comment: The permittee conducted qualitative monitoring on 6/5/09 for Outfall 001.
However, per facility personnel, the contracted lab only sent bottles for one outfall
instead of three outfalls for analytical monitoring. Since the permittee's permit specifies
that qualitative monitoring must be performed during the analytical monitoring event,
qualitative monitoring was not conducted for the other two outfalls. The permittee
currently has bottle kits at the facility and is ready to conduct qualitative monitoring
during the next analytical monitoring event.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ■ ❑
Comment, The permittee conducted analytical monitoring on 6/5/09 for Outfali 001.
However, per facility personnel, the contracted lab only sent bottles for one outfall
instead of three outfalls. The permittee currently has bottle kits at the facility and is
ready to sample during the next representative rain event. Vehicle maintenance is not
conducted on site.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■-
n
n
n
Comment: During the initial inspection four outfalls were identified. Outfall 001
consists of a concrete pipe and discharges -70% of the site's stormwater. Outfall 002
and 003 discharge -10% each of the site's stormwater. Stormwater from these two
outfalls consisted of sheet flow across a gravel surface where it formed a puddle at the
edge of the facility's property. When the puddle filled, the-stormwater would overflow
into a vegetated area. Outfall 004 collects -10% of the site's stormwater that discharges
to a vegetated area. Since the initial inspection, the area consisting of Outfall 002 was
graded and gravel was added. Stormwater that would have discharged from Outfall 002
now discharges from Outfall 003 which now discharges --20% of the site's stormwater.
No significant impacts due to the grading were observed within this area. At the time of
the follow-up inspection the facility had a total of three outfalls. Facility personnel are in
the process of updating the SPPP to reflect these changes.
Page: 4

i
701 Corporate Cenrer Drive, Suite 477, Raleigh, North Carolina 276o7
February 3, 2003
North Carolina Department of Environment and
Natural Resources
Division of Water Quality
Mooresville Regional Office
919 North Main Street
Mooresville, NC 28115
Attention: Mr. D. Rex Gleason, PE
Reference: Discharge of Used Oil
City Salvage 1, Inc.
3628 Northerly Road, Charlotte
Mecklenburg County
Dear Mr. Gleason:
RECEIVE[
FEB 0 4 2003
WC DEri i1 s: 4Kir�JN� 11
AND NATURAL RESOURMS
AnORMILIT REGIOMAI OFW"
In response of your Notice of Violation/Recommendation For Enforcement dated
January 21, 2003, City Salvage 1 has retained the services of Earth Tech of North
Carolina, Inc. to conduct a soil assessment of reported discharge areas at their
Charlotte facility.
City Salvage 1 had advised Earth Tech that they have instituted the administrative
control of draining oil and fuel from vehicles prior to flattening thus, in the
interim, removing the source of the petroleum products discharge_ To provide for
permanent control of future discharges, City Salvage 1 is evaluating options for
instituting engineering controls such as performing the flattening operation on a
sheltered concrete pad with appropriate curbs and collection sump, or modifying
the flattening press to include drain holes and collection sumps. City Salvage 1
will advise you of their selected method for provide permanent controls by April
1, 2003.
City Salvage 1 plans to excavate petroleum impacted soil in the former area of the
flattener and at the gas task emptying area. The excavated soils will be staged on
plastic in accordance with Groundwater Section Guidelines, Earth Tech will
collect soil samples from the bottom of the excavation and have the samples
analyzed for gasoline and diesel range petroleum constituents by EPA Methods
3550 and 5030 respectively and for oil and grease by EPA Method 9071. A
composite samples will be collected from the staged soils, and the composite
E A R T H S T E C H
A ttgCC INTERNATIONAL LTD. COMPANY
Telephone
919.854.6200
Facsimile
9t9.854.6259

D. Rex Gleason, PE
February 3, 2003
Page 2 of 2
sample will be analyzed for petroleum constituents (EPA Methods 3550, 5030, and 9071)
and for toxicity characterization leaching procedures (TCLP) metals. After receipt of
analytical results, a report will be transmitted to your office that describing the excavation
and the results of the soils analysis.
To allow City Salvage 1 to move scrap from the discharge areas, Earth Tech plans to
mobilize the site by the week of February 17, 2003 to assist City Salvage 1 in the soil
excavation. It is expected that the assessment analytical results would be received during
the week of March 3, 2003, and that the summary report will be transmitted to
Mooresville Regional Office during the week of March 11, 2003.
If you have any questions concerning the above, please contact me at 919-854-6239 or
Mr. Gary Kiser at 704-375-1234.
Very truly yours,
Earth Tech of North Carolina, Inc.
John G. Fun�k,P
C: Mr. Rusty Rozzelle, MCWQP.
Mr. Gary Kiser, City Salvage 1
E A R T H `. T E C H
A tq=WtFPN 770NAL LTD. COMPANY

�oF wArfig4WduW F_ Easley
�O G Govemor
m >; William G. Ross, Jr.,Seoretaryr
- � 03 � _ N� C:2r�ina Depa�L:rerrt of E��e �!ffitugl�teso�toes x.
- _ ?rirvisiori ;cciwatier- `
January 21, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. GaryKiser, Owner 70012510 0005 0287 8736 -
City :Salvage 1, Inc.'
3628 Northerly Road
Charlotte, North Carolina 28206-1041
SUBJECT: NOTICE *OF VIOLATION and
_._ RECOMAIENDATION FOR ENFORCEMENT--
:
G.S. 143-215.75 -'Oil Pollution and Hazardous:::.
Substances Control Act of 1978
Discharge of Used Oil
City Salvage 1,.Inc.
3628 Northerly Road, Charlotte
Mecklenburg County, N.C.
Dear Mr. Kiser:
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and
directs the Environmental Management Commission of this Department to protect and preserve
the water resources of the State. The Division of Water Quality has the delegated authority to
enforce adopted pollution control rules and regulations.
On December 12, 2002, James Wilson of the Mecklenburg County Water Quality
Program (MCWQP) conducted an investigation of your, property located at 3628 Northerly Road
in Charlotte, N:C. This investigation was conducted as part of a cooperative working agreement
between Mecklenburg County and the Division of Water Quality. Asia result of this -
investigation, the following: condition was found on the property in violation of .'S. -143=
215 83(0:
� � r--..7c•r.z�-FSs..,��'""..�,si""'_.^'s��-sYt'�ct�•-K-+ �:r-�..:—ir.'�Y•2�-.. ��-e3zz .�...� 't _,za—�,.s,_�sveerl
Northerly Road.
Further, the failures to immediately notify this Department of the discharge and to
immediately undertake to collect and remove the discharge are violations of G.S. 143-215.85 and
143-215.84(a), respectively.
To comply with the law, it will be necessary to immediately discontinue -all illegal
discharge activity, to collect, remove and properly dispose of the discharge material, including
N�D�h�rt
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623--748 FAX [phone]

Gary. Kiser, Owner
City Salvage 1, Inc
Page Two
January 21, 2003
any contaminated soil, and to restore all affected areas as nearly as may be to the conditions
existing prior to the discharge. It is recorrunended that you implement corrective actions to
eliminate the potential for recurrent illegal discharges.
Be advised that, pursuant to G.S. 143-215.88A, any person who intentionay or
negligently discharges oil or other hazardous substances, or knowingly causes or permits the
discharge of oil in violation of G.S. 143-215.83(a), or who fails to report a discharge as required
by G.S. 143-215.85. or who fails to comply with the clean-up requirements of G.S. 143-
215.84(a), shall incur, in addition to any other penalty provided by law, a penalty in an amount
not to exceed five thousand dollars ($5,000.00) for each such violation. Penalties may also be
assessed for any damage to the surface waters of the State that may result from the unpermitted
discharge.
It is requested that you respond, in writing, to this Notice, indicating the measures taken
to collect and remove the discharge, to prevent future discharges, and to restore all affected
areas. The response should also indicate the disposal location for any removed discharge
material, contaminated soils, or waters and include a copy of the analytical documentation for the
site remediation. Please address your response to me by no later than February 7, 2003! Also,
please send a copy of this response to Mr. Rusty Rozzelle of MCWQP at 700 North Tryon
Street, Suite 205, Charlotte, N.C. 28202.
Please be advised that this Office is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality. If you have an
explanation for the violation that your 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 his consideration.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
/�) /?-, �' , , / �'f' ". , "
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Rusty Rozzelle, MCWQP
DRG/jpw
FILE: HAENVIEPICWQIN0V1020I939anov

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OFF C P-,\q
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Postage
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Certified Fee
1APark �m
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Retum Receipt Fee►'—
(Endamement Required)
.' 1s,+
S* _ r'
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Restricted Delivery Fee
(Endorsement Required)
0
19
MR GARY KISER, OWNER
ru
SALVAGE ,ROB
"q
CITY
3628 NORTHOLY
CHARLOTTENC 28206-1041
------•---------
r—
I"
. WQ 1/21/03
1 a Complete items 1, 2, and 3. Also complete A. yea
re
1 item 4 if Restricted Deliveryis desired. ❑ Agent
■ Print your name and addr ss on the reverse X' G(if�J ❑ Addressee
so that we can return the card to you. B. Received by ( Printed Name) C. Date of Delivery
■ Attach this card to the back of the mailpiece,
or on the front if space permits.111-2Z-10'T
D. Is delivery address different from item 1? ❑ Yes
1. Article Addressed to: r
If YES, enter delivery address below: ❑ No
MR GARY KISER, OWNER
i CITY SAL VALE 1 INO • P A
3628 NORTHERLY ROAD ' Ilk
CHARLOTTE NC 28206-:1041
WQ 1/21/03
Seivice Type
12 Certified Mail ❑ Express Mail
❑ Registered Cl Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4- Restricted Delivery? {Extra Fee) ❑ yes
7001, 2510 0005 02.87, 8736
PS Form 3811, August 2001 Domestic Return Receipt 102595-01-W2509,
i

EPIYQ
121 w, 0r2•
SERVICE REQUESTMORK ORDER
PAGE NO: 1
LOG NUMBER: 2002-01939
SECTION: WQS
ENVIRONMENTALIST: Jay Wilson
NATURE OF REQUEST: Citizen's Request
FILE DESCRIPTOR 1: lC-F(1)-CI
FILE DESCRIPTOR 2: BASIN 14
CONTACT: DAN DOWN
COMPANY/WORKPLACE:
ADDRESS:
BUSINESS PHONE NO: ( ) -
NOTIFICATION PROMPT: Phone Book
DATE: 11 /27/2002 @ 11:23
TAKEN BY: P. Ron Eubanks
REQUESTING PARTY IN
COMPANY: CITY SALVAGE 1, INC
ADDRESS: 3628 NORTHERLY RD
CHARLOTTE NC 28206- -
CONTACT: Gary Kiser
PHONE NO: [phone]
HOME PHONE NO: [phone]
FACILITY INFO
ACTIVITIES
07717105A
SERVICE REQUESTED..:
Mr. Dan Downs contacted MCWQP regarding the improper disposal of motor oil and other automotive fluids at City Salvage
located at 3628 Northerly Road mear Statesville Road. Mr. Downs indicated that there were oil strains observed all around the
property -
ACTION TAKEN.......:
12/10/02
Visited the site to investigate the reported conditions. Met the facility manager, Mr. Dennis Baucom, and asked him for a tour
of the property and explanation of procedures for waste management.
Mr. Baucom stated that the business purchased or otherwise acquired junked or totalled cars for parts and scrap metal.
There is a car crusher on site where cars are processed for an eventual trip to a scrap metal buyer in Statesville, NC.
Although Mr. Baucom stated that all fluids were collected from autos before processing, the ground around the property, and
the car crusher especially, were covered with what appeared to be automobile oil and antifreeze. Auto parts littered the site,
many of them still covered or filled with fluids. Many of the cars in the lot that are being scavenged for parts are leaking oil,
gas and antifreeze. There appears to be little attempt to clean up spills as they occur and housekeeping in general seems to
be a non -concern at this facility.
Photodocumentation at h:IENVIDepinfo/Depphotolwilson's picslcity salvage
12/ 16/02
NRE drafted
1618TIW:11�•
SAMPLES

,.
DISPOSITION, ETC.
NOTIFIED REQ PARTY:
Y
TIME ON SITE:
2:00
VERBAL OR WRITTEN:
V
TRAVEL TIME:
0:25
DATE NOTIFIED:
12/12/2002
ADMIN TIME:
0
NOTICE OF VIOLATION:
Y
MILEAGE:
0
LEGAL ACTION:
N
SITE VISITS:
0
WELL SAMPLE:
N
RECALL DATE:
OUTFALL SAMPLE:
N
STATUS:
OPEN
LAKEISTREAM SAMPLE:
N
DATE CLOSED:
1 I
EMERGENCY RESPONSE: N
REVIEWED BY: 1 I

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py
City Salvage I Inc.
3628 Northerly Road
Charlotte, NC 28206
[phone]
May 12, 2003
Mr. D. Rex Gleason, PE
NCDENR Mooresville Regional Office
919 North Main Street
Mooresville, NC 28115
Dear Mr. Gleason,
Enclosed are the results of the analytical tests performed at our salvage yard in response to the
Notice of Violation on January 1, 2003. We contracted the use of Earth Tech to perform our
field tests.
Please feel free to contact us should you have any questions.
Sincerely,
City Salvage I Inc.
Gary D. Kiser
9COM. OF ENWROWMEW
MD NATURAL RESOURCES
MXMSVILLE REGIONAL OFFICP
Rrr
.4!1
MAY 1 3 2003
R."L
11A.r. ' SECIM

Tor Corporate Center Drive, Suite 475, Raleigh, North Carolina 27607
May 2, 2003
Mr. Gary Kiser
City Salvage
3628 Northerly Road
Charlotte, North Carolina
28206-1041
Reference: Soil Excavation Report
City Salvage
Charlotte, Mecklenburg County, North Carolina
Earth Tech Project No. 65070
Dear Mr. Kiser:
Earth Tech of North Carolina, Inc., (Earth Tech) has completed the soil excavation
and sampling conducted at the above -referenced property. The work was performed
April 2, 2003. Activities associated with the work consisted of excavating and
stockpiling potentially contaminated soil and collecting soil samples for laboratory
analysis. The purpose of this report is to document the field activities, present the
laboratory analyses, and provide recommendations regarding the property.
Excavation Activities
The City Salvage property is located at 3628 Northerly Road in Charlotte,
Mecklenburg County, North Carolina (Figure 1). This location is on the east side of
Northerly Road approximately 300 feet south of the I-85 Service Road. The property
consisted of a single building/workshop, a newly constructed concrete pad and cover,
and an automobile salvage yard On January 21, 2003, a Notice of Violation was sent
to City Salvage requesting that discharged material be collected, removed, and
properly disposed of, including any contaminated soil.
On April 2, 2003, Earth Tech mobilized to the site to conduct the excavation activities.
Visually impacted soils were removed from two areas. These included the former
crusher area, and the location where automobile gasoline tanks were emptied into an
aboveground storage tank (AST). Soils were removed using a track -hoe until there
was no visual evidence of impact.
Following removal of obviously impacted materials, soils remaining in the excavation
were screened using a combination flame -ionization and photo ionization detector
(FID/PID), and a PetroFlag field screening procedure to determine where additional
excavation was required. PID/FID field screening consisted of placing the soil sample
into a resealable plastic bag and allowing organic vapors to volatilize into the
headspace. The concentration of volatiles in the headspace was then measured.
Screening using the PetroFlag procedure consisted of placing a 10 gram aliquot of soil
Telephone
9t9-1454-6200
Facsimile
9t9-854.6259
E A i N `■ T E C H
A tgC0 INTERNATIONAL LTD. COMPANY

Mr. Gary Kiser
May 2, 2003
Page 2
into an extraction solvent. After 10 minutes, the solution was then filtered and a
reactive reagent was added. After 5 additional minutes the vial was placed into a
detector and the resulting concentration was displayed.
Excavation depths ranged from 2" to 14". A total of five soil samples were collected
from the bottom of the excavations, three from the former crusher area, and two from
the area where automobile gasoline tanks had been emptied (Figure 2/Attachment 2)_
The excavation at the former crusher area measured approximately 25' by 35', and the
excavation at the gasoline removal area measured approximately 15' by 20'. The
volume of soil removed was about 110 cubic yards. Due to the shallow depths of
excavation no sidewail samples were collected.
Upon completion of the excavation, confirmation soil samples were collected and
analyzed. Soil samples were analyzed for total petroleum hydrocarbons (TPH) using
extraction methods 5030/3550, and for oil and grease using extraction method 9071.
Excavated soil was stockpiled on -site. The stockpiled soil was placed on and covered
with plastic in accordance with North Carolina Department of Environment and
Natural Resources (NCDENR) guidelines. To assist City Salvage with disposal of the
material, a composite sample from the soil stockpile was collected and analyzed for
TPH concentrations, TCLP metals, and BTEX compounds using EPA method 8260.
Analytical Results
Five confirmation soil samples were collected for analysis from the site. Soil samples
CS-1 through CS-3 were collected from the former crusher area and samples CS-4 and
CS-5 were collected from the gasoline removal area. Based on the laboratory reports,
summarized in Table 1 and presented in Attachment 2, TPH concentrations were
detected in two of the five soil samples collected from the site (Figure 3). TPH
concentrations identified as diesel fuel were detected in soil samples CS-2 at 13 mg/kg
and CS-5 at 12 mg/kg. Oil and grease concentrations were detected in three of the soil
samples collected at the site. The analyses indicated an oil and grease concentration of
64 mg/kg in soil sample CS-1, 360 mg/kg in soil sample CS-3, and 46 mg/kg in soil
sample CS-4.
None of the TPH concentrations detected in the samples are above the NCDENR
Groundwater Section action levels of 10 mg/kg for gasoline range constituents and 40
mg/kg for diesel range constituents. One of the concentrations detected in these
samples, 360 mg/kg of oil and grease detected in sample CS-3, is above the action
level of 250 mg/kg. However, there was a significant amount of broken asphalt
present in the ground cover of the areas being excavated, and particles were likely
included in the sample matrix. The analytical laboratory suggested that most asphalt
will result in positive results for oil and grease and potentially diesel range TPH
E A R T H @ T E C H
A tq= WTERNAMMAi LTD. COMPANY

Mr. Gary Kiser
May 2, 2003
Page 3
concentrations.
As a result of the contamination at the excavation, Earth Tech recommends that a copy
of this report be submitted to the attention of Mr. D Rex Gleason, PE of the North
Carolina Department of Environment and Natural Resources, the Division of Water
Quality, in the Mooresville Regional Office and to Mr. Jay Wilson of the Mecklenburg
County Department of Environmental Protection, Land Use and Environmental
Services Division. If you have any questions, please contact me at [phone].
Sincerely,
/6'J
John Funk
Project Manager
Attachments
c: Project File
SEAL
14799
a 6,013
�1
E A R T H@ i E C H
A tq= WnftmAPON JC LTD. CDMPSNY

Table 1
Analytical Results Data
City Salvage
Charlotte, North Carolina
Earth Tech Project No. 65070
Sample
CS-1
CS-2
CS-3
CS-4
CS-5
GW Section
Action Level
TPH
BQL
13
BQL
BQL
12
40
3550
TPH
BQL
BQL
BQL
BQL
BQL
10
5030
Oil and
64
BQL
360
46
BQL
250
Grease
BQL — Below Quantitation Limit
All results in mg/kg unless otherwise noted
Shaded cells indicate concentration above action level
TPH 3550 — Total petroleum hydrocarbons identified as diesel
TPH 5030 — Total petroleum hydrocarbons identified as gasoline

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1000 0 1004 2000 3000 4000 5000 6000_ 7000 FEET
t .5 0 1 KILOMETER
SOURCE: U.S. GEOLOGICAL SURVEY 7.5 MIN QUADRANGLE: CHARLOTTE. NC (1978)
FIGURE I
LOCATION MAP
E A R T H T E C H CITY SALVAGE
CHARLOTTE, NORTH CAROLINA
APRIL 2003 65070

N
APPROXIMATE
BUILDING
r
GASOLINE
REMOVAL AREA
EXCAVATION
CS-4
STOCKPILE �
I
O
I CS-5 l
CS-3 0 _ � FORMER
I CS 2 O 1 CRUSHER AREA
EXCAVATION
� � I CS-10 I
� 1 l
L--J
OVERHANG
USED
(TIRE
PILE
LEGEND Cl
CS-3 SOIL SAMPLE IDENTIFICATION
NOT TO SCALE p
4 SOIL SAMPLE LOCATIONlc'7c
FIGURE 2
PARTIAL SITE MAP
E A R T H T E C H CITY SALVAGE
CHARLOTTE, NORTH CAROUNA
APRIL 2003 65070

N
APPROXIMATE
BUILDING
L-
GASOLINE
REMOVAL AREA
EXCAVATION
CS-4
5030 (BOL)
3550 (BOL)
9071 (46)
STOCKPILE CS-5
5030 (BOL)
5030 (12)
. .. ... 9071(BOL)
—~ USED
TIRE
CS-3 4 c5-2 p
�— FORMER PILE
5030 (BOL) 5030 (BOL) CRUSHER AREA
3550 (80L) 3550 (13) EXCAVATION
9071(360) 9071(BOL)
CS-1 O
5030 (BOL)
3550 (BOL)
I 9071(64)
\— OVERHANG
NOT TO SCALE
LEGEND
CS-3 SOIL SAMPLE IDENTIFICATION
5030 (12) TPH GASOLINE RESULT
3550 (20) TPH DIESEL RESULT
9071(64) OIL AND GREASE RESULT
BOIL - BELOW QUANTITATION LIMIT
(D SOIL SAMPLE LOCATION
FIGURE 3
ANALYTICAL RESULTS MAP
IC A R T H` T E C H CITY SALVAGE
CHARLOTTE, NORTH CAROLINA
APRIL 2003 65070
Q
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PARADIGM ANALYTICAL LABORATORIES, INC.
2627 Northchase Parkway S.E.
Wilmington, North Carolina 28405
[phone]
Fax [phone]
Mr. John Funk April 22, 2003
Earth Tech
701 Corporate Dr. Suite 475
Raleigh, NC 27607
Report Number: G204-347
Client Project ID: City Salvage
Dear Mr. Funk,
Enclosed are the results of the analytical services performed under the
referenced project. Copies of this report and supporting data will be retained
in our files for a period of five years in the event they are required for future
reference. Any samples submitted to our laboratory will be retained for a
maximum of thirty (30) days from the date of this report unless other
arrangements are requested.
If there are any questions about the report or the services performed during this
project, please call for assistance. We will be happy to answer any questions or
concerns which you may have.
Thank you for using Paradigm Analytical Labs for your analytical services.
We look forward to working with you again on any additional analytical needs
which you may have.
Sincerely,
cal Laboratories, Inc.
Labkrary Director
J. Pa``�t ck Weaver
N.C. Certification #481 S.C. Certification #99029

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Total Petroleum
Hydrocarbons
by GC 8015B
Client Sample ID:
CS-1
Client Project ID:
City Salvage
Lab Sample ID:
67790
Lab Project ID:
G204-347
Matrix:
Soil
Compound
Gasoline Range Organics
Diesel Range Organics
Result Quantitation
(MG/KG) Limit
BQL 7.7
BQL 8.2
Date Collected: 412/03
Date Received: 417/03
Analyzed By: BMS
%Solids: 77.7
Method Dilution
Date
Factor
Analyzed
5030/8015B 1.0
4/8/03
3550/8015B 1.0
419/03
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below quantitation limit.
N.C. Certification #48 i S.C. Certification #99029
Reviewed By: i,r.�

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Oil and Grease
Client Sample ID:
CS-1
Client Project III_
City Salvage
Lab Sample It):
67790
Lab Project I I Y
G204-347
Matrix:
Soil
Parameter Method
Oil & Grease 9071
Comments:
BQL = Below Quantitation Limit
All soils are corrected for percent solids.
Date Analyzed:
4/14/03
Analyzed By:
MJC
Date Collected:
412103
Date Received:
417103
Solids:
77.7
Quantitation
Result
Limit
(MG/KG)
(MG/KG)
37
64
N.C. Certification #481 S.C. Certification #99029
Reviewed Bv:

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Total Petroleum
Hydrocarbons
by GC 8015E
Client Sample ID:
CS-2
Client Project ID:
City Salvage
Lab Sample ID:
67791
Lab Project ID:
G204-347
Matrix:
Soil
Compound
Gasoline Range Organics
Diesel Range Organics
Result Quantitation
(MG/KG) Limit
BQL &0
13 9.0
Date Collected:
412103
Date Received:
417103
Analyzed By:
BMS
%Solids:
74.5
Method
Dilution
Date
Factor
Analyzed
503018015E
1.0
4/15/03
355018015E
1.0
419103
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below guantitation limit.
N.C. Certification #481 S.C. Certification #99029
�1
Reviewed By: It, _
,v

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Oil and Grease
Client Sample ID: CS-2
Client Project ID: City Salvage
Lab Sample ID: 67791
Lab Project II): G204-347
Mall ix: Soil
Parameter Method
Oil & Grease 9071
Comments:
BOL = Below Ou. intitation Limit
All soils are corrected for percent solids.
Date Analyzed:
4/14/03
Analyzed By:
MJC
Date Collected:
412103
Date Received:
4/7/03
Solids:
74.5
Quantitation
Result
Limit
(MGIKG)
(MG/KG)
43
BQL
N.C. Certification #481 S.C. Certification #99029
f
Reviewed By: �t`>

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Total Petroleum
Hydrocarbons
by GC 80158
Client Sample ID:
CS-3
Client Project ID:
City Salvage
Lab Sample ID:
67792
Lab Project ID:
G204-347
Matrix:
Soil
Compound
Gasoline Range Organics
Diesel Range Organics
Result Quantitation
(MGIKG) Limit
BQL 7.6
BQL 7.5
Date Collected:
412103
Date Received:
417103
Analyzed By:
BMS
%Solids:
79.2
Method
Dilution
Date
Factor
Analyzed
503018015E
1.0
418/03
3550/8015B
1.0
419103
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below quantitation limit.
N.C. Certification #481 S.C. Certification #99029
ti
Reviewed By:'+'.<<�

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Oil and Grease
Client Sample II]:
CS-3
Client Project It]:
City Salvage
Lab Sample III:
67792
Lab Project tlx:
G204-347
Matrix:
Soil
Parameter Method
Oil & Grease 9071
Comments:
BOL = Below Qu. ,ntitation Limit
All soils are corn :led for percent solids.
Date Analyzed:
4/14/03
Analyzed By:
MJC
Date Collected:
4/2/03
Date Received:
4/7/03
Solids:
79.2
Quantitation
Result
Limit
(MG/KG)
(MGIKG)
39
360
N.C. Certification #481 S.C. Certification ##99029
Reviewed By: rinl

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Total Petroleum
Hydrocarbons
by GC 8015B
Client Sample ID:
CS-4
Date Collected:
412/03
Client Project ID:
City Salvage
Date Received:
4/7103
Lab Sample ID:
67795
Analyzed By:
BMS
Lab Project ID:
G204-347
%Solids:
88.2
Matrix:
Soil
Compound
Result
Quantitation
Method
Dilution
Date
(MGIKG)
Limit
Factor
Analyzed
Gasoline Range Organics BQI_
6.8
503018015B
1.0
418/03
Diesel Range Organics BQL
7.0
3550/8015B
1.0
4/10/03
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below quantitation limit.
N.C. Certification #481 S-C. Certification #99029
t
Reviewed By:

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Oil and Grease
Client Sample ID: CS-4
Client Project ID: City Salvage
Lab Sample ID: 67795
Lab Project ID.- G204-347
Matrix: Soil
Parameter Method
Oil & Grease 9071
Comments:
BOL = Below Ou.:ntitation Limit
All soils are Corr, -:ted for percent solids.
Date Analyzed:
4114/03
Analyzed By:
MJC
Date Collected:
4/2/03
Date Received:
4/7/03
Solids:
88.2
Quantitation
Result
Limit
(MG/KG)
(MG/KG)
35
46
N.C. Certification #481 S.C. Certification #99029
Reviewed By: �1

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Total Petroleum
Hydrocarbons
by GC 80i5B
Client Sample ID:
CS-5
Date Collected:
412103
Client Project ID:
City Salvage
Date Received:
417103
Lab Sample ID:
67796
Analyzed By:
BMS
Lab Project ID:
G204-347
%Solids:
92.4
Matrix:
Soil
Compound
Result Quantitation
Method
Dilution
Date
(MG/KG) Limit
Factor
Analyzed
Gasoline Range Organics
BQL 6.5
5030/8015B
1.0
418103
Diesel Range Organics
12 6.6
3550/8015B
1.0
4/10103
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below quantitation limit.
N.C. Certification #481 S.C. Certification #99029
Reviewed BY:

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Oil and Grease
Client Sample III:
CS-5
Client Project 11):
City Salvage
Lab Sample 11):
67796
Lab Project 10
G204-347
Mattix:
Soil
Parameter Method
Oil & Grease 9071
Comments:
BOL = Below OUnntitation Limit
All soils are corn :ted for percent solids.
Date Analyzed:
4/14/03
Analyzed By:
MJC
Date Collected:
412103
Date Received:
417103
Solids:
92.4
Quantitation
Result
Limit
(MG/KG)
(MG/KG)
34
BQL
N.C. Certification #481 S.C. Certification #99029
F
Reviewed By: s,

PARADIGM $ult5 fog Total LABORATORIES,
e Born DRIES, INC.
Hydrocarbons
by GC 8015B
Client Sample ID:
CSSP
Client Project ID:
City Salvage
Lab Sample ID:
67793
Lab Project ID:
G204-347
Matrix:
Soil
Compound
Result
Quantitation
(MGIKG)
Limit
Gasoline Range Organics 4900
480
Diesel Range Organics 4120
174
Date Collected: 412l03
Date Received: 417103
Analyzed By: BMS
%Solids: 62.3
Method Dilution
Date
Factor
Analyzed
503018015E 50.0
4/15/03
355018015E 20.0
4/11 /03
Comments:
Quantitation Limits are fully calculated using dilution factors and % solids.
BQL = Undetected or below quantitation limit.
N.C. Certification #481 S.C. Certification #99029
l
Reviewed BY: ��,.�

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Volatiles
by GCMS 82608
Client Sample ID: CSSP Date Analyzed: 4/11/03
Client Project ID: City Salvage Analyzed By: EKR
Lab Sample ID: 67793 Date Collected: 412103
Lab Project ID: G204-347 Date Received. 417103
Matrix: Soil %Solids: 62.3 Dilution: 2000
Compound
Quantitation
Result
Limit (ug/KG)
(ug/KG)
Benzene
3200
BQL
Ethylbenzene
3200
15000
Toluene
3200
25000
m-, p-Xyle ne
6400
65000
o-Xylene
3200
31000
Surrogate Spice Recoveries
Spike
Surrogate
Added
Result
%Rec
Compound
(ug/KG)
(ug/KG)
Bromofluorobenzene
10
10.8
108
1,2-Dichtoroethane-d4
10
10.1
101
Toluene-d8
10
9.9
99
Comments:
All results are corrected for dilution.
1
1 �4
Reviewed by: ,k,��
Flags: BQL = Below Quantitation Limit
N.C. Certification #481 S.C. Certification #99029
Page 1 of r

PARADIGM ANALYTICAL LABORATORIES, INC.
Results for Metals
Client Sample ID:
CSSP
Analyzed By:
RML
Client Project ID:
City Salvage
Date Collected:
4/2103
Lab Sample fD:
67794
Date Received:
4/7/03
Lab Project ID:
G204-347
Matrix:
Leachate
Batch ID:
2696 2700
Metals
Result Quantitation
DF
Units
Method
Date
TCLP
Limit
Analyzed
Arsenic
BQL
0.200
1
MG/L
6010B
4/16/03
Barium
BQL
5.00
1
MG/L
6010B
4116/03
Cadmium
BQL
0.100
1
MG/L
6010B
4116/03
Chromium
BQL
0.100
1
MG/L
6010E
4/16103
Lead
1.60
0.100
1
MG/L
6010B
4/16/03
Mercury
BQL
0.0005
1
MG/L
7470
4/16103
Selenium
BQL
0.100
1
MGIL
6010B
4/16/03
Silver
BQL
0.100
1
MG/L
6010B
4/16/03
Comments
BQL = Below Quantitation Limits
DF = Dilution Factor
J = Between MDL and RL
N.C. Certification #481 S.C. Certification #99029 +
Reviewed By: S J

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Mr. B. Kiser, City Salvage 1, Inc.
NOV-2009-PC-0360, Page 2
April 16, 2009
In addition, a housekeeping issue was observed during the inspection and a
recommendation regarding this issue is provided in the Industrial Operations/City of
Charlotte Stormwater Ordinance Review section of the report.
It is requested that a written response be submitted to this Office by May 15, 2009,
addressing the above -noted violations highlighted in the enclosed report. In responding to the
violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead
address.
The subject facility will have 90 days from the letterhead date to come into compliance
with the above -noted violations. A follow-up evaluation will be conducted by CMSWS after
July 15, 2009, to ensure compliance with the facility's Stormwater Permit and/or compliance
with the City of Charlotte Stormwater Ordinance.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg Couno
Craig Miller, City of Charlotte
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
ru
U.S.
Postal
Service,.
CERTIFIED
MAIL,,.,
RECEIPT
(pomestic
Mail
only;
No Insurance
Coverage
Provided)
p 14.0 u a
ri
i ul Postage $
14011
Certified Fee
M
O (Endomemem Roqutmd) r
17L co
0 Restricted Delivery Fee
C3 (Endorsemerd Required) r
T-
--I- total P
'-q BRIAN KISER, VICE PRESIDENT"
r�_ Saw TO CITY SALVAGE 1, INC
o st;�er,nF 3 62t NORTHERLY ROAD -
0
orPOBo' CHARLOTTE NC 28207
svp/ma 4/16/09

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 16, 2009
CERTIFIED MAIL 7007 1490 0004 4510 0042
RETURN REC:EIP'!' REQUESTED
Brian Kiser, Vice President
City Salvage 1, Inc.
3628 Northerly Road
Charlotte, NC 28207
Subject: Notice of Violation
Tracking Number: NOV-2009-PC-0360
Compliance Evaluation Inspection
City Salvage 1, Inc.
Stormwater Permit Number COC NCGI O0082
Mecklenburg County, NC
Dear Mr. Kiser:
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on March 31, 2009, by Ms. Erin Hall of Charlotte -
Mecklenburg Storm Water Services (CMSWS). 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 11 Section H. Thank you for your
assistance and cooperation during the inspection.
This report is being issued as a Notice of Violation (NOV) due to the permittee's failure
to comply with requirements stated in the facility's,general stormw-ater permit. This is in .
violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1,
as detailed in the Stormwater Management Plan, Qualitative Monitoring, and Analytical
Monitoring sections of the enclosed 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.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 North Carolina
Intemet:www.rscwaterquafity.org ;Vati�Na//
An Equal Opportunity 1 A5rrmative Action Employer - 50% Recyc!edllO% Past Consumer paper b L 1Y

Permit: NCG100082 Owner - Facility: City Salvage Inc
Inspection Date: 03/31/2009 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
n
n
# Does 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 include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BUIP summary?
■
n
f=i
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
n
■
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
n
n
Comment: Per facility personnel, employee training is conducted, but documentation
could not be provided. The Stormwater Pollution Prevention Plan (SPPP) was
completed in 2009; therefore annual updates/reviews have not been performed for
previous years. The permittee conducted a Stormwater Facility Inspection on February
12, 2009, but no prior inspections have been documented. The SPPP has not been
fully implemented due to the lack of documentation of employee training, annual
updates/reviews to the SPPP, and qualitative and analytical monitoring.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n
Comment: The permittee has no documentation that qualitative monitoring has been
conducted for the past five years.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ■ n f-I
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n .n ■ 0
Comment: The permittee has no documentation that analytical monitoring has been
conducted for the past five years. Vehicle maintenance is not conducted on site.
Permit and Outfails Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n F1 n
Page: 3

I
Permit: NCG100082 Owner - Facility: City Salvage Inc
Inspection Date: 0313112009 Inspection Type: Compliance Evaluation Reason For Visit: Routine
# Were all outfails ooserved during the inspection? ■ n n n
# If the facility has representative outfall status, is it properly documented by the Division?
ii HAS The faclflty avaivated aii filicit lfincr, sivi'i i ivater' y4a
• disclla; _ ?
:
■ Complete items i, 2, and 3. Also complete A. S nature
item 4 if Restiicted Delivery is desired. X YY-�� ❑ Agent
■ Print your name and address on the reverse /` ❑ Addressee
so that we can return the card to you. B. Received by ( Printed Name) C. Date of Delivery
a Attach this card to the back of the mailpiece, !'
or on the front if space permits. e�
D. Is delivery address diNemnt from item 1 Yes
t. Article Addressed to: If YES, enter delivery address below. ❑ No
BRIAN KISER, VICE PRESIDENT
CITYiSALVAGE 1, INC
3628`NORTHERLY
CHARLOTTE NC 7
.eswplma 41161
3. rvice Type
Certified Mail ❑ Express Mail
❑ istered ❑ Return Receipt for Merchandise
❑ Insured Mail 0 C.O.D.
4. Restricted Delivery? {Extra Fee) ❑ Yes
7007. 1490 0004 4510 n042'
PS Form 3811, February 2004 Domestic Return Receipt' 102595-o2-Wt540
nDEn
■000
Page: 4

V
Permit: NCG100082 Owner - Facility: City Salvage Inc
Inspection Date: 03/3112009 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
City Salvage 1, Inc. is in operation from 8:00 a.m. to 5:00 p.m., Monday through Friday. This facility buys vehicles from
auto auctions and from the public. Vehicle parts are resold or scrapped and sent to a metal salvage yard to be recycled.
The facility is located on approximately eight acres of property consisting of one building, two covered areas, and a gravel
lot where salvaged vehicle shells are stored. The facility is currently in the process of adding more gravel to the site. All
industrial processes are conducted within the main building or outside under cover. Aboveground storage tanks (AST)
are within secondary containment. Rainwater within secondary containment, used gas, used hydraulic fluid, and used
motor oil are pumped out and disposed of by M & M Waste Oil. According to facility personnel, this is conducted
approximately once per week.
Compliance History:
On January 21, 2003, a Notice of Violation and Recommendation for Enforcement was issued by the Division of Water
Quality to City Salvage for a discharge of oil to the ground on December 12, 2002. The facility complied with
recommended actions and no enforcement action was taken.
On January 17, 2004, Charlotte Fire Department requested response from MCWQP to the facility due to a vehicle fire
associated with a fuel spill. The fuel and water were contained and the facility had the wastewater properly disposed of by
M & M Waste Oil.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Trash Dumpster—
The facility has two trash dumpsters that are used for general household waste products. The dumpsters are owned by
BFI. The dumpster located adjacent to the used tire area appeared to be in poor condition with heavy rusting, holes, and a
missing drain plug. Per facility personnel, BFI has stated that the dumpster would be replaced. The permittee should
contact BFI and request a new dumpster if the current one is not replaced in a timely manner.
Page: 2

I
Compliance Inspection Report
Permit: NCG100082 Effective: 11101/07 Expiration: 10/31/12
SOC: Effective: Expiration:
County: Mecklenburg
Region: Mooresville
Contact P9rs.on: Gary - xis_+r
Directions to Facility, -
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Owner: City Salvage Inc
Facility: City Salvage Incorporated
3628 Northley Rd
Charlotte NC 2821,56
Phorle: 70<4-375-1234
Phone:
Inspection Date: 03/31/2009 Entry Time: 09:00 AM Exit Time: 10:30 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspeetor(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: C3 Compliant ■ Not Compliant
Question Areas:
■Storm Water
(See attachment summary)
Page: 1

0
CITY SALVAGE 1, INC.
3628 NORTHERLY ROAD
CHARLOTTE, NC 28206-1041
1-800-532-0116
May 9, 2009
Ms. Marcia Allocco
NCDENR — Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Response to Notice of Violation
Tracking Number: NOV-2009-PC-0360
Dear Ms. Allocco:
M A 1 3 2009
Regarding the notice of violation given City Salvage I, Inc. on March 31, 2009, the issues
listed below are currently being addressed as noted.
Stormwater_Management Plan violations:
Failure to provide Employee Training Manual
A manual is being prepared at this time — will be complete by July 15, 2009
Oualitative Monitoring violation_
Qualitative Monitoring will be conducted on a semi-annual basis, beginning before July
15, 2009.
Analytical Monitoring violation:
Analytical Monitoring will be conducted on a semi-annual basis, beginning before July
15, 2009.
Housekeeping_ Issue — Industrial Operations/City of Charlotte Stormwater_Ordinance
Review:
The trash dumpsters that were rusted and in need of repair will be repaired in-house, if
not replaced by BFI.
Please feel frec to contact me should you have any questions at [phone].
/ 1
David . Kiser
Vice President
City Salvage 1, Inc.