NCG100030_MONITORING INFO_20170110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NuGlotoo 30
DOC TYPE
❑ HISTORICAL FILE
$, MONITORING REPORTS
DOC DATE
❑ o9 0.17 C,) / I__
YYYYM MDD

CERTIFICATE OF COVERAGE NO. NCGl00030
FACILITY NAME MatlocWs Used Cars
PERSON COLLECTING SAMPLE(S) It
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
COUNTY Rowan
PHONE NO. 704 ) 704-278-2258
CERTIFIED LABORATORY(S) Lab #-� �+ I
RECEt Lab # UED PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
JAN 10 Z011
CENTRAL FILES
For sampling periods with no discharge, you must submit thif)WOZ eTi poring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
r0utfall`I`;
'
i Date:
;
,'00400
00530
--'-
77023`; _': •
01051
78141
No
p }
Sample C611ected
r Total
:' �,
p H
",Total Sus ended
P
,: Non- olar
p
-
Eth lene GI col
Y
Lead Total" i
Tot al Toxic
.,'
mo/dd/year
Rainfall;..'
.
Standard
Solids (TSS), ;'
a;0&G/TPH
..
mg 'H ,ti' "
Recoveralsle,
y`':'Organics3,•
a.
0.,i
i
inches
Units
mg/L
(Method 1664
r 'ttg/L
mg/l.
:;.
SGT-HEM), mg/L
i
f.
i F y}
r. ';;
_
6: --9i01
h Yr
2
400/50
15
.S,cool,"',
�.
Benchmark";.r
: , .rF r►;` ;'
_
,
� (Tiers�24fic131
4.03
,t�i 1.0'
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
ISee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SW U-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
VL N I Q }k-,LA N7D��
Name (Print name)
Title (Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are sigpificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee
(Date)
Form SWU-251, lost revised October 25, 2012
Page 2 of 2

CERTIFICATE OF COVERAGE NO. NCG100030
FACILITY NAME Matlock's Used Cars and
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Stormwater Benchmarks and Monitoring Results
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
b#
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR: 100�
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
COUNTY Rowan
PHONENO.( 704 ) 704-278-2258
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
' Outfall
"' .` i,
----
.Ot0
S1"Date
-141'
No !i '
Sample Cllected,
Total
;pli,
Total Suspertided
Non -polar
Ethylerie Giycdl,
Lead, Total
,.Total Toxic,:: !
mo/dd/year
Rainfall,
Standard ,
Solids (TSS),
O&G/TPH
mg/L
Recoveragle,
Or anics3,.
g
lj'
ilt ` ,;u''`
„ inches .
Units
mg/L
(Method 1664
mg/L
mg/L
1 { z I,
SGT-HEM), mg/L
�;�.. r ' 1 f:� �,
l:'_ si
,l ; !
jl
(�i }FI
11j
;I 1.-.
I .
I I i�.�3..'
:.. .
!�-.
Y� 'z...
•1
Jw - 8.000' I.
�i��•
6 0.- 9 0
iQ0/50
a 15
�� 2,and 3
;1:Benchmark,
.
:
(Tiers,
( ) 4
aft
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter,40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

ex, w :

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
?L/-W7-
Title (Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that tAre are signific4pt pena(tles for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ittee or
r A -JP
(Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGI00030 SAMPLES COLLECTED DURING CALENDAR YEAR: —ZO
(Th(s monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Matlocles Used Cars and Parts COUNTY Rowan
PERSON COLLECTING SAMPLE(S) _ t= M rEf-C I ED PHONE NO. 704 ) 70�4-278-2258
CERTIFIED LABORATORY(S) Lab # t> V G
Part A: Stormwater Benchmarks and Monitoring Results
Lab # JUL 27 1U11 PLEASE REMEMBER TO SIGN ON THE REVERSE -->
CENTRAL FILES
DlA'R SECTION
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Oiitfall
Date i
i�pq.,,
Sample Collected,::
mo/dd/year,
:F; . ; ,;
Total .' .',
: "Rainfall,-
Inches
00400 '
60530
- - - -
77023 ' s;;
OS051 , ;
78141
pH,
Standard
Units
:Total Suspended
Solids (TSS),
mg/L
i Non -polar
O&G/TPH
(Method 1664
SET -HEM), mg/L
Ethylene Glycol,
M9
#.�`� r,
-; Lead`,Total
Recoverable;'!'-,..,,Organics3,
It ,
,. =Total Tbxjc
,.
f
!,
Benchmark'
4 i.�.:
-
6 0=.9.01
:. 100/502:
r
15.(Tiers
a: 8,000 =
2 and 3}
0:03, ;�,,,.
u
101 f }:.
.0
O
Z.
2, i'c D
D
�005
A
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 2 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-2S1, lost revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
7&5h7
Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware th 4tihere are significant penalt#s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
71n;--11 7
(Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO:_�-NCG100030
FACILITY NAME
PERSON COLLECTING SAMPLE(S) JLEV llq 1�t�I T -
CERTIFIED LABORATORY(S) STATMJ I L.L. lab f#_
14 L 1 C Lr Lab ##
SAMPLES COLLECTED DURING CALENDAR YEAR: GV
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
COUNTY Rowan
I
PHONE N0. 70a) 704,2 8-2258
RECEIPEAPREMEMBER tOvAIGQ4NTHE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
CENTRALFIIILES
For sampling periods with no discharge, you must submit this discharge rr#�li7iA�JbP'mnoting "No Flow" or "No Disch rge' ,ifl�n
30 days of the end of that period to comply with permit reporting requirements.
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range Is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFAI.L (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
It 1 r�l N[]_�2
Name (Print name)
Title (Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant y*naltles for submitting false information, including the possibility of fines and imprisonment for knowing violations."
or
(Date)
Form SWU-251, lost revised Qctober25, 2012
Page 2 of 2

CERTIFICATE OF COVERAGE NO. NCG100030
FACILITY NAME Matlock's Use
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) -4
and P
Part A: Stormwater Benchmarks and Monitoring Results
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: Zo�lo
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
COUNTY Rowan
PHONE NO. ( 704 ) 704-278-2258
b i#
Lab i# PLEASE REMEMBER TO SIGN ON THE REVERSE
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
„ t 1
i>Outfallllrl
J ii,f it 1 1 i11,'.
f4,.Date. , il,,!s rl
, {;I
7,•a fitir
it l"Isi !,I I
iN:
_tl, 11 1
i,Ill Oa400 �I
., li !._
.., ,I s,
0053{i.,tfl
fl _Y'A' �".i-: -.j i7r
4. • .' i'i.,
� - :;;
It 1 {Si 5'...
-.it }lYl
1 7702E 1�
k .. ,�.,. ., ,
ES_,tilt
�t.l,,,l 01051•II r1,,
..I ,..
i. "iE�V,EI` 1
9 7$i'41is t.,tE h
t i >t:;16�lII ,d 1'y
'j l �' ' ir.
1 ; No. ,.;
I .��
- ii =, ! � , . '1 .,.
• t 4„ .i FF 1,
I! 'd'•'r ;EIl51
oll"cted t•
5ample'C a ,:
[5r " -.":. I,1 qa;-�tl i,'t ,
.... 9a�iiE ,t4• .. ,....:><
-+ Wiry' f. ,i!'
Ir ITotaII,,. I,-
L 1
I , i..it!. . ' a;"=- i:.
17l�' i 1 :I I. i
it
i �
pH, f yy
!, 1'•. L
-€E3 CRi,vS,. lil.. ,3'.
a'J
., Total Sus ended
�� , _.. P
I¢p, .1_. .., .. 'fy�
:Non--olat
P
p3- :`• t
:'a.- .a ,m
-Eth iene.Gl =co is
Y... Y .1, ,Ir
,A -.I'.;. i. �t I 1.,'. 'I
".._ - { i1 ,
4rY
a-` E
Lead, Total;
F E.r'' It i
„Tot* I xk;,4.
�-. ii r:lx 1
}- f� 1
f ,
al 1 �1 ii.,: i ,i3i§t, I�I: I.,
H: i .. Iti i
r'
,EE.,} N, .:°'I�
ino/dd/years ! li
l i }I,ti
Rainfall,�t
[1,_ I d �� ;
Standar
: ,1 - Solids. TSS r,. {
( ),
.,
-;: .,s
O&G/TPM
,1 .
... 1�.,
mg/L
,...
Recoverable;''
i• ,.YE z I
#! I 's i
Or
4 €a
►
s I IIL i'
f.r11
J IE,. f{~
t Ejj€
E
Indies:.,,,,,tUnits
j,�
1 = ;t
y
j � f i'..
i t
L
g/.
r;., .(Method 1664:
t.i
La '•t'
anics
y
E
` It
vti. a .
SGT-HEM) rng/L
,is;:E= - f 1 - '.,I
I
t ...t: .[•. ,g�I,: _ ,�,1.
€ tli
�?€ II �'4 ,�I. ,. �-,.
{i,ll 1 € {-- r5;
..1, I�
;9;t� ;-111 l i .
i;��� t
_t_ ..I•E¢i341
,.E.,.
r l
'N7tt.x:r1;'t+ii`{IN; 1
i..:! ll�,.,r
1''.
1
1 E Li',
!. 4 iEst.I.
III 1.1. E €
} i rl ,:
S :li�i •1
_I ,II
it
31, .f
.t:•
'§.:'—' "
i t `:}•
II,- 2'
... ;
`:i' ..i !
, .�,_...-i,.
;a,000� ,t ,.t'E i
•� 1
I,cll .,N;'..,yy nlal,a Ik`f
Y�iil. 3v[i^Jx E I
�(Tiers',2.and�3j
i
;! „il, E..
:!1 '.T
.L .E,�ilosslfoh.1'L,
-' 1.
-t,
r
..
1,�l3enchmark
iz_. ���
�
i-
6 0 d
�.,., 100/50
3
..15
,d
I f
} F i
uil•
„II y Il,.i� ,�
,
,, :Lrg
iallL
ISO3
Z
G5,
L
o1b
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
L,461 ( jM
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant p9nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
or
xq:�-?,�
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100030
FACILITY NAME Matlock's Used Cars and Parts
PERSON COLLECTING SAMPLE(S) I
CERTIFIED LABORATORY(S) Lab #I
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: ZO1S
(This monitoring report shall;be received by the Division no later than 30 days
from the date the facility;,receives the sampling results from the laboratory.)
Rowan
PHONE NO.( 704 ) 704-278-2258
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
;ii. �•s:�e i
l;Outfalil ,q ° i�
M. No
a
? i.�
�If�ll']a ! �f}
>, ...i...
j1 :l
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[. -. d
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'4 . �"'
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' tl I,.. l y •.,
a
� ,r'
4€ ,
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i!� i i 4tsI�n
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,STutal �I(,,
?III 8A}.,:Y� !! 4 , 9
Rainfap=,'t$Etl9uSolids
, , . �t .
,,:pinches...
�lA,;.,,[:a,��, a
a S "H
1 l a
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dM I z 1lli ,;C
Q0400 s
°�. i5� Il 3i,iP`.
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.. i.' - -
; ,J7023,
t.-:, :
� 01U51i
j :<il
i `,7814i ,
{}i:iG•c m
,,�,pH;, y;l
,t
4, ,.Llnits
� id,,� ,,, �,i=s
1' 4 a:
'
1'..
4;;TotalSuspertdedf;
Y
TSS "
( ):'
„;
m L
. �,�- , g/ !� .�� ,!
€ 1 n°, } ;,, 1�SGT
1'
Non -polar
1
O&G PH
,. IT
( Method
HEM)
— mglL
r
t j
EtiiyleiieGlycol,
i ° :.1. x_
m L
gl .
'I
Lead, Total
e" �verablet}
R cm
-i.:.i'. ..'I
Total Toxic
.AOrganics ,
s, �' h„ `;.
�i,,,1g.ctdd1,1 }a.i�, p
ak
r h�..
.IWll a. } ..• n+,-ri II ,.Ylit}'i
S
` _>' ,:..; ,£i
J ,-!t :.al5�}x�, 6 ,€.
-�iS - 1,t3, ,.S- i. �i
,.
•li R. €iSi. E
Zi1i0.,£
�. .i{.
5
,QL'Q
(Tiers 2and 3),
i
.. , 7 1!.a0€ ;enchm
1�
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See if pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

19
44

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
f , -
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee or Designee) (Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

CERTIFICATE OF COVERAGE NO. NCG100030
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: Z01'
(This monitoring report shall be received by the Division no later than 30 day
from the date the facility receives the sampling results from the 1abotptory.)
FACILITY NAME Matlock's Used Cars and Parts COUNTY Rowan
PERSON COLLECTING SAMPLE(S) Le�-J l —1 PHONE NO.( 704 ) 704-278-2:
CERTIFIED LABORATORY(S) Lab# RECEIVED
Lab # I FEB 0 2 2016 PLEASE REMEMBER TO SIGN ON
C]
Part A. Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DWR SECTIan.:
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
& Outfall z l,r�
t n 5 .: -;4 141•.•�' S
ut
} ,.•:{,�Is4i1f" "
„�i3`I '. . i4 i'tl
„ �,1.! ��'.,
, Dates , ;", t,
i ,n al e�:.,.�1
a'Sam le Collected,;
�t'p�, 1
Amb .ddj. earl.,1,A�
/ /Y .
t ii. r i
1Jj', l' i'''.s
14 ]'.� YSII��.,. , ,.1
1, ` ..� .a.. ��+�., is
i,, t, „tit,
+Y:"
1 Total 1`
,i;�;.uRainfall, �`:
k ti.
nchestr
j,�= s-
�Y� 1 ill -. r'�t ,. N..
il, .th •�!
QQ400 „�
0053Q
e77023
O1Q5�
7i3141 ,_
H,
p .!
_; Standard
14
�� units ,,
t
b.
total Sus ended
P
.r Solids TSS
( 1
mg/L ,.'
Non- olar..
P
i'.O&G TPH
/
[Method.1664
SGT=HEM), mg/L
Eth Iene G1 ccl
Y Y . r 4a
gl
!
1 ,`Lead,`Totah;' n 4
c,
Reco erablp;' ,
1!1 S < .•i�i Si
";',7otalToxic,l.l''
w
It;• '.,. s11 ,;3,s�;.
`
�= Or" a`nlcs
,s
iztl.i 1 -i l fY
�gsllly:,.� , iw ,�, ",�,,
.., T'I„ I h
le C<i :. .:x+nVl .A,%91..91',.. '
�1 ,;,• � , E !.'
i Nh.. �n4.. ,3t5q ,,1- xt�l�lS..a3l! 3u
fl.,•..lr� .r'...I �.
„ , gn
; , ,1! ��, , , ,, ,
ns�l.r � t
i .,i lt�'� �`e ,'4 1
r 10
� �� ,,
.�� , �, : ��: i� i•
ilk.iy., .4:..
6 Q ,;:.9,0 , ,
.�^^��
], I..1_
_ iQ0�50
�
! 15
, _�; a naa .,,'. , �.,'�
I.
(Tiers.2 and:3]�
� ,
,,, - t e5
�91 - �0:03„,
;.; -i,�
� Iw 1 li.,• p l i
, .L
1^� ,��1;1 .0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October 25, 2012
Page 1 of 2

o .�
_�.
e
�~ � �
.:!
r ._ A
"M.
,r
.�'.

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
LL EV 1 th-4
Name (Print name)
Title (Print title)
12121')1,15-
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee or Designee)
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100030 SAMPLES COLLECTED DURING CALENDAR YEAR:1_S
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Matloi.A% Used Cars and Parts • ... COUNTY Rowan -
PERSON COLLECTING SAMPLE(S) RECEIVED
NO. ( 704 ) 704-278-2258
CERTIFIED LABORATORY(S) Lab #
Lab # 'AUG 3 Z�15 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FILES
DWR SECTION
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall•
No.
pate
Sample Collected, '
mo/dd/year
Total
Rainfall,
inches
00400 '.. -.
00530
----
77023..
. 01051
78141
pH;-
"Standard
Units
Total Suspended
Sallds (TSS),
mg/L•
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L'
Ethylene Glycol,
mg/L
Lead, Total
Recoverable;
mg/L
_Total Toxic '
Organics3;', R.
mg/L
Benchmark
-
-
6.0," 9.01
100/502
15 '
.. ;., 8,000
(Tiers Wand 3)
0.03
'
1.0
Ilip'49
#9 %W
ftow�
1% 1 W W
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
;See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were belcw the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October25, 2012
Page 1 of 2

+A� i� „� '�� ..ILA .�.�....,z: �cs3.V' � sei,� p� � •+fie ; i
:a.�siC 71 ( .fir '� ....... � +«�.i%'� Rwa';Y'' �5 f�+ti•... .Q��p u � �.. �{7 �` 'v

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
P1.y4q I muftl
Title (Print title)
;71ZOIL 5-
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ittee
7
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100030 SAMPLES COLLECTED DURING CALENDAR YEAR: 2h1�
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Matlock's Used Cars and Parts t' COUNTY Rowan
PERSON COLLECTING SAMPLE(S) PHONE NO. 704 ) 704-278-2258
CERTIFIED LABORATORY(S) Lab #
Lab #.
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
ma/dd/,year
Total •
Rainfall,
Inches'
00460• •
00530
77023 -
01051 `f .
'W �78141
pH, '
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total"
"Recoverable,,•
mg/L ;
" - Total Toxic
1.
" 3
Organics• ;
mg/L
{
Benchmark
:.
.;
_ •
6.0 - 9.01
100 50�
�
15
0
(Te $ 2 a nd 3)
.
0.03.
-1A•
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
15ee If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
25ee General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form 5WU-251, last revised October 25, 2012
Page 1 of 2

6.
j YAJ el
tZI. - -f &t� , ir
KA -.46 i 1i CNN 1, -a4

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan." ll
i� '� 1 G�
Name (Print name)
Title (Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rmittee or
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

RECEIVED
.Tames DIVISION OF WATER QUALITY
Environmental MAR 0 7 2013
Management, Inc.��
MOORE v,LLE REGIONAL OFFIr
March 6, 2013
ATTN: Mrs. Marcia Allocco
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
RE: Notice of Deficiency
Compliance Evaluation Inspection
Matlock's Used Cars and Parts/Cool Springs Road
Stormwater Permit No. NCG100030
Rowan County, NC
Tracking # NOD-2013-PC-0081
Dear Mrs. Allocco:
James Environmental Management, Inc. (JEM) on behalf of Matlock's Used Cars
and Parts has prepared the following response to the Notice of Deficiency issued by
the North Carolina Department of Environmental and Natural Resources, Division of
Water Quality following the Compliance Evaluation Inspection NOV-2013-PC-0081
of Stormwater Permit No. NCG 100030.
Stormwater Pollution Prevention Plan (SPPP)
Comment: SPPP does not include a list of significant spills occurring during
the past 3 years.
Response: No significant spills have occurred within the past 3 years and no spill
information was recorded in the SPPP. In the future, if/when no
significant spills occur, the facility will keep its SPPP current by
entering `no spill ' documentation at least annually.
Comment: Annual facility stormwater inspections are performed by a
contracted consulting firm (who also developed the SPPP);
however, the Permit requires twice per year inspections.
Response: As noted, annual stormwater inspections are conducted by JEM.
Facility personnel perform visual site inspections frequently. Future
600 Round Rock West Drive, Suite 201 9 Round Rock, Texas 78681 • [phone] o Fax. [phone]

J
James
Environmental
Management, Inc.
observations will be documented in the SPPP in such a manner that
the site is being formally inspected semi-annually.
Comment: The permittee must ensure the following is documented and
maintained on -site: annual SPPP review/update and annual re-
evaluation of all stormwater outfalls for the presence of non-
stormwater discharges.
Response: During annual inspections performed by JEM, the SPPP is reviewed
and updated as necessary. This includes updating appropriate areas
of the SPPP as well as the addition of an Annual Site Inspection
Report in the Annual Compliance Evaluation section of the SPPP.
Additionally, during the inspection, each outfall is investigated and
evaluated for any potential issues or changes. If any issues or changes
are discovered, the SPPP is modified accordingly. In the future,
however, JEM will include in the Annual Site Inspection Report a
statement re -certifying that, if applicable, each outfall lacks any new
non-stormwater discharges.
Comment: The permittee must ensure the following is documented and
maintained on -site: all analytical monitoring data/DMRs for the
past five years.
Response: As noted, the facility was unable to collect samples during
representative storm events in 2012. "No Flow " monitoring reports
have been prepared and are being submitted to the Division of Water
Quality. This information will be properly documented in the SPPP.
Qualitative Monitoring
Comment: No qualitative monitoring was performed in 2012. The facility
staff were not able to perform these measurements during a
representative storm event. The facility staff must ensure that this
information/monitoring status is documented in the SPPP for each
applicable outfall and six-month monitoring period.
Response: The facility staff was unable to perform qualitative monitoring and no
Stormwater Discharge Outfall Qualitative Monitoring Report (SDO)
forms were completed. Additional training will be implemented
600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • [phone] • Fax: [phone]

James
Environmental
Management, Inc.
emphasizing SDO importance and proper methods to document that
no qualifying rain event occurred.
Analytical Monitoring
Comment: No analytical sampling events were performed in 2012. The
facility staff were not able to collect samples during representative
storm events. No monitoring reports with "No Flow" were
submitted to the Division within thirty -days following each six-
month monitoring period as required by the Permit. The facility
staff must ensure that this information/monitoring status
(including monitoring reports) is documented in the SPPP for each
applicable outfall and six-month monitoring period.
Response: As noted, the facility was unable to collect samples during
representative storm events. "No Flow" monitoring reports have been
prepared and are being submitted to the Division of Water Quality.
This information will be properly documented in the SPPP.
Please feel free to call if you have any questions or require more information.
Sincerely,
Beth Kelker
600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • [phone] • Fax: [phone]

L
NCDE�IR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvada, III
Govemor Director Secretary
February 14, 2013
Mr. Jeff Matlock, Owner
Matlock's Used Cars & Parts, Inc.
15055 Cool Springs Road
Cleveland, North Carolina 27013
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Matlock's Used Cars & Parts/Cool Springs Road
Stormwater Permit No. NCGIO0030
Rowan County
Tracking #: NOD-2013-PC-0081
Dear Mr. Matlock:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject
facility on January 30, 2013. Please inform the staff responsible for the implementation of the Permit of our
findings by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Deficiency (NOD) due to the deficiencies noted in the Stormwater
Pollution Prevention Plan and Analytical Monitoring Sections of the attached report. Please note that the
requirements for monitoring stormwater are now based on a "measureable storm event" and not "a tenth of an inch"
as required in the previous permit. This modification will allow your staff more flexibility in collecting stormwater
samples as required by the Permit.
It is requested that a written response be submitted to this Office by March 7, 2013, addressing the above -noted
deficiencies in the attached report. In responding, please address your comments to the attention of Mrs. Marcia
Allocco. The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Wes Bell at [phone], or at [e-mail].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Enclosure:
Inspection Report
cc: Rowan County Health Department
WB
Mooresville Regional Duce
One -
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 r
Phone: [phone] Fax: [phone] Customer Servioe: 1-877-623-6748 NorthCarolina
Internet www.ncwaterqual4.org Naturally
An Equal Opportunity % Affirm five Action Empbyer - 30% Recyded110% Post Consumer paper

:1
Compliance Inspection Report
Permit: NCG100030 Effective: 11/01/12 Expiration: 10/31/17 Owner: Mattocks Used Cars & Parts Inc
SOC: Effective: Expiration: Facility: Mattocks Used Cars & Parts Inc
County: Rowan 16055 Cool Springs Rd
Region: Mooresville
Cleveland NC 27013
Contact Person: Jeffrey D Mattock Title: Owner Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(sy,
On -site representative Kevin Hunter Phone: [phone]
On -site representative Joey hood Phone: [phone]
Related Permits:
Inspection Date: 01/30/2013 Entry Time12.45 PM Exit Time: 02:20 PM
Primary Inspector: Wesley N Bell Phone: [phone]
Secondary Inspector(s):- Ext.2192
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:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCGI O0030 Owner - Facility: Mattocks Used Cars & Parts Inc
Inspection Date: 01/30/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

-raj---- — ----�-
Permit: NCGI00030 Owner - Facility: Matlocks Used Cars & Parts Inc
Inspection Date: 01/30/2013 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?
■
n n
n
# Does the Plan include a General Location (USGS) map?
■
n n
n
# Does the Plan include a "Narrative Description of Practices"?
■
0 Q
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Q O
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
Q
■
# Has the facility evaluated feasible alternatives to current practices?
■
0 ❑
Q
# Does the facility provide all necessary secondary containment?
n
n ■
o
# Does the Plan include a BMP summary?
■
❑ n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ Q
# Does the facility provide and document Employee Training?
■
Q ❑
n
# Does the Plan include a list of Responsible Party(s)?
■
n ❑ •
0
# Is the Plan reviewed and updated annually?
■
❑ Q
Q
# Does the Plan include a Stormwater Facility Inspection Program?
0
■ n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n ❑
Comment: The Stormwater Pollution Prevention Plan (SPPP) was organized and well
maintained. Annual facility stormwater inspections are perform by a contracted
consulting firm (who also developed the SPPP); however, the Permit requires twice per
year inspections. In addition, the permittee must ensure the following is documented
and maintained on -site: annual SPPP reviewlupdate, annual re-evaluation of all
stormwater outfalls for the presence of non-stormwater discharges, a three year history
of significant spills or a notation that no spills occurred, and all analytical monitoring
data/DMRs for the past five years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n o ❑ ■
Comment: No qualitative monitoring was performed in 2012. The facility staff were
not able to perform these measurements during a representative storm event. The
facility staff must ensure that this information/monitoring status is documented in the
SPPP for each applicable outfall and six-month monitoring period.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n f_i n ■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■
Page_ 3

Permit: NCG100030 Owner - Facility: Mattocks Used Cars & Parts Inc
Inspection Date: 01/30/2013 Inspection Type: compliance Evaluation Reason for Visit: Routine
Comment: No analytical sampling events were performed in 2012. The facility staff
were not able to collect samples during representative storm events. No monitoring
reports with "No Flow" were submitted to the Division within thiry-days following each
six-month monitoring period as required by the Permit. The facility staff must ensure
that this information/monitoring status (including monitoring reports) is documented in
the SPPP for each app!icable natfall and six-month monitoring period.
Permit and Outfafls
# is a copy of the Permit and the Ccrlificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# if the facility has representative outfall status, Is it property documented by the Division
Al Has the facility evaluated All illicit (non stormwater) discharges?
Comment: The facility has designated two stormwater outfalls. The facility staff
should continue to implement the appropriate best managment practices (bank
stabilization, ground cover, detention basins, etc.) to reduce/miniize soil erosion and
potentially elevated total suspended solids levels during rainfall events.
FCC Environmental has been contracted (as -needed basis) to remove used motor oil
and antifreeze for proper disposal. Used motor oil is also reused in a heating system
and any recovered gas is reused in the on -site equipment.
Yes No NA NE
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