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STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100023 SAMPLES COLLECTED DURING CALENDAR YEAR:2020
FACILITY NAME M&M Motor Company,Inc.,Randleman.NC COUNTY Randolph
PERSON COLLECTING SAMPLE(S) Heath McCaskill PHONE NO. (800)441-3668
CERTIFIED LABORATORY(S) Pace Analytical Lab#12
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 Date 00400 00530 --- 77023 01051 78141
No. Sample Total Rainfall, pH, Total Suspended Non-polar Ethylene Glycol, Lead,Total Total Toxic
Collected, inches Standard Solids(TSS), O&G/TPH mg/I. Recoverable, Organics3,
mo/dd/year Units mg/L (Method 1664 mg/L mg/L
SOT-HEM),mg/L
8,000.
Benchmark - - 6.0 100/502 15 (Tiers 2 and 3) 0.03 1.0
Outfall 001 Jan-Jun,2020 No Discharge
Outfall 002 Jan-Jun,2020 No Discharge
Outfall 003 Jan-Jun,2020 No Discharge
Note:If you report a sampled value in excess of the benchmark value,or outside the benchmark range for pH,you must implement Tier 1 or Tier 2 responses in the General
Permit.
'See If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation pH levels are lower,then the lower threshold of this benchmark
range is the pH of the precipitation(within instrument accuracy)instead of 6 S.U. Readings from an on-site or local rain gauge(or 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 1of2
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(Print title)
Signature Date
Mail Original and one copy to:
Division of Water Quality
Attn:Central Files
1617 MailServiceCenter
Raleigh,North Carolina27699-1617
"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 hat ere ar significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
• /‘ `A,
Form SWU-251,last revised October25,2012
Page 2of2
409 Rogers View Court
M id Atlantic office
91 NC 29.250.99918
Raleigh,
918
Engineering& Environmental Solutions facsimile 919.250.9950
MAAONLINE.COM
July 1, 2020 RECEIVEDAUG132020
NCDEQ/DWR ccn;1 Kf;L FILES
Attention: Central Files DWR SECTION
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID-ATLANTIC JOB NO. 000R2005.00
To Whom It May Concern:
On behalf of M & M Motors Company this letter serves as notification that a stormwater sample
was not collected during the first period of 2020. It is our understanding that during this timeframe,
a representative storm event did not occur at a time when the facility was occupied and a
stormwater sample could be safely collected. Young's Auto Center & Salvage/U-Pull-It personnel
will endeavor to collect and submit representative stormwater samples for the subsequent
sampling period (July-December 2020).
If weather conditions permit, M & M Motors Company personnel will endeavor to collect two
representative stormwater samples during the current sampling period (July-December 2020). If
you have any questions or need additional information, please contact me at 919-250-9918
Sincerely,
MID-ATLANTIC ASSOCIATES, INC.
Aka criarisay
Paul W. Spangenberg
Director of Environmental Compliance Services
Attachments: Stormwater Discharge Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE