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NCG100097_MONITORING INFO_20190621
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v L& DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �d��y� 2I YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGl00000 Date submitted CERTIFICATE OF COVERAGE NO. NCG10O O 9 7 FACILITY NAME Speedy's Used Parts COUNTY Buncombe PERSON COLLECTING SAMPLES James Queen LABORATORY TesAmerica Lab Cert. 8 314 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 REC-E 1kSAMPLE PERIOD ■❑ Jan -June ❑ July -Dec ��N 2 2n1n or ElMonthly"_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEfr,1 ithL FILES ❑Zero -flow ❑Water Supply []SA DWR SECTION ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rainfalls 0,62 or ❑ No discharge this period?6 Date pH, Total Suspended Non -polar Lead, Total Total Toxic New Motor or Outfall Sample Standard Solids (TSS), O&G/TPH Ethylene Glycol, Recoverable , Or anics3 g Hydraulic Oil No. Collected, (Method 1664 mg/E Usage, mo/dd/year Units m L g/ SGT-HEM), mg/L m L g/ mg/L gal/mo Benchmark - 6.0 — 9.01 100 or 502 15 8, 0.075 1.0 (Tiers 2 a 2 and 3) Parameter Code - 00400 C0530 00552 77023 01051 78141 NCOIL 001 0212412019 6.5 200 1.5 <12 0.094 Exempt 004 02/24/2019 6.3 61 1.5 <12 0.074 Exempt 003 04/1912019 6.1 39 <1.4 <12 0.0091 Exempl 005 04/19/2019 6.4 37 1.5 <12 0.0063 Exempt 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. '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. ZSee 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. 4Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 5ootal precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 6For sampling periods with no 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 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 f ; Facilities that incorporate a solvent management plan into the Stormwater 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 (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I fyftTjer certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." r ) , Name (Print name) rint title) / nat Date Mail Original to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those per ins directly responsible fo hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aw; hpt there are sign ifican penal 1es for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee b)ffil Date Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT `c.ERTIFICATE OF COVERAGE NO. NCG100 0 9 7 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts COUNTY Buncombe PERSON COLLECTING SAMPLE(S) James Queen PHONE NO. (828) 667-2239 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE NEXT PAGE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 17023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 004 10/11/2018 0.4 6.6 10 3.7 <12 0.0036 Exempt JANJi G MIAIP c F nTIO'N Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 15ee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TPO), 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 certi that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 1, l Pri Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center North Carolina 27699-1617 -�(/ Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons.dir6aly responsible for gathering the4hfo mation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. AM-av arft ere -are -significant penalties fof submi ing false information, including the possibility of fines and imprisonment for knowing violations." Pe'rmittee or I C — (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 May 14, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Speedy's Used Parts 404 Starnes Cove Road Chandler, NC 28715 Permit Number: NCG100097 Dear Stormwater Staff, James Environmental nianagenient, inc. Certified Mail 7017 3380 0000 6674 8079 RECEIVED JUN 0 5 2018 CENTRAL FILES 0UVR SECTION On behalf of Speedy's Used Parts, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the 2018 first semi-annual monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, rc PAIX Katharina Albert Environmental Specialist 512-244-3631 kalbert@iamesenvironmental.com Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy Cc: James Queen 600 Round Rock West Drive, Suite 201 9 Round Rock, Texas 78681 9 (512) 244-3631 • Fax: (512) 244-0853 CERTIFICATE OF COVERAGE NO. NCG100 0 9 7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts COUNTY Buncombe PERSON COLLECTING SAMPLE(S) James Queen PHONE NO. (828) 667-2239 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE NEXT PAGE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 1s 8,000 (Tiers 2 and 3) 0.03 1.0 001 3/1/2018 0.04 6.8 66 <1.5 < 12 0.03 Exempt 002 3/1/2018 0.04 6.8 86 <1.6 < 12 0.03 Exempt 004 4/17/2018 0.04 6.6 1 59 <1.4 <12 0.015 Exempt 004 4/17/2018 0.04 6.8 33 <1.4 <12 0.014 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater��ionPrevention Plan." J� Name (Print name) 1'_5_24f>__je Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those p ons irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am are t there are significant penalties f su mitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or (Date) Form SWU-2S1, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 097 D SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 1 - eN(This monitoring report shall be received by the Division no later than 30 days vEB 01 W9 from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts CENTRAL �(CQUNTY Buncombe PERSON COLLECTING SAMPLE(S) James Queen �'W�CTPHONE NO. (828) 667-2239 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77623 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 08/31/17 0.04 6.4 29 1.8 < 12 0.0088 Exempt 002 08/31/17 0.04 6.6 9 <4.3 <12 <0.0045 Exempt 004 10/23/2017 0.05 6.9 13 1.5 <12 <0.0034 Exempt 004 11//7/2017 0.03 6.6 34 <1.5 <12 0.0084 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further ertify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollutio Prevention Plan." Name (Print name) (' 1, a L—Y Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 'f ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa"there are significant penalties f"bmitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) (Date) Form 5W U-251, last revised October 25, 2012 Page 2 of 2 RTIFICATE OF COVERAGE NO. NCG100 0 9 7 1! STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days fro e�d'a�t'`e I Paw receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts COUNTY BAGMI3165 2017 PERSON COLLECTING SAMPLE(S) James Queen PHONE NO. NW-2R9E S CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 DWR SECTION Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 08/31/17 0.04 6.4 29 < 4.3 < 12 0.0088 Exempt 002 08/31/17 0.04 6.6 9 < 4.3 < 12 < 0.0050 Exempt 003 004 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table It of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent ro'anagement plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) /- �/ Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awargthat,there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee] (Date) Form 5WU-251, last revised October25, 2012 Page 2 of 2 October 26, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Speedy's Used Parts 404 Starnes Cove Road Chandler, NC 28715 James Environmental n tatia8euient, iuc. Certified Mail 7016 3010 0000 2801 1109 On behalf of Speedy's Used Parts, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2017 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, ro pwrT Katharina Albert Environmental Specialist 512-244-3631 kalbert@lamesenvironmental.com Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: lames Queen 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 A�� -� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htto:/ /aortal.ncdennorg/web/]r/nodes- tormwater/ Permit No.: N/_C/[ Facility Na e: N-I County: mc Inspector: Date of In �Ctiorr Time of Inspection: ,L/AD/O/Q/9/7/ or Certificate of Coverage No.: 041- a3- /"7 Total Event Precipitation (inches): Phone No. Was this a "Representative Storm Event" or "Measureable Storm_Event"-as,¢af d by the permit? (See i rmation below.] eV4 �f.✓ Yes ❑ No om 's i ZV Nf� ��10N Please verify whether Qualitative Monitoring must be performed dtieih]y�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, 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. re, I certify that this report is accu re of Permittee or Designee) Page 1 of 2 d complete to the best of my knowledge: SWU-242, Last modified 7/31/2013 1. Outfall )I SOpt�on: Outfall I I Structure (pipe, ditch, etc.) A IT� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: LLA�� 3. Odor: Describe any distinct odors that t e ischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): j 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � 1 (Z) 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: 1 0 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 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe A /%� 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 l STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 4' Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title nt tit e gn ture Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qua d personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pe s dire ly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am a are that t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 9 7 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts _ COUNTY Buncombe PERSON COLLECTING SAMPLE(S) James Queen RECEIVED PHONE NO. 828) 667-2239 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # FEB 14 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting No Flow' or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar 0&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic prganics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 002 003 12/6/2016 0.04 6.8 100 <4.4 <12 0.032 Exempt 004 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 :r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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 repor . I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center 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 qua)' d personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those sons direct) responsible for gathering the ' 99 mation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I a aware that the are significant penalties for b tting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) r r I (Date) f Form SWU-251, last revised October25, 2012 Page 2 of 2 ti . ��. � 'ie . _ .. 5 � .. � - - � • - Ti . .. ..,.. �! .�.^ � 1 _� � t. I j .,'.i .�. � . - •, N rn rJ O � -� James En � onment l STORMWATER PROGRAM .a Q 404 13ti266 COC C"HAIIN—OF—CUSTODYRECORD ��#3 "-� � F,1"""�c 'i.�r,�a'��di'«,�'r.•'� '� z�I �•I-- - - - - -�rr3 r - r-�;,�,,.r .�,' r-:: ��y � ar.:x_ „_.I_._, s, �,: ,x.:.,��r� ...a�,Y �. �.{-t?�::tis�..:•�,. ,...-. � .:.. ._ ..�. ,.. "' ..� ,.".__ .. .... ..._ _., ._ .; �j'•��c;:`''�}������'�z:r��'.''��� .�"z. �i��'�;{ rs ! .�'.._'r C57FACT .)arises Queer! UHONE; 828-6672239 M EXPIRATSON °'°`Tr_- 71311201. IMPORTANT: Ship Samples standard Ovemiaht on Ice wwn 24 hours of sample collection to: Test America Pensacola (lab) Speedy`s Used Parts DATE W ORDERED FROM ".7/25120'16 404 Stames Cove Road 3366 Mclemore Drive Te�Amarka KpPhx Z-3-35 G ` If-] CanP5 NC 28715 Pensaco9a, FL 325'14 Sam !es may be acted ff rgcehred of Me laDoraiory at a temperature abo 4° r p Y �! ve Cv 117 ;Z- ;ht' s .'} xr , ' ^� �� tr bayund the acceptable hold 6me. SAMPLE INFORMATION PARAMETERSIPRESERVATNEICONTAINr=RS o ` Field SAMPLE ' Q. Filtered IDENTIFICATION ry @ c ar ~ CL °d o DATE TIME (This Is found on the site Map, g Q j t'3 0 z Sampled Sampled Y or N E.. "Ouftu #Wl")m h- n; r; ' 1� 'Ail � f �3U { P lactic HN Red y- N, JC Plastic we X GraU Grab I� N. dui _%�k }u�' ." 1 i%v 7 L iilffiS kil HCI Blue 4'Or RAINFALL EVENT INFORMATION -CTd��O_i�' •�:I;. _ �,�ri '�,`°_ ''r < _ t� a. ;�:?ire i :,F�, '-,"fjr:..1. `'•''crr 'ti:: i :�.i�.. __�'' "Y�{72 ��.-. ,.i'l,s...r..,i� - 3'xs.-.a5 r;! ,s v. °'_P ar i .: ''r � ,."►". `{ '� ��`r�: .,r..`,t. d'•��G. f i F .`'w'':I?`##3"' - t -���^ Y `�+�"l t::"�' '�+ r ;'.:'ea53 a. - '>u" ':e;��,:F� ;`,��� ':'1t1,8r�f!1� i rtk ••;rz 1"' .2� "'li.`c'.. ; .RfisR:(y�+±�T�:i(� i r. 'i:k a„-.n..s,. 9s,- • ,i.:k.: :_�7���14,�tQxiciwa,�!r.�y�,[ . �..-� ;. r ���.: ` ,{��-P: F;; 11 ��`'P:.:;. i .:::8: - .., �r �y,�,w !� ` A t '� - i' �:: F� :CY_: � ��I,�y lid ^ r- r, `+��i : ..a .���� - ..I f ,� .,`!:�4;.rV:?+'' ,C�)r:c'p• �'�4,yk,�} �:i•- ^�{`:,b.•:r,..,z :!'TS emu,.. ,.. c.�4 .a�� ~, � _._2a �:FS:.'6'il'- F:... _,1 . n'Y L: ra ;.e; .. 1a- 1r...r [f� . -� M1 - [.S '.�.r.Rd�s"i�:• r.9 vy T<•k. o.� .-c�.. '�.'.�'tL. S � . l;-•: ..','Fe,f;.r. ..►W-�+ 4'>a.__3,-...�,} ' ag.Fu,.n...» �..._,t.: rya:.-: ..a,it:._s,,:._,�:.3:._.ir..::4-:>,_ •'•zT"v.. .cis, -. v.....3..:,i:.��....2•.�'3^_ai w:,a'�ii. . a ��::,.r..rt^:kk'�'.; ::t. - ^r3- '�:LA-_+..'ter ?.as^'� �d- :�'::'�i.:a :h .1-. .1,. 4 r 9Y: t$Sy1e�Ca) (f Rpy7g] ) Dater Thm R U' hED BY:I (PRWrEo Dair PSCErVED BY: (S02Md B) rFFA7M De* 7k= Ca'.e• `.$ • (Cnv+feeNawre) AGiSJ rx#rjNon�er) t / �LJ�• / b I� fG : 2d LAWWORY It4STRUC IONS REPORT S INVOKE CDNTAOr: (00 Wr WUP 8AUPLEE TO TM AODROM Please immediately notify James Environmental Management, Inc_ of any James Environmental Management, Inc. problems regarding samples upon receipt, including violation of hold R Round Rock West, Ste. #ZD7 times or temperature prior to beginning the analytical process. Please Round Round Rack. TX 7$681 also notify us of any problems experienced as the occur during the � y 9 TEL (512; 244-3831 FAX (572) 244-0853 analytical process. A7A RECEIVED HCDENR FEB 14 2011 Stormwater Discharge Outfall (SDO) CENTpAL F1S, Qualitative Monitoring Report oWR SECTION For guidance on filling out this form, please visit: http://portal.ncdcnr.orp,/web/wq/ws/su/npdessw-#tab-4 Permit No.: NICI hl_I_I 1_ll or Certificate of Coverage No.: NIC/G/-t-/ 0j/ � Facility Na PACIs County: , le mhe_ _ Phone No. Inspector: Date of Inspection: Time of Inspection: I 0 . VD A171 Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this Ign_ re, I certify that this report is ate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description: Outfall No. 003 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 usi (light, medium, dark) as descriptors: 4�9i�% basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors" that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 ID 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: I ID 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 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 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 SWU-242-20t20613 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 9 7 FACILITY NAME Speedy's Used Parts PERSON COLLECTING SAMPLE(S) James Queen CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO.( 828 ) 667-2239 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfal I No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 02/03/2016 0.03 7.1 100 <1.4 <20 0.019 Exempt 002 02/24/2016 0.03 7.1 35 <1.6 <20 0.0089 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. IjLfther certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollu ' Prevention Plan." Name (Print name) 0 1 /, Title , Sig ture Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure thatathare ersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persoresponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw tsignificant pepaffi�s for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee) (Date) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 Aj'A NCD Nit Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw4ttab-4 Permit No.: NICI� Facility Nay County: Inspector: 5/ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this r�- re, I certify that this report irate and complete to the best of my knowledge: of Permittee or Designee) 1. . Outfall Description: Outfall No. V U O Structure (pipe, ditch, etc.) t Receiving Stream: v r, "Tl Describe the industrial activities that occur within the outfall drainage area: m r M c-) r =-' " N C 2. Color: Describe the color of the discharge using basic colors (red, bro n, l,e, e and tint (light, medium, dark) as descriptors: Lp e ikT gQAwA/ In �7I 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _AIL Page I of 2 S WU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 20 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 D 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 and 5 is extremely muddy: 1 j2J 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes oNo 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 I S WU-242-20120613 Ax'-�A HC®EN R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://Portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ /-j-/ Facility N e: County: Inspector: Date of Inspection: _e Time of Inspection: ' ID/ D/ 0/ or Certificate of Total Event Precipitation (inches): - 06 Phone No. /" Was this a Representative Storm Event? (See information below) No.: N/C/G/ I / D/ g1 7/ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this sign_o*e, I certify that this report is acct rate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description: Outfall No. 0 Q 0 2- Structure (pipe, ditch, etc.) � rre u Receiving Stream: 21t!45 Describe the industrial activities that occur within the outfall drainage area:d2K�CjL'- 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. 800WAI IF 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A/0N� Page 1 of 2 N SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 2 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 U 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 20 3 4 5 7. Is there any foam in the stormwater discharge? Yes 0 S. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No rti 10. Other Obvious Indicators of Stormwater Pollution: List and describe L.! !q 14 800420 Lao 600L. 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 2of2 `t SWU-242-20120613 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I furor certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 7 1 Name (Print name) Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am a e that ere are significant penaj#e!�for submitting false information, including the possibility of fines and Imprisonment for knowing violations." of Permittee or Designee] (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 9 7 SAMPLES COLLECTED DURING CALENDAR YEAR-. 2015 (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 . Speedy's Used Parts PERSON COLLECTING SAMPLE(S) James Queen CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # COUNTY Buncombe NE NO.( 828) 667-2239 R CEf V96 r� MAY 2 0 201 LEASE REMEMBER TO SIGN ON THE REVERSE 4 r" Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0 — 9.01 100/502 i5 8,000 (Tiers 2 and 3) 0.03 1.0 001 04/15/2015 0.4 6.4 150 <2.2 <25 0.036 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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 his facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) A 6 to L.- O-Z Title (P t title) Sig re-C Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons ' tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware jAat t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee) (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 a IV CD Ai James Environmental STORM WATER PROGRAM CHAIN —OF —CUSTODY RECORD -SHAD pu kx.,.� qm,- CONTACT: James Queen TELEPHONE: W EXPIRATION DATE: IMPORTANT: Ship Samples Standard OvemigbA on Ice 828-667-2239 3/3112016 within 24 hours of sample collection to: Test America Pensacola (lab) Speedy's Used Parts DATE ffr ORDERM FROM dEM: 404 Starnes Cove Road 2/2512015 3365 McLemore Drive 1,5 35 Cand!er, NC 28715 Pensacola, FL 32614 Samples may be rejected ifteceived at the laboratory at a Sw Nll-" 7!m,�A Ste. temperature above 40C orbeyond the acceptable hold time. SAMPLE INFORMATION PARAMETERSIPRESERVATIVEtCONTAINERS SAMPLE 2 Q=COMP FIELD IDENTIFICATION I 3 Rocs (REQUESTED TURNAPOUND) DATE TIME FILTERED (This Is found on the Site Map, (5016) Sampled Sampled G--GRAB YorN e.g. "Outfall #001 15 TSS, O&G, Ethylene Glycol, L a G IN L N r-oc Total Rec. (Pb) 0 I I I I RAINFALL OXMATION Datow. 'kMdall Aa6 p. Al '9" 1!a IV, 4 44) -7G�Fj r :�X 'A� f �th) X" 60 Sr, FiSmEw.. i ... 1 21 . RE (PRINTfD) I wr 4�0 A T1rw J 6XJMV"." QUISHED BY: (S&rwWre) (PRINTED) Date: RECEIVED BY: I (PMNTEP Data: nw: n;m REC(EJIVEDAeT LAB BY: (S!rzfu-) (PRINTE(D) Ow,,_e,1HIPPEDV1A: * (CcufierNme) AfRBIL(TracAftNumbeO saal# �T Sf Sea] Date: LABORATORY REPORT & INVOICE CONTACT: (DO NOT SHIP SAMPLES TO THIS ADDRESS) Please immediately notify James Environmental Management, Inc. of James Environmintall Management, Inc. any problems regarding samples upon receipt, including violation of 600 Round Rock West, Ste. #201 hold times or temperature prior to beginning the analytical process. Please also notify us of any problems experienced as they occur during Round Rock TX 7IP681 4, TEL (512) 244-363,1 FAX (512) 244-0853 the anal I ytical process. A G'A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guiclanc:e on filling out tlris form, please visit: http://portal.ncdenr.orglweb/wg/ws/s-u/npdessw#tab-4 Permit No.: N/CI_I Facility Name: County: �(1^et Inspector: Date of Ins Time of Inspection: or Certificate of Covera-e No N/C/c/ I / a/ 0/O4_' / Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) [?'Yes ❑ No Please check Your permit lu verifi' if Qualilalive Moniloring r usi be performed during a represenialive worn? event (regitirenienls vary). 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. 13y thi5/signatu certify that this rlwn �yurate and complete to the best of my knowledge: (Signa4ure of Permittee or Designee) 1. Outfall Description: all No. 0M I Structure (pipe, ditch, etc.) d Receiving Stream: Describe the industrial activities that occur within the outfall drainaLe area: 2. Color: Describe the color of the disc-harge using basic colors (red. brown, blue, etc.) and tint (light, medium. dark) as descriptors: AA•► ) 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): 0Nr_. Page 1 of Swu-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I 20 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 U 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: l 2 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No IO. Other Obvious Indicators of�jJSjt�orroNvater Pollution: List and describe V� � 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-2 }2-20120013 CERTIFICATE OF COVERAGE NO. NCG100 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: _2014^ (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 Speedy's Used Parts 'U'ECEIVEDCOUNTY Buncombe PERSON COLLECTING SAMPLE(S) James Queen PHONE NO. (_828_) 667-2239 CERTIFIED LABORATORY(S) Test America Lab #_314_ JAN 2 3 2015 Lab #�k�ENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfail No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 178141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 1 6.0 — 9.0 2 100/50 15 8,000 (Tiers 2 and 3) 0.03 1.0 004 07/10/2014 0.04 5.9 560 <2.2 <1.2 0.072 Exempt 002 08/08/2014 0.03 5.8 550 <2.2 <1.2 0.031 Exempt 004 10/14/2014 0.03 6.8 92 <2.2 2.0 0.033 Exempt 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. 1 See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. C7 _dC Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, Lhe 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 (TfO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pers i ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aw a that ere are significant penalties fgs-submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 January 7, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Speedy's Used Parts 404 Starnes Cove Road Candler, NC 28715 Coverage No.: NCG100097 James Environmental management, inc. Certified Mail 7014 2870 0001 2710 3155 On behalf of Speedy's Used Parts, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi- annual 2014 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, Yujin Kim Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: James Queen 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 RECEIVED NCDENR OCT 0 9 2014 Stormwater Discharge Outfall (SDO) Qualitative Monitorin Re ort R�cE� ..oCro VEp 9 tV�R,4C SIC FcrloFs CENTRAL FILES g p DWR SECTION For guidance on filling out this form, please visit: http:llportal.ncdenr.or web/wq/wstsulnpdessw#tab-4 . nn07 Permit No.: NICI Facility N e: County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): . �2 Was this a Representative Storm Event? (See information below) 0' ices ❑ No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative stonn event (requirements vary•). 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 j occurred. A le storm event may contain up to 10 consecutive hours of no precipitation. By this f gnatuX, I certify that this of Permittee or Designee) and complete to the best of my knowledge: 1:-` Outfall Description: Outfall No. d Structure (pipe, ditch, etc.) e l46W Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: G.i� basic 011ors(r d,lbrown, blue, etc.) and tint 3. Odor: Describe any d' tit�jc�dors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ ; 1L. Page I of 2 SWU-242-20120613 r-- 4. Clarity: Choose the number which best describes the clarity of the discharge; where 1 is clear and 5 is very cloudy. 1 2 V 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 I is no solids and 5 is extremely muddy: 1 2D 3 4 5 7. Is there any foam in the stormwater discharge? Yes (lvof 8. Is there an oil sheen in the stormwater discharge? Yes 0No 9. Is there evidence of erosion or deposition at the outfall? Yes 9) 10. Other Obvious Ind,iicaa�tors 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 SWU-242-20120613 James Environmental STORM W CHAIN—OF- 1 r TER PROGRAM USTODY RECORD ay - - - r �� �"'Flaas�il+l����'st=��ebt�%t�, �rlry '. ��. - ,, ����:. PHONE 'CONTACT: TELEPHONE: James Queen KIT EXPIRATION DATE IMPORTANT: Ship Samples Standard Qvemiohton Ice 5/31/2015 within 24 hours of sample collection to: DATE KIT ORDERED Speedy's Used Parts FRDMJEW4/14/2014 Test America Pensacola (lab) 404 Starnes Cove Road 3355 cLemore Drive re�A°en�IatNo. Candler, NC Z8715 Pens cola, FL 32514 8I0 IR3S-2---qo �O J 9AUPILM BY.; ,... y Samples may be reiected ffreceived at the laboratory at a } -- -aoae32Tac tempera ture abdve 4°C beyondorthe acceptable hold time. SAMPLE INFORMATION PARAME ERSIPRESERVATNEICONTAINERS SAMPLE x a C=CQMP FIELD IDENTIFICATION -c. s @ '° REMAnus {RE4 UESTEATGRIYAROUNP) DATE TIME FILTERED (This is found on the Sito Map, Sam led Sampled G=GRAB Y or N e.g. "Outfall #U01" DC m TSS, 08�G, Ethylene Glycol, Ot�tfa(E# N L Total Rec. (Pb) RAINFALL EVENT INFORMATION [labs oaf l "aiin Event TiiiI &'6t. reirt'w 'r >af iiiAouiitl(f�i'rr11e }'�! Duration of. Rain Eve ciiiiiber.oi da�ii}rir'�her-um ratnfa0 f,. �. Started: % I����r } I W W/'4 iti. t N �ytitR�i .�1 ,tf'ti ..Y.ry .. ..•.{,�}Rr M. _ '. .� - iflaurs yy`Sswri<rg �,yv',.�. .�;'��y- ��•,71v1. `,Nx�=•' graatdtthari. 1�.��a. :4V1nNt:v�: 1'%`�,.- •. �': :?;�t.r.. f Inca:; i..Y+t�`^l' '7''.`^111�!`^.,{:.: r4q. rfit.� , :.2Z u�,,,F.:� }}r • '-'S� �'` ����Rd� r � ..... Ir.�r+>•'�J' .•: pp '.� �;?-ix:y�9p'1, • .:'ii .7§'; .� •. o, a �: i:�FlA.ai, kT;M1'� dssry ,fay `Si" CEIVEDBY: (Slgnetrxe) (P NTW) Oats: N ISHEDBY: (Slgaatrae (PRINTED) Dale: RECEIVED BY: (5lgneture) (PR1NTi�) : Dora: I me; me: (PRINTED) SHIPPED VIA: (CoyNer Neme) Seel# 11 7EZWT ��j� �]RBILL(Trvc1dngNumb&j Seal Dew mo RNS ATOrdiately RBPQFtT & INVOIGE WNTAC;T: (DO NOT SHIP SAMPLES TO THIS AD13R • ) Pleasnotify James Environmental Management, Inc. of James Environmental Management,) c. any prregarding samples upon receipt, including violation of 600 Round Rock West, Ste. #201 hold times or temperature prior to beginning the analytical process. Round Rock, TX 78681 Please also notify us of any problems experienced as they occur during TEL (512) 244-3631 FAX (512) 244-?853 the analytical process. . STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 FACILITY NAME Speedy's Used Parts PERSON COLLECTING SAMPLE(S) _ , James Queen CERTIFIED'LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: _2014_ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO. (_828_) 665-2880 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530' - - 77023 01051 78141 'pH;: . - Standard' Units.' . Total Suspended ' SolIds (TSS), ing/L Non -polar ' : O&G/TPH (Method 1664 . .SGT-HEM), mglL Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics, mg/L Benchmark - - 6.0 — 9.01 100/50z _is 8,000 (Tiers 2 and 3) 0.03 1.0 001 4/29/2014 0.6 6.4 <5.0 1.4 <1.0 <0.0020 Exempt 004 4/29/2014 0.6 6.6 6.0 1.4 <1.0 0.0026 Exempt 3 IP 07/10/2014 0.04 5.9 560 <2.2 <1.2 0.072 Exempt 002 09/08/2014 0.03 5.8 550 <2.2 <1.2 0.031 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General. Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 AN" WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:llportal.ncdenr.org/web/w(i/ws/su/nvdessw#tab-4 Permit No.: NICI I_I I 1_I 1 1 or Certificate of Coverage No.: IN CIGI�I Q )/jaj 7/ Facility N e: County: G' 1'T1 Phone No. Inspector: 'M ''{. Date of Inspection: "' j Time of Inspection: Total Event Precipitation (inehes):,,aQ Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be petfortned during a representative storm event (requirements vary). 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. By this sigl(atl� I certify that this repgKis Yccurate and complete to the best of my knowledge: (Signaiur� of Permittee or Desi 1. — Outfall Description: Outfall No. Obi Structure (pipe, ditch, etc.) Receiving Stream: x} Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ using basic colors (Lpd, brown, blue, etc.) and tint 3. Odor: Describe any distu'i�ft o s that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 5WU-242-20120613 A,. - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 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 6) 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes 60) 8. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfall? Yes (N0J 10. Other Obvious Indtiiccators 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 SWU-242-20120613 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my.inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) 1 "10- Title (Pri tle) Lure Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons a tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware at t re are significant penalt:194or submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 �bg 00 O James Environmental STORM WATER PROGRAM CHAIN —OF —CUSTODY RECORD 400-94414 COC IXBY #Ad' 4. IT :"-SIP"q WILbs �AOWWI'915M CONTACT: James Queen 7828,667-2239 'EP N 5: WT EXPIRATION DATE, IMPORTANT: Ship Samples andard-Ovemig onIce, SA 5/31/2015 within 24 hours of sample collection to: DATE PUT ORDERED Speedy's Used Parts FROWEW Test America Pensacola (lab) 404 Starnes Cove Road 4/14/2014 3355 McLemore Drive TeM Arm. D t 0 fta i* No1 q3SA'5 lo 2>6 1 cG Candle NC 28715 Pensacola, FL 32514 Samples may be rejected ff ►received at the laboratoty at a A'.! temperature above 4°C arb=nd the acceptable hold fime. SAMPLE INFORMATION W? PARAMr:TERSIPRESERVATFVEICONTA(NERS L/ COMP FIELD SAMPLE IDENTIFICATION x REMARKS MQU17STED 7VRNMOUAD) DATE TIME FILTERED (This is found on the Site Map, F (5015) Sampled Sampled G--GRAB Y or N e.g. "Outfall #001") 13C TSS, O&G, G N L 0 07� L N Ethylene Glycol, Total Rec. (Pb) RAINFALL EVENT INFORMATION Daft ofRaW�p JJrRi* in'Event as. Dura 'n 4. r ed•- Hou me an X, RECEIVED BY: (Ngmtore) (PRINTED) Date:. QUISHED BY., (SIgna(ure) (PPJN7Z-:D) RECEIVED BY: (S19ftefure) rmh7w) Daft., rme: Ma: RE7 SHIPPED VIA: (Coarf&rNaMd) AJRB1LLfTMd&)1ZNUMW seaw SOM Data: TIM511T LkWPATORY TRUCTIONS: REPORT & INVOICE COUrACT: (DO NOTSMP SAMPLES TO TM ADDRESS) F nmsediately notify James Environmental Management, Inc. of James Environmental Management, Inc. any problems regarding samples upon receipt, including violation of 600 Round Rock West, Ste. #201 hold times or temperature prior to beginning the analytical process. Please also notify us of any problems experienced as they occur during Round Rock, TX 78681 TEL (512) 244-3631 FAX (512) 244-0853 the analical rocess. I ytpI . " F - Kl-�,Fl� � R.1 T!, orm-, WM STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 FACILITY NAME Speedy's Used Parts____ PERSON COLLECTING SAMPLE(S) _ James Queen CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab #_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: _2014_ (This monitoring report shall be received by the Division no later than 30 days, from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO. (_828_) 665-2880 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfail No. Date Sample Collected, mo/dd/year Total Rainfall,. inches 00400. OD530 - - - - 77023 01051 78141 pH,. Standard Units Total Suspended Solids (TSS), mg/t Non -polar O&G/TPH (Method 1664 SGT-HEM], mg/L Ethylene Glycol, mg/L . Lead, Total Recoverable, mg/L Total Toxic Organics 3, mg/t Benchmark - 1 6.0 — 9.0 Z 160/50 15. $ADD (Tiers 2 and 3) 0.03 1.0 001 4/29/2014 0.6 6.4 <5.0 1.4 <1.0 <0.0020 Exempt 004 4/29/2014 0.6 6.6 6.0 1.4 <1.0 0.0026 Exempt 00 07/10/2014 0.04 5.9 560 <2.2 <1.2 0.072 Exempt 002 09/08/2014 0.03 5.8 550 <2.2 <1.2 0.031 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3 For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 i , ;% NCDENR - Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :ll ortal.ncdenr.or /weblw /ws/su/n deslgta /10001 Permit No.: NICI 1_I 1 I 1 I_I or Certific of Coverage No.: N/C/G/ l Q Facility Na � ®� County: I rV1 a m Phone No. Inspector: >�7 Date of Inspection: % Time of Inspection: (7 Total Event Precipitation (inches). " Was this a Representative Storm Event? (See information below) &Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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 sin le storm event may contain up to 10 consecutive hours of no precipitation. By this si na re certi y s e accu ate and complete to the best of my knowledge: (Sig ure f Permittee or Designee) 1. Outfall Description: 00 1 'y Outfall No. BDI G �ructure� rp(pi e, ditch, etc.) 11IG Receiving Stream: &Z Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L /-1`T-) 10 r r% 3. Odor: Describe any d's ' - - chlorine odor, etc.): , the discharge may have (i.e., smells strongly of oil, weak Page 1 of 2 SY;U-242-20120613 7 M 4. Clarity: Choose the number which best describes the clarity of the discharge, -where I is clear and 5 is very cloudy: 1 D 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 �annd�5 is the surface covered with floating solids: 1 ( J 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 (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfall? Yes DNo 10. Other Obvious Indicaagtors of SStormwater Pollution: List and describey AjC'-- 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-242-201206)3 N N O A James Environmental STORM WATER PROGRAM ~� CHAIN —OF —CUSTODY RECORD ..: r °°>=.. $I 1E11 S'}llll, 7'xBE C.L)MPLEf�[3sB �r a: .AArLAQG04 COC CONTAC P James Queen 78287-667-2239 MT EXPIRATION DATE' IMPORTANT: Ship Samples Standard Ovemiaht on loe 5/31/2015 within 24 hours of sample collection to: DATE IQTORDERED Speedy's Used Parts FROM JEW Test America Pensacola (lab) 404 Starnes Cove Road 4/141201436�><Q 3355 McLemore Drive TestAngriea IQ1 No. Cand r, NC 28715 Pensacola, FL 32614 Samples may be rejected if received at the laboratory at a :`(y: , ' 0. YrSr Fyn ' ' temperature above 4°C arbe rrd the acre cable hold time. SAMPLE INFORMATION PARAMETERSIPRESERVATIVEfCONTAINERS SAMPLE o FIELD IDENTIFICATION REMARKSC=COMP REQUESTED TWAROUND) DATE TIME FILTERED (This Is found on the Ste Map, m (6015) Sampled Sampled G=GRAB YorN e. ."Outfall#001" a TSS, O G, Ethylene Glycol, lyr::. �' G Nil L N Total Rec. (Pb) RAINFALL EVENT INFORMATION r u of RairiYE, ` TI Ralri:Evagt,;, ' d: itatnfall Arnif"injres� 0 : ?.�l '' n of lia3n Erersi � .. f Nuni►ber'c d sllic!rEt rl9iiref�iil:% tt�an `al lncht f 114haLar T _ ; n. �'a' '?;"ia '�..: • : ,. `� ?; ' a!'.'.:.� �._ ; .. ` .. .. �'�'!•i.:'� me=tning gr+�ai+er : .`it;� � r .� /- f� s. + 71:r ::. rI' , �. t1:.: ,{:4i t+l• .. .ilhktps4:t- .. .•`}.� �'.m".. :.i\�M1 f-� ' .5r� Tl TAN (r.s yy��''�� a�'� 1. ; y;l�'jw. -MV;4:; 4}1 'A; "� RECEIVED (SlG+ietr+ra) (PRINTED) • NCIUISHED Sr (SVnal m) (PRINTED) WO: RECEIVED BY: ( ) © (PRINTED) e: O (�; ir TIM RECE DAT jSlg ,e) (PR! 7?! ED) NC SFpPPEOVfA: (CourlerNameJ AIRBILL(TrudJngNumDerJ ISmIN Seel Dew ms: 7 TORY INS REPORT & INVOICE CONTACT: (DO ROTSHIP SAMPLES TO THIS ADDRESS) Please immediately notify James Environmental Management, Inc. of dames Environmental Management, Inc. any problems regarding samples upon receipt, including violation of hold times or temperature to beginning the 0 ck West, Ste. #201 c7 Roundund prior analytical process. Ro�C 14 Ro Rock, k TX 78B81 Please also notify us of any problems experienced as they occur during T EL (512) 244-3631 FAX (512) 244-0$53 j/� the analytical process. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 9 7 SAMPLES COLLECTED DURING CALENDAR YEAR: _2014_ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Speedy's Used Parts, PERSON COLLECTING SAMPLE(S) lames Queen CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab #_314_ Lab # Part A: Stormwater Benchmarks and Monitoring Results COUNTY Buncombe PHONE NO. (_828_)_ 665-2880 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring farm noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. tir .V � `a .I�.i .:Outfallate;.a' t'.,5ample � w E .. �,> -�. -t .<F 'gig K'S.1•,�€�'iY����r�'' ,. #?-..tr,: 3r_sa..,.,, :,r,�m . •'m'-h.^ , V l f it l Collected,. I�LFL'.i , i'YT_ t1mo/dtl/ ear UU� y ,J �•, t e ..}} � {����o-o-,,.II.d'' ,,,,32.;v��.,YrS:m...a.�,.�� :� n ti" >�1�00400� t `.t 1.; R' a i °_aTotal �tF �l� • ..`Y Rainfall; fpry �. � .�i C, inehes"� 5 r; • �3 �... t.x'4,�`� 3f4; `ram S. Tr�,,..�:. _ -M yp 'G._en pH,TotaljSu`sdecl',a �f a � ..�� "' _4i S4andard t '�'r•" +'3Snis �:r, w"iiy ?�=iLlnit5 -Li' ' ,.r,n;..t•�5,., ,.m .� � Yi S 9 ,�i "9wr, w' i+'S �a00530,:,,���$� p..,...s, .•� ,� § y Li tr. Solids 7SS r �4 F(1, a r, a' ax, `; , . <: S�,y ��.t xse. rtty/L 1�� r S.-'9'..C` . S . uiR,� _ c � i.��m i fE._ �}ty�y, "��„44r�? .:..t"..rx.k�,±�' ...�%s?�,� :f, vS �'�;£�,Y 3ned"tn Sr'hl ,L0.,o• -,io-'k -fr`��N, , c,<`r .r,.,r.�sr.:u i..- "ry},_ q ,Nan;palar ��- �'��� . 2s�.. �" O&'G 7P,HaL73Recorlerabie / 5V �fl• ry �'7.V rrw#�..: LDS, 7�'"ua.`t .-z' Methoda3664z-' ,(.:Fis a rv,, �5�'.IiI:�"-'�rti.�$��"C1": � . M],¢mg/L„� 4-;:3"4 - 4!.' _I'l.,s �t ?, +77023..'� i . � .'.. ,.-<.,:� z„-.a.F Y .rs }s•EthyleneaGlycol, ,4 K.,? •,ram '�; � ?F: `,1.�,i7 ,'• fr5 ,r _4,.. 3� > •., .. \. r �; �.. ��'ti �� �k �:i , � .����� r� "r �14; tR01051 i¢, r.. � • ,a,�,:rn" , .^m8 yc Lead, dotal '�4f ",'�^` a�'r �' "`axG'E'kfr edY ': r3 O/ �r�I � 'n �:�.i..,�sK��,, ,�5 ,!>#'� P ./_,. ,'i :7814 n _ �n;" 1, 1o't`aloxic..�.1 :I..�^S,3i 'Y1EY.�Y.. «! ,a.g 1;.,J Y•u E � - •''� :� i�� . 4 :.�`' r F{xi-" ; •r - St ,x.,p,e r� ., M_.�4•',4,; '�.,,y. 'c}k },p •f1 ., . Fi �� B -"Ce enchmarkz,,. _. !-. .3 i? +. 1 . • : , inn z � ,. t? 4-v:A•.�:R:ur �Y .. ' �yL �',:i s,�F;?r.,fa €�sy� a�## -� +.� .:?ra: J..,�G w?'4� Fy;i �R j'1'h�v�i -t*'. S� zr «..n,>.E.,.K',�.. GEs. .d 1>�•. , 3 ; i 6:0 9. - '? �_ ;..�..",r .... a 3t �4 q. .N., , y w 'ij 2. �t,r'ry ,y`"ti 00 50 ,� / { rr; _-+'�,.�:.__. ��.i:k ta: i • T" .w x °a y& .,H, 1�. �__ y 1 iF ,T 1 V i n }}ss'':..� ti: r., L. ;15 `.,. a. Y¢.: %7 ^1f:ri •``k I e �' '�4. 'e''s < < j8,000t c `�$3,y •} . I•• 73N•.1•ik1'�,`+"� ,.�;?,i 4 r 4 rl antl�3y ra._ _a ' l:hr.:<., (Tiers 2 G '�i} 1 ?�:�{J1 t , ,,r , ' .. 'J.`:i Y 5 i ? _ 0.03,E t-`s r. :. - ;D10... S ' . �i{ , �}•?4' �.. fY �f�`v� F` 1.0 n� -t 3�y4„r,� 001 4/29/2014 0.6 6.4 <5.0 1.4 <1.0 <0.0020 Exempt 004 4/29/2014 0.6 6.6 6.0 1.4 <1.0 0.0026 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit, 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) '7—/ Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thdtoere are significant. penaltigs for WIVnitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) &- — 14�4 ( (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 r '.. DECEIVE® AS4,011A JUN 11 2014 NCDENR Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWQ/80G For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wg/ws/su/ndessw#tab-4 Permit No.: NICI 1 l l_I 1 l l or Certificate of Covera No.: NICIGI1I_ 0OD-0 Facility N County: v rzi W Phone No. Inspector: Date of Inspection: r �� Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your pernzit to verify, if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this f goure, I c is re o ccur4te and complete to the best of my knowledge: of Permittee or Designee) ll.. Outf Desc iption: 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 disc (light, medium, dark) as descriptors: /%% usigg basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distiW��We— Page SV, U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge,-where.I is clear and 5 is very cloudy: 1 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 I is no solids and 5 is extremely muddy- 1 � 3 4 5 7. Is there any foam in the stormwater discharge? Yes (N)o S. Is there an oil sheen in the stormwater discharge? Yes (NO) 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 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 SR'L1-242-20120613 ro 0 2u IbL q(y<Fq u iwL James Environmental 9STORM WATER PROGRAM CHAIN -OF -CUSTODY RECORD 40a-agg2o coo CONTACT'. James Queen TELEPHONE MT EXPIRATION DATE: IMPORTANT: Ship SamplesStandard-Ove-m - ig .ht on lee 828-667-2239 3/31/2015 within 24 hours of sample collection to: DATE KT ORDERED Speedy's Used Parts FROM JEW Test America Pensacola (lab) 404 Starnes Cove Road 2/17/2014 3366 McLemore Drive wmwfca M No. Tost oon M,7i4654o Candler, NC 28715 Pensacola, FL 32514 samples may pe rejected if recelvad at the laboratory at a P - temperature above 4°C or beyond the acceptable hold time. SAMPLE INFORMATION PARAMETERS/PRESERVATIVEICONTAINERS SAMPLE K C=COMP FIELD IDENTIFICATION REMARKS (AMUMTED TUMOARDUAO) DATE TIME FILTERED (This is found on the Site Map, Sam led Sampled G=GRAB Y or e. . 160 TSS, O&G, Ethylene Glycol, --� V * " N G N L TA otal Rec. (Pb) I RAINFALL EVENT INFORMATION ftain:Er+466`,L5', rAfnftg bir scfti M. Onit"*-- R" 7 EIVED Ert (39natum) MWED) Onto: �� Al rime: Kk RE PIQUISHED BY: (Waftmv) DNW. RECEIVED BY. (99WWR) T ("Pilr Date: UO C Tim TIma: RECEIVED AT LAB BY: fWOMM) (PRWTEDJ Data: MPPEDVIA: (Cou*rA1=9j A1R31LLrrmc1dngNurnbed 1 189aIN sealDole: LABORATORY INSTRUCTIONS: REPORT INVOICE CONTACT: (00 NOT SHIP SAMPLES TO THE ADDRESS) Please immediately notify James Environmental Management, inc. of James Environmental Management, Inc. any problems regarding samples upon receipt, including violation of 600 Round Rock West, Ste. #201 hold times or temperature prior to beginning the analytical process. Round Rock, TX 78681 Please also notify us of any problems experienced as they occur during TEL (612) 244-3631 FAX (612) 244-0863 1 the analytical process. .0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 FACILITY NAME Speedy's Used Parts PERSON COLLECTING SAMPLE(S) James Queen CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab #^314_ Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: _2014_ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO. (_828_) 665-2880 PLEASE REMEMBER TO SIGN ON THE REVERSE --> For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. .Wi '.W .t.R;.. O'i�tfall , r, r�'• , ,, . ;,? �;� �-. '^�2 �IS . *, i•1T �.�' +,. ��,'��. ;,�',...r<,�;u� :,e �zn �, e u. �A„ .=iK t}�D te'�k �( rr•. 'i'�YrT lY}S - 3'nF+: ear f if,rt . a,�� , �l,� t - i . �,� ?�1. .. � M1 $ •a� � n � t . �. �5.'���r�;�.�� .��,� �:a7`(:,��, Not 'fi•+t an:S,,FA 3�trzk�. h7C'i` Rlhfail,k I'm3�(s�Zi. y-''.i, F:itzl'_ t ' �r ��6jA,; � t' r �, �.�� � �'�.��s:�! .�! ,.j , `'- 004QD.:N v1.,� :5taritlartl4 .�. .;�,,.;,;; �%Vf?5S7 9 Y, ;i x . �,• , � . �". �'�,� ,;• • c}�' 1,��;._, ;dc,�.:�``i.,,,� .�,,, ,. ..,1^ ^Y - -�,its,';if t''r�`S':1,',';' �s =.00530k.�r�.;, . e" c ,lotal715uspeniletl,: hm..rnF,v; - �}�'�1,Solids TSSI , ,� e(s i ,:�. �if ;+ r, -�� .,,� rY ��t�' �v�;; � .s s � I�.r�'�$,,�`�Y �a � •< r . :9wae.t„n.:`s,�e�;,+�. i'„ 'A3N 'Lf z: ,•R "''9itC .«as.,,Y�+.s+Tk'Y�€ �. ��rt�-,:������ -`-,,<—bli,...(r..��11i'•.,'y--..lr?i.• S 1"'••v ,�#lVonpolar.p°Il•w Ya .•�7�,:'T' ',' tO&G/TPH r,,((k..A��yy��-�a�:= y,x.,•,.� "� (Methotls3664,:mg z<?i� �� ',i ..f.�,� � _ , � ^• t.,'tis..:.� • •�E`E Ire � �;3 ;,�SGT-WEIVE),�mg/���, '9=i i,-it. b'""" l! '_'"i:�i�, 9.-Yi�,it.�i� y��r, ,:;� �kit�7!7U23r� r rv�" .� �'ii�,�l �'t7 EthylpneGlyrgl, .. �,`iY9'. + 1•;5 i� ;�'`s�.�,tq'��� v� .�($�i Y �`7- 4•' �� �ti. "Rl r s'i I, , .,,r �I a�i . ��"�`; � `� � �} - ���`i �� �'1' �rr�� �l.. ' ,� w�.��. `��,a4• � ��.�: _ �.�:,„��:�s�':..�u��'.�� au._ ..-\r,,,; ...y. ?� '4S a:.,1 i �� 01052 .:��i %N'S'�1 ..::� Lerad,�total.ice;,.{-', .s•:�a i. •1 3_°• {¢. y�.�4••:� .y.. +Recoerable, �� , b3� T'. .1 �: ate+ w•, ,`!r �� ''!i�., i '�.s�;S° { �'a .�, . �„ .��p��.• �-`r/,,.�e..�ii �. .r ...y1v :n;i- �`�k 78141�(,� ,1 ��� .ram• '" O'ganics. ;tom. •.u. .�i,..s .""2 s• , a" � mp .L���� B/ �,.�.,. , '.t.:•.,a i�`�'�s���j�,t�, :x e ,,..s,.' y'?:i:�l.` �e*•�t?'! ..;�:..1 ri r"J'9X or..1 ,,r �, :,e,d �'7,.�_ Y� Y Y }rf �w< ' k t ,•(': `C'r Y7 . } ,'+•: s P£el�•:�, tiM- �i [(y,' i4S. � �1G .,lo-tc9, 1 . ?� 1'`. '�: r 'f' '>w?&` .-$• •,�..}�r .te• t '.�j� �i.{ e 'LL� ^3 `! '�l! -• �� � -KY, . •+. Ys', - _-.?.�"5'F, .Y.: Y,, i-'`i, P LS. 6;0 19E0 � �. , rh=;: i »r'v:,l ii�::��7 irtc�1 -? r.ra x i 2ti •(�'Y': �' q .�i vil : �K. 100/50u � ..... w_ s i9 T 4<: r..,; ,,yn,- 4Ya. - „ `fl S� 4. 1,i4^�-7 9.a.R h -` i�""" y,,aF ;� : s� 15 .�:_ ; � x Rr - r- rF, l"t •'. P'�' •it:i•,,`.l''`e:..�..}�-j`- i, 8 �ii,,.i.: '4ei. A .•.:;i S•.1.,i t?' S _ I,� Tiers!2;and 3 it (i ) k' S,' lY'Y.� 8 �.Y , t'�rrx °'il .l'e' '":.A .b° .1""003 , �r10,Benchrrtai �•.r�; �'x ¢ 1�PC . f: 001 4/29/2014 0.6 6.4 <5.0 1.4 <1.0 <0.0020 Exempt 004 4/29/2014 0.6 6.6 6.0 1.4 1 <1.0 0.0026 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. ' ;t 3 For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Li Title (Print tit e) 6/� Si atur Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons djFectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thaftoere are significant penalt�s for spitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) &- <7-154 ( Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100197IVESAMPLES COLLECTED DURING CALENDAR YEAR: 2014 jUN 0 5 Z014 (This monitoring report shall be received by the Division no later than 30 days ENTRALFILESfrom the date the facility receives the sampling results from the laboratory.) FACILITY NAME Pull -A -Part of Winston-Salem, LLC DW0 JB0G COUNTY Forsyth PERSON COLLECTING SAMPLE(S) Dan Vickers PHONE NO. ( 336 ) 661-1110 CERTIFIED LABORATORY(S) Analytical Services, Inc. Lab # 138 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mgf L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 1 04/07/2014 1.04 7.08 34 <5.4 19 <0.025 N/A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1 See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2 See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3 For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT r Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) CxLlu Title (Print t' e Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 U`-L((� 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 direct) espo sib a Ifor gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw�re that there/ si ifsli nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 2190 N. Norcross Tucker Road, Suite 202 Conversion Technology Inc. Norcross, GA30071 Tel:770.263.6330 Fax:770.263.8348 Environmental & Safety Consulting Engineers E-Mail: cti@conversiontechnoiogy.com www.conversionteGhnology.com June 3, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: Please find enclosed the Storm Water Discharge Outfall (SDO) Monitoring Report for the first half of 2014 for the Pull -A -Part of Winston-Salem, LLC facility in Winston- Salem, NC. All parameters were within the designated concentration benchmarks except ethylene glycol, which was recorded at 19 mg/L. A Tier I response is being implemented as a result. If you have any questions, please feel free to contact me at (770) 263-6330, ext. 114. Sincerely, J red Pallas, EIT nvironmental Engineer z:lpap.wnc 1lswtlswtl 41swt6141pa p_wncl _swt614_dmr_Itr_ncdenr.doc;jp GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCG100097 FACILITY NAME Speedy's Used Parts PERSON COLLECTING SAMPLES James Queen _ CERTIFIED LABORATORY TestAmerica Pensacola Specific Monitoring Requirements: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab # 314 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe PHONE NO. (828) 667-2239 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, moldd/yr 00530 00400 01051 00556 77023 Total Suspended Solids, m/L pH, Standard units Lead, Total ' Recoverable, mIL Oil and Grease, mg/L Ethylene Glycol, mg/L Benchmark - 100 Within 6.0 = 9.0 0.03 30 14 001 2/26/ 13 31 6.7 . 0.011 1.9 <1.2 Note: If you 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 text. STORM EVENT CHARACTERISTICS. - Date _2/26/2013T (first event sampled) Total Event Precipitation (inches): _0.03 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 40 E S' /251-031308 STORMWATER DISCHARGE OUTFALL (SDO) SEMI-ANNUAL TIER II MONITORING REPORT GENERAL PERMIT NO.: NCG100000 CERTIFICATE OF COVERAGE NO.: NCGI00097 FACILITY NAME: Speedy's Used Auto Parts PERSON COLLECTING SAMPLES: Jim Queen CERTIFIED LABORATORY: TestAmerica Laboratories _ Lab # Lab # Specific Monitoring Requirements. SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Buncombe County PHONE NO. (828) 667-2239 314 COT PLEASE SIGN ON THE REVERSE 4 Oiltfall "`' 7, `. "' .A;00530r4 ,00400 " " U1051 ',00556_ I 7;7023„ ' fi No ` ?` vY Sample Ciillected; Total Suspended :.,�' �� pH, �� ' �� ;xL'ead;,Total . Oil aiid Grease, t. Efhylene'Glycol; ' �, Sohds; Z.mo/dd/yi -Stand t Recoverable;; ` a "w- i.r.,i.' a Benchmark '_ �a ` ` "100_-- ::9 0 Ms.)Vitliin 6.0 ti:' 0.03 , 30, k. ' 14 � �� �.' • s �" , a� . 001 01-11-12 51 7.8 0.022 < 1.2 1.2 001 04-03-12 1300 6.1 0.33 1.8 1.3 001 05-18-12 110 6.0 0.054 <1.2 18 001 09-18-2012 5.0 6.1 0.0044 <1.3 <1.2 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. See General Permit text. STORM EVENT CHARACTERISTICS: Date _01/11/12_ (first event sampled) Total Event Precipitation (inches): not reported Date �04/03/12_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.06 Date _05/18/2012_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.05 Date _9-18-2012_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.05 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 46 SWU-251-031308 Page 1 of 2 GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCGIO0097 FACILITY NAME Speedy's Used Auto Parts PERSON COLLECTING SAMPLES Jim Queen CERTIFIED LABORATORY Pace Analytical Services Specific Monitoring Requirements: STORII7WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab # 12 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Buncombe County PHONE NO. (_828J 667-2239 PLEASE SIGN ON THE REVERSE 4 Outfall r `•Date i00530 s-00400',_ 010511_ 00556 _` ;77023Y No Sample Collected, : . Total'S uspended pH, Lesd 1 ats1: Oil and Grease, Ethylene Glycol; ' {mo/dd/yr Solids, Standard uttlts Recoverable; mg11, mg/L ,' Be iclitnark ,z L L ' ;, . 100m Withiii,6 0 =.9 4..:� , ,° 0 03,w::..'' ;30 , t,.. 14, 001 04/22/2011 156.0 - 0.006 < 5.0 < 10.0 001 12/06/2011 140.0 - 0.0082 < 5.0 < 10.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date _4122/11_ (first event sampled) Total Event Precipitation (inches): 0.06. Date _12/6111_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.03 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-251-0313 08 i STORMWATER DISC _RGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCGI00097 FACILITY NAME: Speedy's Used Parts PERSON COLLECTING SAMPLES: James F. Queen CERTIFIED LABORATORY: Pace Analytical Lab #12 Lab # Specific Monitoring Requirements: SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Buncombe PHONE NO. (828) 667-2239 PLEASE SIGN ON THE REVERSE � ., '00530 "> r z T 00400 .= =' :' p1051 ,_ s . '�00556 v Noy z; Sample Collected,' zTotal Suspended t' H L �" Lead, Total Oil and Grease;, _'Ethylene Glycol, +Standardunits •`Recoverable,_ ri�g/I. mg/L�,`;; =' Within i6A 9.0 tl 3.�, 14 — .'-0�_ .03- ._<. .�.� . 001 07/12/10 703 0.130 <5.0 <10.0 001 11/30/10 108 0.0083 <5.0 <10.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 7/12/10— (first event sampled) Total Event Precipitation (inches): 0.04 Date _11/30110_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1.0 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-251-031308 Pnaa. l of 7 GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCGI00097 FACILITY NAME: Speedy's Used Parts PERSON COLLECTING SAMPLES: James F. Queen CERTIFIED LABORATORY: Pace Analytical Specific Monitoring Requirements: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab #12 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (828) 667-2239 PLEASE SIGN ON THE REVERSE 4 Outfall " + Date ` 00530 =` 00404 " OIOSI" _ 00556 ' ° . ' 770231' "s` No: Sample Collected; Total Suspended pH; '= Lead; Total Oil and Grease, Ethylene Glycol;'- mo/dd/y' Solids, i� Standard units Recoverable,, mg/L' ' mg/L ' YI„ 5;� ;y a r, Benchmark. 100 �. Within 6.0 =�.9.0 ,r. � 0.03 30 14 001 07/28/09 1358 0.0119 1 <5.0 <10.0 001 09/09/04 1202 0.0265 <5.0 <10.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total 14vedt Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-251-031308 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCC100097 FACILITY NAME Speedy's Used Parts ( Glenn Queen Enterprise) PERSON COLLECTING SAMPLES dim Queen CERTIFIED LABORATORY Pace Analytical Services _ Lab #I 21 Lab 9 Specific Monitoring Requirements: SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (828)-667-2234 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/yr 00530 .00400 01051 00556 77023 Total Suspended Solids, mIL pH, Standard units Lead, Total Recoverable, mg/L. Oil and Grease, mg/L Ethylene Glycol,. mg/L Benchmark - 100 Within 6.0 - 9.0 0.03 30 14 001 8-26-08 250 5.0 0.0342 1 ND ND 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. See General Permit text. STORM EVENT CHARACTERISTICS: Date _8-26-08 (first event sampled) Total Event Precipitation (inches): 0.6 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SN )51-031308 /