NCG100023_COMPLETE FILE - HISTORICAL_20160128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V L& f Ada �
DOC TYPE
Y HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d'D I LD'D I a b
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 28, 2016
Heath McCaskill, VP
M & M Motor Company, Inc.
9316 US Hwy Bus 220 N
Randleman, NC 27317
Subject: Compliance Evaluation inspection
Permit No. NCG 100023
M & M Motor Company
Randolph County
Dear Mr. McCaskill:
F 1 lrE
r
PAT MCCRORY
Gavemor
DONALD R. VAN DER VAART
S-re(ary
TRACY DAVIS
On January 20, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals and Land Resources met with you at the subject facility located
at 9316 US Hwy Bus 220 N, Randleman, NC to conduct a compliance inspection for the
facilities Industrial Stormwater Permit. Inspection consist of review of the Stormwater Pollution
Prevention Plan, training and monitoring records and observation of the general condition of the
site and outfall. Your assistance with the inspection was greatly appreciated,
Permit:
This facility holds General Stormwater Permit NCG100023 to discharge stormwater from
industrial activity associated with Used Motor Vehicle Part & Automobile Wrecking for
Scrap under the National Pollutant Discharge Elimination System (NPDES). The permit
became effective November' 1; 2012 and expires on October 31, 2017. A copy of the current
permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP)
documents. A copy of the current permit was available for review at the time of inspection.
Records/Deports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part I1, Section A of the permit. The SPPP was available was well
prepared, complete, updated annually and was available for review at the time of inspection.
SPPP includes documentation for employee training per the permit. No deficiencies noted.
Facility Site Review:
The facility is a salvage yard for motor vehicle parts. Many clients are insurance companies and
automotive repair facilities. When vehicles are brought onto the site, fluids are removed and
stored under cover until removed by a licensed hauler. Vehicles are inventoried and placed on
the yard. Site appears to be clean and well maintained.
State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

Effluent Receiving Waters:
Stormwater from the NE corner of the property discharges from Outfall 1. Stormwater from
Outfall 2 is discharged at the fence on the south side of the property. Both discharge to an
unnamed tributary of Polecat Creek. "Class WS-III" waters of the Cape Fear River Basin.
Outfall 3, located at Bus 220 flows to an unnamed tributary of Deep River "Class WS-IV, also
waters of the Cape Fear River Basin
Self -Monitoring Program:
The .facility is required to perform qualitative and analytical monitoring twice annually. Records
show that monitoring has been performed per permit requirements for the past several years.
Results appear to be within parameters and are consistent throughout. Suggest applying for
"Representative Outfall" Status. This would allow the facility to only provide bi-annual
analytical monitoring at one outfall rather than all three. Suggested outfall would be SD02,
located along the fence at the rear of the property. Qualitative monitoring would still be required
at all outfalls on a bi-annual basis. A copy of the application is included with this report for your
use should you choose to apply.
The facility was found to be compliant with its stormwater permit requirements. Please include a
copy of this report, in your SPPP records. Again, thank you for your time and assistance with
inspection. If you have questions or need additional information, please contact Glen White at
[phone].
Enclosures:
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Inspection Report
Representative Outfall Application
cc; WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

Compliance Inspection Report
Permit: NCG100023 Effective: 11/01112 Expiration: 10131/17 owner: M & M Motor Co Inc
SOC: Effective: Expiration: Facility: M & M Motor Co Incorporated
County: Randolph 9316 US Hwy Bus 220 N
Region: WinSton-Salem
Randleman NC 27317
Contact Person: Heath H McCaskill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(sj:
On -Site Reprosentative(s):
Related Permits:
Inspection Date: 01/20/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: o1:15PM Exit Time: 01:45PM
Phone: [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. NCG100023 Owner • Facility: M & M MOtOrCO lnc
Inspection Date: 0112012016 Inspoction Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Report)
Page: 2

permit: NCG100023 owner - Facility: M & M Motor Ce Inc
Inspection Date: 01/20/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Parly(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: SPPP current _and complete. Undated annually as required.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring per requirements.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring per requirements.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were ail outfalls observed during the inspection?
# It the facility has representative outfatl status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
■❑❑❑
■❑❑❑
■ 110 ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
■ ❑ ❑ ❑
■❑❑❑
■ ❑ ❑ ❑
Yet No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
Yes No NA NE
■ ❑ ❑ ❑
■❑❑❑
❑ ■ ❑ ❑
■❑❑❑
Comment: Site has 3 outfalls. Monitorina results are within reauired Darameters on each. Mr. McCaskill
walked the site with the inspector for observation of each outfall. This site appears to quality for
"Representative Outfall" Status. The outfall at the rear of the property recieves majority of
possible exposures and is the appropriate testing point if Representative Outfall status is to be
applied.
Page. 3

4
,
.,
NCDENR
n�xn. cinww. �v.pr.a... w
c�vtr mu`WtKa4 Rsa; [.Lu
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUT>h ALL STATUS (ROS)
REQUEST E ORfbf
FOR AGENCY USE ONLY
Date Received
Yew Month Day
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL out
foils are still subject to the g_ualitatiye monitoring
requirements of the facility's permit ---unless otherwise allowed by the permit (such as NC6020000) and DWQ
approval. The approval letter from D WQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
xt 9'M ,e4 Psen `. 0:. �—ek4 tam n
2) Facility Information:
Owner/Facility'Name
Facility Contact
Street Address
City
County
Telephone No.
'State ZIP Code
E-mail Address
Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
❑ Yes o No
o Yes ❑ No
❑ Yes ❑ No o No data*
a Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No o No data*
Outfalis' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SM-POS•2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000),
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval_ I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
a This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWUAOS-2009 Last revised 1213012009

aceAnalytical
www,pacelabs.cam
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, 128078
(704) 87 5-9092
January 06, 2016
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M & M Motor Company
Pace Project No.: 92281564
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on December 31, 2015,
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
Q pCCR��
`k%
r�
TNI
g8oR�to.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 14

aceAnalytical.
www.pacelabs.cam
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 26078
[phone]
Project: M & M Motor Company
Pace Project No.: 92281564
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
Kansas Certification ME-10177
Kentucky UST Certification #: 0042
Kentucky WW Certification #:98019
Louisiana Certification #: 04076
CERTIFICATIONS
Ohio VAP Certification #: CL-0065
Oklahoma Certification #: 2014-148
Texas Certification #: T104704355-15-9
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-10-00128
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12 VirginialVELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #i 40
FloridalNELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification M M-NC030
West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 2 of 14

ace Analytical
wwwpacelabs.wm
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: M & M Motor Company
Pace Project No.: 92281564
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92281564001 Outfall No.1
92281564002 Outfall No.2
92281564003 Outfall No.3
EPA 1664E
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
BJW
1
PASI-I
EPA 6010
CDF
1
PASI-A
SM 2540D
MJP
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
SJW
1
PASI-1
EPA 6010
CDF
1
PASI A
SM 2540D
MJP
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 8015AIcohol-Glycol
BJW
1
PASI-I
EPA 6010
CDF
1
PASI-A
SM 2540D
MJP
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written Consent of Pace Analytical Services, Inc..
0
Page 3 of 14

aceAnalytical"
wwwpae%Wn.= '
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: M & M Motor Company
Pace Project No.: 92281564
Sample: Outtall No.1
Parameters
Lab ID: 92281564001 Collected: 12/30/15 00:00 Received:
Results Units Report Limit DF Prepared
12131/15 09:30 Matrix: Water
Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg/L 5.0 1
01/05/16 07:46
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
ND mg1L 5.0 1
01/05/16 18:07 107-21-1
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead
7.2 ug1L 5.0 1 01/04/1617:30 01105/1617:35 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
10.8 mg1L 3.3 1
01/02/16 10:06
Date: 01/06/2016 01:53 PM
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 14

ace Analytical
wwwpacafabs.c=
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: M & M Motor Company
Pace Project No.: 92281564
Sample: Outfall No-2
Lab ID: 92281564002 Collected: 12130/15 00:00 Received: 12131/15 09:30 Matrix: Water
Parameters
Results Units Report Limit DF Prepared
Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L 5.0 1
01/05/16 07:46
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
ND mg/L 5.0 1
01/05/16 18:16 107-21-1
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead
9.9 ug/L 5.0 1 0110411617:30
01/0511617:39 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
11.6 mg/L 3.1 1
01/02/16 10:06
Date: 01106/2016 01:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 14

ace Analytical
www.pacalabs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huniersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: M & M Motor Company
Pace Project No.: 92281564
Sample: Outfall No.3 Lab ID: 92281564003 Collected: 12/30/15 00:00 Received: 12/31/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/05/16 07:47
8015M Glycols in water Analytical Method: EPA 8015Alcohol-Glycol
Ethylene glycol ND mg/L 5.0 1 01/05/16 18:25 107-21-1
6010 MET 1CP Analytical Method: EPA 6010 Preparation Method: EPA 301 OA
Lead 10.9 ug/L 5.0 1 0110411617:30 01/05/1617:42 7439-92-1
2540D Total Suspender! Solids Analytical Method: SM 25400
Total Suspended Solids 9.3 mg/L 3.3 1 01102/16 10:06
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in mi.
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 14

s
ace Analytical
wwwpacelabs.ccm
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NO 28078
[phone]
QUALITY CONTROL DATA
Project: M & M Motor Company
Pace Project No.: 92281564
QC Batch: GCSV123742 Analysis Method: . EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92281564001, 92281564002, 92281564003
METHOD BLANK: 1640754 Matrix: Water
Associated Lab Samples: 922815640D1, 92281564002, 92281564003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mglL ND 5.0 01/05/16 07:36
LABORATORY CONTROL SAMPLE: 1640755
Parameter Units
Total Petroleum Hydrocarbons mg1L
Spike LCS LCS
Conc. Result % Rec
20 18.2 91
% Rec
Limits Qualifiers
64-132
MATRIX SPIKE SAMPLE: 1640756
92281573001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 19.5 98 1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 14

ace Analytical
mvw.pacelabs,mm
Pace Analytical Services, Inc.
9B00 KinceyAve. Suite 100
Huntersville, NC 28078
(704 )875-9092
QUALITY CONTROL DATA
Project: M & M Motor Company
Pace Project No.: 92281564
QC Batch: GCSV118043 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92281564001, 92281564002, 92281564003
METHOD BLANK: 1456056
Associated Lab Samples:
Parameter Units
Ethylene glycol mg/L
LABORATORY CONTROL SAMPLE- 1456057
Parameter Units
Ethylene glycol mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 01/0511617:48
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
25 32.7 131 79-129 L3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1456324 1456325
MS MSD
92281564001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mglL ND 25 25 25.6 28.3 102 113 67-133 10
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 14

aceAnalytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: M & M Motor Company
Pace Project No.: 92281564
QC Batch: MPRP120410 Analysis Method: EPA 6010
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92281564001, 92281564002, 92281564003
METHOD BLANK: 1640699 Matrix: Water
Associated Lab Samples: 92281564001, 92281564002, 92281564003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ugtL ND 5.0 01/05/1616:59
LABORATORY CONTROL SAMPLE: 1640700
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead ug/L 500 478 96 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1640701 1640702
MS MSD
92281569001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug1L 12.2 500 500 492 454 96 88 75-125 8
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc..
Page 9 of 14 '

aceAnalytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvilte, NC 2BO78
[phone]
QUALITY CONTROL DATA
Project: M & M Motor Company
Pace Project No.: 92281564
QC Batch: WET142279 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples; 92281564001, 92281564002, 92281564003
METHOD BLANK: 1640349 Matrix: Water
Associated Lab Samples: 92281564001, 92281564002, 92281564003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L NO 2.5 01/02/16 10:04
LABORATORY CONTROL SAMPLE: 1640350
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 258 103 90-110
SAMPLE DUPLICATE: 1640351
92281555001 Dup
Parameter Units Result Resutt RPD Qualifiers
Total Suspended Solids mglL 483 483 0
SAMPLE DUPLICATE: 1640352
92281561001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mglL 20.4 13.0 44 D6
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result -
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14

ace Analytical
www.pace)abs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Kuntersville, NC 28078
(704 )875-9092
QUALIFIERS
Project: M & M Motor Company
Pace Project No.: 92281564
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PAST-C Pace Analytical Services - Charlotte
PASI-i Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
L3 Analyte recovery in the laboratory control sample (LCS) exceeded OC limits. Analyte presence below reporting limits in
associated samples. Results unaffected by high bias.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/06/2016 01:53 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

aceAnalylical
*WW PWefabs.=
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: M & M Motor Company
Pace Project No.: 92281564
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92281564001
92281564002
92281564003
92281564001
92281564002
92281564003
92281564001
92281564002
92281564003
92281564001
92281564002
92281564003
Outfall No.11
Outfall No.2
Outfall No.3
Outfall No.1
Outfall No.2
Outfall No.3
Outfall No.1
Outfall No.2
Outfall No.3
Outfall No.1
Outfall No.2
Outfall No.3
Date: 01 /06/2016 01 i53 PM
EPA 1664E
EPA 1664E
EPA 1664E
EPA 8015 Alcohol -Glycol
EPA 8015 Alcohol -Glycol
EPA 8015 Alcohol -Glycol
EPA 3010A
EPA 3010A
EPA 3010A
SM 2540D
SM 25400
SM 2540D
GCSV/23742
GCSV/23742
GCSV/23742
GCSV/18043
GCSV/18043
GCSV/18043
MPRPi20410 EPA 6010
MPRPr20410 EPA 6010
MPRP/20410 EPA 6010
WET/42279
WET/42279
VVET/42279
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc
--
ICP/18416
ICP/18416
ICP/18416
Page 12 of 14

��=Analytrcal*
ion Recei t SCUR) . Pa a Af 2;
itIssuing quthcirity:
13-iev,17 Pace Huntersvlile.Qt7ality:Of€ice,,
Client Name: 1
' Project #:
Courier: 4d#x Elm musps ' Client
QCommercial OPace ❑Other:
92281564
WOM:92283564
HIM 1111111111111111
Custody Seal on Cooler/Box Present? DYes ONo Seals Intact? []Yes QNo l: _
Packing Material: ❑Bubble Wrap Bubble Bags []None []Other: 'i' "" _" "'�' `•
',...
Thermometer T1505 : �~w';:
Used:10 Type of ice: .Mwet ❑Barre ❑Non' :. ❑SampEes up Ice; cooling ces%,
�..
Cooler Temp Orrected ('Cj: Biological Tissue F ze' hr.- QYes s :
Temp should be above, �fr zing to 6 C Correction Factor: 0.0 C Date and Initials of Person Examiningontnts::- '
USDA Regulated Soil VLJ NIA, water sample) ��
Did samples on Inate Ina. quarantine zone within the United States: CA, NY, or SC (check maps)? old i'emples ariglnate from4for 'n source {inCematia
Dyes a Including Hawaii and Pue a %ilc t ,;', ❑Yes
If Yes to either question, fill out a Regulated Soil Cheddist and indude with :$CURJC0C-pa0eMdfk.';: - ''-
''COMMENTS." '
Chain of Custody Present?
OYes
ONO
Q NIA
1,
Chain of Custoft Filled Out?
frko
❑NIA
2• ✓�� C. "�
•
.Chain of Custady Relinquished?
1,,16Yes
❑Na
ON/A
3. .
Sampler Name and/or Signature on COC7
No
❑N A
4.
Samples Arrived wlth[n Hold Time?
Yes
ONO
N/A
S.
Short Hold Time Anal sls L72 hr)?
❑Yes .
No..
_ON/A
6..
_
Rush Turn Around Time Requested?
❑Y
o
NIA
7.
Sufficient Volume?
Yes ❑No
[iNIA
B.
Correct Containers Used7.
ONO
(]MIA
9•
• - S �•_ -
-Pace CQbtalners Used?
��Yes
YPS
No
ON/A:
Containers Intact?
es
No
N/A
10.
-
Filtered Volume Received far Dissolved Tests?
[]YesNo'
A
11• Note If sediment Is visible in the dijisralved cobtainer
Sample labels Match COC?
Yes
ONO
❑N/A
12.
-Includes Date/nmeAD Anal sls Matrix;
All containers needing acid/ba"se preservation have been
13,
checked?
es-
❑No
❑NIA
All containers needing preservation are found to be In
cgmplfance with EPA recommendation?
-
(HNOa, H2$0,, HCI<2, NaOH >9 Sulfide, Na01012 Cyanide)
es
ONO
❑NIA
Exceptions; v0A, Collform, TOC, Oil and Grease,
DRO/8015 (water) DOC,LLHg
Y
ONO
❑NIA
-
Sam lescheckedfordechlorizatlon
Yes
No
N/A
14.
Heads ate in VOA Vials >5.6mm)?
❑Yes
No.
NIA
15.
Trip Blank Present?
oyes,❑No
ja /A
Trip Blank Custody Seals Present?
[)Yes
❑No
0NIA
Pace Trip Blank Lot # (if purchaseft
I
CLIENT NOTIFICATION/FtESOLUTiON' : FEeid Data,Rpq,:ulred?, [{Yes []IVo
,
Person Contacted: Date/Time:
Comments/Resolution:
Project Manager SCURF Review:.0 Date: 1 Z�.�a
_
Note: Whenever there is a discrepancy aff2cting North Carolina compliance sampl s, a copy of this form will be sent to the North Carolina DEHNR Cerdflcattan- f ce (i.e. Out of
hold, incorrect preservative, out of temp, Incorrect containers), Page 13 of 14

52ceAnalytical-
CHAIN-017-CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. AD relevant Voids must be completed accurately.
Section A Section H Section C Page: ofCn
Required Client Information: Required Project Information: Indite Information: Q
Company: Mid -Atlantic Associates. Inc. Report To: Chuck Hoffman ([e-mail]) Attention: Chuck Hoffman
Address: 409 Rogers View Court
Copy To: Ron Davis ([e-mail]
Campamy Name: Mid -Atlantic Associates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
Address- 409 Rogers View Court. Raleigh, NC
IF NPOES r GROUND WATER i DRINKING WATER
r— UST F RCRA F OTHER
Email To: [e-mail]
Purchase order No.: R2005.00
Pau Omie —
Rerercmce:
Phone: [phone]
Fax: [phone]
Pro}act Name: M&M Motor Company
Pace Prefect Nicole Gasiorowski
Site Locaiian
Manager.
NC
Requested Due DaWTAT: standard
Project Number. R2005.00
Pau Prarde a;
Requested
Anaijsis
Filtefed
(YIN)
Section 0 Valid Matrix Codes
2
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Required Client Information MArntx coDE
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COLLECTED
Preservatives
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N
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WASTE WATER AW
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Sample IDS MUST BE UNIQUE TISSUE is
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• " ADDITIONAL COMMENTS
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DATE
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r
A',V14
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, Ill, Secretary
November 18, 2013
Mr. Heath McCaskill, VP
M&M Motor Company, Inc.
9316 US Hwy Bus, 220 N.
Randleman, NC 27317
Subject: General Stormwater Permit Inspection NPDES Permit No. NCG100023
M&M Motor Company, Inc, Randleman, NC Randolph County
Dear Mr. Hunt:
On November 6, 2013, Sue White of this office performed a Stormwater Permit
Inspection at M&M Motor Company, Inc. located at 9316 US Hwy Bus, 220 N., Randleman, NC
in Randolph County. You were present for the inspection. This facility holds General
Stormwater Permit No. NCG100023 to discharge Stormwater from activities associated with
Used Motor Vehicle Parts under the National Pollutant Discharge Elimination System (NPDES).
1. Permit
This facility holds Certificate of Coverage #NCG 100023 for the discharge of stormwater for the
site. The permit became effective November 1, 2012 and expires October 31, 2017.
2. Records/Reports
Part Il, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). During the inspection, it was determined that your facility has a developed SPPP
prepared by Mid -Atlantic Associates. All required information was included in this plan.
3. Facility Site Review
This site was clean and well managed. When vehicles are brought t&the site to be salvaged,
fluids, mercury switches and batteries are removed and stored properly until removed from the
site by a licensed hauler. Vehicles are then inventoried and put in the yard for salvage. This
site is well organized and it is obvious that the owners and employees implement permit
requirements. There are three identified Stormwater Discharge Outfall (SDO) associated with
this property.
4. Effluent/Receiving Waters
Stormwater from SDO #1 (NE property corner) and SDO #2 (along fence on south property)
discharge to an un-named tributary to Polecat Creek (Class WS-III) in the Cape Fear River
Basin. SDO #3 (along business 220) flows to an un-named tributary tot eh Deep River (Class
WS-IV), also in the Cape Fear River Basin,
5. Self -Monitoring Program
It was determined during the inspection that you have been performing the self -monitoring
requirements of the General Permit. Monitoring requirements include semi-annual analytical
sampling and qualitative monitoring at each Stormwater discharge outfall on the property. The
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone: [phone] I FAX: [phone]

M&M Motor Company, Inc.
11/18/2013
Page 2 of 2
analysis of these samples are being performed at a NC Certified Lai, and recorded per permit
requirements,
If you have any questions concerning this letter or the attached inspection report, please contact
Sue White or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Attachments:
BIMS inspection Checklist
CC: Nonpoint Source Assistance and Compliance Oversight Unit
Division of Land Quality — WSRO

Compliance Inspection Report
Permit: NCG100023 Effective: 11/01/12 Expiration: 10/31/17 Owner: M & M Motor Co Inc
SOC: Effective: Expiration: Facility: M & M Motor Co Incorporated
County: Randolph 9316 US Hwy Bus 220 N
Region: Winston-Salem
Randleman NC 27317
Contact Person: Heath H McCaskill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2013
Primary Inspector: Sue White
Secondary Inspector(s):
Certification:
Entry Time: 02:30 PM Exit Time: 03:15 PM
Phone:
Phone: [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: NCGIO0023 Owner - Facility: M & M Motor Co Inc
Inspection Date: 1110612013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG100023 Owner - Facility: M & M Motor Co Inc
Inspection Date: 11/06/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑
❑
❑
# Does the Plan include a General Location (USGS) map?
®❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
®❑
❑
❑
# floes 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 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:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®❑
0
❑
# 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?
a
❑
❑
# Were all outfalls observed during the inspection?
go
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
®❑
❑
11
# Has the facility evaluated all illicit (non stormwater) discharges?
®❑
❑
❑
•ice
Page: 3

NC®EI, R
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPN1
Director
Mr. Heath McCaskill, VP
M&M Motor Company, Inc.
9316 US Hwy Bus, 220 N.
Randleman, NC 27317
Pat McCrory, Governor
John E. Skvarla, III, Secretary
November 18, 2013
Subject: General Stormwater Permit Inspection NPDES Permit No. NCG100023
M&M Motor Company, Inc, Randleman, NC Randolph County
Dear Mr. Hunt:
On November 6, 2013, Sue White of this office performed a Stormwater Permit
Inspection at M&M Motor Company, Inc. located at 9316 US Hwy Bus, 220 N., Randleman, NC
in Randolph County. You were present for the inspection. This facility holds General
Stormwater Permit No. NCG100023 to discharge Stormwater from activities associated with
Used Motor Vehicle Parts under the National Pollutant Discharge Elimination System (NPDES).
1. Permit
This facility holds Certificate of Coverage #NCG100023 for the discharge of stormwater for the
site. The permit became effective November 1, 2012 and expires October 31, 2017.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). During the inspection, it was determined that your facility has a developed SPPP
prepared by Mid -Atlantic Associates. All required information was included in this plan.
3. Facility Site Review
This site was clean and well managed. When vehicles are brought to the site to be salvaged,
fluids, mercury switches and batteries are removed and stored properly until removed from the
site by a licensed hauler. Vehicles are then inventoried and put in the yard for salvage. This
site is well organized and it is obvious that the owners and employees implement permit
requirements. There are three identified Stormwater Discharge Outfall (SDO) associated with
this property.
4. Effluent/Receiving Waters
Stormwater from SDO #1 (NE property corner) and SDO #2 (along fence on south property)
discharge to an un-named tributary to Polecat Creek (Class WS-III) in the Cape Fear River
Basin. SDO #3 (along business 220) flows to an un-named tributary tot eh Deep River (Class
WS-IV), also in the Cape Fear River Basin.
5. Self -Monitoring Program
It was determined during the inspection that you have been performing the self -monitoring
requirements of the General Permit. Monitoring requirements include semi-annual analytical
sampling and qualitative monitoring at each Stormwater discharge outfali on the property. The
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone: [phone] FAX: [phone]

�..' ..f•, ^�" a * � r 1, 6 �'' c. fir' ,;� � �""'
�'� � .a,;p-1, 5c�f a+'.°t. ?s'.' -r., •- ,�_ - .�.Y r "� � r Y: ':i� - ` _-
tea• -¢. � a '' �'� -' r� r.. n t, s � �+ rrra^ ,� - �^ --ry
Fdx zrtiWt4 rb • _ ;4 ,5; y r_'_ +5 - a
00
�'��
a �

M&M Motor Company, Inc.
11/18/2013
Page 2 of 2
analysis of these samples are being performed at a NC Certified Lab and recorded per permit
requirements.
If you have any questions concerning this letter or the attached inspection report, please contact
Sue White or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Attachments:
1, BIMS Inspection Checklist
CC: . Nonpoint Source Assistance and Compliance Oversight -Unit,
Division of Land Quality --WSRO

Compliance Inspection Report
Permit: NCG100023 Effective: 11/01/12 Expiration: 10/31/17 Owner: M & M Motor Co Inc
SOC: Effective: Expiration: Facility: M & M Motor Co Incorporated
County: Randolph 9316 US Hwy Bus 220 N
Region: Winston-Salem
Randleman NC 27317
Contact Person: Heath H McCaskill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2013 Entry Time: 02:30 PM Exit Time: 03:15 PM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
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: NCG100023 Owner - Facility: M & M Motor Co Inc
Inspection Date: t 1=12013 Inspection 'type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG100023 Owner - Facility: M & M Motor Co Inc
Inspection Date: 11106/2013 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
D
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
# Has the facility evaluated feasible alternatives to current practices?
■
D
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
0
# Does the Platt include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
0
❑
Q
# Does the facility provide and document Employee Training?
■
❑
❑
0
# Does the Plan include a list of Responsible Party(s)?
■
n
Q
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment;
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
n
n
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0110
n
Comment:
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ n n n
# If the facility has representative outfall status, is it properly documented by the Division? ■ n n 0
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n ❑
Comment:
Page: 3

J
NCDENR.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Heath McCaskill
M & M Motor Co Inc
9316 US Hwy Bus 220 N
Randleman, NC 27317
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
M & M Motor Co Incorporated
COC Number NCG100023
Randolph County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG100000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in 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/wg/ws/su/nodessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, Norlh Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.ncwaterguatty.orq
An Equal Opportuci�y 1 Affirmative Action Employer
One
NorthCarolina
Naturalltf

Heath McCaskill
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 TS5 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 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 Fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and 1V 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,
'I
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100023
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,
M & M Motor Co Inc
is hereby authorized to discharge stormwater from a facility located at:
M & M Motor Co Incorporated
9316 US Hwy Bus 220 N
Randleman
Randolph County
to receiving waters designated as DEEP RIVER, a class C 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. NCG100000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and
Oivisicn of'Ndter Quality
Beverly Paves Perdue Ccleer H. Sullins
Governcr
Mr. Sam Belding, Site Manager
Valspar
188 Side Track Drive
Statesville, North Carolina 28625
Director
March 14, 2011
Subject: Representative Outfall Status Request
Engineered Polymer Solutions dlbla Valspar
188 Side Track Drive, Statesville
NPi General Stormwater Permit NCGO90000
Certificate of Coverage — NCGO90023
Iredell County
Dear Mr. Belding: -
Nati Pesources
Dee Freeman
Secretary
The Mooresville Regional Office staff have reviewed your request dated. February 23, 2011, for a
determination that stormwater discharge outfall (SDO) 002 be granted representative outfall status for
stormwater outfall 003. Based on the information and maps provided and the site inspection on February
16, 2011, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized
to sample outfall number 002 as a representative outfall. This approval is effective with the next
sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be
performed at all SDOs, regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 002,
where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approvai,
representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or
reapply to this office.for representative outfail status based on updated information. If you have any
questions or comments concerning this letter, please contact our Office at [phone]-
Sincerely,
Robert B. Krebs, Regions{ Superviso ��
Surface Water Protection
Mooresville Regional Office
CC' Central Office/Stormwater Permitting Unit MAR 2 1 20Ji
Stormwater permitting file NCGO90023
Mooresville Reg icnal Office One
Location: 610East CenlerAve..Suite301 Mooresville, NC 28115 NorthCarolina
Phone: [phone]g s Fax: [phone] Customer Service: 1-877-623-6748 f I
Internet: www.ncwaterquality.org ��%t`�l'�Llf/
An Pn"al Antoumni;y t AffigmaWe ACSoa Emolever - 301; Rerrdlediin a P353 ronsurrir f 3ape! J

1�
'F"q'CEPR
WO-T+ C R011 p OfP�TM l Of
FJ+v,nO�MENi ar�o Naie/n�l Rf3W PCCS
FOR AGENCY USE ONLY
Date Received I
Division of Water Quality / Surface Water Protection Year MorlLn,y
National Pollutant Disch.aroe Elimination Svstem
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORIN'1
If a facility is required to sample multiple discharge locations with very similar storm`water'`diseliarges the,�iC
permittee may petition the Director for Representative Outfoll Status (ROS). DWQ may grant Representative
outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
Jf Representative outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NC60200DO) and DWQ
approval. The approval letter from DWQ must be kept an site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
individual Permit (or) Certificate of Coverage
N I C 1 5 N I
.0 G &q
2) Facility Information:
Owner/Facility Name \l('X\��Qrt�' CO �\G1%21rr 4:1
Facility Contact L_C C)r-,t Y' _
Street Address l i p S ;Ae-to.C\.< nr.
City 5-iL:�_-1•rt:,°State ZIP Code ­5
County Email Address5-,Ly liC�lL•tkAC,t_C�.
Telephone No. Af . 7L_L 92iQl Fax: 704-
3) list the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) is representative of Outfall(s) 3
Outfalls' drainage areas have the same or similar activities? yes a No
Outfalls' drainage areas contain the same or similar materials? 'W es ❑ No
Outfalls have similar monitoring results? V�es ❑ No ❑ No data*
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
4 Yes o No
o Yes ❑ No
o Yes ❑ No
❑ Yes O No
n Yes ❑ No
❑ Yes o No
❑ No data*
❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SM-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4)
Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
"-11 S
.3.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
' I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate,
Printed Name of Person Signing: JAt 1 Dice'
Title: Situ Mol'wmn�
K�I�Ar ,- li
(Signature of Applicant) (Date igned)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
X This completed form.
,.z' Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
tea'' Summary of results from monitoring conducted at the outfalls listed in Question 3.
o Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

r
Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfails, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area, j
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS•2009 last revised 12130/2009

Valspar
188 Side Track Dr
Statesville
Entered 11/30/2010
Reported; 12/15/2010
For: Storm Water
Analytical Results
NC 28625
I I q
Sample ID
Parameter Gust ID
Result
Units
Metho
Date Analyzed
Analyst
1001130-14.1
Cadmium-Fur/liquid
OutfallI
<0.001
mg/L
SM3113B
1216110
MD
1001130-14.1
Chromium-Fur/liquid
Outfall1
0.0026
mg/L
SM3113B
1216/10
MD
1001130-14.1
Lead-Fur/liquid
Outfall1
<0,0025
mg/L
SM31138
12/15/10
MD
1001130-14.2
Cadmiurn-Furlliquid
Outfall2
<0.001
mg/L
SM3113B
1216/10
MD
1001130-14,2
Chromium-Furlliquid
Outfall2
0.0067
mg/L
SM3113B
12/6/10
MD
1001130-14.2
Lead-FurAquid
Outfall2
0.0097
mg/L
SM3113B
12/3110
MD
1001130-14.3
Cadmium-Furlliquid
Outfall3
<0.001
mg/L
SM3113B
12/6110
MD
1001130-14.3
Chromium-Fur/liquid
Outfall3
0.022
mg/L
SM3113B
12/6110
MD
1001130-14.3
Lead-Furlliquid
Outfall3
<0.0025
mg/t-
SM3113B
12/3/10
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.Q. Box 228 * Statesville, forth Carolina 28681 * 704/872/4697

-.-,-,,Analytical Results
rT
y .
For: Storm Water
d
.;ide Track Dr
,ratesville NC 28625
Entered 5/3/2010
Reported: 5/17/2010
Sample Remark
Sample ID Parameter - Cust ID Result Units Method Date Analyzed Analyst
10053-31.1
Cadmium-Furlliquid
1
<Q,001
mg/L
SM31138
5/12110
MD
10053-31.1
Chromium-Fur/liquid
1
0.014
mg/L
SM3113B
5/13110
MD
10053-31.1
Lead-Fur/liquid
1
0,014
mg/L
SM3113B
5/10/10
MD
10053-31.2
Cadmium-Fur/liquid
2
<0.001
mg/L
SM31138
5/12/10
MD
10053-31.2
Chromium-Fur/liquid
2
0.005
mg/L
SM3113B
5/13/10
MD
10053-31.2
Lead-Fur/liquid
2
0.0038
mg/L
SM31138
5/10110
MD
10053-31.3
Cadmium-FurAliquid
3
<0.001
mg/L
SM3113B
5112/10
MD
10053-31.3
Chromium-Fur/liquid
3
0.111
mg/L
SM3113B
5/13/10
MD
10053-31.3
Lead-Fur/liquid
3
0.008
mg/L
SM3113B
5/10/10
MD
Respectfully submitted,
aL',,A_A� ��" , 4?
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
F.O. Box 22S a Statesville, `north Carolina 28687 - 704/872/4697

Afl.
Analytical Results
f
r'
.dalspar For: storm water
188 Side Track Dr
Statesville NC 28625
Entered 9/18/2009
Reported' 10/12/2009
Sample Remark
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
090918-1.1
Cadmium-Fur/liquid
Outfall # 1
<0.001
mg/L
SM3113B
9/25109
MD
090918-1.1
Chromium-Furlfiquid
OutfalI #I
0,003
mg/L
SM3113B
9/24/09
MD
090918-1.1
Lead-Fuilliquid
Outfall #1
<0,0025
mg/L
SM3113B
9/23109
MD
090918-1.2
Cadmium-Fur/liquid
Outfall #2
<0.001
mg/L
'SM3113B
9/25109
MD
090918-1.2
Chromium-Furlliquid
Outfall 92
0.035
mg/L
SM3113B
9/24/09
MD
090918-1.2
Lead-Furlliquid
Outfall 92
0.012
mg/L
SM3113B
9/23/09
MD
090918-1.3
Cadmium-Furlliquid
Outfall #3
<0.001
mg/L
SM31138
9/25/09-
MD
090918-1,3
Chromium-Furlliquid
Outfall 93
0,061
mg/L
SM31136
9124109
MD
090918-1.3
Lead-Fur/liquid
Outfall #3
0.0087
mg/L
SM3113B
9123/09
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
1.10. Box 228 • Statesville, North Caroli nit 28687. 7041872/4697

I Complete Ite 1, : and 3. Also complete
item 4 if Res ed
elivcry Is desired.
t Print your n
address on the reverse
so that we jrmel
n the card to you.
a ach this
he back of the mailpiece,
Rtticle Addressed to-
O � water &,;01k,4
l (ol -7 NI a i I Se.CV i C e,
ROA e-"c
A. Signature
X ❑ Agent.
❑ Addressee
S. Received by.{FrrfptedrSJame C. Date of Delivery
D. 'deii++ery address different from item 17 ❑ Ye
f If YES, enter detivery address below: ❑ No
t ,,
3. 5,7ype
cen;ed.M�t-r.0 �irs�tM .•-''f
Registered'" ^�-Ae%imri Recelpt for Merchandi
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? OZam Fee) ❑ Yes
2. Article Number i7QQq ]�3,611 QQQ QB�� ���Q
rrransfer from service labor? ' _ _ _ IF1ED MAIL 7004 1160 0005 2525 9310
PS Form 3811, February 2004 Domestic Return Receipt t02595-a: RETURN RECEIPT REQUESTED
June 23, 2009
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
»: Year 2, Period I Ntonitoring Event
General Permit No: NCG090000, Certificate Of Coverage: NCG090023
Engineered Polymer Solutions, d/b/a Vaispar, 188 Side Track Drive, Statesville NC 28625
Dear DWQ Central Files Coordinator:
As required per Valspar's Stormwater General Pennit, please find enclosed the original and one copy of the
outfall monitoring report for sampling occurring during Year 2, Period 1 as established in the permit. ,The site
has updated the SWPPP-to include Tier One actions for the exccedence of Cadmium as required per the
permit.
Please contact ine at 704-761-2320 if you have questions.
Sincerely,
Sam Belding
Plant Manager
If it matters, we're on it"

Analytical Results
.�.
f:
J.
1aIspar For Stormwater
188 Side Track Dr
Statesville NC 28625
Entered 5/26/2009
Reported: 6/11/2009
Sample Remark
Sample ID Parameter Cust ID
090526-4.1 Cadmium-Fur/liquid Outfall1
090526-4.1 Chromium-Furlliquid Outfall I
090526-4.1
Lead-FurAiquid
Outfall1
090526-4.2
Cadmium-FurAiquid
Outfall2
090526-4.2
Chromium-Fur/liquid
Outfall2
090526-4.2
Lead-FurAiquid
Outfall2
090526-4.3
Cadmium-FurAiquid
Outfal13
09052643
Chromium-Fur/liquid
Outfall3
090526-4.3
Lead-Furlliquid
Outfall3
090526-4.4
Bari um-flamefliquid
Powder #1
090526-4.4
Cadmium-FurAiquid
Powder #1
090526-4.4
Chromium-FurAiquid
Powder #1
090526-4.4
Lead-Furlliquid
Powder 91
Respectfully submitted,
v'
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
Result Units Method Date Analyzed Analyst
<0.001
mg/L
SM3113B
6/3109
MD
<0.0025
mg/L
SM3113B
6/4109
MD
<0.0025
mg/L
SM3113B
612/09
MD
<0.001
mg1L
SM3113B
6/3/09
MD
0.04
mg/L
SM3113B
6/4109
MD
0,008
mg1L
SM3113B
6/2109
MD
.0.0077
mg/L
SM3113B
6/3109
MD
0.061
mg/L
SM3113B
6/4/09
MD
0.008
mg/L
SM3113B
613/09
MD
<0.4
mg/L
SM3111D
619/09
MD
0.831
mg/L
SM3113B
613/09
MD
34,07
mg/L
SM3113B
614/09
MD
1.3
mg/L
SM3113B
612/09
MD
P.O. Box 228 • St- tesville, North Carolina 28687. 704/872/4697

Valspar
188 Side Track Dr
Statesville
Entered 11/13/2008
Reported: 11 /25/2008
Sample Remark
Analytical Results
NC 28625
For: Stormwater
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
081113-11.1
Cadmium-Furlliquid
Outfall 91
<0.001
mg/L
SM3113B
11/24/08
MD
081.113-11.1
Chromium-Furlliquid
Outfal1 # 1
0.017
mg/L
SM3113B
11125/08
MD
081113-11.1
Lead-Furlliquid
Outfall # 1
0.011
mg/L
SM3113B
11/14/08
MD
081113-11.2
Cadmium-Furlliquid
Outfall #2
<0.001
mg/L
SM31138
11/24/08
MD
081113-11.2
Chromium-Fur/liquid
Outfall #2
0.030
mg/L
SM3113B
11/25/08
MD
081113-11.2
Lead-Fur/liquid
Outfall #2
0.022
mg/L
SM3113B
11114108
MD
081113-11.3
Cadmium-Furlliquid
Outfall #3
<0.001
mg/L
SM3113B
11/24/08
MD
081113-11.3
Chromium-Furlliquid
Outfall #3
0.074
mg/L
SM3113B
11/25/08
MD
081113-11.3
Lead-Fur/liquid
Outfal1 #3
0.007
mg/L
SM3113B
11/14/08
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, Noi-th Carolina 28687. 70d/872/4697

Q Complete items 1Nto,
23. Nso complete
item 4 if hesti , ry is desired.
* Print your nas on the reverse
`sa1hat-we cahe rd to you.
to ttach this cabac ', f the maitpiece,
or on the fronperm "Is..
Article'Akddressed to:
1 F7r Je.s
/�;v�s��� o'c
I(017Q\401.1 servr'ce.. C='0-.-4e.--
A. Signature
X ❑ Agent
❑ Addressee
ecei ed by (Prfnted 1Vame) . ate of mvery
D. Is delivery address different from Rem 1? Yes
If YES, enter delivery address below: I No
3. Service
WCertified Mail C3 Epness Mail
❑ Registered a Return Receipt for Merchandise '
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (&" Fee) ❑ Yes
Numbe
2. (Transcle rImmr 7006 3450 0000 9391 7556 1D MAII, 7006 3450 0000 9391 7556
(Transfer lrnm service label} _
Ps Form 3811,1 February 2004 Domestic Return Receipt tozsss-0zM-rsso RETURN RECEIPT R1✓QUESTED
ZZ_...._
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Sei-vice Center
Raleigh, North Carolina 27699-1617
RE: Period 1 Monitoring Event
General Permit No: NCG090000, Certificate Of Coverage: NCC090023
Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, StatesN ille NC 28625
Dear DWQ Central Files Coordinator:
As required per Valspar's Stormwater General Permit, please hnd enclosed the outfall monitoring report for
sampling occurring during period 1 as established in the pernnit. The site has updated the SWPpp to include
Tier One actions for the exceedence of Cadmium as required per the permit.
Please contact me at 704-761-2320 if you have questions.
Sincerely,
N
36W
Sam Belding
Plant Manager
If it matters, we're on it"

Valspar
1647 English Rd
High Paint
Entered 3/20/2008
Reported: 417/2008
Sample Remark
Analytical ResultsL` 15,0
NC 27262
For; Storm Water
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
080320-6.1
Cadmium-Furlliquid
outfalll
0.012
mg/L
SM3113B
414/08
MD
080320-6.1
Chromium-E±urtiiquid
outfa111
<0.0025
mglL
SM31138
47108
MD
080320-6.1
Lead-Fur/liquid
outfalll
0.0056
mg/L
SM3113B
414/08
MD
080320-6.2
Cadmium-Furlliquid
outfalll
0.012
mg/L
SM3113B
414108
MD
080320-6.2
Chromium-Furlliquid
outfalll
<0.0025
mg/L
SM31136
417108
MD
080320-6.2
Lead-Furlliquid
outfal12
<0.0025
mg/L
SM31138
4/4108
MD
080320-6.3
Cadmium-Furlliquid
outfall3
<0.001
mg/L
SM3113B
4/4108
MD
080320-6.3
Chromium-Furlliquid
outfall3
0.015
mg/L
SM3113B
4/7108
MD
080320-6.3
Lead-Furltiquid
outfall3
0.0056
mg/L .
SM3113B
414/08
M17
Respectfully submitted,
&/-Voc' jl/h-�
Dena Myers
NC Curt #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687 • 704/872/4697

0
0
Analytical Results
Valspar For: Stormwater Sampling
1647 English Rd L 0 C41-rh' 0 0-)
High Point NC 27262 In S,J e-, i rarer br►*ve-
esgii1e,10G <;L�3 (DA5
Entered 6/14/2007
Reported: 6127/2007
Sample Remark
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
070614-3.1
Cadmium-Fur/liquid
outfall qI
<0.001
mg/L
SM3113B
6122/07
MD
070614-3.1
Chromium-Fur/liquid
outfall41
0.0038
mglL
SM3113B
6/20/07
MD
070614-3,1
Lead-Furlliquid
outfatl41
0.0074
mg/L
SM3113B
6121/07
MD
070614-3.2
Cadmium-Furlliquid
outfall92
0.001
mg1L
SM3113B
6/22107
MD
070614-3.2
Chromium-Furlliquid
outfatl92
0.019
mg/L
SM31136
6/20107
MD
070614-3.2
Lead-Fur/liquid
outfall92
0.019
mglL
SM3113B
6/21107
MD
070614-3.3
Cadmium-Fur/liquid
outfall43
{0.001
mglL
SM3113B
6/22/07
MD
070614-3.3
Chromium-Furlliquid
outfall 43
0.104
mg/L
SM3113B
6/20/07
MD
070614-3.3
Lead-Fur/liquid
outfall93
0.026
mg/L
SM3113B
6/21/07
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687 • 704/87-2/4697

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 3, 2009
Mr. Heath McCaskill, V.P.
M & M Motor Company, Inc.
9316 US Hwy Bus 220 N.
Randleman, NC 27317
Subject: General Stormwater Permit Inspection
M & M Motor Company, Inc.
Certificate of Coverage No. NCGIO0023
Randolph County
Dear Mr. McCaskiih-
On February 26, 2009, Mike Mickey of this office met with you to perform a General
Stormwatef Permit Inspection at the M & M Motor Company facility. The inspection found the
facility to be in compliance with the stormwater permit. This inspection evaluated the five (5) areas
designated on the attached inspection form: -Observations from each area are addressed below;
1. Permit
M & M Motor Company holds Certificate of Coverage # NCG100023 for the discharge of stormwater
from the site. Please note that the above Certificate of Coverage expired 8/31/07, It is our
understanding that you submitted the renewal information to our Raleigh office the week of February
i G`h.
2. Records/Reports
Part I1, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). A copy of the M & M Motor Company SPPP was reviewed during the inspection. The plan
was found to be thorough and complete.
3. Faciiity Site Review
The site was clean and well managed. The motor oil and antifreeze removed from vehicles is stored
inside a building in totes for pump -out by Noble Oil. Gasoline.is reclaimed using a Gas Buggy. Used
car batteries are picked up by Battery Master.
4. Effluent/Receiving, Wafters
Stormwater from the M & M Motor Company site is discharged from three separate outfalls. Outfall
#'s 001 (NE property corner) and 002 (along fence on south property line) flow to an unnamed
tributary to Polecat Creek, Class "WS-111" Waters in the Cape Fear River Basin. Outfall #003 (along
Business 220) flows to an unnamed tributary to the Deep River, Class "WSAV CA*" waters. All
three stormwater conveyances were free of any obvious contamination.
North Carolina f3ivislon of Water Qua4y, Winston-Salem Regional Office
Location: 585 Waughtown 5t. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NOrthCarollna
Internet: www,rcwaterqualll .org (/ y � at JiJ` ` lly
An Equal Opportunity lAffirmalive AcLon Employer

M&:M Motor Company
Page N2
5. Monitoring Program
Part II, Section B of the permit requires collection of semi-annual analytical samples at all three
outfalls during a representative storm event. A review of facility records revealed that semi-annual
samples were only collected from outfall 001 in 2008. The other two outfalls should also be sampled
per the permit requirements. Please be aware that the permit establishes benchmark values that, if
exceeded, require tiered responses that may involve increased best management practices, inspections,
record keeping and/or sampling. You should familiarize yourself with the two tier levels and the
responses required in the permit if benchmark values are exceeded. The analytical monitoring results
must be submitted to the Division on form SWU-25I-031308 no later than 30 days from the date the
facility receives the sampling data from the laboratory.
Part 1I, Section C of the permit requires that qualitative (visual) monitoring be performed and
documented semi-annually at all three outfalls at the same time that the analytical samples are
collected. The file review found that these observations were performed only once in 2008 on one
outfall..Please make sure that this inoniforing'is performed semi-annually at all three outfalls. The
qualitative records do not need to be submitted to the Division, however, the records must be kept on
file at the facility for a period of five years.
Your efforts to comply with the stormwater permit are appreciated. If you have any questions
concerning this letter, please contact Mine Mickey or me at [phone]_
Sincerely,
(4
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Form Approved
0-MB No.204OM57
Approval Expires
8-31-98
United States Environmental Pmtection A2encv. Washineton. D-C._ 20460
Section A: National Data S ystetn Codins! ---
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCGIO0023 09-02-26 C S 2
Facility Evaluation Rating 13I QA .......... Reserved ...........
N N
Section B: Facility Data '
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0920 hrs.
Date: Sept. 1, 2002
M & M Motor Company, Inc.
9316 US Hwy Bus 220 N
Randleman, NC 27317
Exit Time:
Permit Expiration
1015 hrs.
Date: Aug. 31, 2007
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Heath McCaskill Vice President [phone]
Name, Address of Responsible Official:
Title: V.P.
Mr. Meath McCaskill
Phone No. [phone]
Contacted? Yes
M & M Motor Company, Inc.
9316 US Hwy Bus 220 N
Randleman, NC 27317
Section C: Areas );valuated During inspection (check only those areas, evaluated)
X Permit NA Flow Measurement NA Operations Ni lauttenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA -Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stonnwater
Section D: Summary of Findings/Comments
See cover letter and attached inspection form for specific comments.
Names) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
VA�- tLA'
DWQ 1 W SRO 1(336) 771-5000
_ D
Signature of Reviews
Agency/Office:
Date:
DWQ / WSRO / [phone]
FPA Form 3560-3 (Rev 9-94)

Permit: NCG100023 Owner - Facility: M & M Motor Co Inc
Inspection Date: 02/26/2009 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®n n n
# Does the Plan include a General Location (USGS) map?
®n n n
# Does the Plan include a "Narrative Description of Practices"?
®n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ n
# Has the facility evaluated feasible alternatives to current practices?
®n n n
# Does the facility provide all necessary secondary containment?
® n n n
# Does the Plan include a BMP summary?
®❑ n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n n ❑
# Does the Man include a Preventative Maintenance and Good Housekeeping Plan?
® n n ❑
# Does the facility provide and document Employee Training?
®n n n
# Does the Plan include a list of Responsible Party(s)?
®n n n
# Is the Plan reviewed and updated annually?
®❑ n
# Does the Plan include a Stormwater Facility Inspection Program?
®❑ n
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ n n
Comment: A copy of the Stormwater Pollution Prevention Plan (SPPP) was available
for review during the inspection. The plan, prepared by Mid -Atlantic Associates, Inc.,
was found to be thorough, complete and up to date, A detailed site map locating the
three outfalls was included, no significant spills were noted over the last three years and
employee training was conducted in December 2008. As fog fluids and materials
handling, waste oil and antifreeze are stored inside a building in —300 gallon totes for
pick-up by Noble Oil Services, used batteries are picked up by Battery Master, and fuel
is reclaimed by using a Gas Buggy.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n
Comment: The last qualitative (visual) monitoring event was performed on 12/10/08
on outfall #001 only. This monitoring needs to be performed on outfalls 002 and 003
also during a representative storm event.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
# Has the facility conducted its Analyticai monitoring from Vehicle Maintenance areas? n n ® n
Comment: Analytical monitoring was performed twice in 2008 (717 & 12/11) on outfall
#001 only. It was explained during the inspection that this semi-annual sampling must
be performed on all three outfalls during a representative storm event.
Page: 3

Permit: NCG100023 Owner - Facility: M & M Motor Co Inc
Inspection Date: 02/2612069 Inspection Type: Stormwater Reason for Visit: Routine
Permit and Ou falls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 n n n
# were all outfalls observed during the inspection? ■ 0 n n
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facility has three stormwater outfalls, Outfall #001 is at the back NE
corner of the property, outfall #002 is along the fence on the south side of the property
and outfall #003 is at the front NW corner of the property along Business 220. All
outfalls were observed and no concerns or problems were noted. The site appeared
well managed.
nn■n
onnn
Page:4

M Motor Co, Randleman, NC 27317
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M & M Motor Co
9316 US Highway 220 Bus N
Randleman, NC 27317
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V
& M Motors
L ,
http://www.niandmmotorco,coni/
M & M Motor Company
9316 U.S. Highway
Business 220 North
Randleman, NC 27317
1-800-441-3668
1-336-498-4782
Fax: [phone]
Hours: M-F 8:00 a.m. - 5:00
p.m.
We Specialize in Late Model
Foreign and Domestic Gars
and Trucks
Parts include a 90 day
Warranty
We Also carry Rebuilders
Family Owned and Operated Since 1947!
loft
2/19/2009 3:59 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
w A rF�QG
r`
HEATH 11 MCCASKILL
M & M MOTOR CO INCORPORATED
9316 US HWY BUS 220 NORTH
RANDLEMAN, NC 27317
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23.2002
Subject: NPDES Stormwater Permit Renewal
M & M MOTOR CO INCORPORATED
COC Number NCO100023
Randolph County
In response to your renewal application for continued coverage under general permit NCG 100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute I43-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December G, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* ^ A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
AM,
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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
HF.,A`fH H NICCASKII,L
NI & N'1 MOTOR CO INCORPORATED
9316 US HWY BUS 220 NORTH
RANDI: EMAN, NC 27317
Subject: NPDES Storn)waier Pertnit Renewal
M & N1 MOTOR CO INCORPORATED
COC Nurnher NCG 100023
Randolph County
Dear Perntiuce:
Your facility is Currently covered liar stormwater disChnrgC under General Pcrrnit NCG 100000. This permit expires
on Atrgusl 31, 2002. The Division s%dT is Currently in the process of rcwritin, [])is IM-111it ,tnd is scheduled to hove
the Pcrrnit reissued by late sunurrer of 2002. 011ee the pu-nlit is rCissucd. your facility would he eligible for
ConlinuC(I coverage under the ]'C]SSned per'nrit.
In order t0 assure your continued CoveraeC under the gcncral permit. You must [[)illy to the Division of Water
Quality (DWQ) liar renewal ol'your per'ntil coverage. To make this renewal process easier, we arc inlol'oling you in
advancC that your p(2rnlit will be expiring. Enclosed you will bind a Gcncral Permit Coverage Renewal
I)JAieation harm. The apl)hCetion must be completed and rCtur-nCd by March 4, 2002 in order to assure continued
cuveragc under the gcncral pernlit.
Failure to reclucst renewal within this time period n)ay result in it civil assessment of ai least $250.00. Largcr
pcnallics 11MV hC assessed depending Oil the delinquency of the reducst. Discharge ot'siormwater t-ronl your facility
Without Covcra�11e under a valid storinwater NPDES pernlit would Constitute a violation ol- NCGS 143-215.1 and
Could result in assc'ssnlents olCivil pCnaltiCS o.f up to $10,000I)Cr day.
Plcasc note that recent Federal legislation has C.x'tCndcd the "no cxposurC exclusion" to all oper,u(ors of industrial
leetlrtes 11) ally of the I I Categories of "storm water dischar'gcs associated with industrial activity," (except
cotlstruCtion activities). II'you i'M your lacility can CCr-tif-y a Condition of "no cxposurc", i.e. the facilty indusrr'iel
m,ttCrials and operations are not exposed to sulrmwater, you C;rn apply for the no cxposurc exclusion. For' additiOnal
information Contact the Central Office Stor'illwatcr S1alf member listed below or, check the Stornlwaler & Gcncral
Permits Unit Web Site aI httpa/h2o.cnr.st,rtC.nC.uslsu/stormtivatcr.hunl
H- the suhjecl sttirnlwatcr diSClHtrgc to waters of- the State has hCen tCr'minatCd. plCase ConrplctC the cnCloscd
Rescission Rcgttcst Funtj. Mailing instructions are listed on [he bottom of the form. You Will he notil:ied When the
rescission process lots been completed.
If you have any questions red"ardin- the permit rClwWal procedures 1)leusc cgntact Corey Misingc:r of the
Winston-SalCrn Region,:] Office at 336-771-4600 or Aisha I.,au 01' 111C CCntr,11 Office Stornlwatcr Unit at (919)
733-5083, cxi. 578
Sincerely.
Bl,tdlCy Bennett, Supervisor
Storrnwater and Gcncral Pcrrnits, Unit
CC: CCntral FilCS
Winston-SalCnl Regional OffiCC
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800.623-7748

State of North Carolina W A
Department of Environment,ffl�
Health and Natural Resources •
Division of Environmental Management IV I
James B. Hunt, Jr., Governor p � H N �
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 10, 1994
Mr. Heath H. Mccaskill
M & M Motor Co., Inc.
9316 US Hwy Bus. 220 North Street
Randleman, NC 27317
Subject: General Permit No. NCG100000
M & M Motor Co., Inc.
COC NCGIO0023
Randolph County
Dear Mr. Mccaskill:
In accordance -with your application for discharge, permit received on September 13, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Liz Kovasckitz at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00023
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,
M & M Motor Co. Inc.
is hereby authorized to discharge stormwater from a facility located at
M & M Motor Co. Inc.
9316 US Hwy Bus. 220 N.
Randleman
Randolph County
to receiving eaters designated as an unnamed tributary to Deep River in the Cape Fear 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 10, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 10, 1994.
��ietri�,l `•`
�oleen E'!• .
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

0

FACILITY 1vl r
COUNTY
NPDES 00 2 5
MAP D A/
DSN FLOW
STREAM V I'v e-e
STRUkM CLASS
DISCHARGE CLASS 5 1-o
EXPIRATION DATE /- s