NCG100128_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C& I"Qn
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD

��A
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ricky West
5307 NC Hwy 11 N
Bethel, NC 27812
Dear Permittee:
Division of Water Quality
Charles Wakild, P. P.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
West Auto Sales & Salvage
COC Number NCG100128
Pitt County
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 (Di 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 Part III, Section E). 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://Portal.ncdenr.org/web/wq/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 5t. Raleigh, North Carolina 27604
Phone: 919-W7-63001 FAX: [phone]
Internet: www.ncwatercluality ord
An Equal Opportun ,v l Affirmative Action Empl4o
One
NorthCarollna
Naturally

Ricky West
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 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
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. Adverse 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 falls 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,
for Charles Wakiid, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGl00000
CERTIFICATE OF COVERAGE No. NCGIOO128
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,
is hereby authorized to discharge stormwater from a facility located at:
West Auto Sales & Salvage
5307 NC Hwy 11 N
Bethel
Pitt County
to receiving waters designated as Grindle Creek, a class C;NSW waterbody in the Tar -Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, I1, III, and IV of General Permit No. NCGl00000 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 4t4day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

I W a T� Michael F. Easley, Governor , \
William G. Ross Jr., Secretary (.�'
North Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Division of Water Quality
Ricky D West
5307 NC Hwy 11 N
Bethel NC 27812
SUBJECT: August 17, 2007 Compliance Evaluation Inspection
Ricky D West
West Auto Sales & Salvage
Permit No: NCGIO0128
Pitt County
Dear Mr. West:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on Au ust 17 2007. The Compliance Evaluation Inspection was conducted by Travis Smith of the
Washington Regional Office. The facility was found to be in Compliance with permit NCG100128.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3816.
Sincerely,
Travis Smith
Environmental Specialist
Attachment
C; Central Files
WARO
943 Washington Square Mail Washington, NC 27889 [phone] Customer Service 1 800 623-7748

Compliance Inspection Report
Permit: NCG100128 Effective: 04/11/03 Expiration: 08/31/07 Owner: Ricky D.West
SOC: Effective: Expiration: Facility: West Auto Sales & Salvage
County: Pitt 5307 NC Hwy 11 N
Region: Washington
Bethel NC 27812
Contact Person: Ricky D West Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/1712007
Primary Inspector: Travis Smith
Secondary Inspector(s):
Certification: Prone:
Entry Time: 09:45 AM Exit Time: 10:00 AM
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:
■ Storm Water
(See attachment summary)
Page: 1

_`
Permit: NCG100128 Owner - Facility: Ricky D West
Inspection Date: 08/17/2007 tnspection 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?
■
Cl
❑ ❑
# Does the Plan include a 'Narrative Description of Practices'?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfalf 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?
■
0
❑ ❑
# 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:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
❑
Comment:
Anal�rt_ical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®❑
❑
❑
Comment:
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? 11000
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment:
Page: 3

Permit: NCG100128 Owner - Facility: Ricky D West
Inspection Date: 08/17/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility was compliant. Met all necessary requirements.
Page: 2

r
rah —
Facility name: WeA . COC# NCG100 t�$
Y N NA NE
1, Spill Prevention —/
Does the facility drain and collect automotive fluids as soon as vehicles arrive? L7 ❑ ❑ ❑
Is the draining carried out on an impervious surface with ability to capture spills? ❑ ❑ ❑
Are the following fluids drained and collected before vehicles are salvaged, stored,
or crushed?
Gasoline Cab ❑ ❑
Used motor oil (including oil filter) Cam❑ ❑ ❑
Hydraulic fluid [ ❑ ❑ ❑
Antifreeze D' ❑ ❑ ❑
Is each fluid stored in a well -marked container? ❑ ❑ ❑
Is there secondary containment around fluid containers? 0�E] ❑ ❑
Is used oil stored in an underground tank? ❑ ❑ ❑
Are absorbent materials (oil absorb), foam pads & oil booms for spill containment
on site? GY❑ ❑ ❑
Are there floor drains in buildings where salvage operations generate wastewater?
(e.g., clean-up, pressure washing, parts washers and oil/water separator): ❑ ❑ ❑
Do floor drains go to either a septic tank or a permitted water pollution control
facility? ❑ ❑ ❑
Vehicle Components
Are mercury switches removed from the vehicles before crushing? u ❑ ❑
Are fuel system components (fuel line, fuel filters, gasoline tanks) removed before
storing the vehicle? ❑ ❑
Are lead acid batteries removed from salvage vehicles? ❑ ❑ ❑
Are lead acid batteries stored on -site in a manner to prevent leaks or spills? m,,-❑ ❑ ❑
Are lead acid batteries sent off -site to a recycling company? Cam❑ ❑ ❑
Are catalytic converters removed prior to crushing? 10 L7 ❑ ❑
Are catalytic converters sent to an appropriate recycler at least annually? D�--E ❑ ❑
Are air bags either deployed or removed prior to crushing? ❑ ❑ ❑

q
2. oil YW� NA NE
Are used oil storage containers or tanks free of leaks and in good condition? � ❑ ❑ ❑
Are storage containers or tanks labeled "used oil?" l ❑ ❑
Is used oil shipped off -site for recycling or disposal? ❑ ❑
Is used oil mixed with solvents, brake cleaners or other wastes? ❑ ❑ ❑
Is used oil burned in a space heater? ❑ ❑
3. Antifreeze
Are radiators removed before crushing? LsY ❑ El❑
Is antifreeze sent off -site to a disposal or recycling company? ❑ ❑ ❑
Is antifreeze put into the sewer or septic system? ❑ E ❑ ❑
4. Scrap Tires:
Are outdoor piles covered or is other mosquito control provided?/ ❑ ❑
Are tires protected from sources of ignition? Q' ❑ ❑ ❑
Does the facility dispose of scrap tires? t-� ❑ ❑
S. Solid Waste Issues
Do any areas of the facility store discarded materials such as refuse, construction
demolition debris or garbage? ❑ ❑ ❑
Are any trash materials buried on this property? 13
El
Are oil absorbents disposed of properly? [ram ❑ ❑ ❑
Are used shop rags either recycled or disposed of properly? GY 0 ❑ ❑
6. Aquifer Protection Issues
Are there any areas of concern applicable to aquifer protection? (ie: oil/fuel spills) ❑
Are any wastes burned outside (e.g., trash, tires, pallets, rags) ? (ash is possible
water contaminant) ❑❑ ❑
Air Quality Issues
Is evidence of open tire burning present? ❑ ❑
Is Freon removed properly? liY❑ ❑ ❑
7. Land Issues �
Are there eroded areas where sediment is leaving the operational boundaries? 2- ❑ ❑ ❑
Comments:
Inspector signature r Date 1�

0 \N A rF9
o �
May 23, 2006
Mr. Ricky D. West
West Auto Sales & Salvage
5307 NC HWY 11 N
Bethel, NC 27812'
Michael F. Easl-.v, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality•
Subject: Stormwater General Permit NCG100000
Operations and Maintenance Reminder
West Auto Sales & Salvage
COC Number NCG100128
Pitt County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al] p�j
Hodge, upervisor
Surface Water Protection Unit
Encl.
CC: WaRO files.
North Carolina Division of Water Quality Internet h2o.enr. state. nc. us
943 Washington Square Mall Phone: [phone] One
Washington. NC 27889 FAX [phone] NorthCarolina
An Equal Oapa'-_nity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Xatura!!y

�DF W A �E9Q Michael F. Easley
t �0 G Governor
r� Gl William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
April 11, 2003
Mr. Ricky D. West
West Auto Sales & Salvage
5307 NC Highway 11 N
Bethel, NC 27812
Subject: General Permit No. NCG100000
West Auto Sales & Salvage
COC NCG100128
Pitt County
Dear Mr. West:
In accordance with your application for discharge permit received on December 10, 2002, 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 t43-215 .l and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9191733-
5083 ext. 542.
cc: Washington Regional Office
Central Files
CStormwater and General Permits Unit Files
Sincerely,
Alan W. Klimek, P.E.
►lpf A
NCDEml
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGi00128
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,
Ricky D. West
West Auto Sales & Salvage
is hereby authorized to discharge stormwater from a facility located at
West Auto Sales & Salvage
5307 NC Highway l 1 N
north of Greenville
Pitt County
to receiving waters designated as an unnamed tributary to Smith Creek, a class C NSW water in the Tar -Pamlico
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, 111,
IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective April 11, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 11, 2003
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
April 11, 2003
Mr. Ricky D. West
West Auto Sales & Salvage
5307 NC Highway 11 N
Bethel, NC 27812
Subject: General Permit No. NCG100000
West Auto Sales & Salvage
COC NCG100128
Pitt County
Dear Mr. West:
In accordance with your application for discharge permit received on December 10, 2002, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9191733-
5083 ext. 542.
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
Alan W. Klimek, P.E.
A
h1CDENR
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0128
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,
Ricky D. West
West Auto Sales & Salvage
is hereby authorized to discharge stormwater from a facility located at
West Auto Sales & Salvage
5307 NC Highway I 1 N
north of Greenville
Pitt County
to receiving waters designated as an unnamed tributary to Smith Creek, a class C NSW water in the Tar -Pamlico
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, It, III,
IV, V, and VI of General Permit No. NCGI00000 as attached.
This certificate of coverage shall become effective April 11, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 11, 2003
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site-NCG100128
Short Name: Dschrg
Coordinates: 0350 43',55.6" N, 0770 21' 35.4" W
Comment: West Auto Sales & Salvage, Subbasin 030305, Tar -Pamlico River Basin, Pitt
County, unnamed tributary to Grindel Creek, Class C NSW, Quad D29SB