NCG100164_COMPLETE FILE - HISTORICAL_20171211

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v Cc, f DO I
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ;�)Ol I to-)v 1
WWMMDD

CERTIFIED MAIL: 7016 0910 00018910 4740
RETURN RECEIPT REQUESTED
12/06/2017
STATE OF NORTH CAROLINA
ENVIRONMENTAL QUALITY
ENERGY, MINERAL AND LAND RESOURCES
FAYETTETVILLE REGIONAL OFFICE
225 GREEN ST SUITE 714
D EC 1 1 2017
FAYETTEVILLE, NC 28301 y�r
SUBJECT: WRITTEN RESPONSE
TO WHOM IT MAY CONCERN;
ON NOVEMBER 14T" A STORM WATER SITE INSPECTION WAS PERFORMED AT
ED'S AUTO SERVICE & SALVAGE INC LOCATED AT 1238 SLOCOMB RD
CUMBERLAND COUNTY NC PERMITT # BEING NCG100164. WE WERE FOUND TO
BE IN, VIOLATION FOR NOT PERFORMING ANALYTICAL MONITORING AND
QUALITIVE MONITORING, OUR REASON FOR THIS IS THE OUTFALLS IN WHICH
WERE LOCATED ON MAP #1 OUT FALL HAD NO STREAM OF FLOW OF WATER AND
OUT FALL #2 IS NOT LOCATED ON PROPERTY LOCATED AT 1238 SLOCOMB RD. WE
DID NOT KNOW WHERE TO COLLECT WATER. DURING OUR INSPECTION MS
MELISSAJOYNER FROM THE FAYETTEVILLE REGIONAL OFFICE WAS VERY HELPFUL
IN LOCATING OUTFALLS FOR US'IN WHICH I DID GO ONTO COMPUTER AND
SUBMITTED THESE NEW OUTFALLS FOR &REPORTING. FROM THIS DAY FORWARD
OUR COMPANY WILL STRIVE TO DO ALL THAT IS REQUIRED OF US TO KEEP OUR
PERMITT, WE WILL PERFORM ANALYTICAL MONITORING, INCLUDING QUALITIVE
MONITORING, WE WILL MAKE ALL CORRECTIONS ON OUR SITE MAP DESCRIBING
NEW OUTFALLS AND WORK PERFORMED AND WHERE, MR SCHANTZ IS ALSO ON
A DAILY BASIS DISPOSING OF ANY PARTS THAT ARE NOT UNDER SHELTER.

4 ROY COOPER
� .rs
Governor
MICHAEL S. REGAN
Secretary
Energy, Mineral TRACY DAVIS
and Land Resources Director
ENVIRONMENTAL QUALITY
November 27, 2017
CERTIFIED MAIL: 7012 3060 0001 9398 5863
RETURN RECEIPT REQUESTED
Ed's Auto Service and Salvage
Attn: Edward C. Shantz, President
1238 Slocomb Road
Linden, NC 28356
Subject: NOTICE OF VIOLATION (NOV-2017-PC-0701)
NPDES Stormwater General Permit NCG100000
Ed's Auto Service and Salvage, Certificate of Coverage NCG100164
Cumberland County
Dear Mr. Schantz:
On November 14, 2017, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a site inspection for the Ed's Auto Service and Salvage
facility located at 1238 Slocomb Road, Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Michele. Faircloth, Administrative Assistant, was also present
during the inspection and her time and assistance is greatly appreciated. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG100000 under
Certificate of Coverage NCG10164. Permit coverage authorizes the discharge of stormwater from the facility
to receiving waters designated as a UT to the Cape Fear River, a Class C waterbody, in the Cape Fear River
Basin. — .
As a result of the site inspection, the following permit conditions violations are noted:
1 j Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analvtical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office } 225 Green Street, Suite 714 1 Fayetteville, NC 29301
910433-3300

Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910)
433-3300.
Sincerely,
Timothy L. LaBounty, PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Evaluation Inspection Report
cc: Annette Lucas, Program Manager— DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program (via email)
cc: FRO — DEMLR, Stormwater Files-NCG100000
(Domestic
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Compliance inspection Repo
Permit: NCG100164 Effective: 11I01112 Expiration: 10/31/17 Owner: Ed'sAuto Service And Salvage
SOC: Effective: Expiration: Facility £d's Auto Service And Salvage
County: Cumberland 1238 Slacomb Rd
Region: Fayetteville
Linden NC 28356
Contact Person: Edward C Schantz Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Repreaentative(s):
Related Permits:
Inspection Data: 11 /1412017 EntryTime: 11:15AM Exit Time: 02:25PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COG
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG100164 owner • Facility: Ed's Auto Service And Salvage
Inspection Date: •11114/2017 • Inspection Type; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Ed Schantz, President and Ms. Michele Faircloth, Administrative Assistant, at Ed's Auto
Service and Salvage facility located on 1238 Slocomb Road. The facility had received a Notice of Violation (NOV) previously
on June 13, 2007 for not having a Stormwater Pollution Prevention Plan (SPPP) and not conducting semi-annual Qualitative
and Analytical monitoring in accordance with the permit conditions of the NCG100000 General Permit. In response to the
NOV, a SPPP had been developed which was reviewed during the inspection. The annual update of the SPPP with the
recertification that the stormwater outfalls have been evaluated for non-stormwater discharges was not noted. The annual
re-evaluation of the Best Management Practices utilized at the facility was also not observed. The site map should have
more detail, including all information as specified under Section AA (d) of the NCG100000 General Permit. Records of the
facility inspections and employee training were reviewed and contained the required information. The records for 2013 and
2014 were not available for review as they had been stored in a different building which had been impacted by Flooding. In
regards to the Spill Prevention and Response Procedures, facility personnel responsible for these procedures should be
identified in a written list which is signed and dated by these individuals.
The Qualitative and Analytical monitoring had not been conducted at the outfalls on the property because the facility was
unsure of the location of these outfalls, therefore the correctly completed Qualitative and Analytical monitoring forms were
not available for review. A Solvent Management Plan may be developed which waives the requirement of monitoring for Total
Toxic Organics. Please refer to Section A:10 Solvent Management Plan, in the NCG 100000 General Permit for guidance
about the preparation of this'plan. Monitoring forms were given to the facility by Ms. Joyner during the inspection. The
Annual Summary Data Monitoring Report does not need to be submitted to the Division of Energy, Mineral and Land
Resources, but should be actively maintained and updated annually in the SPPP.
A tour of the facility was conducted by Mr. Schantz. There was gravel installed on the majority of the facility grounds, as .
well as natural vegetation. Mechanical parts were observed under covered roofs, on concrete floors or on shelves. There were
a few rusty parts noted on the ground in one location which should be relocated. The secondary containment area appeared
in good condition. Mr, Schantz said that all fluids were removed from the cars under a covered location, which was observed,
and that the fluids were fully recycled. On the west side of the site, broken concrete and asphalt waste debris was observed
in piles. If more than 1.0 acre is being or will be disturbed by this activity, a sedimentation and erosion control plan will need
to be submitted to this office. Al the base of the slopes some erosion was noted.. It is recommended that silt fence be
installed in these locations. -
The facility has 3 outfalls which were identified during the inspection. Outfall 1 (no active discharge) is adjacent to Slocomb
Road and is a well -grassed diversion Swale. Outfalls 2 and 3 (both with active discharges) on the southeast and southwest
sides of the site are natural drainage channels which lead to the Cape Fear River. No issues were noted with the condition of
the outfalls or the Stormwater discharges.
.W.
UNITED STAT6""4"6f��tRVICE First -Class Mail
Postage & Fees Paid
LISPS
,zwc�p i4KOV " 17 Permit No. G-10
• Sender: Please print your name, address, and ZIP+4® in this box*
NCD1-'Q - D1_1`1W.R
ATTN: 1 ] W.)TH Y L_ I.aBO',JNTY, REGIONAL, ENGINEER
225 GR1"1:N S"1'R11:'T, SUI'4�1 714 RECEIVED
I-AYIE"I'"1'iNII.I.IE. NC 2k3(11
DEC a 1 2017
DEO-FAYETTEVILLE REGIONAL OFF!{,,
Page: 2
III] III pill 111111,11111lrll11111'1lIi1!!I!1'!l1l11!!!'.IIlllllllli

t .
Permit: NCG100164 Owner • Facility: Ed's Auto Service And Selvage
Inspection Date-1111412017 Inspection Type : Compliance Evaluation Reason for Visit: - Routine
Stormwater Pollution Prevention Plan
no No NA Nis
Does the site have a Stormwater Pollution Prevention Plan?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ M ❑. ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Pariy(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yee No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: The facility has not conducted its Qualitative Monitoring semi-annually. -
Analytical Monitoring
Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑
Comment: The facility has not conducted its Analytical Monitoring semi-annually.
Permit and Qutfalls Yea 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? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 1113
'
Comment: Outfalls 1 2 and 3 were located and identified during the inspection.
Page: 3

irCUETR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Edward Schantz
Ed's Auto Service And Salvage
6006 Raeford Rd
Fayetteville, NC 28304
Dear Permittee:
Charles Wakiid, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Ed's Auto Service And Salvage
COC Number NCG100164
Cumberland 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 (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in 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.orglweb/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
httpaLportal.ncdenr.orP,Lw_eb/wg/w/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. Salisbiry St. Raleigh, North Carolina 27604
Phone: 91H07-6300 t;AX: 9IM07-6492
Internet: www.ncwater,;aalior,
An Equal OpportunitytAtf •nailveAClinnEmployer
0.1b
Noi-thCarolina
Xmurally

Edward Schantz
December a, 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 (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections A 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 fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100164
STORM WATER
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,
Ed's Auto Service And Salvage
is hereby authorized to discharge stormwater from a facility located at:
Ed's Auto Service And Salvage
1238 Slocomb Rd
Linden
Cumberland County,
to receiving waters designated as CAPE FEAR RIVER, a class WS-IV waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG104000 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 4ch day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

of w A TF
`OCR
av
o �
June 13, 2007
CERTIFIED MAIL: 7001 2510 0000 6682 9786
RETURN RECEIPT REQUESTED
Edward C. Schantz
Ed's Auto Service and Salvage
1238 Slocomb Rd.
Linden; NC 28356
Subject: NOTICE OF VIOLATION
Edward C. Schantz
` Michael R Easley, Governor
ti.
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Ed's Auto Service and Salvage
NPDES Stormwater General Permit-NCG100164
Cumberland County
Dear Mr. Schantz:
Coleen H. Sullins, Director
Division of Water Quality
On June 13, 2007, Chad Turlington from the Fayetteville Regional Office of the Division of
Water Quality, conducted an inspection for the Ed's Auto Service and Salvage facility located at 1238
Slocomb Rd. in Linden, Cumberland County, North Carolina. A copy of the inspection report is
enclosed for your review. I met with Johnny Schantz during this inspection and his time and assistance
during this inspection is greatly appreciated. Stormwater from the facility drains to an UT to Cape Fear
River, a Class C waters located in the Cape Fear River Basin. This inspection revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG100164.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1.) Stormwater Pollution Prevention Plan (SPPP).
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ❑ No �t
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
yes ❑ Nox
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No K
N"oy,�` Carolina
Naturally
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
internee www,ncwaterquali y org Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Page 2 1/ ' f
Ed's Auto Service and Salvage
June 13, 2007
Other Observations:
See inspection report for further observations/comments on site inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 days from the receipt of this report. Your
response should include a plan of action to address the aforementioned violations and observations as
well as a reasonable time frame that you expect to be in full compliance with the conditions of the
general permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Chad Turlington at [phone]
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Addendum
Enclosure: Inspection Report
cc; FRO-DWQ
Danny Smi th-NPS-Assi stance & Compliance Oversight Unit
Water Quality Central Files
F A CC U E
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Edward C. Schantz
ru SontTo Ed's Auto Service and Salvage
''q sniaetant.
......---Nr -_ 1238 Slocornb Road
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0 or POaoXrao Linden, NC 28356
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ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities thatTall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual pennit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater pen -nits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne,us/su/Forms Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset ofpermit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000.00 per day, per violation.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the .
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring

o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change -- Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
tr Complete Items 1, 2, and 3. Also complete
item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the maiipiece,
or on the front if space permits.
1. Article Addressed to:
E,dward C. Schantz
F',d's Auto Service and Salvage
1238 Slocomb Road
Linden, NC 28356
A. Signatu
Agent
X ❑ Addressee '
ts.Received by ( Printed Name) ate of Delivery s
D. Is delivery address different from Item t? ❑ Yes
It YES, enter delivery address below; ❑ No
3. Service Type
❑ Gargled Mall ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number `"
((Transfer from serWca faber7 7 0 0 y 2 i51 [! ! 0 0 0 0 ., 6 6 5:2 9 718
PS Form 3811, February 2004 Domestic Return Receipt %02595-02-M-1540

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Laboratory Section :: North Carolina Laboratories with NC Wastewater Certification
(Sorted by Zip Code)
Ceert
Lab Name Lab Contact
Lab Address City
Zlp
P
Telephone
E-mail A
b300
103
Tritest-Clemmons Morgan
Ramada
Clemmons NC
27012-
336 766-
morgan_towe@bel
Towe
Drive Box C-
7846
z
Research &
34
Analytical Sidney L.
p 0. Box 473
Kernersvllle NC
27284-
336-996- ,
ralcc2@triad,rr,cor
Laboratories Champion
2841
370 West
633
Pace Analytical Tammie A,
Meadow
Eden NC
272Bg
336 623
tammie.easter@pa
Services, Inc. -Eden Easter
Road
8921
165
--][F—rank
Meritech, Tnc, paszt A
6 2
Road amco
[Reidsville NC
27320-
474834Z
fpmrtech@bellsout
Carolina
306
David
Environmental
1229 North
Sanford NC
27330-
919-775-
cell@allteLnet
Graves
Laboratories, LLC
Horner Blvd.
1880
637
Microbac Labs- Anne
Southern Testing Faircloth
Greensboro Div.
8-B Wendy
Court
Greensboro NC
27409-
336-856-
4710
afaircloth@microbz
CompuChem
79
Robert E.
Division of Liberty
501 Madison
Cary NC
27513-
919 379-
bmeierer@compucl
Meierer
Analytical Corp.
Avenue
4100
Environmental
591
Conservation Randy
=Passport
Cary NC
27513-
_
rgrubbs@encolabs.
Laboratories, Inc. Grubbs
1669
Agronomic
572
Division
Bobby Walls
4300 Reedy
Raleigh NC
27607-
919-733- ,
bobby walls@ncma
Laboratory -
Creek Raad
6465
2655
NCDA
[Ell
Tritest, Inc. are
J�FKerranncl
P.O, Box
33190
Raleigh FNC
27636
3190
919-834-
4984
kferrand@tritestinc
4224 Hwy 70
LTH-3 Thomas
919-383-
tomhardenith3@hc
585
Laboratories Harden
#2 st, Suite
Durham NC
27705-
4790
US Mail contact
Environment 1,
6-
10
Inc.
Greenville NC
❑�
27835-
16208
[e-mail]
Imelvinel@earthlir
Environment 1,
610
Inc. Mobile Chad Davis
p,O. Box
Greenville NC
27835-
252-756-
Laboratory
7085
6208
Perdue,,
7EiikE�l
Lewiston
E27849
252-348-
4326
cedric.black@perdrHIncorporated
http://h2o.enr..state,nc.us/lab/nccert.htm 6/13/2007

NL Lat)s wun Nl: wastewater uerutwauon
rage 4 01 :�
Microbac Labs- Shelia
113809 Airport
2-237
21
Southern Testing Hinnant
Drive
Wilson NC
27896- �042�jshinnant@microba,
Environmental
628 Chemists, Terri Creef
PO Box 2228
Manteo NC
27954- 252-473- [e-mail]
Inc./Outer Banks
3513
Div.
Water & Sewer
Timmy V.Authority of
E
Concord NC
28025- [e-mail]
Furr
Cabarrus Count
Lane
4164
9800 Kincey
PACE Analytical
12 Mavis Jones
Avenue Suite
Huntersville NC
704-875-
2804$- mavis.jones@pacel
Services, Inc.
90gz
Duke Power
133390
Mary Ann
248 Analytical
Hagers Ferry
Huntersville
NC
28078- 704-875-
mogle@duke-enerr
Laboratory Ogle
Road
7929 5274
Grant Creek
Regional Carol
llz
19i5 Grubb ,
Salisbury NC
704-638-
28144- charm@salisbury.g
Wastewater Hamilton
Ferry Road
5375
Laboratory
5100
CMU - McAlpine Myra G.
14$
Brookshire
Charlotte NC
704-391-
28216- [e-mail]
Laboratory Zabec
Blvd.
5140
510D
CMU - Brookshire Myra G.
162
Brookshire
Charlotte NC
7D4-391-
28216- [e-mail]
Laboratory Zabec
Blvd.
5140
CMU - Hal
5100
192 Marshall Myra Zabec
Brookshire
Charlotte NC
704-391-
28216- [e-mail]
Laboratory
Bivd.
5140
Helmuth
P.O. Box
28224- 704-529-
EI-aboratories,Prism
Inc, M.B. Janssen
240543
Charlotte NC
hjanssen@prismlat
0543 16364 11
9331-B
559 K & W Gosia Kraska
Albemarle
Charlotte NC
28227-
Laboratories
Road
1800
PAR
rAR Laboratories, Russell
20 PEve
Box 411483
Charlotte NC
2$273- B04-588 russ_everett@parli
Box
E Crreek WWTP Lab Douglas
t089e
Fayetteville NC
10892 4705223 JFdebra-douglas@fay
Microbac
Ronald W.
11 Environmental
2592 Hope
Fayetteville NC
910-864-
2B3D3- rsanders@microba,
Sanders
Lab.
Mills Road
1920
Moore Co. Water Stephanie
1094 Addor
910-281-
134
Pollution Brlxey
Road
Aberdeen 7NC2$315-
Fsbrixey@moorecou
13146
37 JTBL Pamela S.
P.O. Box 5$9
Lumberton
_
28359- 610-738- [e-mail]
F�11-aboratorles,190
Oxford Teresa
Inc. Adams ::]Street
1316 S. 5th
Wilmington NC
28401- 910-763 ams@oxfordlab.
9793 tad
5022-C
604 Element One, Inc. Ken Smith
Wrightsville
Wilmington NC
910-793-
28403- 012$ ellab@hotmail,con
Ave.
Environmental
6602
94 Chemists, Inc, Lewis ].
Windmill
Wilmington NC
28405- 910-392- [e-mail]
(Envirochem) Hicks
Way
0223
4$i Paradigm Patrick
5500
Wilmington NC
728405- 910-350- pweaver@paradigr
Analytical Weaver
Business
i903
http://h2o. eiir. state.ne,us/lab/nccert.htm 6/ 13/2007

NC Labs with NC Wastewater Certification
Page 3 of 3
uAaboratorles, Inc. If l Drive I _ "i II
Center for Matthew 5600 Marvin 910-962-
6738IJNCW
638 Marine Science McIver Moss Lane Wilmington INC 28409 2375
[e-mail]
4350
0ea Southport NC 28461- 11 0289 57
FC,02]lMeritech, Inc. - II Mtoeopheanf1lPines
stephaniem50@aol
F22]LVannLaboratories Vann W.
P.O. Box 668 Wallace NC 284b6- 3966285
1820
Beacham Car! 910-347-
1 Laboratory Beacham, Jr. Wilmington Jacksonville NC 28540- 5843
rodreeves@hotmai
Highway
Craven County
325 Health Dept, Paula M. PO Drawer New Bern E2$562- 252-636-
[e-mail]
Environmental Lasitter 1261D 4936
Health Laboratory
Water Quality Lab Paul 828 896
544 p0 Box 1167 Banner Elk NC 28604-
& Operations, Inc. Isenhour 16277
[e-mail]
Tech Labs, LLaFagygette A.
F50]1Water
1056Box Granite Falls NC F860- 828g396
11watertk@charter.n
828-728
275 Blue Ridge Labs Kevin P.O. Box Lenoir FNC]F28645-
Matheson 12940 0149
blueridgeLabs@yat
HIAnlStlyt tale P.Q. Box 228Statesville NC 28687- 469787Z
1
denamyers@i-ame
235 CherokeeWWTP Mike Bolt P,O. Box 547 Cherokee NC 28719- 828-497
Laborator 16824
michbolt@nc-cherc
Environmental Anthon P.O. Box 828-293-
57 Inc. Tiroy 1355 11 Cullowhee NC 28723- 19396
=envlrorimentalinc@
James & James
Patrick828-647-
482 Environmental Hendersonville NC 28734-
Stollenmaier Kanuga St. 0063
[e-mail]
Management, Inc.
Ea rth
Environmental Michael J. P.O. Box 828-b49-
474 Marshall NC 28753-
earthenvser@webv
Services of Ladd 1177 9250
Madison Co.
Environmental
Kelley E. 8Z8-350-
600 Testing Solutions, PO Box 7565 Asheville NC 28802-
kekeenan@aol,corr
Keenan 4364
Inc.
PACE Analytical 2225
40 Services, Inc. Barry Riverside Asheville NC 288D4- 828 254-
barry.johnson@pac
Asheville Johnson Drive 7176
Earth
Michael J. 75El828-479-
352 Environmental LNC28906-
earthenvser@webv
6286
Services Ladd LaMurphy
+top of page
1623 Mail Service Center, Raleigh, NC 27699-1623 (t) 919.733.3908 (f) 919.733.6241 Find us hers too-,
dwgtsb.org
DWQ - DENR - NCGOV
http://h2o.enr.state.nc.us/lab/nccert.htm 6/13/2007

Compliance Inspection Report
Permit: NCG100164 Effective: 05/28/04 Expiration: 08/31/07 Owner: Ed's Auto Service And Salvage
SOC: Effective: Expiration: Facility: Ed's Auto Service And Salvage
C C b 1 1238 Slocomb Rd
ounty. um er and
Region: Fayetteville
Contact Person: Edward C Schantz
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: President
Certification:
Linden NC 28356
Phone:[phone]
Phone:
Inspection Date: O6113/2007 Entry Time: 12:30 PM Exit Time: 01:30 PM
Primary Inspector: Chad Turlington Phone: [phone]
Secondary Inspector(s):
Ext.720
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: NCG100164 Owner - Facility: Ed's Auto Service And Salvage
Inspection, Date: 06/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG100164 Owner - Facility: Ed's Auto Service And Salvage
Inspection Date: 06/13/2007 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?
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?
■
❑
❑
❑
# Does the Plan include a BMP summary?
❑
■
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
❑
■
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Faciiity Inspection Program?
❑
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
Cl
■
❑
❑
Comment: Met with Johnny Schantz (son of Permittee). Mr. Schantz stated that they
were unaware of these permit requirements and will begin work immediately to create a
Stormwater Pollution Prevention Plan.
Qualitative MonitqElinq
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: Mr. Johnny Schantz stated that they were unaware of this permit
requirement and will take steps to come into compliance.
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: Mr. Johnny Schantz stated that they were unaware of this permit
requirement and will take steps to come into compliance with permit.
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: NCG100164 Owner - Facility: Ed's Auto Service And Selvage
Inspection Date: 06/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Com meet:
Page: 4

?0�, W A rfi9P
Michael F. Eas#ey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
(D Nii� ,�,
May 28, 2004
Mr. Edward Schantz
Ed's Auto Service & Salvage, Inc.
1670 Greenock Ave.
Fayetteville, NC 28304
Alan W. Klimek, P.E.
Director
Division of Water Quality
DEN R—FRO
MAY 2 8 2004
Subject: General Permit No. NCG 100000
Ed's Auto Service & Salvage, Inc.
COC NCG 100164
Cumberland County
Dear Mr. Schantz:
In accordance with your application for a discharge permit received on May 18, 2004 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 May
9, t994 (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.
If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number
[phone] ext. 537.
Sincerely,
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
MUM
Customer Service
1 B00 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100164
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,
Ed's Auto Service & Salvage, Inc.
is hereby authorized to discharge stormwater from a facility located at
Ed's Auto Service & Salvage, Inc.
1238 Slocomb Rd.
Linden
Cumberland County
to receiving waters designated as Cape Fear River, a class Class WS-IV water in the Cape tear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, II1,
IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective May 28, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 2004.
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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ti
Markers
Name: Ed's Auto Service & Salvage NCG100164
Short Name: dstSry
Coordinates: 035' 10' 34.9" N, 078° 49' 37.3" W
Comment: Ed's Auto Service & Salvage, subbasin 03-06-15, Cape Fear River Basin, Cumberla
nd County, Cape Fear River, Class WS-IV, USGS quad G24NW

Markers
Name: Ed's Auto Service & Salvage NCG100164
Short Name: dstSry
Coordinates: 0350 10' 34.9" N, 0780 49' 37.3" W
Comment: Ed's Auto Service & Salvage, subbasin 03-06-15, Cape Fear River Basin, Cumberla
nd County, Cape Fear River, Class WS-IV, USGS quad G24NW

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