NCG100014_COMPLETE FILE - HISTORICAL_20160105

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� p O D
DOC TYPE
;<HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ cr.�1 U) Le b ) 1%
YYYYMMDD

Mid Atlantic
Engineering $ Environmental Solutions
December 28, 2015�
NCDEQIDWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
MARSH AUTO PARTS, INC. — TRUCK YARD
3700 SILER CITY SNOW CAMP ROAD
SILER CITY, NORTH CAROLINA
NPDES PERMIT NO. NCG100014-
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
RECEIVED
JAN 0 5 2016
CENTRAL FILES
DWR SECTION
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. Stormwater samples
were collected from Outfalls A and B on November 19, 2015 and analyzed for total
suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol.
As indicated on the attached DMR, all parameters were reported below or within their
respective benchmark values. If you have any questions or need additional information,
please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron Davis
Stormwater Services Manager
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

- 1 •
NI
E NCO Laborato
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Tuesday, December 8, 2015
Marsh Truck Parts (MA035)
Attn: Steve Marsh
P.O. Box 427
Siler City, NC 27344
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Marsh Truck Parts
ENCO Workorder(s): C505861
Dear Steve Marsh,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Thursday, November 19, 2015.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 10

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Caryard
Lab ID: C505861-01
Sampled: 11/19/15 08:00 Received: 11/19/15 12:45
Parameter
Hold Date/Time(s)
Prep Date/Time(s)
Analvsis Date/Time(s)
EPA 1664A
12/17/15
11/23/15
11:38 11/24/15 10:23
EPA 6010C
05/17/16
11/24/15
12:26 11/25/15 10:08
EPA 8015C
12/03/15
12/03/15
1045 12/03/15 13:27
SM 254OD-1997
11/26/15
11/23/15
13:15 11/23/15 1115
Client ID: TruckyardA
Lab ID: C505861-02
Sampled: 11/19/15 07:00 Received: 11/19/15 12:45
Parameter
EPA 1664A
Hold Date/Time(s)
12/17/15
Prep Date/Time(s)
11/23/15
Analysis Date/Time(s)
11738 1I/24/15 10:23
EPA 601OC
OS/17/16
11/24/15
12:26 11/25/15 10:27
EPA 8015C
12/03/15
12/03/15
10:45 12/03/15 14:05
SM 25400-1997
11/26/15
11/23/15
10:40 11/23/15 10:40
ClientID: Truckyard B
Lab ID: C505861-03
Sampled: 11/19/15 07:15 Received: 11/19/15 12:45
Parameter
r
Analysis Dateffime(s}
EPA 1664A
12/17/15
11/23/15
11:38 11/24/15 10:23
EPA 6010C
05/17/16
11/24/15
12:26 11/25/15 10:36
EPA 8015C
12/03/15
12/03/15
10:45 12/03/15 14:42
SM 254OD-1997
11/26/15
11/23/15
10:40 11/23/15 10:40
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 10

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SAMPLE DETECTION SUMMARY
Client ID: Caryard
lair ID:
C505861-01
Analvte
Lead - Total
Total Suspended Solids
Results
0.00542
17
EIaS
3
MQL
0.00310
3.3
E"
0.0100
3.3
Units
mg/L
mg/L
Method Notes
EPA 6010C
SM 2540D-1997
Client ID: Truckyard A
Lab ID:
C505861-02
Analyt
Total Suspended Solids
Resutts
42
F1a9
MPL
8.3
E"
8.3
units
mg/L
Method Notes
SM 25400-1997
Client ID: Truckyard 8
Lab ID:
C505861-03
Anal
Total Suspended Solids
Results
36
Elm
MIL
8.3
P_Q.L
8.3
Units
mg/L
MgtllQd Notes
SM 254OD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 10

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ANALYTICAL RESULTS
Description: Caryard Lab Sample ID:C505861-01 Received: 11/19/15 12:45
Matrix: Surface Water Sampled: Ill19/15 08:00 Work Order: C505861
Project: Marsh Truck Parts Sampled By -.Client
Metals (total recoverable) by EPA 6000/7000 Series Methods
'
^ - ENCO t3ry certifed anaw [NC 591)
Analyte fCAS Number] Results Elm Units
Pf MDL
PQ.L Batch Method Analyzed
Ry Notes
Lead [7439-92-1]^ 0.00542 J mg/L
1 0.00310
0,0100 5K24026 EPA 6010C 11/25/15 10:08
JDH
Classical Chemistry Parameters
^ - ENCO Cary certfed dnalyte [NC 59iJ
$glints an V11M
PE MU
EQL ash MethQd A Wlyzed
ly N2W
Total Suspended Solids^ 17 mg/L
1.33 3.3
3.3 51<23002 SM 2540D-1997 11/23/15 13:15
MMR
Non -Halogenated Semivolatile Organics by GC
Alr alyte lCAS Nlurlilber] Results HIS Units DE MDL POL Batch Method Analyz fU Note
Ethylene Glycol [107-21-1] 4.0 ti mg/L 1 4.0 10 SL03021 EPA 8015C 12/03/15 13:27 JJB
&-tawwA Results Pf S t Lv! % Rec % Reec Limits batch meth ori Analyzed & Notes
1,3-Butylene Glycol 110 1 200 103 % 50-150 5L03021 EPA 8015-C 1210311513:27 1J8
Classical Chemistry Parameters
AnaWe fCAS Number] Results Elm Units p� MD6 pgL patch Method Arialyz 01 Notes
Oil & Grease (HEM-SGT) Non -Polar Material 2.70 u mg/L 1 2.70 5.00 SK23005 EPA 1664A 11/24/15 10:23 SMA
Description: Truckyard A Lab Sample ID:C505861-02 Received: 11/19/15 12:45
Matrix: Surface Water Sampled: 11/19/15 07:00 Work Order: C505861
Project: Marsh Truck Parts Sampled By:Client
Metals (total recoverable) by EPA 6000/7000 Series Methods
^ - ENCO Cary certified arralyte [NC 591J
AnalyW rCAS Number] Results Flag knftj DF MDL Pets Batch Method Ana z Note
Lead [7439-92-1]^ 0.00310 U mg/L 1 0.00310 0.0100 5K24026 EPA 6010C 11/25/15 10:27 JDH
(Classical Chemistry Parameters '
^ - ENCO Cary certified analyte [NC 5911
Analyte (CAS Ngmberl Results FJ;I9 Units PFF MDL POL Batch Meth Analyzed By Notes
Total Suspended Solids ^ 42 mg/L 3.33 8.3 8.3 5K23001 SM 254OD-1997 11/23/15 10:40 MMR
Non -Halogenated Semivolatile Organics by GC
Analyte rCAS Number] Results Hag Units DF MDL POOL Batch Method Analyzed py Notes
Ethylene Glycol[107-21-1] 4.0 U mg/L 1 4.0 10 5L03021 EPA 8015C 12/03/15 14:05 JJe
Surmwtes Resu/ DF l bike L v1 0/a ReC % Rec Limits Da [rh Method Anal By Notes
1,3-Butylene Glycol 220 1 200 109 % 50-150 5L03021 EPA 8015C 1210311514:05 JJB
Classical Chemistry Parameters
AAn iyl;e_fCAS Nuasberl
Oil & Grease (HEM-SGT) Non -Polar Material
Rely Fins Units 2E MDL E_% %sh M thod &aalvz By Notes
2.70 U mg/L 1 2.70 5.00 5K23005 EPA 1664A 11/24/15 10:23 SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 10

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ANALYTICAL RESULTS
Description: Truckyard B Lab Sample ID:C505861-03 Received: 11/19/15 12:45
Matrix. Surface Water Sampled:11/19/15 07:15 Work Order: C505861
Project: Marsh Truck Parts Sampled By: Client
Metals (total recoverable) by EPA 6000/7000 Series Methods
^ - ENCO Cary cerh7kd analyze (NC 5911
Analyze rCAS Numberl Results Elis Units
QE
VIRL
E_QL
patch Meth Analyzed
By Notes
Lead[7439-92-1]A 0.00310 U mg/L
1
0.00310
0.0100
5K24026 EPA 6010C 11/25/15 10:36
)DH
Classical Chemistry Parameters
A - ENCO Cary C tilled analyte (NC 5911
Analyze [CAS Numberl Results flag Units
QE
ma
POL
Satrh Method Analyz
By Notes
Total Suspended SolidsA 36 mg/L
3.33
8.3
8.3
5K23001 SM 254OD-1997 11/23/15 10:40
MMR
Non -Halogenated Semivolatile Organics by GC
Analyte rCAS Numberl Results Flag Units ?X MU R Batch Method Analyzed By Notes
Ethylene Glycol [107-21-1] 4.0 U mg/L 1 4.0 10 SL03021 EPA 8015C 12/03/15 14:42 JJB
Surrogates pf ,spike 1 v! % Rec % Rec Limits $atrh Analyzed Aft Notes
1,3-Bu1ylene Glycol 230 1 200 116 % 50-150 5LO3021 EPA 8015C 12/03/1514:42 JJ6
Classical Chemistry Parameters
Analyte rCAS Numberl
Oil & Grease (HEM-SGT) Non -Polar Material
Results flag Units PIE MDL P41 Batch Method Analyzed 81e Notes
2.70 U m9/L 1 2.70 5.00 5K23005 EPA 1664A 11/24/15 10:23 SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 10

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QUALITY CONTROL DATA
Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control
Batch 5K24016 - EPA 3005A
Blank (SK24026-BLK1) Prepared: 11/24/2015 12:26 Analyzed: 11/25/2015 10:01
Spike Source °/oREC RPD
-Analyte Result Flaa PQL Units Level Result %REC Limits RPD ).jam Notes
Lead 0.00310 U 0.0100 mg/L
LCS (5K24026-BS1) Prepared: 11/24/2015 12:26 Analyzed: 11/25/2015 10:05
Spike Source %REC
RPD
Analyte
Result
Elm
P_QL
units
Level Rggu %REC Limits RPD
Limit Notes
Lead
0.199
0.0100
mg/L
0.200 100 80-120
Matrix Spike (SK24026-MS1)
Prepared: 11/24/2015 12:26 Analyzed: 11/25/2015 10:11
Source: C505861-01
Spike Source %REC
RPD
.Analvte
Result
Flao
P-QL
Units
Level Result a/oREC Limits RPD
Notes
Lead
0.206
0.0100
mg/L
0.200 0.00542 100 75-125
Matrix Spike Dup (SK24026-MSDi)
Prepared: 11/24/2015 12:26 Analyzed: 11/25/2015 10:14
Source: C505861-01
Spike Source %REC
RPD
Analyte
Result
Flag
P.QL
units
Level Result %REC Limits RPD
Limit Notes
Lead
0.205
0.0100
mg/L
0.200 0.00542 100 75-125 0.2
20
Post Spike (SK24026-PSI)
Prepared: 11/24/2015 12:26 Analyzed: 11/25/2015 10:16
Source: C505861-01
Spike Source %REC
RPD
nalvte
Result
Elm
PQL
Units
Level Result %REC Limits RPD
Limit Notes
Lead
0.192
0.0100
mg/L
0.200 0.00542 93 80-120
Classical Chemistry Parameters - Quality Control
Batch SK23001 - NO PREP
Blank (SK23001-BLK1) Prepared & Analyzed: 11/23/2015 10:40
Spike Source %REC RPD
Anal vte Result Elag F- L units Level Result a/aREC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (SK23001-BSI) Prepared & Analyzed: 11/23/2015 10:40
Spike Source %REC
RPD
.Analvte
Result Hag
POL
Units
Level Resul a/uREC Limits
RPD
Lin Al Notes
Total Suspended Solids
100
2.5
mg/L
100 103 80-120
Duplicate (SK23001-DUP1)
Prepared & Analyzed: 11/23/2015 10:40
Source: C513266-01
Spike Source %REC
RPD
Analyte
Result FJaq
PQL
Units
Level ResuR a/oREC Limits
RPD
Limit Notes
Total Suspended Solids
180
50
mg/L
170
7
20
Duplicate (SK23001-DUP2)
Prepared & Analyzed: 11/23/2015 L0:40
Source: C513269-01
Spike Source °/oREC
RPD
Analyte
Result Flag
P91
Units
Level Result a/oREC Limits
RPD
Limit Notes
Total Suspended Solids
250
100
mg/L
250
2
20
Batch 5K23002 - NO PREP
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 10

C 9,
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 5K23002 - NO PREP - Continued
Blank (SK23002-BLKI) Prepared & Analyzed: 11/23/2015 13:15
n �ic 0
www.encolabs.com
Spike Source D/uREC RPD
Analvte Result Flag PQL tits Level Resutt %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (5K23002-BSI) Prepared & Analyzed: 11/23/2015 13:15
Spike Source %REC
RPD
Analvte
Re$uS Flag
PQL
Untts
Level Result %REC Limits
RPD
Limit Notes -
Total Suspended Solids
91
2.5
mg/L
100 91 80-120
Duplicate (SK23002-DUPl)
Prepared & Analyzed: 11/23/2015 13:15
Source: C506128-03
Spike Source %REC
RPD
-Andlvte
Result Flag
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
500
120
mg/L
330
42
20 QM-12
Duplicate (SK23002-DUP2)
Prepared & Analyzed: 11/23/2015 13:15
Source: C511942-01
Spike Source %REC
RPD
Analvie
Result Flag
POL
ni
Level Resuh %REC Limits
RPD
limit Notes
Total Suspended Solids
37
17
mg/L
37
0
20
Non -Halogenated Semivolatile Organics by GC - Quality Control
Batch SL03021 - NA
Blank (SL03021-BLK1) Prepared: 12/03/2015 10:45 Analyzed: 12/03/2015 11:35
Spike Source %REC RPD
A_nalyte Result Flag P01 Units Level Result °/nREC Limits RPD Limit Notes
Ethylene Glycol 4.0 u 10 mg/L
1,3-Ehylene Glycol 3Z0 m9/L 700 159 50-150 QS-03
LCS (SL03021-BSI) Prepared, 12/03/2015 10:45 Analyzed: 12/03/2015 11:54
Spike Source %REC RPD
.Ana11fe Result Flag POL ni Level Result %REC Limits RPD Limit dotes
Ethylene Glycol 150 10 mg/L 200 77 70-130
1,3-9utylene Glycol 210 m9/L 200 107 50-150
LCS Dup (5L03021-BSD1) Prepared: 12/03/2015 10:45 Analyzed: 12/03/2015 12:12
Spike Source %REC RPD
-AnalAa RRSsult Flag POL U0116 Level Result D/nREC Limits RPD Limit Notes
Ethylene Glycol 150 10 mg/L 200 77 70-130 0.3 25
1,3.6utylene Glycol 210 m91L 200 106 50-150
Classical Chemistry Parameters - Quality Control
Batch SK23OO5 - EPA 1664A
Blank (SK23005-BLK1) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23
Spike Source %REC RPD
-Analvte Result Flag PQL Units Level Resuh D/oREC Limits RPD Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 10

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 5K23005 - EPA 1664A - Continued
LCS (SK23005-BSI) Prepared. 11/23/2015 11.38 Analyzed. 11/24/2015 10;23
Spike Source %REC RPD
.Anailde Result Flag POL Units Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material 74.4 5.00 mg/L 80.0 93 64-132
LCS Dup (SK23005-BSD1) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23
Spike Source %REC RPD
.Anal 1(t0 Result FIAg PQ1, Units Level Result "/oREC Limits RPD LIMA Notes
Oil & Grease (HEM-SGT) Non -Polar Material 72.1 5.00 rnwi. 77.5 93 64-132 3 34
Matrix Spike (5K23005-MSl) Prepared: 11/23/2015 11:38 Analyzed: 11/24/2015 10:23
Source:8504855-01
Anallde
Oil & Grease (HEM-SGT) Non -Polar Material
Result Flaa P-OL
71.6
5.00
Spike Source °/oREC
Units Level Result %REC Limits RPD
mg/L 86.2 2.70 U 83 64-132
RPD
kimft Notes
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 10

CO
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-12 Precision between duplicate samples was outside acceptance limits.
QS-03 Surrogate recovery outside acceptance limits
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 10

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.cortE'i
I f O 10775 Central Port Or. 4810 Executive Park Coon, suite I I 1 r =-A WoodMnda Industrial CL
Orlando, FL 32824 Jacksonville. FL 32216-Bp99 Cary. NC 27511
[phone] Fax (407) 856-$9d5 [phone] . Fax {9(4) M-6210 , _ .,.(9i9) 487.3090 Fax [phone] Page of
Client Name
Project Number
Requested
Analyses
Requested Turnaround
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NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 26, 2010
Mr. Jimmy Marsh
Marsh Auto Parts
P.O. Box 427
Siler City, NC 27344
Subject: Compliance Evaluation Inspection (CEI)
Marsh Auto Parts
Stormwater Permit Number NCGIO0014
Chatham County
Dear Mr. Marsh:
,M, ME 01
LC�1►►I,n�
Natural Resources
Dee Freeman
Secretary
On October 25, 2010, Vicki Webb of the Raleigh Regional Office conducted a compliance evaluation
inspection of the facility. The assistance of Steve Marsh was appreciated as it facilitated the inspection
process.
The following observations were made:
Marsh Auto Parts, Inc is authorized to discharge stormwater from the facility located at Marsh
Auto Parts, Inc., 3700 Siler City/Snow Camp Road, Siler City in Chatham County. The facility
discharges into the receiving waters designated as Rocky River in the Cape Fear River Basin.
2. All components of the Stormwater Pollution Prevention Plan (SP3) were present including:
detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response
plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency.
Employee training records were on -site and up to date. This facility maintains good
housekeeping practices. The files are kept in a well organized fashioned. Such order eased the
file review process.
3. Qualitative and quantitative inspection records were available for review and appeared complete.
4. The facility contains two stormwater outfalls. Both of the facility's stormwater outfall was
observed during the inspection and appeared to be in good order.
It was observed during the file review that the facility reported the total recoverable lead for the
June 1, 2010 sample at outfall A as 28.0 ug/1 and outfall B as 20.1 ug/l. It should be reported as
outfall A as 0.0280 mg/1 and outfall B as 0.0201 mg/l. This is below the 0.03 mg/1 benchmark
value that is stated in Table 3. Benchmark Values for Analytical Monitoring Requirements
located in the NCG100000 permit.
N�os.e
rthCarolina
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Marsh Auto Parts�_,�
Storm�vat eOR455r�t!Ntiumi�eiNC' 100014
ChathamatCounty
b. This facility has an oil -water separator that is cleaned out semi-annually by Safety Clean. Used
oil is burnt to heat the facility and the antifreeze is recycled by Clean Green.
The overall conditions of the Marsh Auto Parts stormwater program are compliant with Division
standards. If you have any questions regarding the attached report or any of the findings, please contact
Vicki Webb at [phone] (or email: Vicki.Webb r ncdenr. ov).
Sincerely,
Vicki Webb
Environmental Specialist
Ccr�.RRO"
Central Files

Permit: NCG100014
SOC:
County: Chatham
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Marsh Auto Parts
Effective: Expiration: Facility: Marsh Auto Parts -Chatham
3700 Siler City Snow Camp Rd
Contact Person: Charles R Marsh
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Siler City NC 27344
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 10/2512010 Entry Time: 10:32 AM Exit Time: 11:24 AM
Primary Inspector: Vicki Webb 7 uc r z o v Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
. Storm Water
(See attachment summary)
Page: 1

Permit: NCG100014 Owner - Facility: Marsh Auto Parts
Inspection Date: 1012512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
inspection Summary:
Page: 2

Permit: NCGl 00014 Owner - Facility: Marsh Auto Parts
Inspection Date: 10/25/2010 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?
■ Cl
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
Cl
Cl
# 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?
■
❑
❑
Cl
# Does the facility provide and document Employee Training?
■
❑
Cl
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
Cl
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non slormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

�pF W A rFRQ
�p �
6b-u- r_
.� ->
it.
• e.y�
'
Mr. Jimmy Marsh
Marsh Auto Parts
P.O. Box 427
Siler City, NC 27344
Subject:
Dear Mr. Marsh:
February 22, 2007
Notice of Violation
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Marsh Auto Parts NCG100014: NOV-2007-PC-0116
Marsh Auto Parts NCG100015: NOV-2007-PC-0117
Stormwater Evaluation Inspection
Chatham County
Alan W. Klimek, P.E., Director
Division of Water Quality
On February 19, 2007, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a stormwater evaluation
inspection of Marsh Auto Parts with the assistance of Mr. Jimmy Marsh. Mr. Stephen Marsh assisted at the truck facility.
All help was appreciated as it eased the inspection process.
The following observations were made:
1. Each of the facilities need a Stormwater Pollution Prevention Plan. The plan requirements can be found in the
General Permit NCG 100000,
2. Qualitative and analytical monitoring has been conducted as required at each facility. The most recent analytical
monitoring was conducted on February 14, 2007.
3. A copy of the Permit and Certificate of Coverage was on -site at each facility.
4. Best Management Practices (BMPs) are in place at each facility but not documented. Each facility has an oil -
water separator that is cleaned. out semi-annually by Safety Clean, all used oil is burnt to heat the facilities and
antifreeze is recycled by Clean Green.
Within 60 days of your receipt of this letter, please provide a copy of your Stormwater Pollution Prevention Plan
(SPPP). Please submit your response to the following:
Stephanie Brixey
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
If you have any questions regarding any of the findings, please contact Stephanie Brixey at [phone] (or email:
stephanie.brixey(t'Dncmai l.net).
Sincerely,
Charles Wakild, P.E.
Surface Water Protection Supervisor
Raleigh Regional Office
Cc: Mr. Stephen Marsh, Marsh Auto Parts
Stephanie Brixey —RRO
Central Files
zvo hCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.enr,state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628
An Equal Cpportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

Permit: NCG100014
SOC:
County: Chatham
Region: Raleigh
Compliance Inspection Report
Effective: 09/01/02 Expiration: 0$131/07 Owner: Marsh Auto Parts
Effective: Expiration: Facility: Marsh Auto Parts -Chatham
Snow Camp Rd
Contact Person: Charles R Marsh
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Siler City NC 27344
Phone: [phone]
Certification: Phone:
Inspection Date: 02/19/2007 Entry Time: 01:00 PM Exit Time: 04:00 PM
Primary Inspector: Stephanie Brixey ��LP}l0n �d bRA,j(�( ti Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG100014 Owner - Facility: Marsh Auto Parts
inspection Date: 02/19/2007 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan is incomplete. It does not contain all requirements as specified in the general
permit (NCG100000).
Page: 2

Permit: NCG100014 Owner - Facility: Marsh Auto Parts
Inspection Date: 02/19/2007 Inspection Type: Stormwater Reason for Visit. Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
Cl
■
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including 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?
■
Cl
❑
❑
# 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 facility has a plan that is incomplete. BMPs are being performed at the
facility but there is no documentation.
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?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 3

Permit: NCG100015
SOC:
County: Chatham
Region: Raleigh
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Marsh Auto Paris
Effective: Expiration: Facility: Marsh Auto Parts -Chatham
211 E 11 th St
Contact Person: Jimmy Marsh
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Siler City NC 27344
Phone: [phone]
Certification: Phone:
Inspection Date: 02119/2007 Entry Time: 01:00 PM Exit Time: 04:00 PM
Primary Inspector: Stephanie Brixeyr Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Used Motor Vehicle Parts Stormwater [Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG100015 Owner • Facility: Marsh Auto Parts
Inspection Date: 02/19/2007 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan is incomplete. it does not contain all requirements as specified in the general
permit(NCG100000).
Page: 2

Permit: NCG100015
Inspection Date: 02/19/2007
Owner - Facility: Marsh Auto Parts
Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Tes
No
NA
Nt
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"?
■
❑
❑
Cl
# 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)?
❑
■
❑
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
Cl
■
❑
❑
# floes the Plan include a list of Responsible Party(s)?
❑
■
❑
Cl
# 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 facility has a plan that is incomplete. BMPs are being performed at the
facility but there is no documentation.
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?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspections?
■
❑
Cl
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑
❑
Comment:
Page: 3

WATFgp
�O v
�? r-
CHARLES R MARSH
MARSH AUTO PARTS-CHATHAM
PO BOX 427
SILER CITY, NC 27344
Dear Permittec:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
MARSH AUTO PARTS-CHATHAM
COC Number NCG 100014
Chatham County
In response to your renewal application for continued coverage under general permit NCG 100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued storniwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
A� L,
NCDENR
Customer Service
1. 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
CHARLES R MARSH
MARSH AUTO PARTS-CHATHAM
PO BOX 427
SILER CITY, NC 27344
Subject: NPDES Stormwater Permit Renewal
MARSH AUTO PARTS-CHATHAM
COC Number NCG100014
Chatham County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/sulstormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
eMA
NCDERR
Customer Service
1-800-623-7748

State of North Carolina
Departrrmer,� of Environment,
Health-6nd Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 4, 1994
Charles R. Marsh
Marsh Auto Parts, Inc.
P.O.Box 427 '
Silercity, NC 27344
Subject. General Permit No. NCG 100000
Marsh Auto Parts, Inc.
COC NCG 100014
Chatham County
Dear Charles R. Marsh:
In accordance with your application for discharge permit received on 09/02/94, we are forwarding
-herewith the'subject-certificate of coverage -to -discharge under the subject state-- NPDES general permit ---- ----
This-permit is issued pursuant to the requirements of -North Carolina General Statute 143-215 :1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983,
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you,'you have the right to request an individual permit by submitting an individual .permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and rcissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
Sincerely
0rigEt4uJ Signed BY
David A. Goodrieh
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT N . N 100 00
CERTIFICATE OF COVERAGE No. NCGIO0014
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Marsh Auto Parts, Inc.
is hereby authorized to discharge stor nwater from a facility located at
Marsh Auto Parts, Inc.
S now. Camp Road
Siler City
Chatham County
to receiving waters designated as Rocky River in the Cape Fear River Basin
in accordance with die effluent limitations, monitoring requirements, and other conditions set forth in Paris I, U, HI
and W of General Permit No. NCG 100000 as attached.
This Certificate of Coverage shall become effective November 4, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 4, 1994.
Origi►lrai Sipnted By
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

i