NCG100224_COMPLETE FILE - HISTORICAL_20120815

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ CUi a o � 15
YYYYM M DD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 15, 2013
Mr. Ronald Church
Church Auto Parts Incorporated
1839 Lowman Road
Shelby, North Carolina 28150
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
Church Auto Parts
NPDES Stormwater Permit NCG 100224
Cleveland County, North Carolina
Dear Mr. Church:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on October 8, 2013 by Ms. Donna Hood and Mr. Ryan Kormanik,
of this Office.
During the inspection it was noted that no Stormwater Pollution Prevention Plan had been
developed. This should be addressed immediately.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at [phone] ext 2193 or by email at
[e-mail].
Si c rely,
Donna Hood
Environmental Specialist
Enclosure
Cc: Stormwater Permitting
DH
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX: [phone] - Internet: http:l/portai,ncdenr.or./web/Ir/land-Quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

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Compliance Inspection Report
Permit: NCGl00224 Effective: 12/12/12 Expiration: 10/31/17 Owner: Church Auto Parts Inc
SOC: Effective: Expiration: Facility: Church Auto Parts Inc
County: Cleveland 1839 Lowman Rd
Region: Mooresville
Shelby NC 28150
Contact Person: Ronald K Church Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection pate: 10/08/2013 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Donna Hood /�//543 Phone: [phone]
Ext.2193
Secondary Inspector(s):
Ryan C Kormanik Phone:
Reason for Inspection: - Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG100224 Owner - Facility: Church Auto Parts Inc
Inspection pate: 10/08/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

9
Permit: NCGl00224 Owner - Facifity: Church Auto Parts Inc
Inspection Date: 10/08/2013 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?
❑
■ ❑
❑
# Does the Plan include a General Location (USGS) map?
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■ ❑
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# 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)?
Cl
■ ❑
❑
# Is the Plan reviewed and updated annually?
❑
■ ❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■ ❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■ ❑
❑
Comment: No Stormwater Pollution Prevention Plan (SPPP) has been developed. The.
facility has begun implementation of the analytical monitoring but was unaware of the
SPPP requirement. should the facility need help with deveolpment of the SPPP, please
contact the inspector.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment: The qualitative monitoring form should be completely filled out when
monitoring is performed.
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: Analytical monitoring is performed by Kace Environmental.
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: NCG100224 Owner - Facility: Church Auto Parts Inc
Inspection pate: 10/08/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non storrnwater) discharges?
Comment: The facility has not documented the absence of illicit discharges. Please
address this when the SPPP is developed.
Page: 4

RNERR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
RECEIVED
August 15, 2012 DIVISION OF WATFR QUALITY
Mr. Ronald K. Church AUG 15 2012
Church Auto Parts, Inc.
SLL ``'�`1"- 1839 Lowman Rd.
MOORESVIE ItEOiU�AL OFFICE
Shelby, NC 28150
Subject: General Permit No. NCG100000
Church Auto Parts, Inc.
COC NCG 100224
Cleveland County
Dear Mr. Church:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on August 9, 2012, 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 October 15, 2007 (or as subsequently amended).
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.
Please note that the attached permit expires on October 31, 2012, Your COC will be automatically
renewed to cover the full 5 year term of the soon to .be reissued permit. In the interim you must abide by
the terms of the expiring permit. You can review the proposed general permit changes at
(www.ncwaterquality.org/su/publicnotice,htm).
If you have any questions concerning this permit, please contact Brian Lowther at telephone
number [phone], or at [e-mail].
Sincerely,
for-C-harl es-W-aki 1 d,_P,-E.
cc: Mooresville Regional Office
Central Piles
Stormwater Permitting Unit Piles
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-6300 4 FAX: [phone]
Internet: www.nmaterquality.org
An Equal Opportunity ti AfGrmalive Action Employer
o e
NCarolina
Aawrally

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0224
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,
Church Auto Parts, Inc.
is hereby authorized to discharge stormwater from a facility located at
Church Auto Parts, Inc.
1839 Lowman Rd.
Shelby, NC
Cleveland County
to receiving waters designated as an unnamed tributary to Buffalo Creek, a class WS-III; CA
water in the Broad River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, II1, IV, V, and Vl of General Permit
No. NCG 100000 as attached.
This certificate of coverage shall become effective August 14, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August '14, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCC3100224
N
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Map Scale I.24,000
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1`r;°1 t�} •.kiss_` 1, A g{!
Church Auto Parts, Inc.
Latitude: 35° 17' 53" N
Longitude: 810 Z$y 44" W
County: Cleveland
Receiving Stream: UT to Buffalo Creek
Stream Cass: WS-III; CA
River Basin: Broad
Facility Location

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00224
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,
Church Auto Parts, Inc.
is hereby authorized to discharge stormwater from a facility located at
Church Auto Parts, Inc.
1839 Lowman Rd.
Shelby, NC
Cleveland County
to receiving waters designated as an unnamed tributary to Buffalo Creek, a class WS-III; CA
water in the Broad 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. NCG 100000 as attached.
This certificate of coverage shall become effective August 14, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 14, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCGl00224
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Map Scale 1.24, 000
t• f ;,r,,,v,�
Church Auto Parts, Inc.
Latitude: 35017' 53" N
Longitude: 810 28! 44" W
County. Cleveland
Receiving Stream: UTto Buffalo Creek
Stream Class: WS-III; CA
River Basin: Broad
Facility Location

Lowther, Brian
From: Parker, Michael
Sent: Monday, August 13, 2012 3:48 PM
To: Lowther, Brian
Subject: RE: SW General Permit NCG! e2 Mz2,t
Brian,
We've been out to this site. They have been operating without a permit and need one. You can issue the permit.
Mike
From: Lowther, Brian
Sent: Monday, August 13, 2012 2:51 PM
To: Parker, Michael
Subject: SW General Permit NCG160210
Mike,
We've received an NOI from Church Auto Parts, Inc. for their site in Cleveland County
requesting coverage of under an NCG10. The site discharges stormwater to the an unnamed
tributary to Buffalo Creek (WS-III, CA). The NOI is attached.
Please let me know if the Mooresville Regional Office has any concerns about
facility a COC for this general permit, and are there any potential impacts
we don't receive any objections, we'll issue the COC in 30 days,
Thanks,
Brian
Brian C Lowther, PIE
Environmental Engineer
NCDENR I DWQ � Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
[phone]
brian.lowther a nedenr. ov
httA:llportal.ncdenr.orglweb/wq/ws/su
issuing this
to wetlands? If
E-mall correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulatlon.

NCDENR
14DRn1 CAROLJfY Derur mi:r or
Erry mR mIIIm -D NAuU RescuRcm
Division of Water Quality / Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCGt00000
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate of Covera
+e
NICIGI 1-1-0 oaa
Check I!
1 Amount
$38
IOa.
Permit Amigned to
r-
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG100000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts
SIC 5093 Automobile Wrecking for Scrap, (except as specified below)
The following activities are specifically excluded from coverage under this General Permit:
• Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and
nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)
'~r
For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
-10k4=
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
State fit,;,, /-w uoae c.ZSI zb U
Fax:
araie l N%I. u r LIoae s l l
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). I $39 4?d
�nZ1bLA . KC 2%iS0
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
`A1 p,, q ,, y � 1 ll
4) Latitude �Iv M °a$' �3� �oO,t Longitude,W 35 )I 5Q.5 (deg, m j
5) This NPDES Permit Application applies to which of the following: BUG 9
❑ New or Proposed Facility Date operation is to begin
Existing k�
Page 1 of 4
SWU-225-071408 Last revised 7114/08

NCG100000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 5 0
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: ' ';i5M_ IjnA U0.ae_yej( i,jde S Se(1 !Q Uk&
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodie of water (creek, str am, river, lake, etc.) that the facility stormwater
discharges end up in? s G!`�-�21
Receiving water classification:
Is this a 303(d) listed stream? AZ2 Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
PNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
W No
11 Yes (Show structural BMPs on the site diagram.)
If yes, pease briefly describe:,
12) Does this facility have a Stormwater Pollution Prevention Plan?
KNo
❑ Yes
If yes, when was it implemented?
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
PO ❑ Yes
J x Ll fit,
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
Lpr No ❑ Yes
Page 2 of 4
SWU-225-071408 Last revised 7114/08

NCG100000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous waste?
PwNo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
ONo ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit, I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed N?ep-
of Person Signing: �r!J 13 .e
Title: c- re- f -^
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-225-071408 Last revised 7114/08

NCG100000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ..,
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
5WU-225-071408 Last revised 7/14/08

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cue. 08389. ,
Church Auto Parts Inc MTN 18T BANK AND TRUST COMPANY
1839 Lowman Road 800 S..Lafayette Street '
Shelby, NC 28150 Shelby,
elb , NC 28155 0
704=482-3911 88-1252J531
8/6/2012
I PAYTHE
ORDERER OF NCDENR• . _ '$ ++100.00
One Hundred and 00/100+++++++++ww+w++ww++w++++rsr++w++++++www+++++kt*+w++w+++++wwrwwrrww+w+++++trw+rwwrw++++++r+r+tw+++++�
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