NCG100218_MONITORING INFO_20190130

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V Cc 100 al �
DOC TYPE
❑HISTORICAL FILE
C( MONITORING REPORTS
DOC DATE
❑ @011 DI 3V
YYYYMMDD

OMICROBAC@
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS �r
KgA0264
BBB Used Auto Parts Project Name: Storm Water Samples - Biannual
Mr, NX Bullard Project 1 PO Number: CALL FOR PAYMENT
896 Santee Drive Received: 01/18/2019
Fayetteville, NC 28303 Reported: 01/30/2019
Analytical Testing Parameters
Cllant Sample ID: Storm Water, grab
Sample Matrix: Stomlwater Collected By: Client
Lab Sample ID: KgA0264-01 Collection Data: 01/17/2019 19:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM) <5.0 5.0 mg1L 01/22119 1048 TAB
Method: SM 2540 D-2011
Total Suspended Solids 32.4 4.72 mg1L 01118/19 1005 MT
Metals Result RL Units Note Prepared Analyzed Analyst
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead 0.023 0.005 mg1L 0112019 1416 01/24119 1416 TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: 8015MOD
Ethylene Glycol <5.00 5.00 mg1L 01124119 1200 01125/19 1602 MES
Surrogate: 1,4-Butanediol 91.1 Limit: 65-131 % Rec 01124119 1200 01125/19 1602 MES
Definitions R ur-MMU
MDL: Minimum Detection Limit
RL: Reporting Limit FEB 14 2019
Project Requested Certif!cation (s)
Microbac Laboratories, Inc. - Fayetteville
11
Report Comments
North Carolina ❑ENR NPDES
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
e-
0EQ•FAYE VILLEREGIOVyrNALOFFICE
Reviewed and Approved By:
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported: 01130 /2019 15: 06
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2

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Page 2 Df 2

A LEI-
MCrDEMR
r ' Stormwater Discharge Outfall' (SDO)
Qualitative Monitoring -Reports
Forguidance on filling out this form, please visit: htW*41nortal.nCdenr.o webjwL%jM jnndessw#tab-4
Permit No.: NXII j or Certificate of Coverage No.: W-Wil— JAIws./"V
Facility Name: JS Datdgj= la4&
County: Phone No. 67— 0,940
Inspector: f
Date of Inspection: 9 '
Time of Inspection: N1
Total. Event Precipitation (inches):y�
Was this a "Representative Storm Event" or "Measureable.Storm Event" as defined by the permit?
(See information below.)
[Eryes. ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
_ Qualitative monitoring requirements vary. •Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However, i
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 -inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than G
! 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no'
precipitation.
A "measurable storm evenC is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event'must have been at,least 72 hours
j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and.the permittee • j
obtains annroval from the local DWO Regional Office. I
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page •1 of 2

I. Outfall Description:
Outfall No.. Structure (pipe, ditch, etc.)
Receiving Stream: Y
Describe the industrial activities•thatoccur within the outfall drainage aka:
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: • .�?�� '
3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the diseharge, where 1' is
clear and 5 is very cloudy:
{ 2 3 4 ­5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0,1, 2 3 4 5 ''" I -'
6. Suspended Solids: Choose the number which best describes the amount of suspended r
solids in -the stormwater discharge',' where 1 is no solids and 5 is extremely muddy: �S•
2 3 4 �s s.
7, is there any.. foam in the stormwater discharge? Yes o .
8. is there an oil sheen in the stormwater discharge?. Yes IVO
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution: '
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further Investigation.
Page'2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
:ERTIFICATE OF COVERAGE NO. NCG100 000 SAMPLES COLLECTED DURING CALENDAR YEAR: ab iQ
(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.)
'ACILIT ' NAME COUNTY i
'ERSON COLLECTING SAMPLES) PHONE NO. l U 9 7 Olt44(
:ERTIFIED LABORATORY(S 206W 71 t -.
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4
,art 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.
5ample:Callected;
.mo/ddJyear x
.�M - .y
r Total 10. :
r Ra€itfall,
=+}..:Inc es.`a
h"
'-''�-: i:'�
•%%� �' - +
_ 01VST?i' I .�`^eti _
pH►> �t
Standard-M
.1-,°'-
... r. 3� s .
`�`.- it5 r'TM
Total Sitspendedb,
;-a Solids (TSSj;
'v r,+z .,r, ":-x.�'.,e;t --..
:.$ . - d
?a r' a '-` W'
.� fall
NorrPolar
OJ�G/TPH
,},._
Y'� _J
-G'.; Methdd 1�
t
'E 0iii Glycol,
=, vrdg/L 4
_ ,.•":,c„-
�,rs�; .. {. ,; 9-
. f-
Lead, Totai ,
..a-{.i ,,.Rv
:`i fl,,. �.%
mg/Lf
i ; �JotaT"c�
-torganl .� ,.
1x..4 . na'tY._ „=h5
-:s`.r.
per' '..-�.t i:✓ A. �:yH'�uu:
yi�•i
Benchmark:=;�
' _1-. .t'.
l - .,: yt� -r
ii.;r=100/Sds
F fit,`, 1i•, ''S
",
i'.''
2 .-�`-```'
r-�, ti
_ L15y..,4
/�/�
0YY. _�'�Yic1.
_
ers 2 tired
ote: If you reoort a samoied value In excess of the benchmark value. or outside the benchmark range for oH. you must Imclement Tier 1 or Tier 2 resconses in the General
_rmit.
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
enchmark range Is the pH of the predp€taHon (within Instrument accuracy) Instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be
3cumented to demonstrate background concentrations were below the benchmark pH range of 6-9.
iee General Permit text to Identify whether the more protective benchmark applies for especially, sensitive receiving waters.
:or 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 OCtOb2r 25, 2012
age 1 of 2

:J
STORMWATER DISCHARGE OUTFALL (SOO)
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."
N_�AL IC- &LLAR
Name (Print name)
AN-5
Title (Print title)
..(d
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
luk-Z-1cl
Date
'I certify, under. penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief,.true, accurate, and complete. I
am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations."
(Signature o(Permittee or Designee)
-�' 20iC/
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

FORM 1
PLAN IMPLEMENTATION SCHEDULE
YEAR: -kr4 (From June 29—IT do hby UR )
The following schedule Is provided for the SWPPT Leader to Implement and document the
required SWPPP tasks for each year. This appendix contains master blank. forms.
.implementation of the SWPPP should oorrimence Immediately upon SWPPP certilkmtfon.
Target dates indicated below are the dates that Implementation of SWPPP tasks should begin,
not necessarily the date that a task Is completed.
Enter the completion date on this form when the tacks are completed. Insert copies of
completed checklists and forms Into Appendix D.
Tasks to be Perfonned
Required
Documentation
Target
Date
Frequency
Completion
Data
Read the SWPPP
Nome
0aMM
Annual
_ 2g Jja
Train SWPT mere a W Personnel on
SWPPP
Form 2
98/3W
Annual
, aujil
Review BMP target dates and modify If
required
Tables
0gg3Q 6
—
Annual
lmplernant BMPs
Tables 8 and 9
Review Non-Stormwater D Warges
Form 3
_OgA_g 5
Annual
iL a /1L
Cm
Conduct roue site inspections
Form 4
—
semi-annual
- J+1
Perlamnn visual ObServallons at SW'
Form 6
3p
Semi-annual
__..I..J
Conduct an Mcd momNoft at 8W.
Form 11
M3M
Annual .
j, Ll -JA
Conduct Comprehensive Slie Co rrpttanoe
Form 6
0�0
Annual
RevieW amend the SWPPP
Form 7
p/
Annual
A
Release accurnuieted rakmater from
exposed secondary containment
Farm 8
-
@
-
Conrpteta 6gnit3cent Spill Report
Form 9-
Corn0efe Non -Compliance Report
Form 10
-
@
-
(g Kepart requtreo at each InWent
' Complete Brandt Discharge OWN (SDO) Quaft0o Morfiaft Report form 6) for bukaMel outtatb arWrgl
stays w1h SWPPP.
2 Compere Vwrnwder Dlsdmrge Monitoring Report (DM — (Faun 11) Oar tndusMal a %MR&=
3 oomdeted from to DWQ and beep adginaf s8h MMP.
The Comprehensive Site Complame Evakmft may occur oortau rft with one of fire routine dice hopectims.
Referance Secftn 1.4

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d. r '.
,.
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S

FORM,2
TRAINING DOCUMENTATION SHEET
Loodon Date
Class Name
tnstruc�or(s)
Employee Name Signature Tie/ Dept
� �lirrkr
mid Panf Aou
i
i
Reference Serfron 1.4.3

SWPPP FORM 2
SWPPP CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, *true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations" {as specified in Part III, Section B, Paragraph
5. of the Permit].
Authorized Signatory'
Title
Phone No.
Date
K 16ut.L4,e)nr�
sign .lu-� W
u_ °s Re0bna1AiMon

NON4TORMVVATER DISCHARGE ASSESSMENT FORM 3
NON-4TOWWATER DISCHARGE ASSESSMENT
pactllty: '� t�,l,l tom► 'vi.ks „ . _ .
ice: �2P�C Date:
Date of Test or Eerafuation
Otttfall Directly Observed
During the Test (identify as
inducted on the oft neap)
L%Uwd Used to Test or
Evaluate Discharge
Describe Results from Test
for the Presence of Non;
Storinwater Discharge
Identify Potential
Slgnlfica t Sources
Name of Person Who•
Conducted the Test or
Evaluation
g19�
//z&-r►
Reference Section 1.4.6

DORM 4 (page 1 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
Date:
Building/ Area: OL S Hop f}kL�-r
Prepared by: NFL L
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
NIA
Required
Action
Are work areas and floors clean and dry?
Are there any visible leaks or potential sources for discharge of significant
material?
Are containment dikes In good condition, with valves closed?
Are dumpsters outside the shop closed?
Is loose garbage and waste material picked up and disposed regularly?
Is trash and litter removed from catch basins and other portions of
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass, mulch, check dams, or
other appropriate sediment control measures?
Are scrap parts and scrap metal disposed regularly and properly?
�''
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1=
IF
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2, HAZARDOUS SUBSTANCES HANDLING AND STORAGE
YES
NO
N/A
Required
Action
Is there adequate aisle space and organization in all storage areas?
Are items In storage properly labeled to indicate contents?
Are all containers labeled with contents on the appropriate label?
Are all containers closed?
Are all containers in good condition (free of leaks, spills, and corrosion)?
Are there less than 65 gallons of hazardous waste for each accumulation
area?`
Is emergency/ contingency equipment accessible to the accumulation area?
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S. PAINTING OPERATIONS
YES
NO
NIA
Required
Action
Are painting activities performed within designated areas?
Does the designated paint area prevent overspray and the contact of
byproducts with stormwater?
Are paints, thinners, and solvents recycled, reused, or disposed properly?
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4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
NIA
Required
Action -
Are employees trained In Spill Prevention and Response, Good
Housekeeping, and Hazardous Material management practices?
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op 14 J
li;to

FORM 4 (page 2 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
5. LIQUID STORAGE IN AST AND FUELING
1.19
YES
NO
NIA
Required
Action
secondary containment provided for tanks and fueling areas?
Are fueling areas protected from preclpbbon and nun -on?
Are spill kits readily available at the Facility?,
Are fuel tanks filled carefully without allowing over -splash?
Are fuel leaks and spills controlled using absorbents/ drip pans/ pads?
Are dry cleanup methods used, swept up, containerized and disposed
properly?
Are • valves on containment systems dosed and locked except during
observed and controlled releases?
Are tanks stems, In tank Integri
y , Inspected and tested regularly?
ty,
o
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;'
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W
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0
Cr
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fl
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B. EQUIPMENT MAINTENANCE AND WASHING
YES
NO
NIA
Required
Action
Is equipment checked for leaking fluids?
Are maintenance activities performed Indoors where practical?
Are waste materials properly segregated, labeled, and discarded?
Are outside wash areas in compliance with the Permit?
Is washwater'contalned or otherwise kept out of the storm drainage system?
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Q
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E3
tT
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13
T. PREVENTATIVE MAINTENANCE
YES
NO
N/A
Required
Action
Are there regularly scheduled Inspections of equipment that could result in
leakst spills that could enter the stormwater 'system?
Is a program in place to routinely repair or replace leaking or dripping
vehicles and equipment? 4
Are storm"ter management devices futinely inspected and maintained
(e.g., cleaning catch basins and clogged inlets)?
Are sediment traps Installed in storm drains or sewer systems operating and
being maintained properly?
2(
17
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17
Ve
0
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If"
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Required R :
Reference Section 1.4.1
N

SWPPP FORM 5
NON-STORMWATER DISCHARGE ASSESSMENT
NON-STORMWATER DISCHARGE
ASSESSMENT
Facility: /J
�,(,(�.�k /� 8"
Inspector: Date:
Date of Test or Evaluation
Outfali Directly Observed
During the Test (identify as
Indicated on the site map)
Method Used to Test or
Evaluate Discharge
Describe Results from
test for the Presence of
NonStormwater Discharge
identify Potential
Significant Sources
Actions Taken to
Eliminate Discharge
CERTIFICATION
I certify, under penalty of law, that all stormwater outfalls covered by this Permit have been tested or evaluated for the presence of non-
storrrrwater discharges and that [this Form] was prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel property 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 [on this Form] is; to the best of my knowledge and
belief, accurate, and complete. 1=am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name & Official Title(type or print)
E# L ATu L Lfi)P ►>
B. Area Code and Telephone No.
0-1- &—/1- 0 g u sl
C. Slgnature�/]/
D. Date ig ed 42-0 J
Fayetteville Regional Aliport

� _
-' .
s

FORMA 5 (page i of Z)
Stormwater Dbehuge Outfall (SDO) Qualitative Monitoring
Report
Permit No.: N19 1 U! or Cmtifitsnte of Cavaage No.: Xvgv-L Ul�l �11,, l-q
Faaility Name: fiubr
Conmty: 0 Phow No. 1 U--T&-r: o y
-
Date of Inspectiow � LowyBy this signatures, I ow* that this report is Somme anti complete to the beat of my kowWp.,
(sigastme ofPenm#ttee orDadpe)
I.Outtiall nescripdon
Outfan No. Sti=Wm (pipe,'ditch, etc.) dt&A --
Receiving Stmam:
Describa the f klustrlal activities float occur within the outfsll drairmge area:
Z. Color
Dena ibe the color of the dlsaha rp paing basic colors (red, brown, blue, eta) and tint (light; medium,
dark) as descriptam
3.Odor
Dwm'be any distinct odors that the discharge may have (i e„ emeils strongly of oil, weak clilorbm odor,
etc.) (1evt.
4. Clarity
Choose the numbar which beef de=bes the clarity of the discharge where l is clewand
10 is vety cloudy:
G) 2 3 4 5 6 7 8 9 10
I

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Y ��
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t 't ;i f
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_ �. ... j C r� .�
..i':, '�'w . .
.. �. �� ��
r�
F..:�
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4

a
0
FORM 5 (page 2 of 2)
& Floating &Mds
Goose the number which boat describes the amount of floating solids in the sbmumfer disathaw whew
1 is no solids and 10 is the su fhce covered whh.Soating solids:
6. rL2 3 4 S 6 7 8 9 10
opended BA&
Goose the number which bust describes the amau d of =* mded solids in the stotmwater discharge
where 1 is no solids and 10 Is eodre wfy muddy.
1 2 3 4 S 6 7 S 9 10
7. Foam
b there any foam in the stormwater discharge? Yes W
& Oil Sheen
1a there an oil sheen in the stonnwater discharge? Yen
9. Deposition at Outfhll
h there depositlam of matarlal (sediment, atn.) at or immediately below the outfall? Yes 1 O
10. . RMdou at Outfoll
1s there erosion at or immediately below the ou&W Yes G
11. Other Obvious Indicators of Sbormwe ter Pollution
List and describe
Note: Low clarity, high solids6 and/or the presence of ham. oil sheez4 dqposition or o ndw may be
indicative of conditions that wmrnnt fWr&w inv+estipflon . and corrective action.

rip

.1
SWPPP FORM 5
NON-STORMWATER DISCHARGE ASSESSMENT
NON-STORMWATER DISCHARGE
Facility: I
ASSESSMENT
Inspector: _ -71 k/ _ Date:-
Date of Test or Evaluation
Outfall Directly Observed
During the Test (identify as
Method Used to Test or
Evaluate Discharge
Describe Results from
Test for the Presence of
Identify Potential
Significant Sources
Actions Taken to
Eliminate Discharge
Indicated on the site Wrap)
Non-Stormwater Discharge
'
2-
S Ql
AVM4 V
'A"4,1
CERTIFICATION
I certify, under penalty of law, that all stormwater outfaiis covered by this Permit have been tested or evaluated for the presence of non-
stormwater discharges and that [this Form] was 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 [on this Form] is,, to the best of my knowledge and
belief, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name 8r Dfficial Title (type or print)
,1/ RL 6uLL"
S. Area Code and Telephone No.
C. Signature .� �
D. Da�� Igned �/�
Fayetteville Regional Airport

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FORM (page 1 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION
DOW'aiii.� I �
Evaluator(e): ll.�•t? _! -.-
• e
No Anion Action Not
8oulmd 800A AM§Mbte
1. Acourscy of Site Aap:
IdentMeation and location of outfalls
G
❑
❑
Watershed boundaries,
631*
❑
❑
Direction of runoff flow
'
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❑
❑
❑
Bulldinge and Impervious areas
CI
Exposed material storage area
Ci
Locations of significant spills
1Y
❑
CO
Required Action:
2. Accuracy of SWPPP and Related Records
Pollution Preveption Team Members
Or❑
butfall characterletios
❑
Exposed materials Inventory
C7
❑
Records of signbloant releases
❑
E3.
0'
Preventative maintenance Inspection records
M/1
❑
❑
Employee training records
Stormwater sampling parameters
Y
❑
❑
Required 'Action: MO �_,�___ d
3. AoWraay of Potential Pollutant Sources
f
Vehicle/ equipment maintenance, cleaning and
ar
CI
❑
fueling areas
Exposed e cress
nitee
LLoadingu
❑
13
Required Action:

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FORM 6 (page 2 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION, CONT.
cl! _ FL .!. =a! Lam! T7., .► :. .
4. Ei aliveness of Stomrrwater Management Controls
Good housekeeping practices
mr
❑
❑
Preventive maintenance program
M(
❑
Cl
Spill prevention and response
1211
❑
Preventative maintenance Inspections
Facility inspections
� i
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❑
Employee training-
lA�
❑
❑
Non -storm discharges -visual Inspection
❑
0
Quality of stormwater-visual Inspection
Sediment and erosion areas -visual Inspection
❑
❑
Structural measures and controls
[if
❑
❑
Required Action: -- -- -- _ —
5. Overall Evaluation Effectiveness of SWPPP l/ ❑ ❑
Required Action: MIQ--
"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 gathered and evaluated the Irdbrmalion submitted. Based on my inquiry of the person or
persons who. manage the system, or those persons dkeotly responsible for gathering the
Information, the -Information submitted is, to the forest of my midge and belief, rive, accurate,
and complete. 1 aim aware that there are significant panaWes for submitting false Information,
including the possibility of fine and imprisonment far knowing vlolafleons."
Signature:
-title:
Reference Section 1.3

'FORM 7
RECORD OF PLAN REVIEWS
The SWPPP vAl be reviewed and evaluated at least once a year. Blank Gres are provided on this
form for each SINPPT membees review The SWPPT Leader is assigned the responswity of
ensurhV that this Plan w@ be reviewed and amended In accordance with NPDES requirements.
The SWPPT Leader may amend this Plan to Include more effecthre pollution prevention technology
and BMPs, if such technology Is field proven and if Implementation will significantly reduce the
lilrellhood of the contamination of dormwater.
i
SWPPP AMENDMENT RECORDS
The SWPPP will be amended whenever there Is a change In Facility design, construction,
operation, or maintenance that has a significant effect on the potential for the dlscharge of
pollutants to surface waters of the state. The SWPPP will also be dwNed If the SWPPP proves to
be ineffective In eliminating or significantly minimb pollutants from sources Identified In the
SWPPP, or In otherwise achieving the general objectives of controlling pollutants In stormwater
discharges assodated with Industrial activity. Any amendments will be Implemented to the
maximum extent practical after such change occurs. This record sheet Is provided to summarize
amendments to the Plan.
Referetoe Section 1.4.1

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FORM 8
RELEASE OF RAINWATER FROM SECONDARY
CONTAINMENT STRUCTURE
Complete this form each Ime that accumulated rainwater is to be released from exposed
secondary containment structures. '
Building/Ares: to
SWPPT Member: Time:
Description of Secondary Containment Structure:
Visual Obaervatlon of Accumulated Rainwater
Check yes, or no, and pmvlde details ewer comma.
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
OUTFALL STAINING
OIL SHEEN
DRY WEATHER
FLOW
OTHER INDICATORS
If accumulated rainwater appears contaminated, het aetions taken to remove contaminants:
Release of Accumulated Rainwater.
1. What was the approximate volume of water released from the containment area?
0 gallons E3 crib feet
2. After the release of the accumulated rainwater, was the secondary containment drain
valve properly closed and locked? E3 YES 0 NO
Comments:
Reference Section 1.4.7

FORM 9
SIGNIFICANT SPILL REPORT
Complete this form far each significant spill Inc lent. Keep original form vft the SIAIPPP
docurnertf. Complete Form 10 If split results in a Non4ornptiance inddent.
INCIDENT DATE: _ INCIDENT TIME:
REPORT DATE: DISCOVERYTIME:
LOCATION: .
PERSON REPORTING: PHONE
MANAGER IN CHARGE
SPILLED PRODUCT INFORMATION:
PHONE:
ftraga Cape* of Product Container:
so vokuruK
Stm ofAma Affeoted.by
Dunwwof Retreae•
YES NO
Spilt from or sued friom a teaktng tank, container, or ❑ C?
SON contained.on premises? ❑ O
Did the split enter the stormwater dmhw system? ❑
Did the spN enter a Imdy of l 0 ❑
Nearest body of water or body of wafer spM entered? Distance
DESCRIPTION: (check all applicable)
-13 lea ft drums/ containers a overfill, vehtde unattended • ❑ equipment faDure
© leaWg tenW We truck t] drhre off, lose to vehicle G outer human error
E3 overfill, during fuel drop O other (than storage device or equipment failure, or human army}
Amount of spill 00r9r01 strppllss ueed/ to be m tadaed:
Type and amount of material to be disposed:
' Measures talker to prevent remu ft lnddwts: '
Additional perftmt htforrr►ation:
AGENCIES. OF INCIDENT,.
AMCY 119 ► MIL_ '.!.

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NON-0011APLlANCE REPORT
Complete this form for each non-compliance incident. Provide additional appropriate detail
under Comments. Keep original form with the SWPPP. The Facility will report to
NCDENR DWQ Raleigh Regional Of lee at [phone] any non-compliance that
endangers human heakh or the environment information will be provided orally within 24
hours from the time the person becomes aware of the not -compliance Incident (outside
name! working hours, leave a message to sati* the imrnediate reporting requirement).
For emergendes, the -North Carolina Division of Emergency Management maintains a
24-hour State Emergency Operations Center at 1-800 858-0388,
Name of Fadtlty:
Date:
Faclflty Address: t--
di►oam
OWN
_
inspector:
Tape of Non -Compliance:
Check aff ftt
Reason for Non-CompfEane:
Check elf that
0 Failure of Storrmater Control Dsvlcs
0 Act of Nature (e.g., Rood. eaftgwke)
D Flow by-pass of St mwmter Control Device
❑ Uwe accMent
o Improper DbeheMe or Dumping
❑ Deliberate act by vandals
0 SpM lido SWmwmter Drainage System
o Deliberate act by other pwSomel
❑ Spol hft WaWs of the State
O Mechanical Um of device
a Faffm to hnpWrnent BMP No.
0 Inadmpm% bar ft of permnd
a !!licit Connection
❑ Inadequate caphd fun¢ft
D other
o corer
Comments:
a
Ref±etance SeoUbn 1.4.2

STORM $VENT CHARACTEVJ=CSM:
� !9
Date (lust event sampled)
Total event Precipitation (inches):._____L� w
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event PreripRation (inches):
FOW 11 (p$ge 2 of 2)
1Viail 4rigipal apd one copy to:
Division of water t,ality►
Attu: DwQ central FKs
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, used 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, agate, and ' complete. f am aware that therq are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
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(Signature of Permittee) (Date)

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FORM 1.1 (page 9 of 2)
STORMWATER DWAM"GE OUTFALL MO)
MONITOMNG RBPORT
GENEIt U PERMIT NO. NCG0800fl0 SAMPLSS COL- LICk"M DUMG CALMMAR YEAR:
CMTMCATE OF COVE AGE NO. NCG g {This monitoring report Is due at the Division no later than 30 days from
1 _ the date the facility reeet a aanapling results from the laboratory.)
FACILITY NAME "Gi.8.� COUNTY
PERSON COIJ FA=MG SADVLRS PHONE NO. _ vu
CERTD= LAI301tATORY L2b 0
Iab # PLEASE S1GN ON TUM REVFJM -in.
Part A: VtWtrlo Mainten:anee Areas Monitoring Reguimmcz is
.te,a.�e nrc�ut.2c aAtA(
Did this facatity pwfarm Vehicle Nbkftzumw Activities using more than 55 gallons of new motor oil per month? _yes
(if yes report your analytical resa is is the table immedbuly below)
Outer
No.
Date
Simple Collected,
moil
00M '
00"
GUM
Total SuWaded Solids,
pH,
Standard units
Oil and Grease,
m
New Motor Oil Usage,
Annual average gallmo
Benchmark
100
Within. 6.0— 9.0
30
.S.v
Now. If you report a sampled value in excess of the benchmark value, or oafsids the benchmark range for -pH, you must implement Tier I or Tier 2 rwpvases.
See General Pamit teach'.
Part EL- On/water Separators and Secondary Containment Areas at Petroleum Sulk Stations and Terminals.1' "' ""`
own
No.
DATE
Sample Collected,
mold
005%
005"
4WO
Oil and Grease*
Total Setsv—ded Solids,
m
phi,
Standard units
Permit Limit
-
30
•100
6 0 — 9.0

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STORM EVEM cELAMCrEPIMCS:
'a.0lI
Date,, {drat areal sampled) .
Total I&Vmt Precipitation onebesp 3 %
Date (ft each additional event sampled this reporting period, and rainfall amag
'total Event Praipitatlon (lebes):
FORM 11 (page 2 of 2)
Mall Original and cru comer toc
Dirisioa of Water Quality
Aft DWQ c:ftd Mas
1617 Mall 3eMoe Ce w
R deW North Qarolima 276WI617
"I certify, under penalty of law, that this document and all attachments were prepared under my diu vc&n or
supervision in accordance with a system designed to assare•that gaaliSied 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
beH4 true, accurate, and, complete. I am aware that them are significant penalties for submitting false
information, including the poaftflity of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)

SWPPP FORM 12
RAINWATER RELEASE FROM CONTAINMENT STRUCTURE
Complete this form each time that accumulated rainwater is to be released from exposed
secondary containment structures.
Building/Area: _ ,,4224 �'w' Date:
Inspected By: Time:
Description of Secondary Containment Structure:
Visual Observation,o€Accumulated Rainwater
Check yes or no, and provide details under comments.
ITEM
YES
NO
COMMENTS
COLOR
ODOR
CLOUDY
FOAM
OIL SHEEN
OUTFALL STAINING
DRY WEATHER FLOW
OTHER INDICATORS
if accumulated rainwater appears contaminated, list actions taken to remove contaminants:
Release of Accumulated Rainwater:
After the release of the accumulated rainwater, was the secondary containment drain valve
property closed and locked? 0 YES ❑ NO
Comments:
Fayellevdis Regional Airpo►f

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B&B Used Auto Parts
Mr. NX Bullard
896 Santee Drive
Fayetteville, NC 28303
Analytical Testing Parameters
(5>M1CR0BAc�
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K$L0147
RE CEIVED
BAN 10 20��
10 0 5
pLQ FA`(ETTEVItLE REGIOf 4OFFIGE
1 ./Project Name: Storm Water Samples - Biannual
i�
Project 1 PO Number: CALL FOR PAYMENT
Received: 12/10/2018
Reported: 12121 /2018
Client Sample ID: Storm Water, grab
Sample Matrix: Stormwater Collected By: Bullard
Lab Sample ID: KBL0147-01 Collection Date: 12110/201 B 8:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil 8 Grease (HEM) <5.0 5.0 mg1L 12/11118 1002 TAB
Method: SM 2540 D-2011
Total Suspended Solids <4.17 4.17 mglL
Metals Result RL Units Note
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead <0.005 0.005 mg1L
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
12111/18 1025 MT
Pre
12/12118 1350 12/12/18 1350 TAB
Result RL Units Note Prepared Analyzed Analyst
Method: 805MOD
Ethylene Glycol <5.00 5.00 mg1L 1211411E 1700 12114/18 2344 ECL
Surrogate: 1,4-Butanediol 93.9 Limit: 65-131 % Rec 12/14/18 1700 12114)18 2344 ECL
Definitions
MOL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is Incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
S�
Brittany Smith
Administration
Reported: 12121 /2018 10:43
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 1 of 2

K8LO147`
Microhac-FayatteviAe
SHORT HOLDS ACCEPTED MONDAY - THURSDAY UAML 1600
aA I.
OMICR 11BAC'
2592 Hope rents Rd.
CHAIN OF CUSTODYRBCOR
V
Fayetteville, Nc 21130
Number
InsL acfions on back
Lab Report Address
Invoice Address
Turnaround -Thne 7.0 BE COMPLETED BYMICROBAC—
Cnetrt Name: n�I�
n__� llcnt Name:
[ j Routine {5 m 7 6uslness days) Temp Upon Receipt {`C} _�)a 'Therm ID
Address: Address.
[J RUSH• (notify lab) }folding Time
City, State, Zip:
zb &4&M 7k City, State, zip-.
(needed by) Samples Received on Ice? Yes No NIA
Contact
Contact
Report Type Custody Seals Intact? Yes No NIA
Tele bong No_: CPO
i 4y Telephone No.:
Results only ( ] Level 1 [ ] Level 2 [1 Level3 [ 7 Level 4 [ ] EDD
Send Reportvia:-IJ-Klafl _.L)
Fax Ee-matt
Send Invoice via: � LMafi [ � Fa7c�] a mall
Prp)eth
_ .._ Locatian:
PO No- _ _ compilnnce Monitoring?. J J Yak U-No L1AaencylPro-qram
_Sa_RledRY_L _.
Sarn�lrrSlgnataro:
- - MatrixTypex SoNSalld (S), S1txIge, Op, Wlpe, DrM-Q Water (DIM, Groundwater (GW} Surface Water (SW), Waste Water (WVY), Other (specM
._ � Pa@Ye'iypex (1} HND3. (2} H2504,.i3} HCI, (4) NaOH, {5� Z1ne ACet'ate. (�
Mettranol, (n Sodffim BLsuHate:�� Sadlum ThWsuttaie, (9} Hexane, {Ln Urtpieserved, - -•-- •- - - - - .

�VMICROBAC@,
INVOICE Page 1ofI
Questions? 910.864.1920
Ask for: Jeanne Overstreet
Bill to: B&B Used Auto Parts
Mr. N.K Bullard
896 Santee Drive
Fayetteville, NC 28303
Invoice Number: KA8L00362
Invoice Date:
12/21/2018
Due Date:
01/21/2019
PO Number:
CALL FOR PAYMENT
Client ID:
KB205
Services for: B&B Used Auto Parts
896 Santee Drive
Fayetteville, NC 28303
Work Order:
QUANTITY
KSLO147
ANALYSIS
MATRIX
UNIT COST UNIT SURCHARGE
TOTAL
COST
KASL00362
1
Ethylene Glycol (8015B)
Stormwater
$210.00
$210.00
1
Lead WW 200.7
Stormwater
$30.00
$30.00
1
Metals digestion
Stormwater
$10,00
$10.00
1
Oil & Grease ITEM
Stormwater
$55.00
$55.00
1
Solids, Total Suspended
Stormwater
$27.00
$27.00
Total Current Charges $332.00
Total charges due by $332.00
January 21, 2019
The services being invoiced were provided under and subject to Mlcrobac's standard terms and conditions
which can be located and reviewed at<https:llwww.microbac.comistandard-terms-conditions.
Microbac Laboratories Inc. I FayettevHle
2592 Hope Mills Rd I Fayetteville, NC 283081 810.8e4.1920 p 1910.864.8774 f I www.microbac.com
--------------------------------------------------------------------------------------------------------------------------------------------------------..... ............
* M I C RO BAC" Invoice Number: KABL00362
Due Date: 01/21/2019
Client ID: KB205
B&B Used Auto Parts
Mr. N.K Bullard
896 Santee Drive
Fayetteville, NC 28303
Total charges due by
January 21, 2019
\take cliecks Payable to: Microbac Laboratories, Inc. lfierobac Laboratories, Inc.
Please renirn this remit slip with payment ATTN: LOCATOR KA
PO Box 644733
Pittsburgh, PA 15264-4733
$332.00

ADDENDUM TO TOTAL TOXIC ORGANICS MONITORING PLAN
1. All coolant is removed from cars by opening drain plug on radiator or cutting the lower radiator hose
The coolant is captured in a bucket and placed in a designated container.
2. Transmission fluid is removed from cars by removing transmission pan and placing the fluid in a
designated doubled lined approved drum.
3. Engine oil is drained from the engine plug and placed in an approved double lined drum.
4. Grease is removed when necessary and placed in a drum.
5. Batteries are removed immediately upon the arrival of a car and sold to a certified battery recycler.
6. Brake fluid is removed by removing longest brake line and pumping fluid from the car. Brake fluid
is placed in an approved drum.
7. Gasoline is removed and used in company vehicles.
8. All drained fluids are done inside a building.

Stormwater Discharge 'Outfall''(SDO)
Qualitafive Monitoring. Report-,,
For guidance on filling out this form, please visit; httn://nortai.ncdenr ore/ eb/wAfc�alnndessw#tabA
Permit No.: bJ./ - I_///_/Gil
_/ or Certificate of Coverage,No.:•' kwrak / j;_V �/�.2
Facility Name:
County: _ Phone No. 41c.?--
Inspector.
Date of Inspection: 1p D C--C• QtQ1
Time of lnspection: _ AM-"
Total Event Precipitation (inches): 1 •,r; ' r t.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes D Na , y f •, i t' {, tr 3, �; .{ x.. s
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
f Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
i performed during a "representative storm event" or during a "measureable storm event." However,
`i some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm evene is a storm event that measures,greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than f
0.1 inches has occurred. A single storm event may'contain up to 10 consecutive.hours of no i
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the s1
permitted site outfall. The previous measurable storm,event must have been at.least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee E
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature'of Permittee or Designee)
Page 1 of 2

1. Outfall Description:
Outfail No. I Structure (pipe, ditch, etc.)
Receiving Stream: _ : U_ '�` _ �.r ..., „ • -- ..
r
Describe the industrial actiAties.that'occur within the ourfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _iu9ui�
3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of dil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity -of the discharge, where 1•is
clear and 5 is very cloudy:
1 J 2 :3 4 "S ,
5. Floating Solids: Choose the number which best•describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: '
3".,. 46 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is,no solids and 5 is eMemmdly'muddy:
2. 3 4. ;5 c i.
7. Is there any fowtn in the stormwater discharge? 'Yes
8. Is there an oil sheen•in.the stormwater discharge? ., Yes- 'r✓
9. Is there evidence of erosion or deposition at the outfall? Yes _0
10. Other Obvious Indicators of Stormwater Pollution:
List and describe.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) _
MONITORING REPORT
'CERTIFICATE OF COVERAGE NO. NCG100. U� ._ _ _ SAMPLES COLLECTED DURING CALENDAR YEAR
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _ �.1� U. 51 _alV PR ry , COUNTY
PERSON COLLECTING SAMPLES)EliLto PRONE NO.
CERTIFIED LABORATORY(S)L1-- - Lab #
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results. '
For sampling periods with no discharge, you rriust submit this -discharge monitoring farm noting "No Flow' or "No Discharge" within
30 days of the end of that period to comply wiff permit reporting requirements. -
E)cEt#aN
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Iialrrfali;'
,Inches
i 3 ��J S
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i#04#iQ
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;Standarf,d�w,v
Uri3ts�F�
itN+ 1
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.:i105307023
.Tatat'
- �: 'i''1 4"°
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No " tar
c :-✓�t "_-ram
-rrP'
PH'f4
-Method AfiC4
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i..� .� a � �C � Jr-
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f :
©105i �71i141
Lead Total
! �,�'.
Reco+ierabie3
L
F � ' S�
f•
'total Tcdc
_
1-
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�•.: , : r
3�c"
�h -•" :'' A`5` 3'' .:.
,.' ; ,-.,. mk..-.
.'.._-..,-.�. •-,.
}.;=...n
r L3enchmark�
_ ._ .. !_:.. '� a4 aYf.
. _: ,+ . " ,.i
-
i r . ate. ' r
y� "�f`�"4= r'.
r•, f
ss
$•`{�`t-Vyi d^d yam,.+
i9 -. Y'a• �
"`� ..� Sg. -
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Q.l� �_ ©y-.'y.J..4-��/Vf
:�# - ;`,:9 ] ` `.'
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:.i-t, �{/� 2,as;
�O Tt£�
'.'�3=�Y` . Y'� .��,� �'T
_ �"r k,,�..., _ t
.•C+ i,.
�$ 3 4
.a-�.-. � ,t, /�� .�^F:vtl
3`-{/ij{f Y t`
._t .�.. _ -
yf�h' r�
'"�i:`�, .-l.^'t' I
5� • iX-_-
c r n '•.e�-`3t"'
:7
i .y "���3'•�;,`�
- J �j. Y
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4 - 3' . �s�i:.:.
d
-. �2
4 5,
Vote: If you retort a sampled value In excess of the benchmark vane. or outside the-berichinark "rangefor pH, you must implement Tler 1 or Tier 2 responses in the General
3ermit. `
ESee 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
)enchmark range Is the pH of the precipitation (within instrument accuracy) Instead of 5 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be
iocumented to demonstrate background concentrations were below the benchmark pH range of 6-9.
See General Permit text to identify whether the more protective benchmark applies for especially sensitive recelvingwaters,
For 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
t pge 1 of 2

STORMWATER DISCHARGE OLITFALL(SDO)
MONITORING REPORT
Alities that incorporate a solvent' management plan into,the Stormwater Pollution Prevention Plan may requesttimat DWQwaive monitoring of total toxic organics. 'The solvent
inagement plan shall include a.list ofthe total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
charger 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 bel{ef, 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 ail the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan." _ - "
Aiew-L--KJ� a 0-94
Name (Print name)
Title (Print title)
t
Signature Date
' Mail Orlglrial and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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
sure that qualified personnel, properly gather and evaluate the information submitted. Based on my Inquiryof the. person oupersons who manage the system, or
ose persons directly responsible for gathering the Informatlon, the information submitted Is, to the best of my knowledge and bellef, true, accurate, and complete. I
n aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
(Date) r
- Form SWU-251, lost revised October 25, 2012
Page 2 of 2

FORM 'I
PLAN IMPLEMENTATION SCHEDULE - -
YEAR: _Qbl'd (Fran June,: to May _-d-01 y }
The f bwing scltedats Is proves for the SWPPT Leader to Implement and document the
requNred SWPPP bob for each year. This apperAk contains master blank. forms.
'Implemen#aflan of the 8WPPP slMW Mwence hmediately upon. 6VA)PP oeMc a*M.
Target dates hiWed below are the dates that implementation of SWPPP tasks should begin,. not new the data that a task Is completed.
Eller the completion date on this form when the Welts are cornpkded. - Insert copies of
compMed d>edditt and forms Into Appendix b,
Twits to be Pertotmed
Required
Documentation
Target
Date
Frequency
Completion
Date
Read the SWPPP
None
DMM
Annual
JLJJV !
Train SWPPT rnernt ars/ permmel on
SWPPP
Fort 2
MQ 1,,,�5
-Annual
jo
Review BMP target dates and modify 9
Tables
Oli�S
Annualrequired
1Q1�
Implement BMPs
Tobias B and a
Review Non-Stormwater Dtsc"es
Form 3
Q$l�i, 5
Mnual
aJLI
Conduct routine site Inspections
Form 4
Sem annual
Perionm viecral observatlans at Stet];
Form 5
Y
Mao -Am
'ice, 0108
Sernl-annual
„L; WIL—Ij
Conduct analytical rruutitft at So&
Farm 11
Annual .
JLW_ !!_L _Ir
Conduct CompnahenSite C9npbnce
Form 6
M
Annual
1�i_M
Review/ amend fire SWPPP
Form 7
2YM
Annual
1,�►„�f, j
Release eocwnuiated from
earpased secondary containment
Form 8
Complete ftnmcwd Spill Report
Form 8
Complete Nan -Compliance Report
Form 10
-
F9 Repo" MUM at each rMgdesht.
CompW S onmudw Discharge outM MM QuaM*de Mm*xbV RepM farm by tar h*MM oho orWW
step wiffh SWPPP.
Complete Stomm eter Doge Monhahfihg Report Ill — (Form 11) for kWusM mffi >e outmil a=ffi
eamale}ed_fato dWa and keep oglndat with BWPPP,
a The C=V mehwWo Site CwMllance Evakwft may ooarr conarrrentty with one of the routine aite b*ecftm.
Relemm Sedb71.4

FORM-2
TRAINING DMUMEMTAMN AHEET
Lowam
{bass Name
NP
rnouchu(s)
Refenvm Section IAS

SWPPP FORM 2
SWPPP CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were -prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, 'true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations" [as specified in Part III, Section B, Paragraph
5. of the Permit].
Signatory'
Title
Phone No.
Date
FAuthorized
Ll.w
R Es
=1-967-019W/v
te
Dcc
Akpadftnie
Fayetteville Regional Airport

r,� 2.
• -�• ._
1 . _ _ 1
.� a i. .. _ . •:Y• f
_ � � 1
i.

4ON4T0RMWATER DISCHARGE ASSESSMENT FORM 3
NON-STORMWATER DftCNMGE ASSESSMENT
Fecdtlty: �- CLi l t� hGUt . �„
i:7L.� Date:
Date of Test or Evaluation
OutW Directly Observed
During the Test (1denWy as
Indicated an the site map)
Method Used to Test or
Evaluate Discharge
Describe Results from Test
for the Presence of Non.
Stogy Discharge
identify Potential
Signtneant Sources
Name of Person Who -
Conducted the 'Test or
Evaluation
Reference SecWn 1.4.6

4 {page 1 of 2)
sEMOmmorliSPECTION CHECKLIST.
Date: Building/ Area: �- $pop LpE9s Prepared by L
1. GOOD HOUSEKEEPING PROCEDURES
YES.
NO
NIA
Required
Action
Are work areas and floors dean and dry?
Are them any visible leaks or potential sources for discharge of sIgnfficant
material?
Are containment dikes in good condition, with valves dosed?
Are dumpsters outside the shop dosed?
Is loose garbage and waste material picked up and disposed regularly?
Is trash and lifter removed from catch Dins and other portions of
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass, mulch, check dams, or
other appropriate sediment control measures?
Are scrap parts and scrap metal disposed regularly and properly?
L]''
❑
C!
�.
❑
❑
[.7
C]
' 13
. ❑
0
13
13
13
E3
130
❑
©
El
❑
Id
©
E3
CI
2. HAZARDOUS SUBSTANCES HANDLING AND STORAGE
YES
NO
NIA
Required
Action
Is there adequate aisle space and organization In all storage areas?*
Are items in storage properly labeled to Indicate contents?
Are all containers labeled with contents on the appropriate label?
Are all containers dosed?
Are all containers In good condition (free of leaks, spills. and corrosion)?
Are there less than 55 gallons of hazardous waste for each accumulation
area?
Is emergency/ contingency equipment accessible to the accumulation area?
❑
❑
❑
❑
❑
❑
VT
0
❑
Cl
❑
13
❑
13
❑
❑
❑
❑
❑
1
i�
❑
©
❑
3. PAINTING OPERATIONS
YES
NO
NIA
Required
Action
Are painting activities performed within designated areas?
Does the designated paint area prevent overspray and the contact of
byproducts with stormwater?
Are paints, thinners, and solvents recycled. reused, or disposed properly?
❑
❑
❑
�'
0
❑
❑
IT
0
13
❑
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
NIA
Required
Action - -
Are employees trained In Spill Prevention and Response, Good
Housekeeping, and Hazardous Material management practices?
❑
0
❑
Ito

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FORM 4 (page 2 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
5. LIQUID STORAGE IN AST AND FUELING
YES,
NO
WA
Required
Action
Is secondary containment provided for tanks and Meting areas?
Are fueling areas protected from Precipitation and run-on?
Are spill kits readily avallable at the Facility?.
Are fuel tanks fifled owslully without allowing over -splash? _
Are fuel leaks and spills controlled ustng absorbents/ drip pans! pads? -
Are dry cleanup methods used, swept up, containerised and disposed
Irope
Are • vahm on contalnmetit systems dosed and locked except during
observed and controlled releases?
Are tank systems, Includingtank Integrity, Inspected and tasted regulahiy?
©
D
0
D
❑
jY
©
❑
P'
0 .
- 13
D
O
17
❑
0
p
©
D
❑
I7
CI
❑
B. EQUIPMENT MAINTENANCE AND WASHING
YES
NO
NIbo
A
R
Action
Is equ%ent checked for leaking flulds?
Are maintenance acdvlties performed indoors where practical?
Are waste materials properly segregated, labeled, and discarded?
Are outside wash areas in compliance with the Permit?
Is washwater-contaned or otherwise kept out of the storm dnalnage system?
❑
❑
❑
61�
Q
0
Cl
l]
E3
-13
t].
❑
D
Et
❑
❑
T. PREVENTATIVE MAINTENANCE =
YES
NO
WA
Required
Action
Are there regularly scheduled Inspections of equipment that could result In
leaks/ spills that could enter the stormwater system?
Is a program In place to routinely repair or replace leaking or dripping
vehicles and equipment?
Are stomhwater management devkes routinely inspected and maintained
(e.g., cleaning catch basins and clogged Inlets)?
Are sediment traps Iristalled In storm drains or sewer systems operating and
being maintained properly?
Cl
❑
❑
- pe
p
4
13.
0
❑
13
91'
❑
❑
❑
Required n
Reference Secdon 1.4.4
0

a
FORM 5 tow i on)
Stormwater Discharge Outfall (SDO) Qualitative Monitoring
Report
ft mft No.: FIV&OI U 10 I aor of Cove raga Na:N&VL/ Ll. L�.LI
Cathy: Phow No. 910
By this siI certify that this rapcm is aconite end camplae to the best of my bwwWp.-
(Si pwaii of paanittee er EF**ce)
1. Ou to Description
u •_ .are L �L �ta11.4. ` ����
� ..�.� �r . ie._ er.ui� r r: ..� rr_: u a • .., i er rr.- . n,r: �r :rn�. •. a � ����+ lrS�!:/�.._,[la/
r e
Desmibe die cokc of fh0 Ia g beslc owns {rod, brown, blttes cUL) and tint "t, mom,
dvk) a8 d
3.Odor '
Demcml* any disdW odors that Ste discharge may have (i %, smells draogly of oil, weak chlorine odor,
etc.) ---- aura 1tr,Lv� - - - - -- -
4. G9arhy
Choose the number which best de=bes the charity of the clischa p whore 1 is clear and
10 is ciottd�y:
1 2 3 4 5 6 7 $ 9 10

���
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I
FORM 5. 2 of 2)
& Floating Solids
Mom the number which bast describes the mom of floatiag solids In the dmuwator diuhap where
1 Is no solids ad 10 is the mribae cavmW wfA .Borg sollda: ;
2 3 4 5 d 7. 9 9 10
6. pended Solids -
G'hoase the mamba which best dasmIm 6v smwarrt ofsuqmi&d solids in the donvwdw dis�
where I is no solids and 10 is aocdam* =ddy:
2 3 4 5 G 7 8 9 10
7. Foam
Is there any foam in the stormmm w disch Yes io
8. OQ sheen
• Is them an o0 sheen in the stormwat v disahamga? Yes
9. Depoddoa at Onall
is there depmdfloun of material (sadkog, dc6) at or immediately below the oudMI? Yes Na
NI. . Erosion at Ontfall
Is there amsion at or rely below the ouMM Yes
11. Other Obvious Indicators of stermwater PoAuHon
Last and desaibe . /Y_ 1.19'1Q
Note; Low ciao . high solids, and/or the p asum of foam oil shame, deposition or erosion may be
is cafin of maMom that wmmt fmdw lnvadpdm and con dive adicm.
u

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1 SWPPP FORM 5
NON-STORMWATER DISCHARGE ASSESSMENT
NONSTORMWATER DISCHARGE
Facility.
ASSESSMENT
Inspector: Date: "Z
Date of Test or Evaluation
Ovtfali Directly Observed
During the Test (identify as
Method Used to Test or
Evaluate Discharge
Describe Results from
Test for the Presence of
Identify Potential
Significant Sources
Actions Taken to
Eliminate Discharge
Indicated on the site map)
Non-5tor msrater Discharge
'
i
�Ov^Lr
//iJLTiarr4V�
40
CERTIFICATION
I cerlify, under penalty of law, that all stormwater outfalis covered by this Permit have been tested or evaluated for the presence of non-
stormwater discharges and that [this Form] was 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 [on this Form] is,. to the best of my knowledge and
belief, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name & Official Title (type or print)
CAL U L
B. Area Code and Telephone No.
— S67 &V <00
c. si
D. Date lSi nod
Fayetteville Regional Airport .

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FORM 6 (pees i of 2)
covAPREHENSIVE SITE ComPU[ANCE EVALUATION
Data: 10
Evoluator(s):
No Action Action Not j
Reaulred Be
1. Aomwaoy of SM Map:
Identification and location of outfalls
Watemhed boundaries
i9r ❑
Fd� ❑
❑
❑
Dlmctlon of nmoff flow
- Buadings and impervious areas
Exposed material storage areas
©
❑
Locations of stNiicant spills
❑
❑
Required Acibn:
2. Accuracy of SWPPP and Related Records
Pollution Prevention Team Members
❑
outfaa char sr.terisfics
❑
❑
Exposed matedals Inwsnfory
G�'
❑
❑
Retards of signfticent releases
Er
E3.
❑
Preventative maintenance inspection records
❑
❑
❑
Employee trabft records
❑
Storamiater sampling paranetem
itY
©
❑
Required -Action:
3. Accuracy of Potential Pohbnt Sources r
Vehicle/ equipment rnahenance, cleaning and ❑ ❑ F
i
fueling areas
Exposed material storage anus ❑ ❑
Loading/unloading areas GY ❑ 0 !
Required Action'

1 ..} •S%A • ��IJ� $ ;3 �^�� •� '� ..t * .fir
' � �3 h � . k _: 'A�
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FORMS (page 2 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION, CONT: .
4. Eveness of Siormwater Management Controls
Good houseloeephng practices
92(
Q
❑
PreverrUm maintenance program
ta' -
❑
❑
So prevention and response
❑
❑
Preventative malr►tenanoe inspections
Ga`
❑
❑
Fadiity inspections
ijel'
❑
Non -storm discharges -visual Inspection
IY
❑
❑
Quality of siormwater-visual Impedlon
lxY
❑
❑
Sediment and erosion areas -visual inspection
❑
❑
Structural measures and controls
tIY
❑
❑
Required Action: .. - - .
5. Overall Evaluation Effectiveness of SWPPP © ❑ -
Required Action:
1 cmtify under penally of law that this do ment and all ettachmerts were prepared under- my
direction or supervision in accordance with a system desWW to assure that qualWed pamonnei
property gathered and evaluated the infornudo r submitted. Based on my ht wky of the person or
persons who. manage the system, or those pet m directly responsible far gat w t� the
Information, fire infiormation submitted Is, to the best of my lmowledge and belief. true~ aocrate,
and complete, l am aware that there are signilic:ant penalties for submitting fie fnforma#lon,
Including the pomb ty of to and Imp for knowing violations."
s
sue: _ •
Titre:
Date: 10 t
Reference Section 1.3

.;
�; ..
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5 ..
_ ... s,
� � '] � i ..

FORM 7
RECORD OF PLAN REVIEWS
The SWPPP vA be reviewed and evaluated at [east once a year. Oank #nee are provided on this
tam for each Sif11PPT membees review The SWPPT leader is assigned the resimsifaty of
w=ft that this Plan will be mvWW and amended in accordance vAth NPDES mq*wrwNs.
The SWPPT leader may amend this Plan to tack de more a poflubion preveriffon technology
and BMPs, I such technology Is field proven and if imp wUl dgnMcw* reduce the
likelihood of the aortodr allon of stormwafw
SWPPP AMENDMENT RECORDS
The SWPPP volt! be amended whenever there Is a change In FacH€ty design, constr uc tlon,
operatbn, or mahWmncQ that has a slgrnf scant a eci on the poUdial for the discharge of
pollutants to surface waters of the state The SWPPP will also be ganged If file SWPPP proves to
be Ineffective In eliminating or sigrific * minhnk rtg pollutants from sources idetrtified In the
SWPPP, or In otherwise acftWniq the general objecllves of controlling polls tents In stop eater
discharges associated with Industrial ac ivitY. Any emenclnents will be implemented to the
maximum eft practical afar such change occurs. This road sheet is profiled to summarize
amendments to the Pfau
Refenw a Sectbn 1.4.1

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FORM 8
RELEASE OF RAINWATER FROM SECONDARY
CONTAINMENT STRUCTURE
Complete this form each tme that acaarWated rainwater Is to be released from exposed
secondary oontainment struckne. '
MWArea: Deft
SWPPT Member:,-Pkt�
Desariptlon of Secondary Containment Structure:
Vlsuel Observadon of Accumulated Ratmeater
Check yes,or no, and provide detalls under comments.
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
OUTFALL STAINING
OIL SHEEN
DRY WEATHER
FLOW
OTHER INDICATORS
If accumulated rainwater appears contaminated, Ost actions talmn to remove contaminants:
Release of Accumulated Rainwater. '
1. What was the aWoAnde volume of water released from the conWwnent area?
© gallons E3 c ublc feet
2 After the release of the accumulated rainwater, was the secondary oontakwmt drain
valve properly dosed and lodged? 0 YES © NO
Comments:
Refemnea Sedbn 1.4. T
I

FORMA 10
NON-COMPI LANCE REPORT
Complete ibis Ibrm for each rion-complimm inci#ent. Provide a ddWonai appmpris#e detail
under Commerds. Keep onghal form with the SWPPP. The FacRy Will - report to
NCDENR DWO Raleigh Regtanal Office at [phone] any'ruin-co Vbnm that
endangers human health or the envhmment. Infommstion will be provided orally within 24
hours -from the time the person becmm aware of the nmccmpbnw buident (outside-
rwnd working hours, leave a message to satidy the Immediate reporting eeOvnent).
For emergencies. the - North Carolina DM31on of Emergency - Management maintains. a
24hour State Emergency Operations Center at 1-800 858-0388.
Nsme of FedW..
Date:
FWJW lam:
O&M
hmpectOr:
Ab
Type of Nm-eampttanae:
Cheo{C efl that
Reason for Non -Compliance:
' Check ed that
o Fahn of St mmater Cord DWm
0 Act of Nature (e.g., 004 earth pft)
13 Floe► 44=s of SWffM%aW Control Device
a thurmiftbla eack t
a lrnMper Dk dearge or 22!pN
0 Odlberate ad by vandals
a SpID b to Skwff aW Draio p System
a Deiberste act by ottrer pensom d
a rpm kb IAleters of the State
a Medhmftd faifine of devbm '
to lt�errseM BW Nm -
a h Wegrmia tr left of peh=W
L03EDl=aW"
Rd conr
0 Inadequate capllalOther
a Othermerfs:
Reference Scion 1.4.2

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FORAM 9
SIONIFlCAMT SPILL REPORT
Complete this fate for each significant Vill Incident Keep atglnal form vM the SWPPP
docuntient Cat>phft Form 10 frill resub in a Non-CooVlanae kwMent
INCIDENT DATE: q NT TIME .
PEP= DATE Dim! Tim
LOCATION: -
MRSON REPORTWO: PHONE
MANAGM IN CHARGE: PHONE:
Pmdu&G
Umap Cepa* of Product Corrtatrrer:
w
Stm ofArea Afkdod. by
Dui of
YES NO
Spit &M or mpww from a lefty tank, cam, or piping? 0 0
W oontahw oar premises? 0 0
Did the spin enter the dmnwater dralnaas sys#em? 0 0
Did the spiA enter a body of waft? O 0
Nearest body of crater or body of water spit! entered? Dlstarrce
DESCRIPTION: (dum* all applicable)
-0 tea ft dnmW coMs mm 17 averA vehicle wuftnded • 0 equ r and tlure
❑ leaking faW lobe W& O drNe off, base In vehbe 0 other human error
❑ ovwfifl, during tbei drop 0 offer (bran storage devbe or e*dprnent Mum or human error)
Amormt of VW wnW supper tme& to be nagwiad
'type and onoW of material to be disposed:
Measures U&m to prevent rsauft marts: '
AdcrdonW perdrrerd kfiorrrrafi0n:
AGENCIES NOTIFIED OF INCIDENT:
fth e" Senn 25

STORM gvMT CHARACTERIMCS:
Date ��'�1(ilr st event sampled)
Total Evart Predpitation (inches):. bot
Date 1st each additlonal event sampled this reporting period, and rainfall amount)
Total EventPreeipttation (Inehes):
FORM I I (page 2 of 2)
Mail Original and oua copy to:
Dlvia0 of Waller Quality
At a: DWQ Central Film
1617 bW Service CeaW
Raleigh, NorW Carolina 27699-1617
"I certify, reader 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 quaUffed personnel properly gather and evaluate
the information sabmitteiL Based on my Inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the laf irmation submitted 'is, to the beat of my knowledge and
belief, true, accurate, and - complete. I am aware that the q we significant penalties for submitting false
information, induding the possibility of fines p d imprisonment for knowing violations."
2L&&L&i I . I -d-1
( b
(Signature of Permittee) (]Date)

.s.
r.
♦ Y
.
••
A�rd1
R
1
ti'4 .1
J
r

FORM 1.1 (page Z of z)
STORMWATER DISCHARGE OUTFALL (00)
MONITORING REPORT
GENERAL PERMIT NO: NCG080000 SAMPLES COL• UCTED DURING CAiMWAR YEAR: o�Q1
CERTIFICATE OF COVERAGE NO. NCG08 L l4U Q �1 Q (Tbis monitoring report is due at tiie Din no later than 30 days Ikum
the date the facility medvg Me samplt g results from the laboratory,)
FACUM NAIVCE COITNI'Y;Jly/
PERSON COLUX-MG SAMPLES W4a& PHONE Ii0.
CERTIIaND LABORATORY Ub # '
lets # PLEASE SIGN ON THE REVERSE +
Part A: Vehicle Maintenance Areas Moaltoring "Wres6eaU
Did this facility perform Vehicle Mahaeamm Activities using more than 55 gallons of new motor oil per month?_ yes —Po
(if yes, report your analytical results is the table immedtateiy below)
Ow"
NO.
Date
Sample Collected,
mold
00W
0"00
0OW6
Total Suspended Solids,
PM
Standard units
Oil and Grease,
mPJL
New Motor Oil Usaga,
Annual
Benchmark
100
Within 6.0 — 9.0
30
Note: if you report a gampled value m excess orthe benchmark vswe, or autaida the benchmm range lor-PA you must tmplement Tier 1 or Ties Z ram,
See Genus[ Penh tract.
Part B: 011hvater Separators and Secondary Containment Areas at Petroleum Balk Stations and Terminals
OIrW
No.
DATE
Sample Collected,
mold
00M
00530
00400
Oil and Grease,
Total Suspended Solids,
m
g&
Standard units
Permit Limit
30
' I00

I
5
E

.a
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
lriierlm airww
B & B Used Auto Parts
Attn: Neal K. Bullard, Owner
896 Santee Drive
Fayetteville, NC 28303
Dear Mr. Bullard:
NORTH �AROUNA
Envim"Mental Qttouly
December 14, 2018
This office has received the Total Toxic Organics monitoring plan and copies of
information which was contained in your facility's Stormwater Pollution Prevention Plan.
In reviewing the information for the Total Toxic Organics monitoring plan, please
provide additional information about how the coolant, transmission fluid, engine oil, grease,
batteries and brake fluid are removed from the cars by the trained employees and describe
what location these Total Toxic Organics are drained to before being placed in the
"designated places". Thank you for providing this information.
General Permit NCG100000 requires that the Permittee employing the Total Toxic
Organics sampling waiver sign a certification statement on page two of each Discharge
Monitoring Report (DMR). Please refer to the enclosed DMR. The facility is currently in Tier
Two for Ethylene Glycol with exceedances of the benchmark values, requiring monthly
monitoring of all parameters until there are three consecutive sample results below the
benchmark value. Every monthly DMR will also need have the certification statement signed
on this form. Please contact Melissa Joyner at 910-433-3384 if you have questions.
Sincerely,
_ Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Stormwater Discharge Monitoring Report
cc: Fayetteville Regional Office - DEMLR file
fRE.,.. -)
North Carolina Departinent of Envlrwimental Qualfty I Dlvlston of Energy, Mlnerel and Land Resources
I-'byetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
91OA33.3300

Stormwater Discharee Monitorine Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted
CERTIFICATE OF COVERAGE NO. N_ CG10 SAMPLE COLLECTION YEAR
FACILITY NAME 1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY i Lab Cert. # ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: []Other
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Total event rainfalls or ❑ No discharge this periods
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.
i
'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 Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies.
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.
°Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
''total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for waiver of the rain gauge requirement.
6For sampling }periods with nil discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
Permit Date: 11/1/2018-05/31/2021 l Form 5WU-251, Last Revised 11/1/2018
Page 1 of 2
s

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used along with other requirements 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 5tormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Date
Mail Original 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 prop
erty gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of finesand imprisonment for knowing violations."
Signature of Permittee
Permit Date:11/1/2018-05/31/2021
Date
Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

Enclosed is the Total Toxic Organics monitoring plan. i am requesting a waiver for Total Toxic
Organics.
B&B Used Auto Parts
7 - " I(A4*
Neal K Bullard
RECEIVED
DEC 10 2018
DEQ-WETTEVILLE REGIONAL OFFICE

Solvent Management Plan
Total Toxic Organics
A. Total toxic organic compounds currently on site is 250 gallons. This has been continuous for the last
for the last 3 years.
B. The toxic organic compounds are located in an EPA approved 250 gallon double lined drum behind
the main building. The Ethylene Glycol is located in a drum inside the main building. These
compounds are not used on these premises, but are drained from cars, placed in an approved drum,
and are picked up by a recycler to be recycled. These materials are then disposed of by a recycling
company.
C. The total toxic compounds are prevented from entering stormwater in the following ways:
1. Coolant, transmission fluid, engine oil, grease, batteries, and brake fluid are removed from
each car by a trained employee.
2. This employee then places the above materials in the designated places.
3. No toxic compounds are allowed on the ground.

7f
lv��w � -�, a;l
RECEIVED
DEC( 1 ?f0�1//8yy
�,Q¢Ay�i�VIILE R�G10NAl.OFFICE
D

FORD 'I
PLAN IMPLEMENTATION SCHEDULE
YEAR: _ (From June to May }
The following schedule Is provided for the SWPPT Leader to Implement and document the
required SWPPP tasks for each year. This appendix contains master blank. forms.
.Implementation of the SWPPP should commence immediately upon SWPPP ceriiFication.
Target dates Indicated below are the dates that Implementation of SWPPP tasks should begin,
not necessarily the date that a task Is completed.
Enter fhe completion date on this form when the tadw are completed. Insert copies of
completer! cheddlsts and forms Into Appendix D.
Tasim to be Performed
Required
Target
Frequency
Compiegon
Docwnentation
Date
Data
Read the SYWPP
None
0813,,, M
Annual
� 1Z jL
Train SWPPT members/ personnel on
Form 2
0813010�}
Annual
SVIIPPP
—
Review BMP target dates and modify if
Tables
08130/05
Annual
required
Implement BMPs
Tables 8 and 9
Review Non4ft mwster Discharges
Form 3
W&0&6
Annual
1
10
'Conduct routine site inspections
Form 4
Semi-aru ual
03130/08i�4i
09130/ 5
l,�f
Perform visual observations at S130;
Form 5
Semi-annual
+ice
,�114t
duct ana"cal monitoring at SDO?
Faun 11
09I30105
Annualuct
Comp n ite Co�rrplisnce
Farah B
ggl3olg
AnnualRevtcwl
amend the SWPPP
r
Form 7
h�
Annual
�1_-ajease
aanumulated rainwater from
Form 8xposed
-
secondary containment
npleta Slgniticont Spilt Report
Form 9
-
@mplete
Non -Compliance Report
Farm 10
-
fp Report raged at each Incklent.
(bn h to Sbommater i]lsctmrge Ouffali (SDO) QuWbdm Mwftoft Report Qdrm 6) for ktdu*W outf* wWW
stays with SWPPP.
Complete Sto mnmW MWmp MmAtwh g Report (DMR? — (Form 11) far Mustriat arts t submit cm M
compliftftmIg and t BV keep original v VPPP.
a the ComixahwWm 8b Campiiarwe Svahraticn rrmy oom r owwwym sy v tt one of the routhe site kdpecdon&
Refemnce Se4ctfon 1.4

r
1

0
TRAINING D• •
Lwalon� i I � r
claw
Class Name.
Reference Secft 1.4.3
FORM-2

.. :��'.
t� � ,

SWPPP FORM 2
SWPPP CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, ' true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations" [as specified in Part III, Section B, Paragraph
5. of the Permit].
Authorized Signatory'
Title ��Q/,�
Phone No.
Date
na
F3u►ftitle
h R FS
FWWA4"
Printdate
Sign hmL „ J
AJrpart IVeme
rA
Fayetteville Regional Airport

a,
9
� '
.
`
i ,

NON4TORMWATER DISCHARGE ASSESSMENT FORM 3
NON-STORMWATER D19CHARGE ASSESSMEMI'
F$ctiIty:
Inspemr. _n n„ Datw.
Data of Test or Evaluation
OWN directly Observed
Dig the Test (identify as
indicated on the site map)
Method Used to Test or
Evaluate Discharge
Describe Results from Test
for the Presence of Non-
Storinwater Discharge
Identify Potened
Significant Sources
Warne of Person Who -
Conducted the Test or
Evaluation
t
Reference Secdon 1.4.6

42�!FOR 4 (page 1 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
Date: � c� -��-
Building/ Area: OL S pop P YV Qc�Prepared
by, t L r�
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
NIA
Required
Action '
Are work areas and floors dean and dry?
Are there any visible leaks or potential sources for discharge of significant
material?
Are containment dikes In good condition, with valves dosed?
Are dumpsters outside the shop dosed?
Is loose garbage and waste material picked up and disposed regularly?
Is trash and litter removed from catch basins and other portions of
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass, mulch, check dams, or
other appropriate sediment control measures?
Are scrap parts and scrap metal disposed regularly and properly?
la''
❑
❑
0
❑}"
❑
❑
0,,
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
2. HAZARDOUS SUBSTANCES HANDLING AND STORAGE
YES
NO
NIA
Required
Action
Is there adequate aisle space and organization In all storage areas?
Are items In storage properly labeled to Indicate contents?
Are all containers labeled with contents on the appropriate label?
Are all containers dosed?
Are all containers in good condition (free of leaks, spills, and corrosion)?
Are there less than SS gallons of hazardous waste for each accumulation
'area?
Is emergency/ contingency equipment accessible to the accumulation area?
0'
❑
❑
0,
❑
❑
I]
❑
❑
❑
❑
©
❑
i�
❑
❑
❑
❑
❑
❑
❑
❑
3. PAINTING OPERATIONS
YES
NO
NIA
Required
Action
Are painting activities performed within designated areas?
Does the designated paint area prevent overspray and the contact of
byproducts with stormwater?
Are paints, thinners, and solvents recycled, reused, or disposed properly?
❑
❑
❑
❑
❑
❑
❑
❑
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
NIA
Required
Action
Are employees trained In Spill Prevention and Response, Good
Housekeeping, and Hazardous Material management practices?
©
❑
❑

i
�..
� �
� 5
r
. � �_
ry
I'
.
7..
'
�
_,
S
ia,
�.
I
r
..
�
�
'
L

wJ #
FORD 4 (page 2 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
5. LIQUID STORAGE IN AST AND FUELING
I.Is
YES
NO
NIA
Required
Action
secondary containment provided for tanks and fueling areas?
Are fueling areas protected from precipitation and run-on?
Are spill kits readily available at the FacIIW .
Are fires tanks filled carefully without allowing over -splash?
Are fuel leaks and spills controlled using absorbents/ drip pans/ pads?
Are dry cleanup methods used, swept up, containerized and disposed
pmpdw
Are - values on containment systems dosed and locked except during
observed and controlled releases?
Are tank systems. Including tank integrity, Inspected and tested regularly?
❑
❑
❑
Q'
❑
❑
❑
©
❑
❑
Cr
❑
❑
❑
❑
❑
❑
0
13
17
❑
❑
13
❑
❑
❑
6. EQUIPMENT MAINTENANCE AND WASHING
YES
NO
WA
Required
Action
Is equ"rprdent checked for leaking fluids.?
Are maintenance activities performed indoors where practical?
Are waste materials properly segregated, labeled, and discarded?
Are outside wash areas In compliance with the Permit?
Is washwater-contained or otherwise kept out of the storm drainage system?
C]
❑
❑
Q
❑
❑
❑
❑
❑.
❑
❑
❑T
❑
❑
7. PREVENTATIVE MAINTENANCE
YES
NO
NIA
Required
Action
Are there regularly scheduled Inspections of equipment that could result In
leaks/ spills that could enter the stormwater -system?
Is a program in place to routinely repair or replace leaking or dripping
vehicles and equipment? I
Are stormwater management devices routinely Inspected and maintained
(e.g., cleaning catch basins and clogged inlets)?
Are sediment traps fristalled In storm drains or sewer systems operating and
being maintained properly?
❑
0
❑
pe
❑
I
❑
0
❑
❑
❑
❑
❑
❑
Required Aq n
l VIILLl%WT a.i I

SWPPP FORM 5
NON-STORMWATER DISCHARGE ASSESSMENT
NON-STORMWATER DISCHARGE
ASSESSMENT
Facility:
Inspector: Date:
Date of Test or Evaluation
Ouffall Directly Observed
During the Test (identify as
indicated on the site map)
Method Used to Test or
Evaluate Discharge
Desor€be Results from
Test for the Presence of
Non-Stormwater Discharge
Identify Potential
Significant Sources
Actlons Taken to
Eliminate Discharge
p
_
CERTIFICATION
I certify, under penalty of law, that all stormwater outfalls covered by this Perinit have been tested or evaluated for the presence of non-
stonnwater discharges and that [this Form] was 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 [on this Form] is, to the best of my knowledge and
belief, accurate, and complete. I am aware that there are significant 'penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name & Official Title (type or print
B. Area Code and Telephone No.
U —
C. Signature
R &d&A
D. Date Signed
/ c)
Fayetteville Regional Airport

&)MICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8D0353
B&B Used Auto Parts Project Name: Storm Water Samples - Biannual
Mr. NX Bullard Project I PO Number: CALL FOR PAYMENT
896 Santee Drive Received: 04/16/2018
Fayetteville, NC 28303 Reported: 05/02/2018
Analytical Testing Parameters
Client Sample ID: Storm Water, grab
Sample Matrix: Stormwater Collected By: Bullard
Lab Sample ID: KBD0353-01 Collectlon Date: ' 04/15/2018 - 23:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil $ Grease (HEM) <5.0 5.0 mg1L 04123/18 0915 TAB
Method: SM 2540 0-2011
Total Suspended Solids 30.6 2.50 mg1L 04/16118 0915 MT
Metals Result RL Units Note Prepared Analyzed Analyst
Method. Metals AqueouslEPA 200.7 Rev 4.41994
Lead 0.010 0.003 mgiL 04117118 1154 04/17118 1154 TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: M8015D
Ethylene Glycol <5.00 5.00 mgiL 04/20/18 1218 04/20/18 1512 LJH
Surrogate: 1,4-Butanediol 92.7 Limit: 47-139 % Rec 04/20118 1218 04/20/18 1512 LJH
DefinItlons "
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to,
applicable accreditation standard unless otherwise noted. <?sZA" -
The data and information on this, and other accompanying documents, represents Jeanne Overstreet
only the sample(s) analyzed. This report is Incomplete unless aff pages indicated Project Manager
in the footnote are present and an authorized signature is included.
jaanne.averatreet®mlcrobao.cam _
051021201614:23
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864,1920 p i www.microbac.com Page 1 of 2

FORM 5 (page I of 2)
Stormwater Discharge Outfall (SDO �Qualita a onitoring
Report
Permit No.: No 1 ! I ! 11_I or Owificatc of Covcrap No.: N1+�C g I 1 1 1 1 1
Faw'iity Dame: Q/LG'L
Caxaty: Phone No.
Date of won:
By this signatze, i craft that this rcpm is accurate and complete to the best ofmy knowledge:
(Sig mduie of Para tt a or Designee)
1. 0IItfa11 Description
Outran No. _ I smmtm (pips,zdh* eft.)
Reoeeving Stream:
,*^� ::��,`:.,+r�r; �,: .,, � ; .,� I :, 1 ► I it : / ,1: „ : II,:,, ::.+: ,:*i��i .�.)Ih'
11Y
Dascrc'be do color of &a
dark) as desCiipL=
3.Odor
4. Chft
bases colors (red, Wuvi% bluer eW.) and tint (light; mabm%
that the discharge may have (Le, smells st mi* of oil, weals chkaine odor,
Choese the mm:ber winch best descaibm dm Clarity of&e. discharge where 1 is clear and
10 is vexy cloud;:
i 1 03 4 5 6 7 8 9 10

_ _+a i .. + ._. � .r _. }' � f. �� � �� .. .,Pry •f

0
FOR 6 (Page 2 of 2)
MoxftSeUde
(goose the number which best describes the anmuat of floating solids in the dwmwater dfscbwp where
1 is no solids end 10 is the surfime covered whh.Bnstiog solids:
8�m 2 3 4 5 6 7 8 9 10
6.
Choose the number which boat desa ilm the amount of suspendeid solids fn fife steranvaur discharge
where l is no Aida and 10 is ectrem* muddy.-
2 3 4 5 6 7 8 9 10
7. Puarn
Is there any foam in the stormwater disaherp? Yes ONO
S. OU Shea n
Is (here an ofl shun in the d minwater disobanrga? Yes CN)O
9. Deposition at Outi3mA
b there deposition of material (sedimad, eta) at or immediately below the outfill? Yes No
10. Erosion at Oui&H
IS there erosion at or im nedisteiy below the mall? Yes ONO
11. Othw Obvious Indicators of Stormwster pollution
List and describe
Note: Low elaray, high solids, am/or the preaenee of fnem, all shy, depositim or emsion may be
indmahve of condhions that ww mtt Anther invesupflon. and ca alive sebum.
I

0• - Y , 4

—10
SWPPP FORM 5
NON-STORMIIVATER DISCHARGE ASSESSMENT
NON-STORMWATER DISCHARGE
Facility:
ASSESSMENT
Il
Inspector: R Date:Z-
Date of Test or Evaluation
Outfall Directly Observed
During the Test (identify as
Method Used to Test or
Evaluate Discharge
Describe Results from
Test for the Presence of
Identify Potential
Significant Sources
Actions Taken to
Eliminate Discharge
indicated on the site map)
Ikon-Stormwater Discharge
CERTIFICATION
I certify, under penalty of law, that all stormwater outfalls covered by this Permit have been tested or evaluated for the presence of non-
stormwater discharges and that [this Form] was 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 [on this Form) is, to the best of my knowledge and
belief, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name & Offic':a Tit (type or rint)
B, Area Code and Telephone No.
C. Signature �
D. Date Signed
Fayetteville Regional Airport

FORM 6 (Page 1 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION
h
No Action Action Not
R u Re—VAMd r�
1. Accuracy of Sits Map:
Identification and location of outfalls,
f
❑❑
0
Watershed boundaries
a
Direction of nmoff flow
❑
❑
'Buildings and impervious areas
i
❑
❑
❑
❑
Exposed material storage areas
Locations
❑
❑
of significant spills
Required Action:
2. Accuracy of SWPPP and Related Records,
Pollution Prevention Team Members
112K
butfall characteristics
/ ©
D
Exposed materials inventory
fd ❑
❑
Records of significant releases
❑ E3,
Preventative maintenance Inspecfion records
©
❑
Employee training records
—lei/
R� ❑
❑
Storm%tater sampling parameters
EY E3
❑
Required Action:
s
3. Accuracy of Potential Pollutant Sources
I
Vehiciel equipment maintenance. leaning and Cr ❑ ❑
fueling areas Exposed material storage areas ❑ ❑ LoadhWunloading'aress ❑ ❑
RequiredAcfion•

FORM 6 (Rage 2 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION, CONT.
No Action Action Not
geg trd Rect real dd ARD11Mhle
4. Effectiveness of StommWer Management Controls
Good housekeeping praactioes
t9 /
❑
❑
Preventive maintenance program
L?'
❑
❑
Spill prevention and response
❑
❑
Preventative maintenance inspections
❑
❑
Facility inspections
@'
❑
❑
Employee training
Non -storm discharges -visual Inspection
>
❑
❑
❑
❑
Quality of stormwater visual Inspection
❑
❑
Sediment and erosion areas -visual Inspection
❑
❑
Structural measures and controls
�
❑
❑
Required Action:. Z229
5. Overall Evaluation Effectiveness of SWPPP
❑
❑
Required Actiorr. Z 21
" L cw* under penalty of law that this document and all attachments were prepared under- my
direction or supervision in accordanoe wish a system designed to aware that quaMed personnel
properly gathered and evaluated the Information subrnb3d. Based an my inquiry of the person or
persons who _ manage the system, or those persons directly responsible for gathering the
information, the'tnformation submitted I% to the best of my age and belief. true, aocxrrate,
and complete. I am aware that there are significant penalties for submitting_ false Information,
Including the possibility of be and imprisonment for knowing violations."
Reference Section 1.3

i r � � „ � � r �• n 1. !.. - a C, r
.1

'FORM l
RECORD OF PLAN REVIEWS
The SWPPP will be reviewed and evaluated at least once a year. Blank Imes are provided on this
form for each SWPPT membees review. The SWPPT leader Is assigned the responWbIli y of
ensuring that this Plan will be reviewed and amended In acoondanoe with NPDES requirements.
The SWPPT leader may amend this Plan to badude more effective pollution prvien ion technology
and We. if such technology is fretd proven and if Implementation will sIgnfficantly reduce the
lilaelihood of the contamination of stwrnwater.
A! 3L U. 3 • 111L, L►tt` c
SWPPP ALirIENDMENT RECORDS
The SWPPP will be amended whenever there is a change in Facility design, conshmdon,
operetlbrk or maintenance that has a signflkant effect on the potential for the dlsc harge of
pollutants to suftce waters of the state. The SWPPP will also be changed If the SWPPP proves to
be ineffective In eliminating or significantly mtntmkhV pollutants from sources kid In the
SWPPP, or In otherMse achieving the general objectives of controlling pow In stormviater
disclmrges assoclafed with Industrial acffi*. Any amendments will be implemented to the
ma*n m eAerd practical after such change occurs. This record sheet Is provided to summarize
amendments to the Plain.
/L.1L
Ref iarenrae Section 1.4.1

-FORM 8
RELEASE OF RAINWATER FROM SECONDARY
CONTAINMENT STRUCTURE
Complete this form each time that ac=nWated rainwater is to be released from exposed
secondary contadnment drudurea '
Bullding/Area: Date: L�
SWPPT Member. Time:
Dascr[ptton of Secondary Containment Structure:
Visual Observation of Accumulated Rainwater
Check yes,or no, and provide detalt under commerce.
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
'OUTFALL STAINING
OIL SHEEN
DRY WEATHER
FLOW
OTHER INDICATORS
Release of Accgrnu#ftd Rafrmmter: `
1. What was the approximate volume of water released from the containment area?
0 gallons 17 c ubio feet
2. After the release of the aoaunukded rainwater, was the secondary containment drain
valve properly dosed and lodced? © YES © NO
Reference Section 1.4. i

FORM 9
SIGNIFICANT SPILL REPORT
Complete this bm for each significant spill ►L Keep original form with the SWPPP
docurrterrt. Complete Form 10 if spill results in a Non4aMiiance kxWenL
,:1
*6
•.-��
` ■ . J.
SPILLED PRODUCT INFORMATION:
J1L1a , =. 1
now
ter•
PHONE t (1-
PHONE: 44111 =
storage cap * of Product con'iad rxx:
spit Voktrr
Sbs ofArea Aftcted by Release:
Duration of
YES
NO
SpW from or suspected from a baWg tank, container, or piptrtg?
❑
❑
Spill contained art pror *W
❑
❑
Did the splil enter the stormwater drafnage system?
E3
❑
Did the spM ants a body of wat r?
©
C3
Nearest bDdy of water or body of water spill entered?
a7lsmnoe
DESCRIPTION: (dum* aM applicable)
-© leaking drums/ containers 13 overfill, wMe unattended
• t]
equipment failure
0 teatdng tank/ We truck ❑ drtw a off, hose In vehhfe
❑
other human error
❑ overfill, during Mel drop © other (than storage device or equipment failure, or human error)
Amaurd of spill oowol supper used/ to be mstodwd:
Type mid amount of material to be dam:
Mesum fia = to prevent r+acu DV ln*Wrts:
rrai rd b*mwatiorr:
d • 9, 9
��► r: _ ►y lit_ r
Refemnce Section 2.5

e
�. � � � ,
.1 i a. '1'. a I..
' )�'� _ k 1 - S__ i s
�.
.� � ,
`• - � `
' ... sI � i i i' I � Y 1
`r 1 � � � .r

FORM 10
NON-COMPLIANCE REPORT
Compete this farm for each non-compiianoe incident. Provide additional appropriate detail
under Comments. Keep original form with the SWPPP. The Fac Mty will report to
NCDENR DWQ Raleth Regional Of ice at (919) 5714700 any non-oampliaru:a that
endangers human health or the environment. Information will be provided orally within 24
hours from the time the person becomes aware of the non-compliance incident (outside
normal working hours, leave a message to sad* the Immediate reporting requlroment)•
For emergencies, the -North Carolina Division of Emergency Management maintains a
24-hour State Emergency Operations Center at 1-800 858-0368.
Name of Fadli .
Date:
FacWty Address: mmi _
_
inspector.
rem...
Type of NonrComplianew
Chem* ad first
Reason for Non-CompMume:
. Chedr err that
D Fa€Gme of Skgmm ter Control Device
D Act of Nature (e g., Qwd. earthqu M)
❑ FIDW by-pass of Stouter Control Devbe
❑ Unevoklable, cddertI
© lrnWape Didrge or Dumping
❑ De;tber ate act by vandals
❑ SpfQ htb Sbrrmeraier Drahmp System
❑ Ddberata act by other perscrmel
❑ Spm hrb Waters of the Stets
❑ Ntedofcsl fafbtre of devke
❑ Fatre to bTfemertt IRMP No.
D tnadegtmie trairft of persoamel
❑ lima cWtecum
❑ htadegrate carpld bt¢ ng
D other
❑ Other
comments:
,
Reference S&Wbn 1.4.2

STORMWATER DISCHARGE OUTFALL MO)
MONITORING REPORT
GMURAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE -NO. NCG08
FACII.ITY NAMR AQAP1110A#& Dry
PERSON COLLECTING SAWLES
CERTnQED LABORATORY 1.ab #
Lab 0_
FORM 1.1 (page 9 of 2)
SAWL$S COLLECTED DURING CALENDAR YEAR.
(This monitoring report Is dae at the Division no later than 30 days from
the date the facility receives the ling salts from, the laboratory.)
COUNTY
PHONE NO.
PLEASE SIGN ON THE REVERSE i
,Part A: Vehicle Malntutance Areas Monitoring Requirements �
Did this facility perform Vehicle Malateaaaoo Activides using more than 55 gallons of new motor oil per month? _yes Vno
(if yes, report your analytical rauks is the table immedIasely below)
Outfsii
No. r
Date
Sample Collected,
mold
"n
00400
MR%
Total Suspended Solids,
PA
Standard units
Oil and GreasN
mrJL
New Motor Oil Usage,
Annual avers a gwrao
Bencbmark
757 Ix
100
Within 6.0 — 9.0
30
7,41
Note: Ifyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit texL
Part & Oti/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
DATE
Sample CoUeobed,
mo/d
00556
0M0
00400
OU and Grease,
m
Total Sttapeaded Solids,
mff&
pH,
Standard units
Permit Limit
30
' 100
6.0 — 9.0

...
,.'
„t
.�
,
��.
i
s ... _
�
•
w.
�
•+
. ..
�
s.
F ..
� .

STORM EV=ff GCS:
Date &tlp
event sampled)
Taffi1 ] ltstion (nits);
Date 94meh additional event sampled this reporting period, and rainbli amount)
Total F.mt Preipitation (lnehes)-.
FORM 11 (page 2 of 2)
Mail Original and one copy to:
Division of%W Qwft
Attn: DWQ Central piles
1617 Mail Service Crater
RaleW North Carolina 2769971617
11 cer ft, under penalty of law, that this document and all attachments were prepared under my dbvctiou or
super vidon 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 infiirmation submitted 14 to the best of my knowledge and
belief, true, accurate, and, complete. I am aware that there are significant penalties for submftdmg false
Wbrmatioey including the posAllity of fines and imprisonment for knowing violations."
r
`... .mm

���m,vti-avl�
OMICROBACv
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8JO517
B&B Used Auto Parts
Mr. NX Bullard
896 Santee Drive
Fayetteville, NC 28303
Analytical Testing Parameters
Project Name: Storm Water Samples - Biannual
Project 1 PO Number: CALL FOR PAYMENT
Received: 10129/2018
Reported: 11 /09/2018
Client Sample ID: Storm Water, grab
Sample Matrix: Stormwater Collected By: Client
Lab Sample ID: K8J0517-01 Collection Date: 10/26/2018 16:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B.
Oil & Grease (HEM) <5.0 5.0 mgiL 10/30/18 1110 TAB
Method: SM 2540 D-2011
Total Suspended Solids
33.2 2.50 m91L
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
10/29/18 1130 MT
Result RL Units Nato Prepared Analyzed Analyst
Method: EPA200.7
Lead, Total <0.100 0.100 m91L 11/02118 0726 11107118 1704 LSJ
Definitions
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification{s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
41
1
Report Comments Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted,
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet
in the footnote are present and an authorized signature is included, Client Relationship Specialist, Environmental
Reported: 11/09/2018 17:02
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2�

I-
`KW0517�
a92 Hope
o [lam N s SHORTHOLOS ACCEPTED MOA(DAY- THURSDAY U'
�M1CR46AC' F
Lab Report Address Invoice Address Turnarormd Time 7 `— AC
Client Name: L A"N Cuent Name: I I Routine (5 to 7 business days) Temp. Upon Receipt rC)b_ 3 Therm ID
Address: SqL C'L Address: I ] RUSW (nobly tab) Holding Time
City. State, Zip: C CRY, Smote, Zip: (needed tM Samples Received on ice? Yes No WA
Contact Contact Report Type Custody Seats lrrtact"? Yes No WA
Telephone No.: q f U'-i)�(,�� Telephone No-: Results Only I I LwW 1 [ I Level 2 j ] tevel3 [ I Level 4 ( ] EDO
send Rportvia: _�Niail _--3 Send invoice -via:. (�r►� . [-] ��_�i�_ — —
Project -- - _ Location: P4 Na _Compliance hllanitoring7 J-] Yes_ L1Np_ U AganW. r ._
_Sampled bFRiNT-j _. Sampler Si9nrr Samphr Pharr Na.i -- -- _ __ _
- - ' N rft Types Soil/Solid (S). Sludge, 011, Wipe, Drinking Water (D", Growdwater (GW}; Surface Water {SW), Waste Water ", Other (specM
._ "' Preservaiiwe TyJ?es (1) HNO3, (Z� H2504, (3 FECI. {4� NaOti, i�7 iJnc Acetate, {6j Methenoi {7) 5odl�uT1 BisuftbUa) 5odirml Thkmu fate, (9) Hexane, M Unpneserved

it INVOICE Page 1of1
OMICROBAC®
Questions? 910.864.1920
Ask for: Jeanne Overstreet
Invoice Number: KASK00166
Invoice Date:
11/09/2018
Due Date:
12/10/2018
PO Number:
CALL FOR PAYMENT
Client ID:
KB205
Bill to: B&B Used Auto Parts Services for: B&B Used Auto Parts
Mr. N.K Bullard 896 Santee Drive
896 Santee Drive Fayetteville, NC 28303
Fayetteville, NC 28303
Work Order: KSJ0517
TOTAL
QUANTITY ANALYSIS MATRIX UNIT COST UNIT SURCHARGE COST
KASK00166
1
Ethylene Glycol (8015B)
'Stormwater
$0.00
$0.00
1
Lead WW 200.7
Stormwater
$30.00
$30.00
1
Metals digestion
Stormwater
$10.00
$10.00
1
Oil & Grease HEM
Stormwater
$55.00
$55,00
1
Solids, Total Suspended
Stormwater
$27.00
$27.00
Total Current Charges
$122.00
Total charges due by
$122.00
December 10, 2018
The services being Invoiced were provided under and subject to Microbac's standard terms and conditions
which can be located and reviewed at <httos://www.microbac.com/standard-terms-conditions.
Microbac Laboratories Inc. I Fayetteville
2592 Hope Mills Rd I Fayetteville, NC 26300 1910,804.1920 p 1 810.8000774 f I www,microWc.com
------------------------------------------------------------------------------------------------------------------------------------------------------------------..
M I C R O B AC' Invoice Number: KA8K00166
Due Date: 12/10/2018
Client ID: KB205
B&B Used Auto Parts
Mr. N.K Bullard
896 Santee Drive
Fayetteville, NC 28303
Total charges due by
December 10, 2018
Make chucks payable to: Microbac Laboratories, Inc. Microbac Laboratories, Inc.
I'lease return this remit slip with payment ATTN: LOCATOR KA
PO Box 644733
Pittsburgh, PA 15264-4733
$122.00

Microbar-Fayetteville
SHORT HOLDS ACCEPTED MONDAY- THURSDAY UNTIL 1600 -
M I C RO BAC'
2692 Hope M111s Rd.
CHAIN OF CUSTODY RECORD
Fayetteville, NC 211306
Number
lnsouctians on back .
TO BE COMPLE7Ed BY MlCROBAC
Lab Raport Address
invoice Address
Turnaround Time
Client Name:
Client Name:
[ ] Routine (5 to 7 business days) Temp. Upon Receipt ("C) Therm ID
Address:
Address:
[I RUSH" (notify lab) Holding Time
City, State, Zlp:
City, State, zip:
(needed by) Samples Received on Ice? Yes No NIA
Contact:
Contact
Report Type Custody Seals Intact? Yes No NIA
- Telephone No.:
Telephone No.:
---Results Only [ ] Level i [ ] Level 2 [ -] Leve13 [ ] Level 4 [] EDD
'
Send Re ort vla: _IJ K a!
Fax e-mail
Send invoice via: _(-1_Mal1 j.] f�q
_Location:
PO No.: - -Comp/El4an�e pllanit !qrm?- Jj Yes- L1 ct L] A0ency/Prn ant
_yarn edb�LPR[i�?j11L
j �_ f�� --_-Sem-Pler5unatuw:
- - ' MabU Types Sc61Sold (S), Sludge, OIL Wipe, Drinking water (D► . GroundWater (GWr Surface Wafter (SW), Waste water (W W), Other (specify)
" Preserva&e'iypes• (1) HNO3 VA H2SO4 HCI (4) Na0H M Zinc Acetate 'Al Methanol M Sodium BisulfaleIe) Sodium Thlosulfats (B) He)mne (U) Un reserved
REQUESTED ANALYSIS
Date Time No. of Grab Preservative
Lab 1D Client Sample ID Collected Collected Containers Matrix Coon type'* Additional Noses
_I L I f I I I I I X
Possible Hazard Ideniiiicatio [] Hazardous [] Non -Hazardous . ]] Radioactive
Comments
Re U bed By g a
Rsll quls-Q By (slgnature)
Relinquished By (signature)
DateMme
DateMrne
Sam [] Dispose as appropriate [] Return [] Archive
By (signature)
By (signature)
I
pateffime
1-1d T I Yl -
DateiTlme------------
i
Datpmme
I

RECEIVED
DEC 11 2018
DEWAYETTEV�L`E REGl01�AL OFFICE

* K8K0198*
Mlorabao-FeyetterNle
SHORTHOLDSACCEPT=MONDAY-THURSDAYUNTIL1600
�i i R �} BAC
2N2 Hope Mile Rd.
CHAIN OF CUSTODY KECORO
Fayettav4le, NC 2nGG
Number
Inatrnafts an baak
Lab Report Addmn &
Imotae Address
Turnaround Time 70 BE COMPLEM 9YMIGROBi-r. _... ..... .. .
Client Name:
Client Name:
1] Routine (6 to 7 buslness days) Temp. Upon RacaW rC) mum ID
Address:
Address:
Q RUSH' (notlty lab) i{oldtng Time
City, Slate, Up:
CRY, Btata, ZIP:
Oweded by) Samples Recelved an Ice? Yam No NIA
Contact:
Contact
Rapart Type Custody Seats Intact? Yes No NIA
_ Talarthone No.;
Telephone Na:
_ Results Only ; I Level 1 ( ] Lava! 2 ( I Leval3 ( ] Leval 4 [] EDD
—
Band R�r! via: _, j IM! L_
U FIEC (] a_mail ,
send Invoice ylx .[ a MIaA j) Fax_ [j o mall
Lawton: 9571, 56144MEDa
PO No _ Compttance MonitorFnA? j j Yes No (.J 49ency!?ro�ram _
/)Vj
Maft TYPev SoNSold (S), 6"e, Oib Wpm, Or rift Water(l)", Groundwater (GM Suftm Water (SW), Waste Water [WV11), Mar (spew
"Praxnrativa fiYpax (i� HNA3! L2t HxS#, �3) HCI, �a� NaOH,8� ZlrtcAceffite. (9j Methanol, j7) Sodium Bfsulta3aS8� Sodium Thlosuffafe,Hamtfa, (lf� [Jrtpraserved

6)MICROBACtl
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8K0198
B&B Used Auto Parts Project Name: Storm Water Samples - Biannual
Mr. NX Bullard Project 1 PO Number. CALL FOR PAYMENT
896 Santee Drive Received: 1111212018
Fayetteville, NC 28303 Reported: 11/26/2018
Analytical Testing Parameters
Client Sample ID: Storm Water, grab
Sample Matrix: Storrnwater Collected By: Qent
Lab Sample 1D: KBK019&01 Collection pate: 11/12/2018 12:30
AnatisQs Subcontracted to: Microbac Laboratories. Inc. - Ohio valley
Result RL Units Note Prepared Analyzed Analyst
Method: 8815MOD
Ethylene G6,col C5.00 5.00 m91L 11118MB 1400 11/19118 1915 ECL
sunmCate_ 1,4$idanediol a8.9 Limit 65-131 % Roe 11/19118 1400 11/19118 1915 ECL
Definitions
MDL: Minimum Detection limit
RA-: Reporting Limit
Project Requested Cerdfication(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments RavleWed and Approved By:
Samples were reoaWd In proper condltlon and the reported results conform to
appkahle acrxaddation standard unless otharwfse noted. v
The data and Information on this, and atheraccompanying documents, rapresents
only the samples) analyzed. This ►sport Is Incomplete ur+tess all papas Indicated
Jeanne Overstreet
in the kw*x to are present and an authorized signatwe is Included Client PA1IaWn3hlp Sped&W, Envhornentat
Raported. 111281 w 08:31
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 283061910.1164.1920 p I www.mlcmbac.com Page 1 t7f 2

.�
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. �
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,
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' .. .. _

OMIC.ROBAC15, INVOICE Par Iofl
Questions? 910.VA.1920
Ask for. Jeanne Overstreet
BM to: B&B Used Auto Parrs
Mr. N.K Bullard
9% Santee Drive
Fayetteville, NC 28303
Work Order. K9K0198
Invoice Number.
KASK00370
Invoice Dace:
11/26/2018
Due Darc:
12/26/2M8
PO Number.
CALL. FOR PAYMENT
Client ID:
KB205
Services for. B&B Used Auto Parrs
896 Santee Drive
f at ettcville, \C 28303
TOTAL
QUANTITY ANALYSM MATRIX UNR COST UNIT SURC 1ARGE COST
KASKon37o
1 Ethylene Gtyoat (80158) Stormwater $210.00 S210.00
Total Currmtt Chartres $MQ.00
Total charges due by $210.00
December 26, 2018
Tho o n Was belt hrraleed were provided under and subject to Werobae's standmq brims end coodWarts
which can be bested and revWaed at J i
IUIGrabeo Lobwatmrfes hr— I favenwMe
2592 Hope Mft Rd I FayeaavNe. NC 28M 1910ASCITA p 1010.8t1 A"4 r I www.n*jdMc.mnt
O M I C R O B ACa Invoice Number. RASK00370
Due Date: 12/26/2018
Client ID: KB205
B&B Used Auto Para
Mr. N.K Bullard
896 Santee Drive
FayemevB1c, NC 28303
Total charges due by
December 26, 2018
Make checks pmrkle to b ietabac laboratories, Inn- %fim b2c Laboratories, Inc.
Please return this remit slip with payment ATTN. LOCATOR KA
PO Box 641733
Pittsburgh, PA 15264-4733
$210.00
Page 1 of 1

FORM 1
PLAN IMP ENTATION SCHEDULE
YEAR: From .fear to May }
The following schedule is provided for the SWPPT Leader to implement and document the
required SWPPP tasks for each year. This appendix contains master blank ,forms.
Implementation of the SWPPP should commence immediately upon SWPPP certification.
Target dates indicated below are the dates that implementation of SWPPP tasim should begin,
not r riiy the date that a task Is completed.
Enter the completion date on this form when the #asks are completed. Insert ooples of
completed checMdists and form into Appendix D.
Tasks to be Performed
Required
Documentation
Target
Data
Frequency
Compiation
Date
Read the SWPPP
Norte
L8 m
Annual
Train SWPPT members/ personnel on
SWPPP
Form 2
Annual
aj-zg- � l
Review BMP target dates and modify ff
recluired
Tables
_WGWDS
Annual
t IAvl_q1_0l
Implement BMPs
Tables 8 and 9
Review Non-Ska water Discharges
Form 3
Annual
fa_r"2g
- Conduct ro gm site inspecum
Form 4
Semi-annual
MUAWA
Perform vlsual cbservaWns at SDo'
Form 6
f
Seffd- nuW
- oroa
r� flwW
Conduct analyilza! monitoring at SD&.
Form 11
_0LLP3M
Annual
_LY.-a '_W
Conduct arurnprehenshre Site Compliance
. Evaluatiorna
Form 6
Q$22/pj
Annual
Reviewl amend the SMPP
Form 7
0_ 00_
Annual
J� �
Release accumulated rainwater from
eon secondary aaniainnnant
Form 8
-
-
Comptete S%Mff mt So Report
Form 9
-
�
-
Conlete Non -Compliance Report
Form 10
-
-
0 Repod M**'W at each infant
0ormo to ftmwmw Discharge Mon mo) RuaC mw mWitoft Repast (Farm M for VdUWW mat
slays wiN SWPPP.
Complete S ==Wr DWWW Mcr MkV Report 9W — (Form 11) tier kxkm tal aut 1h,, submft m
goftied form b DWQ and beep anginal with SWPPP.
s The Cangme3eenafira Sb Cow Evadmtiwn may occur aomumm fly wM one al the taathw site trans.
Rel'erenoe Secthn 1.4

n
TRAINING DOCUMENTATION
Deft
I M1.
Refemce Section 1.4.3
FORM-2

SWPPP FORM 2
SWPPP CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, 'true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations" [as specified in Part III, Section B, Paragraph
5. of the Permit].
Authorized Signatory'
Title
Phone No.
Date
Arm
L 1 i� L440
' DNS M Hue
�Iv- �I-O
I daft)
hem
rrl�
Fayeffewile Regfonaf Aporf

17:

NON4TORMWATER DISCHARGE ASSESSMENT FORM 3
NON-STORPAWATER DISCMARGE ASSESSMENT
Facility:
Inspector. 4-: .1 � �' '`'�'I Date• _ LJu LZi�' _
Date of Test or Evaluation
Outfall Dlrecpr Observed
During the Test (Idgn" as
Indicated on the site map)
Method Used to Test or
Evaluate Diacharpe
Describe Results from Test
for the Presence of Non-
Stol ln"atar Discharge
Identify Potential
34ni cant Soumes
Name of Person Who -
Conducted the Test or
Evaluation
r�/�
g
0-
y� f
Reference Section 1.4.6

„y V /Mo /MPU v4AM 4 tpage 1 of 2)
SEMI-ANNUAL INSPECTION CHECKLIST
Data � L -
Building/ Area: a,S It P Y}QjE:*
Pr6pared by: ,%tlFl� L V VqULULAA..
1. GOOD HOUSEKEEPING PROCEDURES
YES
NO
NIA
Required
Action '
Are work areas and floors dean and dry?
13
❑
❑
❑
❑
❑
Are there any visible leaks or potential sources for discharge of significant
material?
Are containment dikes In goal condition, with valves closed?
❑
❑
O
Are dumpsters outside the shop dosed?
Is loose garbage and waste material picked up and disposed regularly?
Is trash and litter removed from catch basins and other portions of
❑
❑
❑
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass, mulch, check dams, or
.�
❑
❑
O
other appropriate sediment control measures?
Are scrap parts and scrap metal disposed regularly and properly?
2. HAZARDOUS SUBSTANCES HANDLING AND STORAGE
YES
NO
NIA
Required
Action
Is there adequate aisle space and organizatlon In all storage areas?'
ie
❑
❑
0-
Are items in storage properly labeled to indicate contents?
❑
❑ i.
❑
❑
❑
❑
Are all containers labeled with contents on the appropriate label?
I]
E3
❑
Are all containers closed?
Are all containers to good condition (free of leaks, spills, and corrosion)?
i�
13
❑
❑
❑
❑
❑
Are there less than 55 gallons of hazardous waste for each accumulation
'area?
Is emergency! contingency equipment accessible to the accumulation area?
❑
❑
❑
3. PAINTING OPERATIONS
YES
NO
NIA
Required
Action
Are palnting activities performed within designated areas?
9
❑
13
❑
Does the designated paint area prevent overspray and the contact of
byproducts with stormwater?
©
❑
❑
❑
❑
❑
Are paints, thinners, and solvents recycled, reused, or disposed properly?
4. PERSONNEL TRAINING AND RECORD KEEPING
YES
NO
NIA
Required
Action
Are employees trained In Spill Prevention and Response, Good
Housekeeping, and Hazardous Material management practices?
❑
❑
❑
�� its 07ALw

FORM 4 (page 2 of 2)
SEMI-ANNUAL. INSPECTION CHECKLIST
& LIQUID STORAGE IN AST AND FUELING
YES
i NO
NIA
I Required
Anion
!s secondary containment provided for tanks and fueling areas?
Are fuming areas protected from precipitation and run-on?
Are spill kits readily available at the Facility? .
Are fuel tanks filled carefully without allowing over -splash?
Are fuel leaks and spills controlled using absorbents/ drip pans/ pads?
Are dry cleanup methods used, swept up, containerized and disposed
propdri1R
Are . valves on containment systems dosed and locked except during
observed and oontrolled releases?
Are tank systems, including tank Integrity, Inspected and tested regularly?
❑
❑
a
;Y
❑
❑
❑
W
❑
O
C'
❑
❑
❑
f]
❑
❑
0
fl
❑
0
❑
❑
❑
❑
13
6. EQUIPMENT MAINTENANCE AND WASHING •
YES
NO
N/A
Required
ACtiDh
Is equipment checked for leaking fluids.?
Are maintenance activities performed Indoors where practical?
Are waste materials properly segregated, labeled, and discarded?
Are outside wash areas in compliance with the Permit?
is washwater'contalned or otherwise kept out of the storm drainage system?
13"
❑
©
17
i
Q
❑
❑
17
❑
❑
13.
❑
E]
I]•
❑
❑
7. PREVENTATIVE MAINTENANCE
YES
NO
NIA
Required
Action
Are there regularly scheduled inspections of equipment #tat could result In
Ipaks/ spills that could enter the stormuvater system?
Is a program In place to routinely repair or replace leaking or dripping
vehicles and equipment?
Are stonv+Wer management devices routinely Inspected and maintained
(e.g., cleaning catch basins and dogged Weis)?
Are sediment traps lrisiallsd in storm drains or sewer systems operating and
belrtg maintained properly?
❑
❑
❑
p
❑
❑
❑
❑
❑
0
❑
❑
Required A
-- Reference Section 1.4.1
Ilk

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SWPPP FORM 5
NON-STORMWATER DISCHARGE ASSESSMENT
NON-6TORMWATER DISCHARGE
ASSESSMENT
Facility: 16 t e Q.�l- M-1c . .
Inspector: Date: 121
Date of Test or Evaluation
Outfall Directly Observed
During the Test (identify as
Indicated on the site map)
Method Used to Test or
Evaluate Discharge
Describe Results from
Test for the Presence of
Non-Stormwater Discharge
Identify Potential
Significant Sources
Actions Taken to
Eliminate Discharge
CERTIFICATION
II certify, under penalty of law, that all stormwater outfalls covered by this Permit have been tested or evaluated for the presence of non-
stormwater discharges and that [this Form] was 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 [on this Form] is; to the best of my knowledge and
belief, accurate, and complete. I -am aware that there are significant penalties for submitting false information, including the possibility of tine
and imprisonment for knowing violations.
A. Name & Official Title (type or print)
B. Area Code and Telephone No.
C. Signature
D. Date Signed
Fayetteville Regional Airport

FORA 5 (page I of 2)
Stormwater Discharge Outfall (SDO) Qualitative Monitoring
Report
Permit No.: No 11_I or Cmvicata ofCovmp KW NIC,,JC�.1_I / 1 1 1 1
FaCltity Name:Cl��rr l?
Couafy: 1 Phcne Na
Date of His md6a: 7l tr tr 12= r� f �r
By this 819mtare. I oeo * fuse this repod is accurate and comphfe to the best of my bwwbdw
or
1. ontiall Descrlpaon
oum .sue 8tiucame (pipe, dibcb, atm)Rmdving
Describe the inch** activitias that occur within the onthU drai W area:
2. Color
Descxibc the color of dw
dark) ash—
3.Odor
basic colors (red, brown, blue, etc) and tint (light; med mi,
ZaA_
Dace U axr distinct odors that the disdarge may have (i e., smells stirm* of oil, weak chlorine odor,
etc.) /1'.S ado L
4. Chw ty
Choose the mmnber which best dacribes the clarity of the discharges whew I is clear and
10 is very cloudy:
V 2 3 4 5 6 7 8 9 10

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FORM 6 ('page 2 of x)
S. Floating Solids
Choose the num wbiaie best desmbas the amomet of floating solids in the dmmwmw disehup where
1 is no solids and 10 is dw sews covemd with floating solids:
1 2 3 4 S 6 7 8 9 10
6. eeapended Solids -
Choose the mmebar which best desm Im the amm mt of smpended solids in the s =minter durhatp
whem 1 is m solids and 10 ip ubumely muddy.
2 3 4 S 6 7 8 9 10
7. Foam
Is thaw any foam its the sMmwate r d>edwp? Yes No
8. On Sheen
Is them an oil sbeen in die ow dlsaherge? Yes (�io
9. Deposition at Outihll
Is ffim dapasitiom of matmarial (sedinmit eta) at or immediately below the oudbil? Yes No
10. . Erosion at t?ntfou
Inc there ausion at or immediately below the oeuiaW Yes t0D
1L Mier Obvbus bmilcatoere of Stormwnter Pollution
0
Nate: Low claudty, high solick and/or the pmum of Bonn, ail sheou, deposition or erasion may be
indicative of conditions that warrant flerthea' invesWon and coneative acdom
1,
I

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1
NON-STORMWATER DISCHARGE ASSESSMENT
SWPPP FORM 5
NON-STORMWATER DISCHARGE
ASSESSMENT
Facility:---6 66-tada-
Inspector: _ Date: Z.
Data of Test or Evaluation I
Outfall Directly Observed
During the Test (identify as
Indicated on the site map)
Method Used to Test or
Evaluate Discharge
Describe Results from
Test for the Presence of
NonStormwater Discharge
Identify Potential I
Significant Sources
Actions Taken to
Eliminate Discharge
v/
CERTIFICATION
I certify, under penalty of law, that all stormwater outfalls covered by this Permit have been tested or evaluated for the presence of non-
stormwater discharges and that [this Form] was 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 [on this Form] is, .to the best of my knowledge and
belief, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
A. Name & Official Title (type or pant)
B. Area Code and Telephone No.
C. Signature
D. Date Signed
Fayetteville Regional Airport

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FORM 6 (page i of 2)
_
COMPREHENSIVE SITE COMPLIANCE EVALUATION
Date: Sft,5LK
Evaluatar(s)• �( �l
No Action Action Not
Sequhd Required
1. Accuracy of Site Ma p.-
Identilloatlim and location of outfalls
LiY
❑
❑
watershed boundadea
I9'
❑
o
Dbettbn of runoff flow
'Buildings
E'
a
❑
'
and Impervious areas
Fir
❑
©
Exposed material storage areas
❑
Locations of significant spills
L'l!
©
❑
Required Action:
s
I
2. Accuracy of SWPPP and Related Records
Pollution Prevention Team Members
❑
❑
Outran characteristics
❑
❑
Exposed materials Inventory
I
❑
❑
F
Records of significant releases'
❑
❑ .
f
Preventative maintenance Inspection records
0
Employee tralning records
a
StormWer sampling parameters
❑
[I
Required' Action:
3. Accuracy of Potential Pollutant Soumes
VeNcle/ equipment maintenance, cleaning and B� ❑ ❑
fueling areas
Exposed material storage areas ,/
Loadingfunloading areas w ❑ D
Required Action:

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FORM 6 (page 2 of 2)
COMPREHENSIVE SITE COMPLIANCE EVALUATION. CONT.
FR;
4. Effe d aness of Stom water Management Controls
Good housekeeping pnecdaes
lll�
❑
Ci
Preventive maintenance program
liY
❑
CI
Spill prevention and response
Preventative maintenance inspections
❑
Facility Inspections
Employes ttak tg -
❑
13
❑
Non -storm disdwrges-visual inspection
I9�
❑
❑
Quality of storrtwater-isual Inspection
❑
❑
Sediment and erosion areas -visual Inspection
❑
❑
Struchual measures and oontrbls
Cl
❑
CI
r /I .►�I.
5. Overall Evaluation Effectiveness of SWPPP ❑ ❑
a, :., r • '�V��
"l certify under penalty of law that this doamwertt and all athuhnerts were prepared under- my
direction or supervislon In aocotdance with a system desgnsd to asscua that quattiied personnel
properly gathered and evaluated the irtfomtallon submitied. Based on my fixpdiy of the person or
persarrs who., mange the system, or • those persons dh wUy responsible lbr gafhering the
Informa8on, ft'k bffnabon submitted Is, to the best of my kn=� and belief, true, awns*
and complete. I am aware that there are slIgnific and penalties for submitting fate Information,
Including the possWity of fine and imprisonmerd for knoouving violations
Ste: _..1
Title: -
Data:
Reference Section 1.3

'FORM 7
RECORD OF PLAN REVIEWS
The SWPPP will be reviewed and evaluated at least once a year. Blank fines as provided on this
form far each SINPPT membees review. The SWPPT Leader Is assignW the mspor sb ty of
ensuring that this Plan v Al be reviewed and amended In acoadance with NPDES m*kwmrd&
The SWPPT Leader may amend thls Plan to Include more effective polhAon preonlion tednology
and BMPs, N such technology Is field proven and If Implementation will sue► reduce the
likdhood of the contaminaiiah of stormwater.
SWPPP AMENDMENT RECORDS
The SWPPP will be amended whenever there is a change in FadGty design, construction,
operation, or matntenanM that has ,a significant effect on the potential for the discharge of
pollutants to surface waters of the state The SWPPP will also be d=Ved I the SWPPP proves to
be ineffective in eliminating or significantly minimizing pollutants from sources identified in the
SWPPP, or in oihenwise aditWng the general o*dives of cahtroft pollutants In sto mwater
disc:hatges associated with indusbW adnrity. Any amp wig be knplemerdsd to the
maximum extend practical after such change occurs. This record sheaf Is provided to summarize
amendments to the Plan.
Reiisrmnce SecUbn 1.4.1

RELEASE OF RAINWATER FROM SECONDARY
CONTAINMENT STRUCTURE
FORM 8
I
Complete this form each time that accwnulaied rainwater is to be released from exposed
secondary containment stnidures. '
Bullding/Area: Date:
SWPPT Member: Torre:
Descriptlon of Secondary Containment Structure:
Visual Observation of Accumulated Ralriwater
Check yes -or no, arW details under comments.
ITEM
YES
NO
COMMENTS
COLOR
FOAM
CLOUDY
OUTFALL STAINING
OIL SHEEN
DRY WEATHER
FLOW
OTHER INDICATORS
If accumulated rainwater appears corhminated, fist actin taken to remove contaminants: '
F
Release of AccumufAted Rainwater.
1. What was the approximate volume of water released from the containment area?
❑ gallons 0 cubic feet
2 Ater the release of the aamimulated rainwater, was the secondary containment drein
valve properly dosed end locoed? 0 YES 0 NO
Reference Sadlarr 1.4.7
I

FORM 9
SIGNIFICANT SPILL REPORT
Complete this form for each afanilicant spM kwMeryL Keep original ftm with the SWPPP
doewnw t Complete Form 10 If $Pis rewft In a NamCanpliance Wkient
INCIDENT DATE INMENT TIME: .
REPORT DATE DISCOVERY 71WE:
IACAMON: .
PERSON REPORMNQ PHONE
MANAGER IN CHARM PHONE -
SPILLED PRODUCT INFORMATION:
Stoma Cepa* of Product Cor►taMer.
W Valume:
Sire of Area Affected by
Dwedon of
YES
NO
Spit from or seed from a bAft rank, container, or piping?
0
G
Spit# coat Ined.on prwnMs?
O
Did the split enter the abmwater drainage system?
©
O
Did the spill enter a body of water?
0
0
Nearest body of water or body of water spM entered?
DfsMnoe
DESCRIPTION: (check ail applicable)
U leaft drumsl containers 0 overfM, vehicle unattended
• 0
egrrlpmeM failure
❑ leaking tank/ tube Muck [] drW off, hose In vehicle
fa
other human error
© averK du ft tire! drop LO other {than storage deWoe or equlpmem failure, or human err oo
Amount of spin control supplies used/ to be restodoed:
Type and amount of material to be disposed:
Measures ialoen to prevent recurring lncdents:
Addiilonal pertinent Inkcmation:
AGENCIES NOTIFIED OF INCIDENT:
Refaemnce Sedion 2.5

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__ ... ... _. .. ._. _. ._. .. _.,_ ..� .. .� .'...�.. t�. �, '1.. t �
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NON-COMPLIANCE REPORT
Complete this form for eadh norroomplianoe %nddent Provide adds anal appropriate detall
under Comments. Keep original form with the SWPPP. The Faddy will report to
NCDENR DWO Ralegh Regional Oftice at [phone] any non-mnplianoe that
endangers human health or the environment. Infbwrmdon will be p muted orally within 24
hams from the fte the person becomes aware of the nm*-=Mllanoe indde nt (outside
normal working hours, leave a message to satisfy the irmTtediato reporting requirement).
For emergeendes, the -North Carolina Division of Emergency Management maintains a
24-hour State Emergency Operations Center at 1-800 858-0388.
Name of F$clW.
Gabe:
FacflHyAddrew- mw
den_.
w
tnspedon
nam
09 ..
Type of Nara-Compikmee:
Che,*dVW4AL*.aHx*aHbW
Ramon for Non-Campganne:
v Fahas of Skm water Control ©evlcs
© Act of KW= (e g., flood. =ftpalm)
❑ Flow *pass of StormwaW Control Device
❑ Urgwodable aoddent
O Improper DkcMW or Durr>pfng
D Def Ovate act by vwodds
a SO into Slomnnr3ter Drebwae SYSWM
0 Debre a act by other perftmal
❑ SpM bito Waters of the SM
o MadhmW faiMme of devbm
ra Fafhrre to impl nwnt BMP No.
0 irudequdfe training of pemxmd
o ldidt Conneedw
0 InadetpoW =plW
17 other
❑ other
Cananents:
Refiemme Seeft 1.4.2

FORM 11 (page 2 of 2)
STORM EVENT COARACTERIMCS: Mail Origiasd and ano copy to:
Division of Water Qgaliiy
Date;'{ �(flr�t zv°cnitmplcdj Alta: DWQ Central Has
Total Event Precipitation (Ineheaj: - / - 1617 MaR SeMcae Ceaw
Raleigh, North Carolina 27699-1617
Date (ibt each additional event sampled this reporting period, and rainfall amount)
Total Event Precipftttion (inches):
"X certify, under penalty of law, that this document and all attachments were prepared under' my direction or
supervision is accordance with a system designed to assure -that qualified personnel propelrly 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 iuform$tion submitted is, to the best of my knowledge and
belief, true, accurate, and • complete. f am aware that there are significant penalties for submitting false
information, iuncluding the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)

STORMWATER DISCEL4 RGR 070ALL (SDO)
MONrrOMG RIIPORT
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE'NO. NCGOS
FAC LXrY NAME tZ
PMWN COLLECTING .ECTING SAWLES
CERTE IED LABORATORY =&dZq&e Lab 0
Lab N
FORM 1.1 (page 9 of 2)
SAMPLW COLLECTED DURING CAUMAR YEAR:
{This monitoring report is due at the Division no later than 30 days fl m
the date the f accTiY receives a camp ng i nits from the laboratory) PHONE NO. [ L710
PLEASE SIGN ON THE REVERSE 4
Part A: Vehir3e Maluteuante Areas Monitoring Requirements
Did this facility perform Vehicle Mahanance Activities using more than 55 gallons ofnew motor off per mowb? yes
of yes, report your analytical rewhs In the table immediately below)
no
Outfall
No.
Date
Sample Collected,
mold
005"
00400
c0056
Total Suspended Solids,
pH,
Standard traits
Oil and Grease,
MLL
New Motor Oil Usftge,
Annual averra mo
Benchmark
100
Within 6.0-9.0
30
Note: If you report a sampled value in excess of the benchmark value, or autaide the WrJ nnark range for-gt you must implement Tier 1 orTier2 rca mc&
See Geaaxl Permit text.
Part B: OZ*ster Separators and Secondary Containment Areas at petroleum Bulk Stations and Terminals
Oafish
No.
DATE
Sample Colleepcd,
moiddlyr
00556
00530
emo
Oil and Grease,
ME&
Total Suspended Solids,
m
pH,
Standard units
Permit Limit
-
30
• I00
6.0 — 9.0

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STORM EVWT CHARACTEtr MCS:
Date (frst event sampled)
Total Event Precipitation (inches):
Date (list web additional event sampled this reporting perk4 and rainioU amount)
Total Event precipitation (inches):
FORM 11 (page 2 of 2)
Map Origiaai and ane copy to:
Dh+ision of Weter Qusiity
Attu: DWQ Cenaal Mes
1617 Mai] Service Center
RaWSX North Carolina 2769971617
"I oerdl�y, under penalty of law, that this document and all attachments were prepated under my direction or
supervision is 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 wbo manage the system, or those persons
directly responsible, for gathering the information, the infdrmation submitted is, to the beat of my knowledge and
belief, true, acemrate, and - complete. I am aware that there are significant penalties for snbmittimg false
information, Including the possWility of fines and imprisonment for knowing violations."
(Signature of Pto mittee)
(Dane)

SWPPP FORM 72
RAINWATER RELEASE FROM CONTAINMENT STRUCTURE
Complete this form each time that accumulated rainwater is to be released from exposed
secondary containment structures.
Building/Area: Date: Wj4
Inspected By: Time:
Description of Secondary Containment Structure:
Visual Observation'of Accumulated Rainwater
Check yes or no, and provide details under comments.
ITEM
YES
NO
COMMENTS
COLOR
ODOR
CLOUDY
FOAM
OIL SHEEN
OUTFALL STAINING
DRY WEATHER FLOW
OTHER INDICATORS
If accumulated rainwater appears contaminated, list actions taken to remove contaminants:
Release of Accumulated Rainwater:
After the release of the accumulated rainwater, was the secondary containment drain valve
properly dosed and locked? © YES 0 NO
Comments:
Fayettev!!!e Renal Airport

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KNEW
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on fling out thisform, please visit: http:l/po 1 nedenr.org/web/Ir/nodes-Stormwater/
Permit No.: N/.C/_/_/_/_/_/_/—/ or Certificate of Coverage No.:
Facility Name:
County: Phone No.
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureabie storm event" (requirements vary, depending on the permit):
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" -is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5wl]-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where.1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is -no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
a Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of stormwater Pollution:
List and describe
Qro
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.'
Page 2 of 2
SWU-242, Last modified 7/31/2013

, a
Department of Environmental Quality
Division of Energy; Mineral, and Land Resources
Attn: Melissa Joyner
225 Green Street, Ste. 714
Fayetteville, NC 28301
To Whom It May Concem:
I am responding to your letter of October 22, 2018.
896 Santee Drive
Fayetteville, NC 28303
November 8, 2018
RECEIVED
" Nov 14 201
OEQ•FAYEfTE lL� RE IONALOFFiCE
"The site map needs to include the information as required in General Permit NCG100000." What
information is missing? Please respond in writing.
"There was not a list of spills or leaks or documentation of no spills." There have been no significant
spills in the past 3 years; however, I will start documenting spills if any occur and send you a report. If
no spills occur, I will also send you a report.
Facility Inspections: This will be done 2 times per year and a report sent to you.
Qualitative monitoring: I do not know what this is, but assume that it is the process of having runoff
analyzed by a lab. This will be done two times a year and a report sent to you. This was last done on
April 16, 2018. Runoff was also collected in November, 2018; the results have not yet been received
from the lab. If I have misunderstood the meaning of qualitative monitoring, please notify me in
writing. Today I received a phone call from Jeannie at Microbac stating that the sample of runoff to be
tested for ethylene glycol had -been contaminated at the lab and was giving an incorrect reading. I was
asked to collect another sample of runoff during the next rain and send it to the lab. Now I am
suspecting that this is a possible explanation for high readings in the past.
Solvent Management Plan is being written at this time and a copy will be sent to you for approval.
Ethylene Glycol exceeds limits: I have sometimes used buckets
to capture runoff that were previously used to drain fluids from cars. Apparently, I used an unclean
bucket in the past. Now I have secured several new buckets to be used only for capturing runoff. As
noted earlier, I just learned that the runoff currently being tested for ethylene glycol was contaminated
at the lab. Now I suspect that this may have resulted in high readings in the past.
Annual Discharge Monitoring Reports will be completed.
"Water sampling was taking place in an incorrect location :" Sampling was done about 5 to 8 feet from
where you said it should be. 1 disagree, but I will take samples where instructed.
Sediment and vegetative debris in drainage area is in the process of being removed.
"Facility grounds appeared clean and orderly." This is a result of continuous upkeep to prevent
contaminants from entering ground water.

Alyt 7 G
US Used Auto Parts
OMICROBACR
Micxobac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
Project Name: Storm Water Samples - Biannual
Mr. NX Bullard PmJed f PO Number: CALL_ FOR PAYMENT
<; ,' 896 Siintee Drive Received: 04116=18
"Fayetteville, NC 28= Reported: 05i0212018'
'Analytical Testing Parameters
akwd Semple 10: 'Stormm Water, grab
Simile Matrix: sh m eater Collected By: Bullard
Lab Sample 10: K600353-01 Catleotlan t)ata:-. 0411512018.23-.M
Wat Chun" Result RL Units NCdA Prepared Analyzed. An^mt
Method: EPA 1884 ft% B
on s Cwtawe offm <5.0 5.0 mgiL 04/23118 WiS TAB
Matlwd: SM 2W D-=11
Total Suspended &" a" 2.50 fell. 04116me eels MT
Metals Result RL Units Note Pre E" 1 Anetyaad Analyst
UWbod: INetaIe AqueoosiM 200.7 Raw 4A 1994
Dead 0A10 OA03 nV& 041171181154 0071181154 TAB
Analyses Spboontra led to: Micxohac Laboratories, Inc. - Ohio Valley
-- ---- _- -- -- - Result RL Units Nate Prepared AnetpW Analyst
Nwdwd: Y80150
Ettrylsrw C,lyCol -5.00 5.00 - mglL OMMIS 1218 04MI$ 1512 UH
SumVew 1,4-Butanedial 92.7 LhnlL 47-139 % Rec 04F"S 1218 0412 8 1512 UH
nerii�laos
MDL: Ni trnum Datectlon Limit
ill.: Repm trg Limit
Project Requested Cer0cadon(s)
Mk obac Lebatftries, Iran - Fayet fro tfe
11 North Carotene DERR NPDES
Report Comments
Reviewed and Approved By:
Samples were recahoad in proper conAbn and Bra nWorded ►asults cmdbr r to
applkabis accred eflon standard Lmkw od wrwlsa noted.
The data and lnf mvftn on this and adw accompanying documents, represents Jeenre 0Vw5Uee1
only the stunpWs) ana►Y,tad. This mpad is lnco oWe u less aI1 pages kmfttsd
in Bra fooft to am presend and an authorized signature is included.
05102 IS 1423
Microbac Laboratories, Inc.
2392 Hope Mills Rd I Fayetteville, NC 28=1910.864.1920 p I www mlcrobac.com Page 1 o 22

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Processed In transit Delivered
DATE TIME LOCATION STATUS
Oct 24 3:16 PM Fayetteville, NC, United States Delivered, left with individual
Oct 24 9.52 AM Fayetteville, NC, United States Out for delivery
Oct 24 9:42 AM Fayetteville, NC, United States Sorting complete
Oct 24 9:15 AM Fayetteville, NC, United States Arrived at unit
Oct 24 5:54 AM Fayetteville Nc Distribution Center Annex Departed LISPS regional facility
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UNITED STATES POSTAL SERVICE First -Class Mall
Postage & Fees Paid f
USPS
Permit No. G-10 t.
• Sender: Please print your name, address, and ZIP+4 in this box •
NC DEQ - FAYETTEVILLE REGIONAL OFFICE
! DIV. ENERGY, MINERAL & LAND RESOURCES
kTTN: TIMOTHY L. LABOUNTY, SUPERVISOR
225 GREEN STREET, SUITE 714
FAYETTEVILLE NC 28301
r

ROY COOPER
Ciaw�rner
WHAEL& REGAN
�e
WILLrAM'E.;(TO8Y) VINSOX JR.:
Irit�ertai'DU'aC�ol•
r
CERTIFIED MAIL: 7012 3060 0001 9398 6150
RETURN RECEIPT REQUESTED
B & B Used Auto Parts
Attn: Neal K. Bullard, Owner
896 Santee Drive
Fayetteville, NC 28303
NORTH CAROLINA
$r�y�:plwtenu�, Q.1+all�
October 22, 2018
Subject: NOTICE OF VIOLATION NOV-2018-PC-0393
NPDES Stormwater General Permit NCG100000
B & B Auto Parts, Certificate of Coverage NCG100218
Cumberland County
Dear Mr. Bullard:
On October 17, 2018, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR), conducted a site inspection for the B & B Used Auto Parts facility located at 896 Santee
Drive, Cumberland, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG100000 under Certificate of Coverage NCG100218. Permit coverage authorizes the discharge of stormwater
from the facility to receiving waters designated as an unnamed tributary to Beaver Creek (Beaver Creek Pond), a
Class C waterbody in the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) tualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during
the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violations have occurred as well
as a Plan of Action to prevent these violations from recurring.
An
North CarQlii+a.DqpinmeM
aFimQn ijualtMnadurpe
tp��p4
Fa}eIReokkaIGM66I2B Grdeh5tlf71h,1. F'aydilfrvlEle' worilh Irarollm 2830
910A33 W0

Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly.resolved..These.violations and future violations are subject to a civil penalty assessment of up to
$26,000 per day for each violation. Should you have any questions regarding these matters, please contact
Melissa Joyner or myself at [phone].
Sincerely,
�imothyy L. LaBounty, PE
Regional Engineer
DEMLR
TLLlmaj
Enclosure: Compliance Evaluation Inspection Report
Stormwater Discharge Outfall (SDO) Monitoring Report
Stormwater Discharge Outfall (SDO) Annual Summary Data Monitoring Report (DMR)1 SPPP Annual
Update Data Review Form
ec: Toby Vinson, Interim Director — DEMLR (via email)
Annette Lucas, PE, Program Manager -- DEMLR, Stormwater Permitting Program (via email)
Alaina Morman, Environmental Specialist — DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant -- DEMLR, Stormwater Permitting Program (via email)
cc: FRO — DEMLR, Stormwater Files — NCG100000

Compliance inspection Report
i Permit: NCGI O0218 Effective: 11/16/17 Expiration: 10/31/18 Owner: Neal K Bullard
SOC: Effective: Expiration: Facility: B&B Used Auto Parts & Auto Recyclers
County: Cumberland • 896 Santee Dr
Region: Fayetteville
Fayetteville NC 28303
Contact Person: Neal K Bullard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/17/2018 Entry Time: 01:OOPM Exit Time: 02:45PM
Primary Inspector: Melissa A Joyner - Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: [] Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit.. NCG100218 Owner • Faculty: Neal K OullaM
tnepectlon Date: 1011712018 Inspection Typo: Compliance Evaluation . - - Reason for Vistt: Routine
Inspection Summary:
Melissa Joyner met with Mr.Neal Bullard, Manager, at the B & 8 Used Auto Parts facility located in Fayetteville, NC. The
Stormwater Pollution Prevention Plan (SPPP) was reviewed. The site map needs to include the information as required in
General Permit NCG100000: In the SPPP, there was not a list of spills or leaks or the documentation of no spills during the
previous three years. Facility inspections were documented twice per year in 2013, 2014 and 2018 and once per year in
2015-2017. These inspections should occur and be documented at a minimum, semi-annually.
The Qualitative and Analytical monitoring forms were reviewed, Qualitative monitoring was conducted annually, not
semi-annually for 2014-2016 and has not been conducted yet in 2018. The Analytical monitoring was conducted annually,
not semi-annually in 2013, 2016 and 2017. It has been conducted for the first half of 2018. Total Toxic Organics has not
been tested and evaluated. If the facility prepares and adheres to a Solvent Management Plan which includes the information
specified in General Permit NCG100000, this discharge characteristic will no longer need to be monitored, Monitoring of
Total Toxic Organics should be initiated and continue until, this plan is developed. There were exceedances of the
benchmark value for Ethylene Glycol for Outfall.i (the only site outfall). Exceedances were noted during the first half of 2016
and the first half of 2017. Monitoring did not occur during the second half of 2016. Monthly monitoring and reporting for all
parameters was riot initiated per the conditions of General Permit NCG100000. Monthly monitoring shall continue until there
are three consecutive sample results below the benchmark value. In the first half of 2018, there was no exceedance of the
benchmark value for Ethylene Glycol. The Annual Discharge Monitoring Reports have not been completed.
Outfall 1 and the facility grounds were inspected: The water sampling was taking place in an incorrect location. Sampling
should occur where water is being discharged from the property line. There was sediment and vegetative debris in the
drainage area leading to the oufall which should be removed. The facility grounds appeared clean and orderly..
Page: 2

Permit NCG100218 Owner - Facility: Neal K Bullard
Inspection Dstwo- 1011712018 Inspection Type . Compliance Evaivafion Reason for Visit: Routine
i
Stormwater Pollution Prevention Plan
Does the site have a Stonnwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ E ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been Implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA_KE
Has the facility conducted its Qualitative Monitoring semi-annually? 0000
Comment: The facility has not conducted its Qualitative Monitoring semi-annually.
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1:11:10 ❑
Comment: The facility has not been conducting its Analical Monitoring semi-annually. Total Toxic Organics
has never been evaluated. Monthly monitoring was not initiated after exceedances of benchmark
values for Ethylene Glycol in the first half of 2016 and the first half of 2017. (Monitoring was not
conducted during the second half of 2016).
Permit and Outfalls -... -- - - - -- - --.. _... -. - . .... - - _ .... - - - . .. _ .-_.._ -.- ... ...... - - - --. - - -- - - - - -•-. - --I-...-- I - - .. -
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment:
Page: 3

ROY COOPER
ar error
11 CHAEL S. REGAN
�earrbory
VV'IU" LITOBY) VINSM JRL
rir -o&M&
CERTIFIED MAIL: 7012 3050 0001 9398 6150
RETURN RECEIPT REQUESTED
B & B Used Auto Parts
Attn: Neal K. Bullard, Owner
896 Santee Drive
Fayetteville, NC 28303
NORTH CAROLINA
19M*V"4n 1:Q#d
October 22, 2018
Subject: NOTICE OF VIOLATION NOV-2018-PC-0393
NPDES Stormwater General Permit NCG100000
B & B Auto Parts, Certificate of Coverage NCG100218
Cumberland County
Dear Mr. Bullard:
On October 17, 2018, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR), conducted a site inspection for the B & B Used Auto Parts facility located at 896 Santee
Drive, Cumberland, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG100000 under Certificate of Coverage NCG100218. Permit coverage authorizes the discharge of stormwater
from the facility to receiving waters designated as an unnamed tributary to Beaver Creek (Beaver Creek Pond), a
Class C waterbody in the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
-Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during
the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violations have occurred as well
as a Plan of Action to prevent these violations from recurring.
t atth d�rglrn T1 aYtlltcm q runonW:06Iq I' t](ywon of Enet�y, �9ittcral and I anti itasnumcas
RyetbdVW& 64loti8l oft'i 1i V3 Gk !h steee�; scrt6m71411- Fg�ettairiiEa, North C.pMlria 28=g
91�1„43�{00

Thank you for your attention to this matter. This office requires that the violations, aa-detailed above, be
:. __._._...properly_ resolved.. These violations and future violations are subject to a civil.penaity assessment of up to
$26,000 per day for each violation. Should you have any questions regarding these matters, please contact
Melissa Joyner or myself at [phone].
Sincerely,
�mothyy L. LaBounty, PE
Regional Engineer
DEMLR
TLLlmaj
Enclosure: Compliance Evaluation Inspection Report
Stormwater Discharge Outfall (SDO) Monitoring Report
Stormwater Discharge Outfall (SDO) Annual Summary Data Monitoring Report (DMR)1 SPPP Annual
Update Data Review Form
ec: Toby Vinson, Interim Director— DEMLR (via email)
Annette Lucas, PE, Program Manager — DEMLR, Stormwater Permitting Program (via email)
Alaina Morman, Environmental Specialist — DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program (via email)
cc: FRO — DEMLR, Stormwater Files — NCG100000

Permit: NCGIO0218
SOC:
County: Cumberland
Region: Fayetteville
Contact Person: Neal K Bullard
Directions to Facility:
System Classifications:.
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
t>, Compliance Inspection Reot�t
Effective: 11I16117 Expiration: 10/31/18 owner: Neal K Bullard
Effective: Expiration: Facility: B&B Used Auto Parts & Auto Recyclers
896 Santee Dr
Fayetteville NC 28303
Title: Phone: [phone]
Certification:
Phone:
Inspection Data: 10/17/2018 Entry Time: 01:OOPM Exit Time: 02:45PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ❑ Compliant - • Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

perrnit: NCGI O0218 Owner - Facility: Neal K Bullard
Inspection Date: 1011712018 Inspection Type : Complianoe Evaluation Reason for Mslt: Routine
Inspection Summary:
Melissa Joyner met with Mr.Neal Bullard, Manager, at the B & B Used Auto Parts facility located in Fayetteville, NC. The
Stormwater Pollution Prevention Plan (SPPP) was reviewed. The site map needs to include the information as required in
General Permit NCG100000. In the SPPP, there was not a list of spills or leaks or the documentation of no spills during the
previous three years. Facility inspections were documented twice per year in 2013, 2014 and 2018 and once per year in
2015-2017. These inspections should occur and be documented at a minimum, semi-annually.
The Qualitative and Analytical monitoring forms were reviewed. Qualitative monitoring was conducted annually, not
semi-annually for 2014-2016 and has not been conducted yet in 2018. The Analytical monitoring was conducted annually,
not semi-annually in 2013, 2016 and 2017. It has been conducted for the first half of 2018. Total Toxic Organics has not
been tested and evaluated. If the facility prepares and adheres to a Solvent Management Plan which includes the information
specified in General Permit NCG100000, this discharge characteristic will no longer need to be monitored. Monitoring of
Total Toxic Organics should be initiated and continue until this plan is developed. There were exceedances of the
benchmark value for Ethylene Glycol for Outfall'1 (the only site outfall). Exceedances were noted during the first half of 2016
and the first half of 2017. Monitoring did not occur during the second half of 2016. Monthly monitoring and reporting for all
parameters was not initiated per the conditions of General Permit NCG100000. Monthly monitoring shall continue until there
are three consecutive sample results below the benchmark value. In the first half of 2018, there was no exceedance of the
benchmark value for Ethylene Glycol. The Annual Discharge Monitoring Reports have not been completed.
Outfall 1 and the facility grounds were inspected: The water sampling was taking plaos in an incorrect location. Sampling
should occur where water is being discharged from the property line. There was sediment and vegetative debris in the
drainage area leading to the oufall which should be removed. The facility grounds appeared clean and orderly..
Page: 2

permit: NCG100218 owner • Facility: Neal K Bullard
Inspection Date: 1011712018•.• Inspection Type; Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NR
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
M ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment
Qualitative MonitorintlYes No W6 NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: The facilityhas not conducted its Qualitative Monitoring semi-annually.
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: The facility has not been conducting its AftaMical Monitoring semi-annually. Total Toxic Organics
has never been evgluated. Monthly monitoring was not initiated after exceedances of benchmark
values for Ethylene Glycol in the first half of 2016 and the first half of 2017. (Monitoring was not
conducted during the second half of 2016).
Permit and 06tfiallfs _._. _. _ .- . -. _ _ -- - . _
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all oulfalls 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:
-Yee No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑❑■❑
Page: 3

��IC�1t—iu
May 29, 2018
Neal Bullard
B & B Auto Recyclers
896 Santee Drive
Fayetteville, NC 28303
Dear Mr. Bullard:
On June 6, 2015, a site inspection was conducted for compliance with your facility located at
896 Santee Drive, Fayetteville, NC. This facility drains Beaver Creek located in the Cape Fear
River Basin. A copy of the Compliance Inspection Report is attached for your review and record.
I have noted below some items that need to be addressed:
• Facility inspections need to be documented semi-annually.
I would like to thank you for the time and assistance in conducting this inspection. If there are
any questions regarding this report, please contact me directly at [phone]
Thank you,
Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant
433 Hay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillenc.gov I www.faytv7.com
llre City of Fayetteville, Nnt'th Carolina does not discriminate on the basis of rice, sex, sexual oilentation, color, age, national origin,
religion, or disability in its employment opportwlities, programs, services, or activiti�N-.

Stormwater Facility Inspection Report/Checklist
Facility Name:
B & B Used Auto Parts
Inspection Type:
Compliance
NCG 100218
Permit No.:
NCSO
Permit Effective
11/1/2012
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
5/18/2018
Discharges to:
Beaver Creek
Date:
Facility Personnel
Inspector(s):
Samantha Taylor
Assisting with
Neil Bullard
Inspection
910-867-0844
(Name/Phone Number):
Entry Time:
9:00 AM
Exit Time:
9:45 AM
SIC Code:
5Q93
Facility Hours of
8-5
Operation:
Facility Description: Used Motor Vehicles
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The
facility was clean and neat in appearance.
This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
Yoe
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges / Connections
❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
El
❑
Comments: Used fluids
6. Underground Storage Tank (UST) Fill Port Area
❑
❑
®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
S. Outdoor Processing Area(s)
❑
®
❑
❑
Comments:
9. Loading/Unloading Area(s) ❑
®
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑
❑
Comments:
11. OiWWater Separator I Pretreatment
❑
❑
® ❑
Comments:
12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13. Food Service Area(s) ❑
® ❑
❑
Comments:
14. Indoor Material Storage Area(s) ❑
® ❑ ❑
Comments:
15. Indoor Processing Area(s)
❑
®
❑
❑
Comments. -
Page 2 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection (continued)
yea
No
NA
Repeat
Findin
16. Floor drains —illicit connections
❑
❑
®
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
IL Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑ ❑
If the site has a SPPP then complete questions In Sections It and III.
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.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, 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 Ili.
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
6. Has the facility evaluated feasible alternatives to current practices?
I ® 1 ❑
1 ❑
I ❑
• Provide a review of the technical and economic 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.
7. Does the facility provide all necessary secondary containment?
®
❑
❑
❑
• 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
Page 3 of 5 Rev. 0

Stormwater Facility Inspection ReportlChecklist
11, Stormwater Pollution Prevention Plan (continued)
yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfail staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
B. Does the Plan include a BMP summary?
®
❑
❑
❑
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.
g. Does the Plan include a Spill Prevention and Response Plan (SPRP)7
I ® 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.
10. 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
11. 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
12. Does the Plan include a list of Responsible Parties?
I ® ❑
1 ❑
1 ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
I ®
❑
1 ❑
1 ❑
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?
14. Does the Plan include a Stormwater Facility Inspection Program?
❑ ®
I ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfail and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 4 of 5 Rev. 0

5tormwater Facility Inspection Report/Checklist
111 Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
❑
❑
®
Elareas?
Qualitative and Analytical Monitoring Comments:
!v. Permit and Outfalls
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 NC
of Water Quality?
❑
❑
®
El
4, if the facility has a No -Exposure Certificate, has the facility self -inspected and
this on an annual basis?
❑
Eldocumented
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

lb
STORMWATER
May 22, 2017
Neal Bullard
B & B Auto Recyclers
896 Santee Drive
Fayetteville, NC 28303
Dear Mr. Bullard:
On May 12, 2017, a site inspection was conducted for compliance with your facility located at
896 Santee Drive, Fayetteville, NC. This facility drains Beaver Creek located in the Cape Fear
River Basin. A copy of the Compliance Inspection Report Is attached for your review and record.
I have noted below some items that need to be addressed:
• Facility inspections need to be documented semi-annually,
At the time of inspection, this facility was found to be in compliance. I would like to thank you for
the time and assistance in conducting this inspection. If there are any questions regarding this
report, please contact me directly at [phone].
©army St ckland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant
WPO
0
Ly-MA
433 Hay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillenc.gov I www.faytv7.com
'rho City of Payettevvie, North Carolina does not discriminate on the basis of race, sex, sexual orientation, color, age, national origin,
religion, or disability in its employment opportunities, prograniA, services, or activities.

.0
Stormwater Facility Inspection ReporUChecklist
Facility Name:
B & B Used Auto Parts
Inspection Type:
Compliance
NCG100218
Permit No.:
NCSO
Permit Effective
1 1/1/2012
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
5112/17
Discharges to:
Beaver Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Nefl Bullard
Inspection
910-867-0844
(Name/Phone Numbed:
Entry Time:
9:00 AM
Exit Time:
9:45 AM
SIC Code:
5093
Facility Hours of
8-5
Operation:
Facility Description: Used Motor Vehicles
File Review/History:
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The
facility was clean and neat in appearance. Mr. Bullard Is in contact with NCDCT in reference with the washed out
area on his property that occurred during the Hurricane Matthew.
This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 2 of 6 Rev. 0

#.*
Stormwater Facility Inspection Report/Checklist
L Site Inspection
Were deficiencies observed with the following Items?
(Inspector should comment on vialations/deRciencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges 1 Connections
❑ ®
❑
❑
Comments:
5, Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑ . ®
❑ ❑
Comments: Used fluids
B. Underground Storage rank (UST) Fill Port Area ❑
❑ ®
❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑
❑
Comments:
8. Outdoor Processing Area(s)
❑
®
❑ ❑
Comments:
8. Loading/Unloading Area(s)
I ❑ I ® L ❑ 1 ❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage 7
❑
®
❑
❑
Comments:
11. Oi ANater Separator ! Pretreatment
❑
❑ ®
❑
Comments:
12. Waste Storage ! Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑
❑
Comments:
13, Food Service Area(s)
❑
®
❑
❑
Comments:
14. Indoor Material Storage Area(s)
❑
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑ I
H
❑
❑
Comments:
Page 3 of 6 Rev. 0

C-1,
Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued) Yes
No
NA
Repeat
Finding
16. Floor drains —illicit connections ❑
❑
®
❑
Comments:
17. Spill Response,Equlpment
❑
I ®
❑
❑
Comments:
11. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑ ❑
❑
If the site has a SPPP then complete questions in Sections 11 and 111.
1. Does the Plan Include a General Location (USGS) map?
-®
❑
❑
I ❑
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.
2. Does the Plan include a "Narrative Description of Practices"?
®
El
❑
El
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, ale.
3, Does the Plan include a detailed site map Including outfall locations and drainage
®
El
❑
areas?
• 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 BNtPs.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 permlttee 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?
❑
1.0
1❑ ❑
Needs to include corrective actions that were taken. The perrnittes needs to know what the reportable quantifies are for
wastewater, oil pollution, and SARA Title 111.
5. Have stormwater outfalls been evaluated for the presence of non-stormwe
®
❑
❑
❑
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
6. Has the facility evaluated feasible alternatives to current practices?
® 1.0
1
❑ I
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations andlor storage
practices to elimtnate 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.
7. Does the facility provide all necessary secondary containment?
®
❑
❑
❑
• 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
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
11. Storm wafer Pollution Prevention Plan (continued)
'Yes
I No
NA
Repeat
Findin
• 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
Retain record 5 years
8. Does the Plan include a BMP summary?
®
❑
❑
❑
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.
S. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
I ®
❑
❑ ❑
• 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,
10. 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
11. 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
12. Does the Plan include a list of Responsible Parties?
®
❑
❑ 1
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated arnnually?
®
❑
❑
❑
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?
14. Does the Plan include a Stormwater Facility inspection Program?
❑ I
® ❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of tho stormwater outfall and plant equipment and systems
• Records should be incorporated Into the SPPP
Stormwater Poltutlon Prevention Plan Comments:
Page 5 of 6 Rev. 0

Stormwater Facility Inspection ReportlCheckllst
III. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Findin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments:
IV, Permit and Qutfells
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
of Water Quality?
El
❑
®
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

STORMWATER
June 7, 2016
Neal Bullard
B & B Auto Recyclers
896 Santee Drive
Fayetteville, NC 28303
Dear Mr. Bullard:
On June 6, 2015, a site inspection was conducted for compliance with your facility located at
896 Santee Drive, Fayetteville, NC. This facility drains Beaver Creek located in the Cape Fear
River Basin. A copy of the Compliance Inspection Report is attached for your review and record.
i have noted below some items that need to be addressed:
• Facility inspections need to be documented semi-annually.
Documentation needs to be updated.
At the time of inspection, this facility was found to be in compliance. I would like to thank you for
the time and assistance in conducting this inspection. If there are any questions regarding this
report, please contact me directly at [phone].
Th
anny St kland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant
433 Flay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillenc.gov I www.faytv7.com
The City of Vayetteville, Nortli Carolina does not discriminate on the basis of race, sex, sexunt orientation, mlor, Age, national origin,
religion, or disability in Its employment opportunities, programs, services, or activities.

Stormwater Facility Inspection Report/Checklist
Facility Name:
B & B Used Auto Farts
Inspection Type:
Cottipliance
NCG 100218
Permit No.:
NCSO
Permit Effective
11/1/2012
Date (if applicable):
Not Applicable
Permit Status
Active
(if not currently penniiied):
Inspection
6/6/2016
Discharges to:
Beaver Creek
Date:
Facility Personnel
Inspector(s):
Danny Strickland
Assisting with
Neil Bullard
Inspection
910-867-0844
(NamelPhone Number):
Entry Time:
1:40 PM
I Exit Time:
2:10 PM
SIC Code:
5093
Facility Hours of
8-5
Operation:
Facility Description: Used Motor Vehicles
File Review/History:
Inspection Summary: During my inspection,
I made observations of the facility and the Stormwater outfalls. The
facility was clean and neat in appearance.
Page 1 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
This form is a procedural guide forinspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(inspector should comment on violations/deficiencies observed)
Yes
No
NA
Repeat
Finding
1. Stormwater System: catch basins, open ditches, channels, pipes, outtalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑
❑
Comments:
4. Illicit Discharges l Connections
❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and It secondary ❑ ®
containment is provided
❑
❑
Comments: Used fluids
6. Underground Storage Tank (UST) Fill Port Area
❑ ❑
®
❑
Comments:
7, Outdoor Material Storage Area(s) ❑ 1 ®
❑
❑
Comments:
B. Outdoor Processing Area(s)
❑
®
1 ❑
❑
Comments:
9. Loading/Unloading Area(s)
❑
1 1Z
❑
❑
Comments:
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑ 1
❑
Comments:
11. OtllWater Separator I Pretreatment
❑
❑
®
❑
Comments:
12. Waste Storage /Disposal Area(s): scrap metal; dumpsters, grease bins, atc,
❑
®
❑
❑
Comments:
13. Food Service Area(s)
❑
I ®
❑
❑
Comments:
14. Indoor Material Storage Area(s)
To
®
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
1 ® ❑
❑
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
h Site Inspection (continued)
Yes
No
NA
Repeat
Finding
16. Floor drains — illicit connections
❑
❑
®
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
II. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
® ❑ ❑
❑
if the site has a SPPP then com late uestlons In Sections Il and fit
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.
2. Does the Plan include a "Narrative Description of Practices"?
® , ❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, 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 permitlee 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 Ill,
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
I El
❑
❑
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
6. Has the facility evaluated feasible alternatives to current practices?
® ❑
❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations andfor 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.
7. Does the facility provide all necessary secondary containment?
1 ®
1❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
0 Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
11, Stormwater Pollution Prevention Alan (continued)
Yes No . NA Repeat
Finding
• 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
Retain record 5 years
8. Does the Plan include a BMP summary?
®
❑
❑ I
❑
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 slormwater discharges and data collected through monitoring of stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? 1. ®
❑
1 ❑
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-alte 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.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
FIO
I ❑
❑
❑
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
11. Does the facility provide and document Employee Training?
❑ El
El
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
12. Does the Plan include a list of Responsible Parties? I
®
❑
❑
❑
Identify position responsible for the overall coordination, development, implementation; and revision of the SPPP
13. Is the Plan reviewed and updated annually? I
® I
❑ I
❑ J
❑
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?
14. Does the Plan include a Stormwater Facility Inspection Program?
❑
®
❑
19
Inspect semi-annually at a minimum - once in Fall and once in Spring
• 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
Stormwater Pollution Prevention Plan Comments:
Page 5 of 6 Rev. 0

M-1
Stormwater Facility Inspection Repo rtlChacklist
Ill. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
1=indin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted Its Analytical Monitoring from Vehicle Maintenance
areas?
0
El
N
El
Qualitative and Analytical Monitoring Comments:
If! Permit and Outfalls
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 oulfall status, has it been documented by the NC
of Water Quality?
❑
ElElDivision
a. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

AA'
NCDEEIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
June 6, 2012
B&B Used Auto Parts
Attn: Neal K. Bullard
896 Santee Dr.
Fayetteville, State 28303
Subject: COMPLIANCE EVALUATION INSPECTION
B&B Used Auto Parts
COC NCG100218
NPDES Stormwater General Perm it-NCG100000
Cumberland County
Dear Mr. Bullard:
Dee Freeman
Secretary
On May 29, 2012, a site inspection was conducted for the B&B Used Auto Parts facility located at 896 Santee
Drive, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
an unnamed tributary to Beaver Creek, a Class C stream in the Cape Fear River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG100000, Certificate
of Coverage-NCG100218.
During the ins action ou indicated you never received a copy of your COC or permit. A copy of the
Permit was left for you to review and to implement a Stormwater pollution prevention plan. Stormwater
sampling needs to start Immediately also. A second inspection will be conducted within 60 days to
evaluate the SPPP and sampling that is required by the permit.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at trent.allcdenr.gov. - _-
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
Niki Maher-WBS Compliance & Permits Unit
DWQ Central Files
Location: 225 Green Street, SuIe 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: hhp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Afrirmalive Action Employer
One
No Carolina
atinnally

4
Compliance Inspection Report
Permit: NCGl00218 Effective: 08/26/11 Expiration: 10/31/12 Owner: Neal K Bullard
SOC: Effective: Expiration: Facility: B&B Used Auto Parts & Auto Recyclers
County: Cumberland 896 Santee Dr
Region: Fayetteville
Fayetteville NC 28303
Contact Person: Neal K Bullard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Rate: 05/29/2012 EntryTime: 10,00 AM Exit Time: 11:00 AM
Primary Inspector: Trent Allen �, Phone: [phone]
SUfmoidsry Inspector(s):
A2E11.1sw4,0— Mike Lawy Phone: [phone] Exy72T
Reason for Inspection: Routine Inspection Type: Compliance Evaluation ` 3Z
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: NGG100218 Owner - Facility: Neal K Bullard
tnspection Date: 0512912012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection summary:
This facility was just recently permitted. During the inspection, Mr. Bullard stated he never received his permit and was
unaware of the permit requirements. A copy of the permit and monitoring forms were left with Mr. Bullard to read over and
to start his monitoring requirements. A second inspection will be required to recheck that permit requirments are being
met.
Page: 2

w_ +
Permit: NCGl00218 Owner - Facility: Neal K Bullard
Inspection Date: 05129/2012 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: Facility has not created an SPPP yet.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Facility has not started the qualitative monitoring yet.
Analytical -Monitoring-- ------ .--
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Facility has not started analytical monitoring yet.
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: Mr. Bullard stated he never received his permit. A copy of the permit was
left with him to read over and implement.
Yes No NA NE
❑ ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ■ ❑
(loom
Page: 3

• I CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 26, 2011 i
Mr. Neal K. Bullard
Neal K. Bullard, Inc.
896 Santee Dr
Fayetteville, NC 28303
Subject: General Permit No. NCG100000
Neal K. Bullard, Inc.
B&B Used Auto Parts & Auto Recyclers
COC NCGIO0218
Cumberland County
Dear Mr. Bullard:
In accordance with your application for a discharge permit received on August 18, 2011,
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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and'reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
--
If you have any questions concerning this permit, please contact Brian Lowther at
telephone number [phone].
Sincerely,
for Coleen H. Sullins
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Storrnwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Na Carolina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] l Customer Service: 1-877-623-6748 awallry
Internet: www.ncwaterquailt .org

A
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERAUT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00218
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,
Neal K. Bullard, Inc.
is hereby authorized to discharge stormwater from a facility located at
B&B Used Auto Parts & Auto Recyclers
896 Santee Dr
Fayetteville, NC
Cumberland County
to receiving waters designated as an unnamed tributary to Beaver Creek (Beaver Creek Pond), a
class C water in the Cape Fear River Basin, in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
- ----General-Permit-No: NC-G100000-as-attached
This certificate of coverage shall become effective August 26, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 26, 2011.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission