NCG100071_MONITORING INFO_20190613

r
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
-1 ]
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑
YYYYM M D D

May 15, 2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: J & T Auto Parts, Inc.
241 Major Conley Road
Marion, NC 28752
Permit No. NCG100071
James Environmental
management, inc.
Certified Mail
7018 3090 0000 2030 6849
On behalf of J & T Auto Parts, Inc., James Environmental Management, Inc. is submitting the enclosed
Tier II Stormwater Discharge Outfall Monitoring Report and one copy for the May 2019 monitoring
period as required under the North Carolina General Permit for stormwater industrial discharges.
Should you have any questions or require additional information, please feel free to call.
Sincerely,
Adriana Lee
Environmental Specialist
[e-mail]
Enc. 2019 May Stormwater Discharge Outfall Monitoring Report and one copy
cc: James Mckinney
600 Round Rock West Drive, Suite 201 9 Round Rock, Texas 78681 • [phone] e Fax: [phone]

Storrnwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG10 0 0 7 1
FACILITY NAME J & T Auto Parts
COUNTY McDowell
PERSON COLLECTING SAMPLES James McKinney
LABORATORY TestAmerica
Lab Cert. # 314
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthly" _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --1
Total event rainfalls 0.8 or ❑ No discharge this period?6
Outfall
No.
Date
Sample
Collected,
mo/dd/year
PH,
Standard
Units
Total Suspended
Solids (T55)
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,
Or 3
Organics
mg/L
New Motor or
Hydraulic Oil
gal/mo
Benchmark
-
6.0 — 9.01
100 or 502
15
8,000
(Tiers 2 and 3)
0.075
1.0
-
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
002
05107l2019
7.2
150
1.8
<12
0.055
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.
2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 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.
sTotal 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 5WU-251, Last Revised 11/1/2018
Page 1 of 2

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 (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)
gn
Title (Print title) C r�
—10-111
si azure 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 persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee
Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

Stormwate_r_Discharge _Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG 10 0 0 7 1 SAMPLE COLLECTION YEAR 2019
FACILITY NAME J & T auto Parts SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY McDowell or ❑■ Monthly' (month)
PERSON COLLECTING SAMPLES James McKinney1 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY TestAmerica Lab Cert. ## 314 1�t� ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: U� ❑Other
Rio Discharge _ rT� C O
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Storrnwater Benchmarks and Monitoring Results
Total event rainfalls or Q No discharge this period?G
outfall
No.
Date
Sample
Collected,
mo/dd/year
pH,
Standard
Units
Total Suspended
Solids (TSS)
m L
g/
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
m g/L
Total Toxic
3
Organics
mg/L
New Motor or
hydraulic Oil
Usage,
gal/mo
Benchmark
-
1
6.0 — 9.0
2
100 or 50
1s
8,000
(Tiers 2 and 3)
0.07S
1.0
-
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
001
January
002
January
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.
2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
°Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
5Total 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.
SFor 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

Facilities that incorporate a solvent management plan ihto the 5tormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver,
the discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the 5tormwater Pollution Prevention Plan." ,
_ Q Arno M = il` cng.„
Name (Print name)
pre—'si <)
Title (Print title)
A_ ti (-I/ �
5i&bture
Mail Original to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
C
Signature of
Llai/
-2
Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

. Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGl00000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG10 O O 7 1
FACILITY NAME J & T Auto Parts
COUNTY McDowell
PERSON COLLECTING SAMPLES James McKinney
LABORATORY TestAmerica Lab Cert. # 314
Comments on sample collection or analysis: -
No Discharge
Part A: Stormwater Benchmarks and Monitoring Results
R ` SAMPLE PO IOD l❑ JanJune 19❑ July -Dec
JUN 13 2019 or ■❑ Monthly" _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
C1=NTF AL FILrH^ ❑Zero -flow ❑Water Supply ❑SA
Dk&IR SECTION*- []Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —)
Total event rainfall$ or 0 No discharge this period ?6
Outfall
No.
Date
Sample
Collected,
mo/dd/year
pH,
Standard
Units
Total Suspended
Solids (T55)
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable
mg/L
Total Toxic
Or 3,
organics
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmark
-
6.0 — 9.01
100 or 502
IS
8,000
(Tiers 2 and 3)
0.075
1.0
-
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
001
February
002
February
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.
2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table It of Chapter 40 Code of Federal Regulations (CFR) Part 122.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'Total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement,
cFor 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

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 (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."
JCJIM
Name (Print name)
tips f-� *-v+
Title (Print title)
ature 4.1 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 persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature i6f/Pe rmittee
r/`-� '/?
1 6 Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG 1D 0 0 7 1
FACILITY NAME J & T Auto Parts
COUNTY McDowell
PERSON COLLECTING SAMPLES James McKinney
LABORATORY TestAmerica
Lab Cert. #I 314
Comments on sample collection or analysis:
No Discharge
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthly" (month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —)
Totol event rainfalls or 0 No discharge this period?15
outfall
No.
Date
Sample
Collected,
mo/dd/year
PH,
Standard
Units
Total Suspended
Solids s 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
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmark
-
6.4-9.0t
100 or 502
15
8,000
(Tiers 2 and 3)
0.075
1.0
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
001
March
D02
March
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,
"Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
sTotal 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

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 (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."
j 4,5 Imo' �+rI; f
Name (Print name)
Pnes4,+
Title (Print title)
5i ture 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 persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

Stormwater Dischame_Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGl00000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG10O O % 1
FACILITY NAME d&TAuto Parts T� ^ RECEIVED
COUNTY McDowell
PERSON COLLECTING SAMPLES James McKinney
JUN 13 LU11
LABORATORY TestAmerica Lab Cert. # 314 (-.F-NTR.AI_ FILES
Comments on sample collection or analysis: ©VIR SECTION
No Discharge
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly° (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Totol event roinfoAs 0.9 or ❑ No discharge this period ?6
outfall
No.
Date
Sample
Collected,
mo/dd/year
pH,
Standard
Units
Total Suspended
Solids (TSS),
m L
g/
Non -polar
O&G/TPH
(Method 1664
SGT-HEM], mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
m L
g/
Total Toxic
3
Organics ,
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmark
6.0 — 9.01
100 or 502
15
8,000
(Tiers 2 and 3)
0.075
1.0
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
001
4/14/2019
7.0
5
1.4
<12
0.0034
Exempt
002
4/1412019
7.2
100
1.8
<12
.12
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.
5Total 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

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 (Tf0), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the 5tormwater•Pollution prevention Plan." .
_y am, e_s ('l1 I
Name (Print name)
Title ( rint title)
Si ture Date
Mail Original 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of
Date
Permit Date: 11/1/2018-05/31/2021 Form SW U-251, Last Revised 11/1/2018
Page 2 of 2

S
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 _0_ _7__i_
RECE/Vso
FACILITY NAME J & T Auto Parts, Inc. DEC 2 9 2014
PERSON COLLECTING SAMPLE(S) James McKin �Vr t ,,.L T1LES
CERTIFIED LABORATORY(S) TestAmerica_Lab-W4/3'ja;p, LaP41V
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.)
R6CEFIVE OUNTY McDowell
DEC L PHONE NO. (828) _724-4825
CENTRAL FILl;SPLEASE REMEMBER TO SIGN ON THE ERSE .4
DWR SECTION
DEC z
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Disch�g5WTiujthin_11_,,
30 days of the end of that period to comply with permit reporting requirements. ►tiR SEC—
Outfall
No.
Date "
Sarriple`Coilected,
mo/dd/year +ti
Tatalt
�' Rainfall, ,
,Z inches
00400
00530'
- - - .
77023 ;
i"01051�
t`.
78141�u� j
`: pH,;
t ,Standard
s
Units
Total Suspended
Solids (TS5), .
mg/L :
Non -polar
O&G/TPH
(Method.1664
SGT=HEM), mg/L
Ethylene °
mg/L �
µ
, al
,.Recoverable,
lyiirW
«+�
TotalkToxicx%"�
r
Organce i *3
Benchmark
1
6 0 9.0
Z
106/50
15
$iQ00
(Tiers 2,and 3) °'
"t��1a�1x`�`d
:.t
i
001
11/17/2014
0.3
8.2
22
<2.7
<1.2
0.0084
Exempt
002
11/17/2014
0.3
7.9
34
<2.4
<1.2
0.021
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.
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 11 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)
Title (L4,-,�
title)
�t/ �: 1 1'Clll i, �
Sigi&fure
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Z
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee or Designee) (Date)
Form SWU-251, lost revised October25, 2012
Page 2of2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
` CERTIFICATE OF COVERAGE NO. NCG100 0 7 1
FACILITY NAME J & T Auto Parts. Inc.
PERSON COLLECTING SAMPLE(S) _ James McKinney_
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 McDowell
PHONE NO.( 828 ) 724-4825
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),
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
001
04/07/2014
0.4
7.3
15
2.0
<1.2
0.0059
Exempt
002
04/07/2014
0.7
6.8
18
<1.7
<1.2
0.0026
Exempt
I� I 2214
01
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 resevfriWiCeaaI
Permit. DWQ/BOG
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SW U-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Lehi
Title (Print title)
Sign re Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
•, - 6 Y
(5ignat of Permittee or Designee} (D e)
Form SWU-251, last revised October25, 2012
Page 2 of 2

April 25, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: J & T Auto Parts, Inc.
241 Major Conley Road
Marion, NC 28752
Coverage No.: NCG100071
James Environmental
management, inc.
Certified Mail
7013 0600 0001 8195 6223
On behalf of J & T Auto Parts, Inc. , James Environmental Management, Inc. is submitting the
enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi-
annual 2014 monitoring period.
Should you have any questions or require additional information, please feel free to call.
Sincerely,
Gabby Her ndez
Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy
cc: James McKinney
600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 . [phone] • Fax: [phone]