NCG100173_MONITORING INFO_20180730

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IVC(, ) 00 /-�3
DOC TYPE
0 HISTORICAL FILE
� MONITORING REPORTS
DOC DATE
❑ � 0 I / D ] 30
YYYYMMDD

•11k' 3 n STORMWATER DISCHARGE OUTFALL (SDO)
D��rR
O MONITORING REPORT AUG 0 s ZN
STp�M� �Np QU�Ll7y GQ%TRAt_ FIi_'1=-
CERTIFICATE OF COVERAGE NO. NCG10 P I ING SAMPLES COLLECTED DURING CALENDAR YEAR: OWMECTION ,
(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 Pull -A -Part of Charlotte, LLC
PERSON COLLECTING SAMPLE(S) Steve Williamson
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
COUNTY Mecldenberg
PHONE NO.( 704 426-0132
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.
d6tFaIC
No .'
Date
Sample Collected,
mo/dd/year
:Total ;=
Rainfall,
inch es
00400
00530_ "
-
.Z7023 ..
01051 r
�78141
pH,
Standard.
Units
TAW Suspended .
Solids (TSS},
"_ mg/L r
Non -polar` .
C &81 H
{Method 1664
;SGT-HEM), mg/L
Ethylene Glyci l;
mg/L
�� �
Lead ;Total
��Rec enable;
rng/L
Total Toxic':,
Organics
Benchmark
6 0 . � 9 01
W/502 -
is
8,000
s(Tiers 2 and 3}`
E . 0.03
1
NO SAMPLE
*
*
s
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.
* - A sample was unable to be collected during the sampling period.
;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 SW U-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALi (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."
Steven Levetan
Name (Print name)
Exec. VP
Title (Pri I )
7/25/18
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 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. 1
am aware OrA4hejq arq significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
or Designee)
7/25/18
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTEALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 017 3
FACILITY NAME Pull -A -Part of Charlotte. LLC
PERSON COLLECTING SAMPLE(S) Steve Williamson
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 Mecklenbers
PHONE NO. 704 426-0132
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
:a
Sainple'Collected,
mo/dd/year
"r>
Tots!
Rainfall;
inches
._ .:00400
+)05..3f! .
- = '
:T1f)23
78141
H ;
Standard
Un
,Total Suspended
5okds'(TSS},
mg/L
Nan -flat
O&G/TPH
{Meth6d 1664
SGT-HEM), mg/L
r Ethylene Glyco
mg/L
- i
' Lead, Total
Recoverable, i "
mgJL
V`:TOtal Tonic- -:
_;: 3
Via. 0r nits
Benchmark
-
-
6 0 =9.01
100/502
15
(Tiers 2 and 3)
0.03
1 Ort
1
NO SAMPLE
Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark ranae for oH. you must imDlement Tier 1 or Tier 2 responses in the General
Permit.
* - A sample was unable to be collected during the sampling period.
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 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, 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 MO), 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."
Steven Levetan
Name (Print name)
Exec. VP
Title (Pri ttl )
7/25/18
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, tree, accurate, and complete. I
am aware fkat4heTq arq significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
or Designee)
7/25118
(Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2

AtCONVERSION
TECHNOLOGY INC.
Environmental 6 Safety Consulting Engineers
July 26, 2018
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
excellence
i9sa - xofa
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report
for the first half of 2018 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The
facility was not able to collect a sample during a qualifying rainfall event to produce
discharge during the first six months of 2018 monitoring period. The facility will collect a
stormwater sample during the second half of 2018 ASAP. If you have any questions,
please feel free to contact me at [phone] ext. 114.
Sinter y,
Lance Layton
Water Testing Manager
z:%pap.cnc1sw11swt181sw1618-d nslpap.cnc_swt618_dm r_Itr_ncdenr.doe; LL
RECEIVED
JUL' 3 0 2018
DENR-LAND QUALITY
STORMWATER PERMITTING
2190 N, Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1 770,263.6330 1 conversiontechnology.com

PC, C7(Co/ 73
CONVERSION
TECHNOLOGY INC.
Environmental 6 Safety Consulting Engineers
December 21, 2018
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
excellence
1988 •2D18
RECEi ED
FEB 01 2019
;FNTRAL FILES
WR SECTION
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report for the
second half of 2018 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC, The facility was
unable to collect a sample during a qualifying rain event for the first half of 2018. For the second
half of 2018, the benchmarks were met for all pollutants. Please feel free to contact me with any
questions at [phone] x. 114.
Since ly,
Lance La n
Water Testing Manager
RFr,,P1\/FD
jAi, .1 0
DENR-LAND QUALITY
STORMAIATER PERMITTING
2190 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071
770.263,6330 1 conversiontechnology.com

it
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 017 3
FACILITY NAME Pull -A -Part of Charlotte, LLC
PERSON COLLECTING SAMPLE(S) Steve Williamson
CERTIFIED LABORATORY(S) Pace Analytical Services, Inc. _ Lab # 381
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
44
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 Mecklenberg
PHONE NO. 704 426-0132
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
fate-
Sample`Ca1leRed,_
->
7utal
Rainfall,
m ches
=0040I1
_ 00530
- =
_77023 —
Ethytene Glycol,
--__ -
Lead, Total
Recoi►erable3
-=
Total Toxic
—
n�
o -
m
Non -polar
-
(Metlivd
_
pH,
-Standard
U
nits
:_Total Suspended
= Solids
x
mg%L
-
—6 0 9 01
100/50Z
-- - -
-..•-. 15�
_
3�Ters 2 and 3j
--
Benchmark
1
NO SAMPLE
*
*
�
1
10/10/2018
0.45
7.2
<5
<5.75
<5
<O.o01
N/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 1 or Tier 2 responses in the General
Permit.
- A sample was unable to be collected during the In half of 2018.
tSee 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 Hof the precipitation within instrument accuracy) g gauge ( p p'tQ�i� I� `� g R p ( cy) instead of 6 S.U. Readings from an on -site or local rain au a or local reci i , at must 6e . cumented
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. JAN 0 . J ' N.
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 ReguTaii64s (4CfAPWh-if `2.
STORMWATER PERMiTTiNG
Form SWU-251, last revised October25, 2012
Page 1 of 2

Zt
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
r
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."
Steve Levetan
Name (Print name)
Executive Vice President
Title
12/21/2018
S i gnl ture Date
R[= ,.F1VF-1J
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center DENR-LAND QUALITY
STORMUtrATER PERMITTINGRaleigh, 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 are that t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
��k 12/21/2018
(Signature of Permittee or Designee) (Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 01 7 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 _
_ (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 Pull -A -Part of Charlotte. LLC COUNTY Mecklenberg
PERSON COLLECTING SAMPLE(S) Steve Williamson PHONE NO. 704 426-0132
CERTIFIED LABORATORY(S) Pace Analytical Services, Inc. Lab # 381
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
RECIFrvED
SEP 22 _ i,
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" TO
30 days of the end of that period to comply with permit reporting requirements. D SECTION
I
Outfall-
-Date
pIe Cb
-
-� —
=
oil
Rainfall,
chess
� _ -�-
-....
00400O[}530=
Standard_
- -
lin is --=
_
Salids(TSS}
--
rng/
_ �-
_-_.,...�.. _
N
a�olataiSso
O&G/fPH--
_ :770Z3"
Ethy_len,eyycol
— 01051
ad, Totat
78141
=T_vtal Towc
`mo/dd/year
�.
-
'mg/LRecoverable
...a.�.�
���-.•--�...----
-'
= -`=T3
Organics
m L
-
-
__ - -
SGT
� :HEM},-
s Bendam k-.6
I -�01003
-_
1:0
0 9:01�/5I)
1
1
NO SAMPLE
*
«
«
«
«
«
«
1
7/3/2017
0.7
6.9
16.5
<6.8
<10
<0.010
N/A
c�
tiD r+ 1 ')nj
Note: If you report a sampled vaW[-j }R X;k j4bnchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit. STORMWATER PERMITTiNo
" - A sample was unable to be collected during the 11 half of 2017.
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.
,See General Permit tent 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

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), l
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)
ek- rc- P.
Title [Print titl �ge�e,�
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 ga ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware tha a are sl ' t en ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee) (Date)
Form SWU-251, lost revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 017 3
FACILITY NAME Pull -A -Part of Charlotte LLC
PERSON COLLECTING SAMPLE(S) Steve Williamson
CERTIFIED LABORATORY(S) Pace Analytical Services Inc. Lab # 381
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(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 Mecklenbere
PRONE NO. 704 426-0132
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.
�� Outfa�ll�
'.e-r--•' t ..;�
i _ Y
7� Date
i^.'ar'yyr�Y,.
1 +�']-L:"i -
�
� �00400.�
_ amz+
fS 3 �3'`�- '-3:r z' %R.,-
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Lead TotalTotal
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:-:�,;
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_Standard
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'1. (Y
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3srgG- .'
s Y}` vi�1
Ss'1P_ iNf � - ��
AMJ'S£`>i`•fLi
13enchmarkk
�.,d
r " a{ _
-T
,._ i
j ,
- 9•a
z .� �?. "+-d
s100/50;
-3.. f`-�
15
r, .i ��..
:CTi A
(7iers,2-and 3)�
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;}
?rT'rY^ ,w ..tanx •,cam
.
1
NO SAMPLE
1
7/3/2017
0.7
6,9
16.5
<6.8
<10
<0.010
N/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 1 or Tier 2 responses in the General
Permit.
" - A sample was unable to be collected during the 11 half of 2017.
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 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, 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),
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."
S-t-�cr� _ Ccr✓e�T�
Name (Print name)
,Fj,r-6rc-- ✓ P.
Title (Print titl
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
�I�b l7
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 ga ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware tha�rjare siriftwt gent'es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee)
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

CONVERSION
TECHNOLOGY INC.
Environmental 8 Safety Consulting Engineers
September 19, 2017
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
_ excellence
�'� 1988. 2018"
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report for the
second half of 2017 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The facility was
unable to collect a sample during a qualifying rain event for the first half of 2017. For the second
half of 2017, the benchmarks were met for all pollutants. Please feel free to contact me with any
questions at [phone] x. 114.
Sincerely,
Lance Layton
Environmental Scientist
RECEIVED
SEP ? 12017
DENR-LAN'D QUALITY
STORM�ATER PEROTTING
zApap.cnclswAswt171swt12171pap.cnc_swt1217_dmr Itr ncdenr.doex;LL
2190 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1 770.263.6330 1 conversiontechnology.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 017 3
FACILITY NAME Pull -A -fart of C
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab #
b
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(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.)
v COUNTY Mecklenberg
r PHONE NO. 704 426-0132
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results 3
For sampling periods with no discharge, you must submit d& discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
=wOutfalDate=
Sample Collected;
_ _
mom% d ye
INE_
00—
_T !
Rafnfail,
__�
�QO'400 -D053Q
pH,
�Sta and
-::770Z3-D1051-=.
WE
- =78141
�No --
- $
al_Suspended
ids jTSS).
T _..-�-
Non-polar
G//TPH
[Method 664
_.Ethylene Glycol,Lead,
- Rig _ ---
Totat�
Recoverable,��
`=Tyata!=TF
0 3
Benchmark=j"
gp-
6:0 9:0lOQ/?Q
[Te s 2 and3j0
6
Q31`0
�..M
-u
1
NO SAMPLE
#
«
s
s
s
s
s
Jul7
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 Ter resl0"s in the General
Permit.
* - A sample was unable to be collected during the sampling period.
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 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 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."
;5-
cr% ! L, G�Ycrlij`��
Name (Print name)
Title (Prin i le)
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 responsilge for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware thapWere aW sigpifibant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or
7 ro �z
(Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUWALL(SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100197
FACILITY NAME Pull -A -Part of Winston-Salem, LLC
PERSON COLLECTING.SAMPLE(S) Shane -Bond
CERTIFIED LABORATORY(S), Ana"caliServiees, Inc. _Lab # 138
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED'DURING CALENDAR YEAR: - 2017
(This monitoring report shall be received by the Vvision no later than 30 days
from the date the facility receives the sampling results from the laboratory:)
COUNTY Far
PHONE°NO: 336 661-1110
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
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
lNo.
-
Dale
`5arnp el t ollectedR-T�pN��--
Rainfall�
`I)0400--
Standard
WS3D1
Solids,Mc
-= _
`�D&G /TPH�MMOrganics,
� �w
SGT HEM)-mg/L
�f 77073 _t
i ^+0�" i
Recoverable
78141
goX
ma W
-
m R-� w '�`
-
mgJ.1
00/50.
i5
irs2
___ 0:03
1--
M(ie
1
0/20/2017
0-3
7.09
-<S
_.
<10.0
_<0.01
N/A
Note: If you report a.sampled value in excess of the benchmark value, or -outside the,benchmark range for pli,:you must implement Tier-1 or Tier-2 responses in the General
Permit
See If pH values outside this range. are recorded in sampled _starmwater discharges,: but ambient.predpitation 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
2See�General Permit text to identify whether the more protective benchmark applies for espedaIiy sensitive receiving: wat&s.
3For purposes of thispermit the definition of Total Toxic Organics is that list.as stated in Appendix D, Table It of Chapter 40 Code of Federal Regulations (CFR) Part 12-2.
Form SWU-81. lost revised October25, 2012
Page 1 of 2

S' bRMINATER, DISCHARGE OUTFALL.(SDO)
MONITORING REPORT
Faulities 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 andthe 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 Certificatron:Statement
"Based upon,my inquiry of the person or personsdirectly responsible for managing compliance with the permit monitoring requirement for total -toxic organics (TTO}; I
certify that to:the best of my knowledge and bellef,.no dumping of concentrated toxic organics.into the stormwater or areas which are exposed to rainfall or
stormwater'tuiioff has;occurred.since-filing tine last discharge.moh(toring report I further certify that_ ;this facility is implementing all the provision_ s of the solvent
management plan included in the Stormwater Pollution Prevention Plan.."
LW
Name (Print name)
Title (Pri
Signature Date
Mail Original' and one copy. to
Division of water Quality
Attn: Central Files
1617 Mail.Service Ceriter
Raleigli,.North Carolina .27699.-1617
"I em d certify, under pen of taw, that this doc lrnent and all attachments were prepared under my direction or supervision in accordance with a systesigned to
assure that qualified personnel:properlygcither and evaluate the information submitted. Based any inquiry.bf the person or persons who manage the system, or
those person irectly responsible/for gathering the information,.the information submitted is, to the best of my knowledge and belief, true, accurate, and connplete. I
am aware)&9t th a "fre'sig nalt es for submitting fad information, including,the possibility of fines and imprisonment for knowing violations.'
(Signaturermittteeor'Designee) - - (Date)
Form S1NU 251, last revised October 25, 2012
Page 2.of 2

jaCONVERSION
TECHNOLOGY INC.
Environmental 6 Safety Consulting Engineers
July 13, 2017
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
excellence
1986 - 2016
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report
for the first half of 2017 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The
facility was not able to collect a sample during a qualifying rainfall event to produce
discharge during the first six months of 2017 monitoring period. The facility was able to
collect the sample for the second semi-annual monitoring period of 2017 on July 3, 2017.
Please feel free to contact me with any questions at [phone] x. 114.
Sincerely,
Lance Layton
Environmental Scientist
G
��O'
�1'9
�yT���•o p �QI,
NZ
zApap.cnc1swtlswt17lswt617-dnslpap.cnc_swt617—dmr Itr ncdenr.doc,LL
2190 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1 770.263.6330 1 conversiontechnology.com

STORMWATER DISCHARGE OUTFALL (SDO)
` 14�7 MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100,011 _7 3Z 72QJ1 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
87-0�''fr b (This monitoring li$ be stYthe
Division
later
than 30 days
FRIn, f om the date the fachreeeivehe samPlinB results fromthe labortory.)El41l7NG FACILITY NAME Pull -A -Part of Charlotte, LLC _ COUNTY Mecklenbera
PERSON COLLECTING SAMPLE(S) Steve Williamson PHONE NO.( 704 ) 426-0132-�
CERTIFIED LABORATORY S Pace Analytical Services, Inc. Lab # 381
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results rn
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.WWII
_Outfall.©ate
Sample Collected,
mofddfyear
=`00400
pH,-TotalSuspended
=Standard _
:0053Q -
- Solids{TSS),
C S
_�— =
Non=palar =
O&G/T
—� _
-(Metho_d 1664.---.9�
77023
Ethylene Glycol,
mg/L - =
_
01051 _-
mad, Tota -
Recoverable„
- 78141
Total Toxic
=
Organics ,
log
i _Totals
Rainfall
_No
-
- -
Benchmark
-�
-�
0 ,9 0
-IOU/50 - _ .
15--,-- _ ._
it,
(Tiers 2 and
_
10--
=0 03
=n=6
1
NO SAMPLE
•
s
*
#
s
;
1
12/04/2016
0.25
8.0
10
<5.7
<10
<0.010
N/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 1 or Tier 2 responses in the General
Permit.
- A sample was unable to be collected during the sampling period.
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 SW U-2S 1, last 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 (Troll, 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)
e s
Title (Prin i le)
I+o
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 at there 9re\significantfpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
� sleo
(Signature of rmittee or Desi (Date]
Form SWU-251, last revised October25, 2012
Page 2 of 2

itlCONVERSION
TECHNOLOGY INC.
Environmental & Safety Consulting Engineers
January11, 2017
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
Acellence
t9ae-zots ,
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report for the
second half of 2016 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The facility was.
unable to collect a sample during a qualifying rain event for the first half of 2016. For the second
half of 2016, the benchmarks were met for all pollutants. Please feel free to contact me with any
questions at [phone] x. 114.
Sincerely,
Lance Layton
Environmental Scientist
RECEIVED
JAN 17 2017
pENR-LAND QUALITY
STORj,�ATER FERMITTING
z:\,pap.cn6swAswt161swt121 ftap,cnc swt1216_dmr Itr. ncdenr.docx;LL
770.263.6330 j conversiontechnology.com
2190 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
�r
CERTIFICATE OF COVERAGE NO. NC6100 0 17 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(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 —Pull-A-Part of Charlotte. LLC COUNTY Mecklenbere
PERSON COLLECTING SAMPLE(S) Steve Williamson PHONE NO. 704 426-0132
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138
Lab #� RECEIVE ffEASE REMEMBER . SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
AI IA 04 20116
For sampling periods with no discharge, you must submit this dWWge,.Mcnitorm, g form noting "No Flow" or "No Discharge" within
30 days of the end of that period trcaht#10UftFpLcir t1,,rgpprting requirements.
Ethylene Glycol-
_ mROW �
tea�d, Total
=Reco�e�able
Total T
N
�:!:Sarn0hK.CdIlectedN,
Eno/diI/:jrear-
N
=
Total
iiainfali
iriche=u[ts
=pH, -
Sta —_-.
Total:5uspended=
—Solids_
{T55�,
-mgfL
Nan poia
/` H
99(MetlSod=1564
6 09.0
Bertchmarlc
m ""��
�100/5E1�-—----_
-
(t-lays 2
6.63
-
1
NO SAMPLE
"
'
:
•
•
*
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.
- A sample was unable to be collected during the sampling period.
lSee 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 2S. 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 Pion 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 5tormwater Pollution Prevention Plan."
Name (Print name)
L
Title ( t ti e
SignatuVe 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 perso irectly responsibl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware h t t� re a ig ' t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
7 �Z2 6
(Signature of Permittee or Designee) (Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

AtCONVERSION
TECHNOLOGY INC.
Environmental 6 Safety Consulting Engineers
July 27, 2016
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years of
excellence
IL "ieae . zags
1
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report
for the first half of 2016 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The
facility was not able to collect a sample during a qualifying rainfall event to produce
discharge during the first six months of 2016 monitoring period. The facility will ensure that
a sample is collected as soon as possible during the second semi-annual monitoring period
for 2016. Please feel free to contact me with any questions at [phone] x. 114.
Sincerely,
Lance Layton
Environmental Scientist
RECEIVED
elli; 04 2016
DENR ILAND QUALITY
STORMWATER PERMITTM
z:Vap.cnchwt\swt161pap.cnc swt615 dmr Itr ncdenr.doc;LL
2190 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1 770.263,6330 1 conversiontechnology.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
FR -
CERTIFICATE -OF COVERAGE NO. NCG100 0 17 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 201S
(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 Pull -A -Part of Charlotte, LLC COUNTY Mecklenberg _
PERSON COLLECTING SAMPLE(S) Steve Williamson PHONE NO. 704 425-0132
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138
Lab # D,c F�B� �"ASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
oRNO
- FRp
For sampling periods with no discharge, you must submit this dischargei%fi" Ping form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with peMereporting requirements.
�Outfall
No-
Date
_Sarre ie Collected =
�p _ ,-
rRd-IddJyear
=Totals
Rainfall
ik re
inchesUnrts
00400_
Ra Q0530
= -
77023
51= -
T8 41-.
1
-_ fl
pTatat;5uspendeil
5iandard
=
_
-�ret
SQ€"�ds (TSS}
=Non=pater
O&G/TPH=
Eth ylene GI 1, �,
=-- mg/L
= —�..�
- �__3•-
�Lead9
,Total
Recov b ,
=_
�mgJL
�TvtafTaxm
= 3
Organics=;—
-(Method 15fi4
Benchmark=-.�
_
33 -
0 - 5 ..
.�15
(Ti_ers 2 an_d_ 3}
._...........
w0 03
=� --
--_
1
No Discharge
-
-
-
-
-
-
-
1
12/23/2015
0.2S
6.20
53,500 mg/L
<SX mg/L
<10 mg/L
12.2 mg/L
N/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 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 SW U-251, lost revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUFFALL (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)
Title (Prin. le) /
Z I0 b
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 ering t e information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are sigpfenak�j� Submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or
zl, 116
( Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

_.A�ACONVERSION
TECHNOLOGY, INC.
Environmental 6 Wdy f4nmtHng Engimws
February 15, 2016
,-he 6- 160 173
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
years or
_ excellerce
I M - 2014
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report for the
second half of 2016 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The facility was
unable to collect a sample during a qualifying rain event for the first half of 2015. For the second
half of 2015, all parameters except for Total Suspended Solids and Total Recoverable Lead were
below benchmark values. The facility has begun Tier One Response in regards to the benchmark
exceedances. Please feel free to contact me with any questions at [phone] x. 114.
Sincerely,
Lance Layton
Project Scientist
kcCEI VED
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2196 N. Norcross Tucker Rd., Suite 202 1 Norcross, Georgia 30071 1 770.263.6330 1 conversiontechnology.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 0 17 3 RE�C'E�I SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
Vigor- is monitoring report shall be received by the Division no later than 30 days
J'Jt 7 2015 from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Pull -A -Part of Charlotte. LLC ST DEh1R-LAN, COUNTY. Mecklenbere
PERSON COLLECTING SAMPLE(S) _Steve Williamson V1 VA � � PHONE NO. 704 426-0132
CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138 TING f�
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
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- _
=Samate-Collected
mo/ddjyear-_
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NO DISCHARGE
-
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-
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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 Total 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 11 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)
Title (Pri le)
7 Z3 �y
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 perso 'rest res sib for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awar hat the a ar i nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Signature o rm eittee or Des nee) (Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

gy Inc. Norc N. NGA30071
sTuckerRoad, suite202
Conversion Technolo
Norcross, GA
Environmental &Safety Consulting Engineers Tel : [phone] Fax: [phone]
E-Mail: [e-mail]
www.conversiontechnology.com
July 22, 2015
Bradley Bennett
N.C. Division of Energy, Mineral and Land Resources - Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett:
Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report
for the first half of 2015 for the Pull -A -Part of Charlotte, LLC facility in Charlotte, NC. The
facility was not able to collect a sample during a qualifying rainfall event to produce
discharge during the first six months of 2015 monitoring period. Please feel free to contact
me with any questions at [phone] x. 114.
Sincerely,
Lance Layton
Project Scientist
RECEIVED
.JuL 27 2015
DENR-LAND QUALITY
STORMWATER PERMITTING
zApap,cnclswtlswt15Lswt6151pap.cnc_swt615_dmr Itr ncdenr.doc;LL

RMA
FILE.
CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Acting Director Secretary
June 14, 2013
Gerald Chappelle
Pull -A -Part Auto
6024 N. Tryon St.
Charlotte, NC 28213
Subject: Stormwater Monitoring Results
Pull -A -Part Auto at 6024 N. Tryon St.
NPDES Stormwater Permit NCG100000
Certificate of Coverage — NCG100173
Dear Mr. Chapelle:
Enclosed are the monitoring results from the stormwater sampling on the discharge from Stormwater Outfali
SW1.1 at the subject facility on January 14, 2013. ' The grab samples were collected during the sampling
investigation performed by David Buetow of Charlotte -Mecklenburg Storm Water Services and included
analyses required by your permit and additional analyses of interest in stormwater discharges. This sampling
investigation was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part 11 Section H.
The enclosed monitoring results indicate that the stormwater discharged on January 14, 2013, did *not contain
elevated concentrations (when compared with the corresponding benchmarks) of the parameters monitored in
NCG100000. However, elevated concentrations of turbidity, fecal coliform, enterococcus, E. CON, copper, and
zinc were detected as compared with the Division's benchmarks developed for these parameters (usually
contained in individual stormwater permits; turbidity — 50 NTU; fecal coliform and E. coli —1,000 CFU1100 ml;
enterococcus - 500 enterococcus1100 ml; copper -- 7 pg/L; and zinc — 67 pg1L).
Through the development and implementation of stormwater management programs it is the Division of Water
Quality's expectation that Stormwater discharges at industrial sites covered by NPDES stormwater permits do
not impact receiving waters. The enclosed results should be self-explanatory; however should you have any
questions concerning the interpretation of the sampling results or questions regarding your permit
requirements, please do not hesitate to contact David Buetow with CMSWS at [phone] or Ms. Marcia
Allocco of the Division of Water Quality at [phone].
Sincerely,
for Michael L. Parker
Surface Water Protection Section
Regional Supervisor, Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location, 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: http:Uportal,ncdenr.orghvebtwq
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An Equal Opportunity1 Affimflve Action Employer - 50% RecycW110% Post Consumer paper

Gerald Chapelle, Pull -A -Part Auto
Stormwatar,Sampling, Page 2
June 14, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you.may fully comply with all the conditions therein
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of -up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NO1) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage.is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 26115
Phone: [phone] Fax: [phone] Customer Service: "77-623-6746
Intemet: http:11por1al,ncdenr.orgtweh1wq
An Equal Opportunity 4 Affirmative Action Employer - 30% Recycled110% Post Consumer paper
MW

Gerald Chapelle, Pull -A -Part Auto
Stormwater Sampling, Page 3
June 14, 2013
o Collection, reporting, -and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also' be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division. of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 Easl Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1.877-623-6748
Internet: h1tpJ1portal,nodenr.orgtweb/wq
�NOn�:z.;- Caoliria
An Equal Opportunity 4 Affirmative Action Employer- 30% Recycled110% Post Consumer paper

ANALYTICAL RESULTS SHEET
Name of Facility: Pull -A -Part Auto
Grab: ® Composite: ❑
Sample Date(s): January 14, 2013
NPDES Permit No.: NCG100000
Sample Location: 6024 N. Tryon St., Charlotte, NC 28213
County: Mecklenburg
Temperature
17.1 °C
Fecal coliform (CFU/100 mL)
7,500/100 mL
Dissolved Oxygen
9.45 mg/L
Enterococcus (CFU1100 mL)
9,100/100 mL
Conductivity
107 µS/cm
E. coli (CFU1100 mQ
7,500/100 mL
pH
7.4 SU
Ammonia -nitrogen (NH3-N)
<0.10 mg/L
Turbidity
75 NTU
Total Kjeldahl Nitrogen (TKN)
0.6 mg/L
Biological Oxygen Demand, 5-day (BODE)
7.2 mg/L
Nitrate/Nitrite-nitrogen (NO2 and NO3)
0.29 mg/L
Chemical Oxygen Demand (COD)
25 mg/L
Total Phosphorus (P)
0.6 mg/L
Total Suspended Solids (TSS)
29 mg/L
Chromium (Cr)
<5.0 µg/L
Suspended Sediment Concentration
36 mg/L
Copper (Cu)
22 µg/L
Oil $ Grease
<5.0 mg1L
Lead (Pb)
10 µg/L
Zinc (Zn)
80 µg/L
` denotes an exceedance of the permit benchmark concentration

OF wArFR
AA
OG
� y
Mr. Steven L. Levetan, Senior VP
Pull -A -Part, LLC
4473 Tilly Mill Road
Atlanta, GA 30360
Subject
Dear Mr. Levetan:
Michael F. Easley, Gove
CI -
William G. Ross Jr., Sec tary
North Carolina Department of Environment and Natural Resddrces
April 3, 2008
Compliance Evaluation Inspection
Pull -A -Part, Charlotte Plant
6024 N. Tryon Street
Stormwater Permit COC NCG100173
Mecklenburg County, NC
Coleen H. Sullins, Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on March 6, 2008, by Ms. Erin Hall of Charlotte -Mecklenburg Storm
Water Services. This inspection was conducted as part of a cooperative working agreement between
Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on
behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section
H. Thank you for your assistance and cooperation during the inspection.
Overall, the facility's Stormwater program was well developed and implemented and this Office
commends the pennittee's efforts to ensure compliance with your NPDES permit.
The inspection revealed that Pull -A -Part removes mercury switches found in vehicles that are purchased
and used for parts. Please review the requirements of the NC Division of Waste Management Mercury Switch
Removal Program found at htt://waste not. enr.statemc.ushnercu switch.litln. As part of this program you could
be reimbursed $5.00 for each mercury switch that is removed. A copy of the Reimbursement Request form is
included with this inspection report for your reference.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, piease do not hesitate to contact Ms.
Marcia Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Off ce
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
���
Craig Miller, City of Charlotte
i Carolina
HCDEHR dVvturallff
Mooresville Regional Office Division of Water Quality Phone [phone] Customer service
Intemet: www.ncwaterqualitv.ora 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

N
Permit: NGG100173
SOC:
County: Mecklenburg
Region. Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Pull -A -Part, LI.0
Effective: Expiration: Facility: Pull -A -Part of Charlotte
6024 N Tryon St
Contact Person: Richard Holloman
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Charlotte NC 28213
Phone:
Phone:
Inspection Date: 0310612008 Entry Time: 09:30 AM Exit Time: 11:15 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge CQC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG100173 Owner - FacIIIty: Pull -A -Part, LLC
Inspection Date: 03/06/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Pull -A -Part buys used vehicles, processes them, and then allows customers to pull their own parts to buy from the
processed vehicles. Employees are not allowed to pull parts for customers. The Pull -A -Part store located at 6024 North
Tryon Street in Charlotte, NC is one of many Pull -A -Parts located throughout the southeastern United States. The
Charlofte facility is in operation from 7:00 a.m. to 7:00 p.m., 7 days a week. The facility is located on approximately 27
acres, with the majority of the area being fenced with an alarm system. Used vehicle types at this facility consist of:
Japanese, General Motors, Ford, European, Chrysler/Dodge, and Classic Cars. This facility buys approximately 40 used
vehicles/day and has approximately 600 — 700 customers during a weekday and approximately 900 — 1,400 during each
weekend day. The entrance to the facility and the parking area is paved while the rest of the property located within the
fenced area is graveled. Several small piles of new gravel are located at the back of the property inside the fenced area.
Gravel is used to fill in areas where stained gravel has been removed from the lot. The area immediately surrounding the
fence on the outside contains a buffer area consisting of natural vegetation, mulch, and pine straw. Beyond the buffer is a
wooded area. This facility does not conduct vehicle washing onsite nor does it conduct its own vehicle maintenance. An
outside company is contracted to come to the facility on average once a month to conduct any required maintenance on
the facility's small and heavy equipment. Used oil from this process is disposed of in the facility's used oil aboveground
storage tank (AST). Facility equipment is taken to a CAT dealership once a year for preventative maintenance.
Compliance history:
An Automotive Waste Product Inspection was conducted by Isaac Hinson and Chris Elmore of the MCWQP on March 30,
2005. This report revealed Pull -A -Part maintained very good housekeeping practices with only minor deficiencies noted.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Vehicle Scale —
Pull -A -Part buys used vehicles based on weight. Vehicles are weighed on a scale that is located over a sump area which
acts as secondary containment for leaking vehicles. This area is pumped out after each rain event or as needed. Minimal
staining and oil -dry was observed on the ground in this area.
Auto Processing Area —
Once vehicles are weighed and accepted by the facility, they are taken to the auto processing area. Pre-processing
consists of draining washer, brake, and power steering fluids at ground level. Drained fluids are disposed of in the
facility's ASTs (See ASTs beloyu for more information). Mercury switches found on vehicles are removed and disposed of
properly. Vehicle batteries are also removed at this point (See Vehicle Batteries below for more information). Tires and
rims are removed and used to elevate vehicles in the auto storage area for customers. Excess tires and rims are
transported to another Pull -A -Part facility to be used to elevate vehicles at that location. Minimal staining was observed
on the ground in this area.
Fluid Draining Pad — After ground level fluids have been drained, a forklift lifts the vehicle onto an elevated fluid draining
pad. One pipeline for water/antifreeze, one for oil, and one for gasoline are connected to the vehicle where these fluids
are drained into the facility's ASTs. Before being removed from the draining pad, the forklift will shake the vehicle one last
time to remove any small amounts of fluids. The fluid draining pad is under cover. A spill containment tray is located
underneath the draining pad. This tray is cleaned once a week. Some moderate staining and oil -dry was observed on
the concrete in this area.
Auto Storage Area —
Processed vehicles are put to the side (within the auto processing area) until 20 of the same vehicle types have been
processed. These 20 vehicles are then moved out to the auto storage area and placed together as one row within the
appropriate section. Vehicles in the auto storage area are elevated on gravel, Before a new vehicle row is placed, facility
Page: 2

Permit: NCG100173 Owner - Facility: Pull -A -Part, LLC
Inspection Date: 03/06/2008 Inspection Type: Compliance Evaluation Reason for Visit. Routine
equipment removes any stained gravel and replaces it with new gravel. Currently, the facility stores the soiled gravel on
site undercover. The facility has an agreement with Carolina Recycling Group to pick up small amounts of soiled gravel
each time crushed vehicles are picked up from the facility. The permittee is working on an agreement with other
companies to remove the soiled gravel from the property in bulk amounts. Pull -A -Part employees walk this area often to
look for stained areas to be removed as well as picking up vehicle parts left on the ground by customers. Minimal staining
was observed on the ground in this area.
Car crusher —
On average, vehicles sit in the auto storage area for 45 — 90 days. After this time vehicles are taken to the car crusher.
Vehicles receive one last inspection to make sure all necessary parts and fluids have been removed. Approximately 28
vehicles are crushed/day. The car crusher is located on a concrete pad that is contained with a sump. Minimal staining
and oil -dry was observed on the concrete and ground in this area.
Crushed Cars —
Crushed vehicles are stacked on top of each other on a separate concrete pad. Oil -dry is put down on the concrete pad
and cleaned weekly. Carolina Recycling Group (Spartanburg, SC) picks up the crushed vehicles. The facility also has an
agreement with Carolina Recycling Group to pick up and dispose of used oil -dry from the facility site. Minimal staining
was observed on the ground in this area.
Open -top Dumpsters —
Three open -top dumpsters are located on gravel beside the crushed vehicles. Radiators and aluminum wheels are taken
off vehicles before they are crushed then they are placed in the dumpsters. Atlantic Scrap and Processing picks up the
dumpsters as needed and takes the scrap parts to its facility. No staining was observed on the ground in this area.
Vehicle Batteries —
Batteries that are removed from vehicles are tested for voltage. If a battery contains any volts, then it is recharged and
sold from within the main entrance area at Pull -A -Part. If a battery can not be recharged, then it is stored under cover on
pallets in a metal box container until Bxide picks it up for disposal.
ASTs —
The facility has five ASTs onsite. One 500-gallon diesel fuel tank is used to refuel the facility's equipment. The other four
are used for holding fluids drained from vehicles. These are: one 1000-gallon used oil tank, one 500-gallon used
antifreeze tank, and two 1000-gallon gasoline tanks, Nobel picks up the waste oil and lamb picks up the gasoline. The
tanks are double -walled. All five ASTs are located within a concrete secondary containment that is under cover. The
valve for the secondary containment was in the closed position, but it did not have a lock.
It is recommended that the facility put a lock on the secondary containment.
Air Compressor —
An air compressor is stored under cover next to the fluid draining pad. Any blowdown is discharged into the secondary
containment area.
Trash Dumpsters —
Two trash dumpsters are located on gravel beside the open -top dumpsters. One of two rain lids on each dumpster was in
the closed position. Neither trash dumpster had a rain plug inserted. The trash dumpsters appeared to be in good
condition.
It is recommended the facility keep rain lids in the closed position when not in use as well as inserting rain plugs in the
bottom of both dumpsters,
Open hoppers —
Three open hoppers that contain oily starters, alternators, and compressors are located on gravel under cover. Minimal
staining was observed in this area.
Page: 3

Permit: NCGt00173 Owner • Facility: Pull -A -Part, LLC
Inspection date: 03/06/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page: 4

Permit: NCG100173 Owner - Facility: Pull -A -Part, LLC
Inspection Date: 03/06/2008 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"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The Pull -A -Part SPPP was updated in January 2008 to reflect the new
requirements of the general permit issued in 11107. The SPPP was very organized and
is well maintained.
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? 01300
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: The facility does not conduct its own vehicle maintenance. An outside
company is contracted to come to the facility on average once a month to conduct any
required maintenance. Facility equipment is taken to a CAT dealership once a year for
preventative maintenance.
The facility do not use 55-gallon of new motor oil per month when averaged over the
calendar year so analytical sampling from vehicle maintenance areas is not required.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
Page: 5

Permit: NCG100173 Owner - Facility: Pull•A-Part, LLC
Inspection Date: 03/06/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: The facility has only one stormwater outfall located on site (Outfall 001)
Stormwater at the back of the facility drains across a gravel lot to the southeast corner.
Half of the site drains into a detention pond located outside the fence and the other half
flows into catch basins located outside the fence. Stormwater that flows into the catch
basins is discharged at Outfall 001 and eventually flows into Toby Creek. The Outfall
001 discharge area consists of rip -rap and natural vegetation. Compliance sample
monitoring is conducted at this discharge point. No staining was observed in this area.
Page: 6

NORTH CAROLINA MERCURY SWITCH REMOVAL PROGRAM
REIMBURSEMENT REQUEST FORM
Please fill out this form and mail or Fax to the address below for payment.
PLEASE PRINT CLEARLY — Thank You
Federal Tax ID # Date
Business Name
Contact Name
Mailing Address
City/State/Zip Code
County
Telephone Number
Time Period in which the mercury switches were collected to
mm/dd/yy mm/dd/yy
Number of mercury switches collected during this period
Number of vehicles from which the mercury switch could not be removed during this period
A copy of the ELVS report listing the number of switches received from you MUST be
received with this form for you to be paid for the Mercury Switches you have removed. (To
obtain a copy of the ELVS report see Mercury Switch Removal Program main webpage regarding "Mercury
Switch Reimbursement", http://www.wastenotne.org/mercury_switch.htm)
Payment will be in approximately 90 days.
Mail or Fax this form and the ELVS report to
N. C. Department of Environment and Natural Resources (NCDENR)
Division of Waste Management — Mercury Switch Removal Program
401 Oberlin Road, Suite 150
Raleigh, NC 27605
Attention: Sue Page
Contact Sue Page if you have questions at
Tel. [phone] or sue. a e ncmail.net
Fax. [phone]

�r
Stormwater inspection Questions in BIMS -MCWQP
NCGl OO173
Permit No.:
Facility -Name:
pull -A -Part
NCSO
Permit Effective:
11/01/07
Discharges to:
Toby Creek,
Inspection Date.—
03/06108
Inspection Type
CEI ® CSI ❑ Complaint ❑
Other ❑
Inspector(s):
Erin Hall
Agency:
MRO ❑ MCWQP
Entry Time:
9:30 a.m.
Facility Contact (s)
Charles Gilreath, �4nage rr
N? l wc
CLt J/Vi Co
Exit Time
11:15 a.m.
Work Days
4
Facility Status:
Compliant ® Non -Compliant ❑
Facility Description: Pull -A -Part buys used vehicles, processes them, and then allows customers to pull their
own parts to buy from the processed vehicles. Employees are not allowed to pull parts for customers. The Pull -
A -Part store located at 6024 North Tryon Street in Charlotte, NC is one of many Pull -A -Parts located throughout
the southeastern United States. The Charlotte facility is in operation from 7:00 a.m. to 7:00 p.m., 7 days a week.
The facility is located on approximately 27 acres, with the majority of the area being fenced with an alarm system.
Used vehicle types at this facility consist of: Japanese, General Motors, Ford, European, Chrysler/Dodge, and
Classic Cars. This facility buys approximately 40 used vehicles/day and has approximately 600 — 700 customers
during a weekday and approximately 900 — 1400 during each weekend day. The entrance to the facility and the
parking area is paved while the rest of the property located within the fenced area is graveled. Several small piles
of new gravel are located at the back of the property inside the fenced area. Gravel is used to fill in areas where
stained gravel has been removed from the lot. The area immediately surrounding the fence on the outside
contains a buffer area consisting of natural vegetation, mulch, and pine straw. Beyond the buffer is a wooded
area. This facility does not conduct vehicle washing onsite nor does it conduct its own vehicle maintenance. An
outside company is contracted to come to the facility on average once a month to conduct any required
maintenance on the facility's small and heavy equipment. Used oil from this process is disposed of in the facility's
used oil aboveground storage tank (AST). Facility equipment is taken to a CAT dealership once a year for
preventative maintenance. General operations are discussed in further detail below in the City of Charlotte
Stormwater Ordinance and General Good Housekeeping section.
Compliance History: An Automotive Waste Product Inspection was conducted by Isaac Hinson and Chris
Elmore of the MCWQP on March 30, 2005. This report revealed Pull -A -Part maintained very good housekeeping
practices with only minor deficiencies noted.
Page 1 of 7
Rev. 0, 1108

Stormwater Inspection Questions in BIMS -MCWQP
City of Charlotte Stormwater Ordinance and General Good Housekeeping Recommendations:
Vehicle Scale — Pull -A -Part buys used vehicles based on weight. Vehicles are weighed on a scale that is located
over a sump area which acts as secondary containment for leaking vehicles. This area is pumped out after each
rain event or as needed. Pull -A -Part has a working agreement with DMV that allows the facility to obtain
information on vehicles that are being brought in by customers to sell to the facility. This ensures that vehicles are
legal when bought by the facility. Minimal staining and oil -dry was observed on the ground in this area.
Auto Processing Area — Once vehicles are weighed and accepted by the facility, they are taken to the auto
processing area. Pre-processing consists of draining washer, brake, and power steering fluids at ground level.
Drained fluids are disposed of in the facility's ASTs (See ASTs below for more information), Mercury switches
found on vehicles are removed and disposed of properly. Vehicle batteries are also removed at this point (See
Vehicle Batteries below for more information). Tires and rims are removed and used to elevate vehicles in the
auto storage area for customers. Excess tires and rims are transported to another Pull -A -Part facility to be used
to elevate vehicles at that location. Minimal staining was observed on the ground in this area.
Fluid Draining Pad — After ground level fluids have been drained, a forklift lifts the vehicle onto an elevated fluid
draining pad. One pipe line for water/antifreeze, one for oil, and one for gasoline are connected to the vehicle
where these fluids are drained into the facility's ASTs. Before being removed from the draining pad, the forklift
will shake the vehicle one last time to remove any small amounts of fluids, The fluid draining pad is under cover.
A spill containment tray is located underneath the draining pad. This tray is cleaned once a week. Some
moderate staining and oil -dry was observed on the concrete in this area.
Auto Storage Area — Processed vehicles are put to the side (within the auto processing area) until 20 of the same
vehicle types have been processed. These 20 vehicles are then moved out to the auto storage area and placed
together as one row within the appropriate section. Vehicles in the auto storage area are elevated on gravel.
Before a new vehicle row is placed, facility equipment removes any stained gravel and replaces it with new
gravel. Currently, the facility stores the soiled gravel onsite undercover. The facility has an agreement with
Carolina Recycling Group to pick up small amounts of soiled gravel each time crushed vehicles are picked up
from the facility. The facility is working on an agreement with other companies to remove the soiled gravel from
the property in bulk amounts. Pull -A -Part employees walk this area often to look for stained areas to be removed
as well as picking up vehicle parts left on the ground by customers. Minimal staining was observed on the ground
in this area.
Car crusher — On average, vehicles sit in the auto storage area for 45 — 90 days. After this time vehicles are
taken to the car crusher. Vehicles receive one last inspection to make sure all necessary parts and fluids have
been removed. Approximately 28 vehicles are crushed/day. The car crusher is located on a concrete pad that is
contained with a sump. Minimal staining and oil -dry was observed on the concrete and ground in this area.
Crushed Cars — Crushed vehicles are stacked on top of each other on a separate concrete pad. Oil -dry is put
down on the concrete pad and cleaned weekly. Carolina Recycling Group (Spartanburg, SC) picks up the
crushed vehicles. The facility also has an agreement with Carolina Recycling Group to pick up and dispose of
used ail -dry from the facility site. Minimal staining was observed on the ground in this area.
O en -to Dum sters — Three open -top dumpsters are located on gravel beside the crushed vehicles. Radiators
and aluminum wheels are taken off vehicles before they are crushed, and then they are placed in these
dumpsters. Atlantic Scrap and Processing picks up the dumpsters as needed and takes the scrap parts to its
facility. No staining was observed on the ground in this area.
Vehicle Batteries — Batteries that are removed from vehicles are tested for voltage. If a battery contains any volts,
then it is recharged and sold from within the main entrance area at Pull -A -Part. If a battery can not be recharged,
then it is stored under cover on pallets in a metal box container until Exide picks it up for disposal.
ASTs — The facility has five ASTs onsite. One 500-gallon diesel fuel tank is used to refuel the facility's -equipment.
The other four are used for holding fluids drained from vehicles. These are: one 1000-gallon usedf oil tank, one
500-gallon used antifreeze tank, and two 1000-gallon gasoline tanks. Nobel picks up the waste oil and Lamb
picks up the gasoline. The tanks are double -walled. All five ASTs are located within a concrete secondary
containment that is under cover. The valve for the secondary containment was in the closed position, but it did
not have a lock. It is recommended that the facility put a lock on the secondary containment.
Page 2 of 7 Rev. 0, 1108

Stormwater Inspection Questions in RIMS -MCWQP
Air Compressor — An air compressor is stored under cover next to the fluid draining pad. Any blow down is
discharged into the secondary containment area.
Trash Dum sters — Two trash dumpsters are located on gravel beside the open -top dumpsters. One of two rain
lids on each dumpster was in the closed position. Neither trash duinpster had a rain plug inserted. Trash
dumpsters appeared to be in good condition. It is recommended the facility keep rain lids in the closed position
when not in use as well as inserting rain plugs in the bottom of both dumpsters.
Open hoppers — Three open hoppers that contain oily starters, alternators, and compressors are located on
gravel under cover. Minimal staining was observed in this area.
Outfall 001 — Storm water at the back of the facility drains across a gravel lot to the southeast corner. Half of the
site drains into a detention pond located outside the fence and the other half flows into catch basins located
outside the fence. Storm water that flows into the catch basins is discharged at Outfall 001 and eventually flows
into Toby Creek. The Outfall 001 discharge area consists of rip -rap and natural vegetation. Compliance sample
monitoring is conducted at this discharge point. No staining was observed in this area.
Comments: Pull -A -Part had their general storm water permit renewed on November 1, 2007, the same date their
Certificate of Coverage was issued. They have already updated their SP3 for the new requirements implemented
by the renewed permit. Their SP3 was very organized and is well maintained.
Page 3of7
Rev. 0, 1108

Stormwater Inspection Questions in BIMS -MCWQP
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑
❑
❑
Site Plan
1. Does the Plan include a General Location (USGS) map?
®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal
storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee to understand their
location with respect to receiving waters.
2. Does the Plan include a "Narrative Description of Practices"?
®
I ❑
I ❑ ❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating
or control processes, and waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
®
❑
❑
❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
®
❑
❑ ❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are
for wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
❑ ❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
• Municipality, State, Federal, or other public agency -- either principal executive officer or ranking elected official
Comments:
Page 4 of 7 Rev. 0, 1 /08

Stormwater Inspection Questions in BIMS -MCWQP
Stormwater Management Plan
Yes
No
NA
NE
1. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
• Provide a review of the technical and ecohomic feasibility of changing the methods of operations and/or
storage practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
2. Does the facility provide all necessary secondary containment? ®
❑
I ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release (RR=5 yrs)
3. Does the Plan include a BMP summary?
I ® I ❑
1 ❑ ❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter
strips, infiltration and stormwater detention or retention, where necessary.
• The need for structural BMPs shall be based on the assessment of potential sources to contribute significant
quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater
discharges.
4. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
1 ❑ ❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the facility operations.
5. Does the Plan include a Preventative Maintenance and Good Housekeeping ®
❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant
equipment and systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
6. Does the facility provide and document Employee Training?
®
❑
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have
the potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
Page 5 of 7 Rev. 0, 1/08

Stormwater Inspection Questions in BIMS -MCWQP
Yes
No
NA
NE
7. Does the Plan include a list of Responsible Parties?
®
❑
❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
8. Is the Plan reviewed and updated annually? ®
I ❑
I ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have
a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
9. Does the Plan include a Stormwater Facility Inspection Program?
I ®
I ❑
❑
1 ❑
• Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June)
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the Stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
10. Has the Stormwater Pollution Prevention Plan been implemented?
® I ❑ I ❑
❑
Have they done what they said they were going to do and have they documented it. Examples include:
• Monitoring and measurements including sampling data
• Inspections
• Maintenance activities
• Training provided to employees
• Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs)
Comments: Pull -A -Part updated its SP3 in January 2008 to reflect the new requirements of its general
permit.
Qualitative Monitoring
Yes
No
NA
NE
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Sampling in Spring (April -June) and Fall (September -November)
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
Comments:
Page 6 of 7 Rev. 0, 1108

Stormwater Inspection Questions in BIMS -MCWQP
Analytical Monitoring
Yes
No
NA
NE
1. Has the facility conducted its Analytical monitoring?
®
❑
❑
❑
2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance.
El
El®
Elareas?
Comments: The facility does not conduct its own vehicle maintenance. An outside company is
contracted to come to the facility on average once a month to conduct any required maintenance. Facility
equipment is taken to a CAT dealership once a year for preventative maintenance.
m
Permit and Outfalls
Yes
No
NA
NE
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the Inspection?
®
❑
❑
❑
3. If the facility has representative outfall status; has it been documented by the
Division?
El
❑
®
❑
4. Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑
❑
Comments: The facility has only one outfall located onsite.
Page 7 of 7 Rev. 0, 1/08