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HomeMy WebLinkAboutNCG100067_COMPLETE FILE - HISTORICAL_20120103NORTH CAROLINA Department of Environmental Qual 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& 0 r DOC TYPE T�4 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a012� o ► b� YYYYMMDD NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Michael T. Flynn Mike's Auto Salvage, [tic. 1011 .)ones Wynd Wake Forest, NC 27587 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director January 3, 2012 Dee Freeman Secretary Subject: NPDES Stortrtwater Permit Coverage Renewal Mike's Auto Salvage, Inc. COC Number NCG 100067 Vance County In response to your renewal application for continued coverage under Stormwater General Permit NCG 100000 received December 22, 201 1; the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This pert -nit 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 • A copy of the stormwater General Permit • A copy of a "Technical Bulletin for the General Permit • Five copies ofthe Discharge Monitoring Report (DMR) Form • Five copies of the Annual Discharge Monitoring Report Form (if applicable) • five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping, Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. 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-conplianc-e with at > other applicable federal, state, or local law, rule, standard, ordinance, order, j 1df, n t, � d&red. j}�j E 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 JA N — 6 2012 Location: 512 N Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX. 919-807-64921 Customer Service 1-877-623-6748 Internet: www.nmaterpuality oro e NC D�iVR An Equal Opportunity 1 Affirmat+veAcaon Employer Raleigh Regional office `orth arolina If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED M EPICKLE for gar es Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0067 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. Mike's Auto Salvage, [tic. is hereby authorized to discharge stormwater from a facility located at: Mike's Auto Salvage, Inc. 541 Industry Drive Henderson Vance County to receiving waters designated as a UT to Nutbush Creek Arm of Kerr Reservoir, a class B waterbody in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective January 3, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 12012. ORIGINAL SIUNEL) b) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission C,WA;C"o Permit Coverage o Renewal AnWication Form National Pollutant Discharge Elimination System Stormwater General Permit NCG100000 Certificate of Coverage Number NCG100067, The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Information Owner/ Organization Name: Mik&'-Auto.Salvage Mike's Auto Salvaae, Inc. Owner Contact: MichaeI T Flynn Michael T. Flynn Mailing Address: 3400 D� d� hnerTr. 1011 Jones Wynd Wake_Forest, bL 27567, Wake Forest, NC 27587 Phone Number: 919 556 7415'E' 919-556-7415 Fax Number: E-mail address: masincOl@yahoo.com Facility Information Facility Name: Mike's Auto'Salvagg Mikes Auto Salvage, Inc. Facility Physical Address: 541,In 541 Industry Drive _, Henderson, NC 27536 Henderson, NC 27536 Facility Contact: Michael T. Flynn Mailing Address: 541 Industry Drive Henderson, NC 27536 Phone Number: 252-436-5376 Fax Number: E-mail address: a ML-5 masincoleyahco.com Permit Information Permit Contact: Michael T. Flynn Mailing Address: DEC 2 2 2011 same as Above Phone Number: DENR - WATER QUALITy Fax Number: WE TLANDSAND STQRMWATERBRANCH E-mail address: Discharge Information Receiving Stream: a _U to -Kerr Reservoir UT to crooked Run Stream Class: B B Basin: Ro oke River Basin Roanoke River Basin Sub -Basin: 03-02-06 03-02-06 Number of Outfalls: one (1) Facility/ ActiviChanges Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. construction activities conducted at the site include construction of a new covered storage area/crushing area) CERTIFICATION I certify that I am familia F wit e i n contained in the application and that to the best of my knowledge and belief such information is tr e o I d ate. /11 Signature �- Date t_ Z ° o¢ Print or type name of person signing above Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit Coverage ;-;E Yj G) 1 Renewal Application Form Cam" National Pollutant Discharge Elimination System Stormwater General Permit NCG100000 �4 20 5-6 1 . —Ilr Z4 zo fp . '3'-f Z 0q I IT- 4 317S Certificate of Coverage Number IVCGi06a61, The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Information Owner/ Organization Name: Mike's'AutolSalvage Mike's Auto Salvage, Inc. Owner Contact: MichaelT?Flynn Michael T. Flynn Mailing Address: 34001?onnerTr 1011 Jones wynd 87 Wake Fo�esf NC 275_ wake Forest, NC 27587 Phone Number: 919 556,7415SExt. 919-SS6-7415 Fax Number: E-mail address: masinco1@yahoo.com Facility information Facility Name: Rike-'s AutlD Salvage Mike's Auto salvage, Inc. Facility Physical Address: 54i' Indu � 541 Industry Drive iienderson, NC 27536 Henderson, NC 27536 Facility Contact: Michael T. Flynn Mailing Address: 541 Industry Drive Henderson, NC 27536 Phone Number: 252-432-5376 Fax Number: E-mail address: masincozgyahoo.com Permit Information Permit Contact: Michael T. Flynn Mailing Address: Same as Above Phone Number: Fax Number: E-mail address: Discharcie Information Receiving Stream: a UT=to,KerrgeserLog UT to crooked Run Stream Class: B B Basin: Roanoke River Basin Roanoke River Basin Sub -Basin: 43- 0 03-02-06 Number of Outfalls: one (1) Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Construction activities conducted at the site include construction of a new covered storage area/crushing area) CERTIFICATION I certify that I am familia wit e iryf n ) contained in the application and that to the best of my knowledge and belief such information is tr e omit d ate. 1 Signature 1 Date Print or type name of person signing above Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i SOSID: 0370968 Date Filed: 4/11/2011 3:01:110 PM CD479 (42) BUST SS 11-22-70 C+01• oration North Carolina An Elaine F. Marshall North Carolina Secretary of State This report may be filed online at the Secretary of State website: www.s CA201120700970 Name of Bus. Corporation: MIKE' S AUTO SALVAGE, INC. Fiscal Year Ending: 12 31 10 State of Incorporation: NC Month 1 Day 1 Year Secretary of State ID Number: 0370968 ❑X I hereby cer* that an annual report completed in its entirety has been submitted and the information requested below (required by NCGS 55-16-22) has not changed and is Merefore complete. Nature of Business: Registered Agent: Registered Office Mailing Address: County: City: State: Zip Code: Registered Office Street Address: County; City: State: Zip Code: Signature of New Registered Agent: (Signature constitutes consent to the appointment) Principal Office Telephone Number. Principal Office Mailing Address: City: State: Zip Code: Principal Office Street Address: City: State: Zip Code: Name, Title, and Business Address of Principal Officers: Name: Title: Address: City: State: Zip: Name: Title; Address: City: State: Zip: Name: Title: Address: City: State: Zip: Cerofkation otapnual report (Must bp completed b al Business Corporations). IT. Signature (Fo usi be signed bo officer of corporation) 4C—HAEL T. YNN Type or Print Name Date PRESID NT Title W! I W TV 9 Firm 2VIN A'F Lft� _ ���C� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor . Director March 28, 2011 CERTIFIED MAIL 7008 1300 0000 1130 4832 RETURN RECEIPT REQUESTED Mr. Mike Flynn Mike's Auto Parts 541 Industry Dr. Henderson, NC 27536 Subject: Notice of Violation Case No. NOV-2011-PC-0216 Compliance Evaluation Inspection Stormwater Permit NCG 100067 Mike's Auto Parts Henderson, NC Vance County Dear Mr. Flynn: - Dee Freeman Secretary On March 22, 2011 Mr. Myrl Nisely of the Raleigh Regional Office carried out a stormwater inspection, as well as an investigation of a complaint submitted to the National Response Center regarding discharges of oil to the ground and to a creek from the car crusher at your salvage yard. Thank you for the assistance you provided. Over time there has been spillage of oil around the base of the crusher that will need to be cleaned up. You will be contacted by the Underground Storage Tank section for guidance on the soil remediation. There was no evidence of oil making its way to the creek. Attached is the inspection checklist. Your stormwater program will become compliant when documentation is routinely made of qualitative and quantitative monitoring, employee training, a record of significant spills, and an annual review/update of the Stormwater Pollution Prevention Plan (SP3). Highlights of our discussion were: Regarding the NRC complaint, there is obvious soil contamination under the diesel engine, and an area along one side of the crusher. There are catch pans under the crusher sloped to drain fluids to one end. The fluids are routinely captured and placed in 55 gallon drums, over which a plastic pickup bed is placed to keep rainwater from the drums. - 2. Permits have been sought for the erection of a large building to be located where the crusher is now. The building materials are already on -site. It will have a concrete floor on which the crusher will be placed, so the crusher will be under roof. Discussions with six employees revealed convincing evidence that training has been given on proper handling of fluids and batteries, along with spill response procedures. NAhCaroIina Aaturall!l North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.rlcwaterquality.org 1628 Mail Service Center Raleigh. NC 27699.1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/ Post Consumer Paper T Mike's Auto Salvage CEI, March 22, 2011 Page 2 of 2 At least once per year have the crew sign a sheet that they have been trained in topics that you list at the top of the sheet, and insert this into the SP3. 4. Quantitative monitoring was not successfully carried out semi-annually in 2010. You stated plans for doing four rounds this year to catch up. They must be at least 60 days apart, so it will be important to capture nearly every rain that occurs in the remaining months of this year. Please note: if you handle 55 gallons or more of motor oil per month on average, you are to analyze for the parameters listed in the Vehicle Maintenance section of the permit. This included a test for Oil and Grease. 5. In May 2010 you had submitted somewhere close to 450 mercury switches to the rebate program offered by the Hazardous Waste Section, but had not been paid. They acknowledge their tardiness in responding, and a check will be coming to you soon. 1f you have questions or comments about this inspection, please contact Myrl Nisely at,919-791-4200. Sin ere y, Danny Smith Water Qual ty Regional Supervisor Raleigh Regional Office cc: RRO/SWP files PERCS, Attn. Deborah Gore Central Files Compliance Inspection Report Permit: NCG100067 Effective: 09/01/02 Expiration: 08/31/07 Owner: Mike's Auto Salvage SOC: Effective: Expiration: Facility: Mike's Auto Salvage County: Vance 541 Industry Or Region: Raleigh Henderson NC 27536 Contact Person: Michael T Flynn Title: Phone: 919-556-7415 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 03/22/2011 Entry Time: 02:00 PM Exit Time: 04:15 PM Primary inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Spill/Emergency Response Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge CDC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG100067 Owner - Facility: Mike's Auto Salvage Inspection Date: 03/22/2011 Inspection Type: Spill/Emergency Response Reason for Visit: Routine Inspection Summary: This inspection was made in response to a complaint fled with the National Response Center that alledged that oil from the car crusher was being allowed to run onto soil and into the nearby creek. There was soil contamination at the base of the crusher that will require a cleanup, but there was no evidence of oil to the creek. The RRO UST group has been contacted. They will provide guidance on soil remediation. The owner is well along with plans to erect a large building over the location now occupied by the crusher, about half of which will have a concrete floor. This is projected to be done by the end of May 2011. The crusher will be moved into this structure and given improved fluid capturing methods, potentially stopping any further environmental impact. All in all, the site is well organized, has effective BMPs, and employees are made keenly aware of proper handling of fluids and batteries. The major issue is the need to document the requirements of the permit. Page: 2 Permit: NCGI00067 Owner - Facility: Mtike's Auto Salvage Inspection Date: 03/22120t II inspection Type: Spill/Emergency Response 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ Cl # Does the facility provide and document Employee Training? ❑ ■ ❑ Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ Cl ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ i # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan contains the forms needed to document spills and the activities required, but they are not being used. The plan was last updated February 2010, so another review is needed. Employee training is being provided informally, nearly every day, but needed to be documented with employee signatures annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: There is no documentation of observations on the forms available, although the outfall is probably observed frequently. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: The owner has purchased a pH meter. A sampling round was attempted on August 24, 2010, but because the pH meter had not been calibrated, the samples were not sent to the lab. There are plans to carry out 4 rounds of sampling in 2011 to catch up. The owner knew that these need to be at least 60 days apart. Permit and Outfalls Yes No NA NE A _ # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 r Permit: NCG100067 Owner - Facility: Mike's Auto Salvage Inspection Date: 03/22/2011 Inspection Type: Spill/Emergency Response # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all i3licit (non stormwater) discharges? Comment: Reason for Visit: Routine ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Page: 4 Memo to File 3/23/11 From: Myrl N isely Mike's Auto Salvage S41 Industry Drive Henderson, NC Re: NRC Complaint of Oil Release EPA Incident Report # 970720 BIMS Incident #201100640 NCG100067 Inspection on 3/22/11 Overview In Nov. 2007 RRO issued a NOV inspection letter because the facility had no SP3, had no monitoring data, and had no documented employee training. The inspection letter pointed out several effective BMPs and good organization of the yard. There were no problems with the site, other than the need for documentation and sampling. In response to the 2011 NRC complaint, a standard inspection was carried out on 3/22 before I revealed the NRC complaint to Mr. Flynn. The good BMPs were still in place, and some progress had been made in the documentation since the 2007 inspection, yet many elements continued to lack documentation. As for the release of oil, there was a significant area of oil around the crusher (see pictures). However, there was no indication of oil running from the crusher to a creek. See further commentary on the complaint below. Details The 3/22 inspection began with a review of a SP3 prepared by a consultant. The plan was thorough and contained all elements needed. However, as before, several components were undocumented. Mr. Flynn has almost daily discussions with his crew concerning the handling of fluids, proper disposal, cleanup of any releases, but "employee training" was undocumented. To prove that he gives employee training, he had me interview six different workers as we walked through the facility, and all of them showed good knowledge of spill response and BMPs. They conveyed the feeling that he badgers them almost constantly about stormwater issues, so I was satisfied that employee training is being done. Similarly, observations of the single outfall are frequent, but not documented. The outfall showed no signs of oil on the sides of the conveyance or on leaves and debris. Mr. Flynn has erected a series of berms that shunt water away from the bare roads through the yard, thereby avoiding erosion of the roads, and stormwater travels through large weedy buffers on its way to the outfall and to the edges of the yard. He failed to obtain the required two samples in 2010, but expects to do four sampling events in 2011 to catch up, at the urging of his consultant. He knew they needed to be at least 60 days apart. He owns a calibratable pH meter. Conditions around the crusher are unsatisfactory, as the NRC complaint alleges. It was placed where it is in March 2007. See pictures. It is used nearly every day. All fluid that can realistically be removed before crushing have been taken out, yet there usually is a small volume of transmission oil or other fluids released during crushing. The crusher sits at the apex of a turtleback site topography, so one can hope that groundwater at that point is deep. There maybe the possibility of removing the contaminated soil to a depth where the oil stops without it reaching groundwater. Mr. Flynn is working through the process of obtaining permits to erect a large building over the site presently occupied by the crusher. The beams and other parts are on the ground waiting to be put together. The new building will have a large concrete floor in about half of its footprint, and the crusher will be placed in that section. During preparation for that building, he will be instructed to dig the soil to determine the extent of impact and to remediate before the building is erected. He expects to have the building completed by the end of May 2011. Mercury Switches are removed, per the payback program offered by the State. He complained that he has turned in some 450 of them, but has not received the payment ($2250). I will contact Haz Waste Section to ask about this. (They agreed it was an oversight, and will pay him as soon as possible.) All in all, Mr. Flynn showed concern for the environment, and is doing many things well. However, the functions being carried out need to be documented. As for the crusher, there was not enough thought given to capturing released fluids, and a cleanup is now needed. It needs to be moved and the contaminated dirt excavated. The timing for this can reasonably be connected to the installation of the new building. Contact has been made with the RRO UST Section for their input. Placing it inside the building and improving the capture of releases from crushing should remove liability of environmental damage in the future. Pictures Area under the diesel engine of the crusher. This is drippage from the engine, not fluid from crushed cars. There are catch pans under the crushing part of the device. These are sloped to move fluids to the corner of the pan where they are removed and placed in 55 gallon drums. Note the metal shield placed to divert stormwater. Nisely, Myrl From: Lewis, Steven Sent: Tuesday, March 22, 2011 9:45 AM To: Smith, Danny; Judy.Garrett@ncmail.net; Nisely, Myrl; Herzberg, Barry Cc: Gore, Deborah Subject: Leaking crusher in Henderson Here's the NRC report that Deborah referred to. -----Original Message ----- From: Rhame.Kenneth@epamail.epa.gov[mailto:Rhame.Kenneth@epamail.epa.gov] Sent: Monday, March 21, 2011 5:35 PM To: Lewis, Steven; Bateson, James Subject: Fw: NRC#970720 ----- Original Message ----- From: HQS-PF-fldr-NRC Sent: 03/21/2011 05:29 PM AST To: Kenneth Rhame Subject: NRC#970720 NATIONAL RESPONSE CENTER 1-800-424-8802 ***GOVERNMENT USE ONLY***GOVERNMENT USE ONLY*** Information released to a third party shall comply with any applicable federal and/or state Freedom of Information and Privacy Laws Incident Report # 970720 INCIDENT DESCRIPTION *Report taken by: P02 BRIAN DOVE at 17:21 on 21-MAR-11 Incident Type: FIXED Incident Cause: OTHER Affected Area: GROUND WATER/CREEK Incident occurred on 21-MAR-11 at 12:00 local incident time. Affected Medium: WATER REPORTING PARTY Name: MICHAEL PIERCE HENDERSON, NC PRIMARY Phone: (919)7026146 Type of Organization: PRIVATE ENTERPRISE SUSPECTED RESPONSIBLE PARTY Name: UNKNOWN Organization: MIKE'S AUTO SALVAGE Address: INDUSTRIAL DRIVE HENDERSON, NC INCIDENT LOCATION INDUSTRIAL DRIVE County: VANCE City: HENDERSON State: NC MIKE'S AUTO SALVAGE RELEASED MATERIAL(S) CHRIS Code: GAS Official Material Name: GASOLINE: AUTOMOTIVE (UNLEADED) Also Known As: Qty Released: 0 UNKNOWN AMOUNT Qty in Water: 0 UNKNOWN AMOUNT CHRIS Code: OMT Official Material Name: OIL, MISC: MOTOR Also Known As: Qty Released: 0 UNKNOWN AMOUNT Qty in Water: 0 UNKNOWN AMOUNT CHRIS Code: OTH Official Material Name: OTHER OIL Also Known As: MATERIAL IN CARS Qty Released: 0 UNKNOWN AMOUNT Qty in Water: 0 UNKNOWN AMOUNT DESCRIPTION OF INCIDENT CALLER REPORTED THE FACILITY HAS BEEN ON LOCATION FOR 20 YEARS AND THE CRUSHER AT THE FACILITY HAS LITTLE CONTAINMENT AND THERE IS A LARGE OIL SPILL THAT IS GOING INTO THE GROUND WATER AND A NEARBY CREEK. SENSITIVE INFORMATION INCIDENT DETAILS Package: N/A Building ID: Type of Fixed Object: OTHER Power Generating Facility: NO Generating Capacity: Type of Fuel: NPDES: NPDES Compliance: UNKNOWN ---WATER INFORMATION --- Body of Water: GROUND WATER/CREEK Tributary of: KERR LAKE Nearest River Mile Marker: Water Supply Contaminated: YES Fire Involved: NO INJURIES: NO FATALITIES: NO EVACUATIONS:NO Damages: NO IMPACT Fire Extinguished: UNKNOWN Hospitalized: Empl/Crew: Who Evacuated: Closure Type Description of Closure N Air: Empl/Crew: Passenger: Passenger: Occupant: Radius/Area: Hours Direction of Closed Closure 2 N Major Road: Artery:N N Waterway: N Track: Environmental Impact: UNKNOWN Media Interest: NONE Community Impact due to Material: REMEDIAL ACTIONS A SMALL PORTION OF THE OIL IS CAUGHT IN BUCKETS. Release Secured: NO Release Rate: Estimated Release Duration: Weather: UNKNOWN, A°F WEATHER ADDITIONAL AGENCIES NOTIFIED Federal: OSHA State/Local: NONE State/Local On Scene: NONE State Agency Number: NONE NOTIFICATIONS BY NRC DHS NOC (NOC) 21-MAR-11 17:29 (202)2828114 DHS I&A STATE AND LOCAL PRGM OFFICE (RALEIGH, NC FUSION CENTER) 21-MAR-11 17:29 (202)5575179 DHS SOUTH CAROLINA FUSION CENTER (LE SENSITIVE ADVISORS & LIASON PROGRA 21-MAR-11 17:29 (866)4728477 DOT CRISIS MANAGEMENT CENTER (MAIN OFFICE) 21-MAR-11 17:29 (202)3661863 U.S. EPA IV (MAIN OFFICE) (404)6504955 U.S. EPA IV (NC/SC INCIDENTS) 21-MAR-11 17:29 (404)6504955 FEDERAL EMERGENCY MANAGEMENT AGENCY (MAIN OFFICE) 21-MAR-11 17:29 (800)6347084 INFO ANALYSIS & INFRA PROTECTION (MAIN OFFICE) 21-MAR-11 17:29 NC DEPT OF EMERGENCY MGMT (MAIN OFFICE) 21-MAR-11 17:29 (800)8580368 NC OCCUPATIONAL ENVMTL EPIDEMIOLOGY (COMMAND CENTER) 21-MAR-11 17:29 (919)7075950 NC PUBLIC HEALTH PREPARE AND RESPNS (PHPR COMMAND CENTER) 21-MAR-11 17:29 (919)7150919 NATIONAL INFRASTRUCTURE COORD CTR (MAIN OFFICE) 21-MAR-11 17:29 (202)2829201 NATIONAL INFRASTRUCTURE COORD CTR (INFRASTRUCTURE PROTECTION) 21-MAR-11 17:29 (202)2829201 NOAA RPTS FOR NC (MAIN OFFICE) 21-MAR-11 17:29 (206)5264911 HOMELAND SEC COORDINATION CENTER (MAIN OFFICE) 21-MAR-11 17:29 (202)2828300 3 1 � � STATE OF NORTH CAROLINA DENR (MAIN OFFICE) 21-MAR-11 17:29 (919)8076300 VA DEPT EMERGENCY MANANGEMENT (MAIN OFFICE) 21-MAR-11 17:29 (804)6742400 ADDITIONAL INFORMATION NO ADDITIONAL INFORMATION. *** END INCIDENT REPORT #970720 *** Report any problems by calling 1-800-424-8802 PLEASE VISIT OUR WEB SITE AT http://www.nrc.uscg.mil 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 28, 2011 CERTIFIED MAIL 7008 1300 0000 1130 4832 RETURN RECEIPT REQUESTED Mr. Mike Flynn Mike's Auto Parts 541 Industry Dr. Henderson, NC 27536 Subject: Notice of Violation Case No. NOV-20I 1-PC-0216 Compliance Evaluation Inspection Stormwater Permit NCG100067 Mike's Auto Parts Henderson, NC Vance County Dear Mr. Flynn: On March 22, 2011 Mr. Myrl Nisely of the Raleigh Regional Office carried out a stormwater inspection, as well as an investigation of a complaint submitted to the National Response Center regarding discharges of oil to the ground and to a creek from the car crusher at your salvage yard. Thank you for the assistance you provided. Over time there has been spillage of oil around the base of the crusher that will need to be cleaned up. You will be contacted by the Underground Storage Tank section for guidance on the soil remediation. There was no evidence of oil making its way to the creek. Attached is the inspection checklist. Your stormwater program will become compliant when documentation is routinely made of qualitative and quantitative monitoring, employee training, a record of significant spills; and an annual review/update of the Stormwater Pollution Prevention Plan (SP3). Highlights of our discussion were: Regarding the NRC complaint, there is obvious soil contamination under the diesel engine, and an area along one side of the crusher. There are catch pans under the crusher sloped to drain fluids to one end. The fluids are routinely captured and placed in 55 gallon drums, over which a plastic pickup bed is placed to keep rainwater from the drums. 2. Permits have been sought for the erection of a large building to be located where the crusher is now. The building materials are already on -site. It will have a concrete floor on which the crusher will be placed, so the crusher will be under roof. 3. Discussions with six employees revealed convincing evidence that training has been given on proper handling of fluids and batteries, along with spill response procedures. NonrthCarolina NaturallrY North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NIC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Mike's Auto Salvage CEI, March 22, 2011 Page 2 of 2 At least once per year have the crew sign a sheet that they have been trained in topics that you list at the top of the sheet, and insert this into the SP3. 4. Quantitative monitoring was not successfully carried out semi-annually in 2010. You stated plans for doing four rounds this year to catch up. They must be at least 60 days apart, so it will be important to capture nearly every rain that occurs in the remaining months of this year. Please note: if you handle 55 gallons or more of motor oil per month on average, you are to analyze for the parameters listed in the Vehicle Maintenance section of the permit. This included a test for Oil and Grease. 5. In May 2010 you had submitted somewhere close to 450 mercury switches to the rebate program offered by the Hazardous Waste Section, but had not been paid. They acknowledge their tardiness in responding, and a check will be coming to you soon. If you have questions or comments about this inspection, please contact Myr] Nisely at,919-791-4200. Sin ere y, Danny Smith Water Quality Regional Supervisor Raleigh Regional Office cc: PRO/S WP files PERCS, Attn. Deborah Gore Central Files Compliance Inspection Report Permit: NCG100067 Effective: 09/01/02 Expiration: 08/31/07 Owner: Mike's Auto Salvage SOC: Effective: Expiration: Facility: Mike's Auto Salvage County: Vance 541 Industry Dr Region: Raleigh Henderson NC 27536 Contact Person: Michael T Flynn Title: Phone: 919-556-7415 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03122/2011 Primary inspector: Myrl Nisely Secondary lnspector(s): Certification: Phone: Entry Time: 02:00 PM Exit Time: 04:15 PM Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Spill/Emergency Response Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG100067 Owner - Facility: Mike's Auto Salvage Inspection Date: 03/22/2011 Inspection Type: Spill/Emergency Response Reason for Visit: Routine Inspection Summary: This inspection was made in response to a complaint fled with the National Response Center that alledged that oil from the car crusher was being allowed to run onto soil and into the nearby creek. There was soil contamination at the base of the crusher that will require a cleanup, but there was no evidence of oil to the creek. The RRO UST group has been contacted. They will provide guidance on soil remediation. The owner is well along with plans to erect a large building over the location now occupied by the crusher, about half of which will have a concrete floor. This is projected to be done by the end of May 2011. The crusher will be moved into this structure and given improved Fluid capturing methods, potentially stopping any further environmental impact. All in all, the site is well organized, has effective BMPs, and employees are made keenly aware of proper handling of fluids and batteries. The major issue is the need to document the requirements of the permit. Page: 2 Permit: NCG100067 Owner - Facility: Mike's Auto Salvage Inspection Date: 03/22/2011 Inspection Type: Spill/Emergency Response Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ Cl ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ ❑ Cl ❑ # 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? ❑ ■ Cl Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan contains the forms needed to document spills and the activities required, but they are not being used. The plan was last updated February 2010, so another review is needed. Employee training is being provided informally, nearly every day, but needed to be documented with employee signatures annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: There is no documentation of observations on the forms available, although the outfall is probably observed frequently, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ Cl ❑ Comment: The owner has purchased a pH meter. A sampling round was attempted on August 24, 2010, but because the pH meter had not been calibrated, the samples were not sent to the lab. There are plans to carry out 4 rounds of sampling in 2011 to catch up. The owner knew that these need to be at least 60 days apart. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 Permit: NCG100067 Owner - Facility: Mike's Auto Salvage Inspection Date: 03t2212011 Inspection Type: Spill/Emergency Response Reason for Visit: Routine # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 SW%SCI Stormlwater Services Group, LLC 8916 Oregon Inlet Ct. Raleigh, North Carolina 27603 Phone: 919.661.9954 Fax: 919.661.8108 January 10, 2008 Mr. Mryl Nisley NC Division of Water Quality (RRO) 1628 MSC Raleigh NC 27699-1628 RE: Mike's Auto Salvage NPDES General Permit NCGi00067 NO V-2007-PC-0770 Dear Mr. Nisley: Mike's Auto Salvage has recently contracted with us to address the issues raised in Danny Smith's letter dated November 19, 2007. Specifically, we are under contract to: 1. Write a Stormwater Pollution Prevention Plan We conducted our first site visit today to gather the necessary information so that we can develop the SWPPP according to the requirements set out in General Permit NCG100000. We anticipate that we will deliver the final SWPPP to the client no later than February 15, 2008. As for the outfall monitoring and site inspection tasks, Mr. Flynn may contract with us to either provide training on these activities or allow us to perform these tasks. Please do not hesitate to call if you have any questions or need our assistance. Sincerely, 7es WATER SERVICES GROUP, LLC D. Frei Senior Project Manager CC. Mike Flynn, Mike's Auto Salvage File 4 2008 5 MY Y k Mr. Myrl Nisely North Carolina Department of Environment and Natural Resources { •-{ Raleigh Regional Office ! u 2`,r; 1628 Mail Service Center Raleigh, NC 27699-1628 N L 6 o& 7 .. .. Mr. Nisley, I'm responding to the Notice of Violation regarding a Stormwater Pollution Prevention Plan better known as SP3 for Mikes Auto Salvage, Inc. I considered three different companies recommended by you and Ms Hoban. This letter is to inform, I selected Stormwater Services Group of Raleigh, to develop my SP3 plan. Jim Frie, of Stormwater Services Group, is scheduled begin work on 10 January 08 at my Iocation in Henderson. Re ec 1 I• Mike F1 Mikes Auto Salvage, Inc. 54I Industry Dr. Henderson, NC 27537 YPiEnhancedDrivirngMap 4 . IN http:,'%cnhanccd.Ypsoluti{ms.com,YPiFnhancedf)riving.Map.aspr7Pho... Maps and Directions Starting from: .. 3800 barrett drive raleigh nc 27609 Change Location Arriving at: MIKE'S+AUTO+SALVAGE+INC 541 Industry Dr Henderson, 27537-7073 438-5376 Distance: 48.5 miles Estimated A., 53 minutes Interactive Map Driving Directions K Z, �e ^�1� a- wl ittiail -' Ste n) • 123e 501 s 0 y z Goiman FAN L ® �•r State P 5® se1 +;"iankiinlon +Louisbuiy 5e ®a CD 39 * r ung5>i€Ir1 �. a+Durham 15� 70 W,y t Slv.�, ®B n F3. �; 68 �u€han'� rya *Wake Forest 55 t L g etvrl; a 147 0 RCD �` •R u i asp i l l y , 9e 3B 5 mi �.. ~- D,,,;" 40 � @2007 Local Matters Inc. Map Data 02007 NAVTEQ � d While every attempt has been made to assure the accuracy of this map, neither we nor our suppliers will be held responsible for errors and omissions. Directions: FrA . . Start on BARRETT DR : 369 feet Turn right onto SIX FORKS RD : 0.7 miles Take entry ramp to I-440 W : 1.4 miles Take exit ramp toward Exit 7B : 1.0 miles 1 oft 11 9,2007 4:'0 Plt YPiEnhancedDrivingMap http://enhanced.ypsolutions.comlYPiEnhancedDrivingMap.aspx?Pho... Bear right onto CREEDMOOR RD : 5.1 miles Bear right onto CREEDMOOR RD : 14.4 miles Turn left onto NC-50 : 0.1 miles Bear left onto US-15 : 0.1 miles Turn right onto NC-56 : 2.6 miles Take entry ramp to I-85 N 21.7 miles Take exit ramp toward Exit 213 : 0.2 miles Bear left onto DABNEY DR : 128 feet Turn left onto DABNEY DR : 0.3 miles Turn right onto US-158-BYP E : 0.2 miles Turn left onto ROSS MILL RD : 0.1 miles Bear left onto NC-1422 : 0.4 miles Arrive at destination Distance: 48.5 miles; Time: 53 minutes. 2 of 2 11 /9/2007 4:30 PM 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 MICHAEL T FLYNN MIKE'S AUTO SALVAGE. 3400 DONNER TR WAKE FOREST, NC 27587 Subject: NPDES Stormwater Permit Renewal MIKE'S AUTO SALVAGE COC Number NCG 100067 Vance County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG 100000, the Division of- Waler Quality (DWQ) is forwarding herewith the reissued slormwater general permit. This permit is reissued pursuant to the requirements. ol'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 Iransferable 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 (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office 'VA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 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 MICHAEL T FLYNN MIKE'S AUTO SALVAGE 3400 DONNER TR WAKE FOREST, NC 27587 Subject: NPDES Stormwater Permit Renewal MIKE'S AUTO SALVAGE COC Number NCGIO0067 Vance County Dear Permittee: 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 1 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/storrnwater.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 be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office e�,J NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of -Noah 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., P.E., Director November 4, 1994 Michael T. Flynn Mike'S Auto Salvage 3400 Donner Trail Wakeforest, NC 27587 Subject: General Permit No. NCG 100000 Mike'S Auto Salvager COC NCG 100067 Vance County Dear Michael T. Flynn: In accordance with your application for discharge perrnit received on 09/19/94, 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 .I -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 question concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-5083. cc: Raleigh Regional Office Since4,-,1. ► 4 'wSi s; I oavid F\. Goodrich A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT -NO, NCG10 000 CERTIFICATE OF COVERAGE NO. NCG100067 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, Mike's Auto Salvage is hereby authorized to discharge stormwater from a facility located at Ross Milt'Road, SR 1310 Henderson Vance County to receiving waters designated as unnammed tributary to Kerr Reservoir in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG100000 as attached. This Certificate of Coverage shall become effective November 4, 1994. This Certificate of Coverage shall remain in effect for die duration of the General Permit. Signed this day November 4, 1994. Original Signed By David A. Goodrlr�h A. 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L i 1� ` !. a "..r; » r,•, � � •Y"_ ' ,,, 1 j"sif; k `� ; 1, •• y�'� , j/�'` ^.' S0 � '✓lei � � ; r `a :4. a ✓ � f V� \ .r fR» x,i : i".. `?S' �, ':e`;;• .:,R ', s .€ • :',\ "": _. ' �„. _ , �'"`--:,,r- 1 .tY' 'l :: :. r fit. • li _ ! e u _ v ti ti lr I{ �3]'4. §, Tr M <'w._ _ ter; v. ,A.: r.::.A ; .°�..-•., .; 'l t .... ..� � J-,- i �'� �.. -_`.,,. , : � +. f �t1 _l.» �-•." � ` .. ' ,A✓. F ..... � 1:'`.":...0 r ,ems, A�� t 1�1, i y : �ti-••.;;r-^ S' '. � � i.' 'E. .`�" �1 i,. �.�`l� - ..,5 �. � .. I' � '^''•w ^1 ��8��1i M'H^l°`J. ... . •1. 1 r z« L9�"ct' L-=uoll'��4� 9ti 1r.I�,dselaf.Ed;tua,,unzodo,:��n�M;;:d�1t� drj.- odo_[ )jp.�stmo[ Si)S,I-iuo/od(,):!_ LIST OF KNOWN UNPERMITTED JUNK YARDS 1. Tom Cat's 3877 Dabney Road Henderson, NC 27537 *" 2. Next to 110 Jones Road Henderson, NC 27537 ** A Pinewood Drive Henderson, NC 27537 ** Gray Owens Road Henderson, NC 27537 (on Kerr Lake) * 5. 690 Fred Royster Rd. 6. Kerr Lake Salvage 4990 NC Hwy 39 North ** 7: 16 Marilyn St Henderson, 27536 ** 8. 543 Vincent Hoyle Rd Henderson, NC 27537 9. 4336 Dabney Road (Travis) Henderson, 27537 ** 10. 12804 NC Hwy. 39 N Henderson 27537 11. 500 Intake Lane (in critical watershed -is working to clean up) Henderson, *2. 72 Morris Wilson Road Henderson, 27537 13. Maddox's Auto 623 Vanco Mill ** 14. 760 Rock Mill Road (T. Edwards) Henderson, 27537 ** 15. Hawkins Lane Henderson (on 1-85 within 500 feet) 1. Tom Cat's 3877 Dabney Road Henderson, NC 27537 ** Owner: Thomas Travis, 252-430-7680 2. Next to 110 Jones Road Oxford, NC 27565 ** (1-Notice of Violation) Owner: Richard Williams 492-8421 (not a legit junk yard -no name) 3. 290 Pinewood Drive Henderson, NC 27537 ** Owner: Burchie Farrar 252-438-2397 (3-Notices of Violation) 4. 278 Gray Owens Road Henderson, NC 27537 (on Kerr Lake) ** Owner: William Owens Owens Auto Repair 252-430-7855 (2-NOV) 5. 690 Fred Royster Rd. Henderson, NC 27537 (3-NOV 2-State Notices) f Lessee: Charlie Cheek, Owner ST Peace, 252-438-4964 6�. Kerr Lake Salvage 4990 NC Hwy 39 North Henderson, NC 27537 ** Cpo Contact: Jimmy Ball 252-431-0423 (land adjoins Kerr Lake) 7. 16 Marilyn St en erso , ** Owner: Spencer Henderson 252-492-7885 8. 543 Vincent Hoyle Rd Henderson, NC 27537 Owner: James Kearney Phone number unk (lives outside of Henderson) 9. 4336 Dabney Road (Travis) Henderson, 27537 ** Owner: William (Skeeter) Travis 252-492-5859 (2-NOV, 2-State Notices) 10. 12776 NC Hwy. 39 N Henderson 27537 (Hoards scrap iron, engines, etc Owner: Thomas Terry 252-430-1318 11. 500 Intake Lane (critical watershed -is working to clean up) Henderson,27537 Owner: John Vance —(as of August 05 cars moved) 12. 72 Morris Wilson Road Henderson, 27537 Owner: James Tunstall 252-430-1932 (3-NOV's) 13. Maddox's Auto 623 Vanco Mill Road Henderson 27537** Owner deceased: Wife Mamie 709 Vanco Mill/Glovers Towing 627 Vanco Mill 252-430-3808 (old cars moved but 10,000 tires) 14.760 Rock Mill Road (T. Edwards) Henderson, 27537 ** Owner: William T. Edwards 252-492-4927 15. 228 Kirby Lane Henderson 27537 (on 1-85 within 500 feet) Owner: Kirby Ayscue 252-430-0006 16.51 Ayscue Lane Henderson, NC 27537 Property Owner: Barbara Ayscue 252-430-6521 17.750 Van Dyke Rd Gerald Rainey owner, 438-6018 18. End of E. Chavis Rd. Owners Thurston, James and W. Jones illegal landfill 19. 110 Jones Road Owner, Richard Williams 110 Jones Road Henderson, NC 27537 20.55 Poplar Creek Road, Glenn Harte Owner 21, 435 Lanning Rd --Former Greenway heirs 22. Red Clay Lane Roy Cheek and family With the exception of Greenway and Tom Cat's none of the remainder are licensed businesses and do not have storm water permits. Tom Anderson, 252-738-2096 FYr En l anvedDri� in ' tap lift}):?"enhanced.ypsolutions.coiit'Yi'iEnitaitceCiDrivingMap.aspx'?Pho... Maps and Directions Starting from: b tt d I h 27609 Change Location arre rive ra e1g nc Arriving at: KERR+LAKE I -SALVAGE 4990 Nc 39 Hwy N Henderson, 27537-9324 431-C1423 Distance: 37.9 miles Estimated Time: 52 mi, , 's Interactive Map ' Driving Directions Y" taa ,;� Greedmoor sa 50 Franklinton CD5® �_ 9E q C L Se VJ 31 FAN aye. Youngsville State -s6 98 u7 98 Ju�, am i�ei rIA "I tta Rol 111 t 5 iSfr] 25 mi W @2007 Local Matters Inc. Map Data @: 007 NAVTEQ LaWis Wrg 581 S ♦6unn e8 While every attempt has been made to assure the accuracy of this map, neither we nor our suppliers will be held responsible .:. for errors and omissions. i Directions: From - . Start on BARRETT DR : 369 feet Turn right onto SIX FORKS RD : 0.4 miles Take entry ramp to I-440 E : 2.1 miles Take exit ramp toward Exit 11 : 2.6 miles 1 1'9!2007 4:25 I'M YIli: nrT.W%I-dDriving Map littp: enliaiice(l.ypsolutions.conr l'PlF rll7anccdl)ri�,eingtiiap.aspx'?Pllo... r Continue on US-401 N : 30.5 miles Continue on NC-39 : 2.1 miles Arrive at destination Distance: 37.9 miles; Time: 52 minutes. 2 of'? 1 ll912007 4:28 PM l_;SGS 'l ownwille i1(') Topo Map 111tp:'':w•N�vtopo/O11C.coill: print.asp'?lat 36,3775�&1on -78. 070lids... UOPVq � .Cukk wet t INI 3 0 4.1 0.2 0.3 0.4 0.5 km 0 0.09 0.18 0.27 0.36 0.45 mi UTM 17 732608E 4028745N (NAD27) USGS Townsville (NC) Quadrangle Projection is UTM Zone 17 NAD83 Datum 1 of 1 11.9:-1007 3:22 PM