NCG100105_MONITORING INFO_20190104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v of O5
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
nl o�
❑ altt
YYYYMM DD

dh
Now
ROY COOPER NORTH,CAROLINA
Governor Fnvlronmeniul Quality
'WHAELIS. BEGAN
Secretary
VVILLIAME. (TOBY) VINSON;]R.
lnferfrii plrector
January 4, 2019'
Iron Peddlers Parts Division
Attention: Anthony Broome, President
3504 Rocky River Rd N
Monroe NC 28110
Subject: Compliance Evaluation Inspection
Iron Peddlers Parts Division
NPDES Stormwater Certificate of Coverage- NCG100105
Union County, North Carolina
Dear Mr. Broome:
Enclosed please find a copy of the Compliance Evaluation Inspection. Report for
the inspection we conducted at the Iron Peddlers Parts Division on January 3, 2019.
Please note that in the stormwater inspection report summary we ask that you
continue your stormwater pollution plan implementation and efforts.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or- by E-mail at
[e-mail].
Sincerely,
James Moore
Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
7EQ�..
North Carolina Department of F,nAronmental.Quality ( 6wislon of Energy, Mineral and Land Resources.
Mo6resv111e Ri!91onal Offlce 1 610 East Center Avenue: Suite 301 1" Mooresville, N6 th Caroi1ha 28115 ;
704.663.1699

Compliance Inspection Report
Permit: NCG1D0105 Effective: 11/01/18 Expiration: 05/31/21 Owner: Iron Peddlers Parts Division
SOC: Effective: Expiration: Facility: Iron Peddlers Parts Division
County: Union 3504 Rocky River Rd N
Region: Mooresville
Monroe NC 28110
Contact Person: Anthony Broome Title: President Phone: 7D4-289-8591
Directions to Facility:
System Classifications:
Primary DRC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/03/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 11:15AM Exit Time: 12:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NGG100105 Owner - Facility: Iron Paddlers Paris Division
Inspection Date: 01I0W2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appears to have implemented their SWPPP and appears to be in compliance with their insdustrial Stormwater
permit. All three of the discharge outlets were observed during the inspection and appeared to be in good condition and
produced visibly clean water. The facility consists of an equipment parts yard, a workshop with an oil/water separator that
discharges to the sewer, and two above ground storage tanks in secondary containment. All employee training and
qualitative monitoring reports were complete and easily accessible. If you have any questions. please contact me at
Lily. [e-mail] or by phone at [phone].
Page: 2

-a
permit: NCG100105 Owner - Facility: Iron Peddlers Parts Division
Inspection Date: 01/0312019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?'
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

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 (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. 1 further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Poll ' n Prevention Plan."
Name (Prin me)
Title (Print t
s �l �
Signature Da
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 re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
s ylIle
(Signature of Permittee or Designee) (bate
Form SWU-251, lost revised October 25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 / O
.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: Zd! 9
(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 �i/_. 0,2 - -
PHONE NO. (?CV l 2.F2 -- S4/
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
RECEIVED
MAY 7 �p
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge
w7�5}f
30 days of the end of that period to comply with permit reporting requirements. CENTRAL FILES
DWR SECTIONI
"➢
.Sh'1�1
.
i� J
�.'•e;"L"Y::.xl
_Jr
yam,
1,�_I'c'� I1
:i. j� p_ _11
- .- -_'-
�-.���.;',Jf I' (.,�^, �•6i
4,
o
IT
- t
-
& '-'t=r-y
7", �
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

:4
STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 /_ O S
FACILITY NAME rr'vn A-014er_5
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) X jj W` .e Lab #
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR: S�
(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.)
Part A: Stormwater Benchmarks and Monitoring Results DECEIVED
COUNTY 11A."11
PHONE NO. (-AW) 24(-'f- ffSIf
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this dAh62g9 ni0oring form noting 'No Flow" or 'No Discharge" within
30 days of the end of that period j�26" vipj y rlit reporting requirements.
I11AID C�r•Trnai
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530:.
�.� _ , ��A� .�
.<,•:k ..�...�.77023::�,.�, .�
01051�
781aix,•
pH,
Standard .
Units
TotalSuspended
Solids (TS5),
mg/L �
O&Cs/7PHf'
(Metli iii64
;SGT HEM],
G I,
�mg/L
Lead,Taial
: Recoverable,
mg/L
TotalToxic.
3`
L
Benchmark
-
-
6.0 — 9.0
100/505�
'r RM.?G
=2I`� V,4VLJ '. ,4ry
` "(Tiers'2and.3) .., .
'..'^ -.- $'y, ',.- .. .•",g
_ 0.03
'."T ,
u� 10
(201
z� 1
G• z
00
L
•S
.-31
N 0
Z. 00C
.G161
H A
o
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 th reshold 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, lost revised October 25, 2012
Page 1 of 2
a

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 fling the last discharge monitorin report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the 5tormwater P tion Prevention n.
( - L)r oDw►C,
Name (Print name)
Title (Pri t title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1 �3 /1
Date
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. I
am aware Oat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee or Designee)
§Im
(Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

R DISCHARGE
r!)C EONITORING REPORT ALL (SDQ)
CERTIFICATE OF COVERAGE NO. NCG1010 9 Zola
CENTRAL FILES
0VM SECTION!
FACILITY NAME on r T
PERSON COLLECTING SAMPLE(S) e
CERTIFIED LABORATORY(S) Lab# 9goS%
fge
Lab # 95a3D
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: ZD l8
(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 IL'.o2
PHONE NO. ( QV 1
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
M00400
00534�
,'s,-'�
'WWf623-
01051
7814} > a
No.
-Sample Collected;
-+� �„ ..fir :..
`
Total
� �$z�-�
pFl,
Total Suspended
Hon�pOlar
Ethylene Glycol,
Lead, Total
Totah'Toxec s
Y{ 3
mo/dd%year
1
Rainfall;
a5tandard
� Units
5alids {T5S),
mg/E
O&G/TPH
[Metiwd 1664
m ;/L
Recoverable,
mg/L
`°
Organics ,
rr�5i
r: t
SGT�FIEM), mg/L
Benchmark
6Q_m9.01
10Q/5Q2
15
[Ters2 and 3)
-
7.3
19
7. O
bl D
.
2-
1,10
0 or
s L
oa
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), 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."
nAan, &aeAy-
Name (Print na e)
Iles
Title (Pr in le)
Signature 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 awar that there are significant 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 October 25, 2012
Page 2 of 2

WA --
"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 forgathering 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
Mail Annual DMR Summary Reports to: q620 /P4
a jd 640
DWO Regional Office Contact Information: '�°d�a,;�y" e��S
$ALE REGIONAL OFFIC
AYI+; f"TEYILLE REGIONAL OFFI
OORE$vILIE REGONAL�OFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 30�1
Swannanoa, NC 28778
Systel Building Suite 71.4
Mooresville, NC 28115
28) 29 0
Fayetteville, NC 28301-5043
[phone]
[phone]
RAI:EIGHIREGIONAL OFF
ASHINGTON REGIONAL OFF109
W ONIN_WC N REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
�sm
[phone]
[phone]
kGIORA
et
1617 Mail Service Center
raw
"Ta
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
[phone]
[phone]
Carotra's water
SW U-264-Generic-25May20m 0

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORI REPORT (DMR)
Calendar,Year
//57
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGMzfldT®C5 �co
This monitoring report summary of the calendar year should be kept on file on -site with the facility0.
l
d/ /j r
Facility Name:
County:
Phone Number: Total no. of SDOs monitored 3
Outfali No.�
Is this outfall currently in Tier 2 (monitored monthly)? AW,
Nox
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Y s ❑ Nog
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
cz
Enough consecutive samples below benchmarks to decrease frequency ❑ - ` -
Received approval from DWQ to reduce monitoring frequency ❑ 3 i�---J
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ NOZ
Total
Rainfall,
inches
Parameter,:(units)..
Benchmark
N/A
Date Sample
Collected,
mm/dd/yy
a.
0
SW U-264-Generic-13Dec2012

f
Additional Outfall Attachment
Outfall No.
Is this outfall currently in Ter 2 (monitored monthly)? Yes ❑ NOK
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Noj
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? oN ���
Enough consecutive samples below benchmarks to decrease frequency ❑ �p �•
Received approval from DWO to reduce monitoring frequency ❑ LV���� �o
Other ❑ a,
Was this SDO monitored because of vehicle maintenance activities? Yes ElN o' a
Parameter,,.(units)
Total
Rainfall,_
inches
Benchmark N/A
Date Sample
Collected,
mm/ddlyy
1
SW U-264-Generic-i 3Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Yes ❑ No �(
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
Yes ❑ No
n
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
o a,
Enough consecutive samples below benchmarks to decrease frequency
C.
b
ton —
Received approval from DWO to reduce monitoring frequency ❑
3
0
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
7&
SW U-264-Generic-13Dec2012

"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."
Signat '
Date Cx
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
DL,P o-rn
G
GP
v�y'
�
S x!
� r
09
,;AC;
(9
ASHEVILI:E'REGI0"NAL'0FFIC]9
FAYEITEVII LE`REGIONAi OVMI
MOORF�VII LE.REGI.ONAti OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH RI GIONAL'OFFICE
,WASHINGTON REGIONAL OFFICE
INGTONREGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON `9ALEM'REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
7o presem, protect
and enhance
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
[phone]
North Camfina%, wafer..."
SW U-264-Generic-13Dec2012

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: Iron Peddlers Parts Division
3504 Rocky River Rd. N
Monroe, NC 28110
Results Report
Date: 05-Mav-15
Order ID: 15041650
Project: Stormwater Collect Date: 4/16/2015
Location: Outfali #1 Collect Time: 4:20:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
15041650-01
Lead
0.005
mg/L
EPA200.7
0.005
4/17/2015
15041650-01
Oil&Grease
<5.6
mg/L
EPA1664B
5.6
4/30/2015
15041650-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
4/30/2015
15041650-01
TSS
49
mg/L
SM2540D
2.5
4/20/2015
RECEIVED
AUG 1 1 2015
DENR-DEMLR
Land Quality Section
Mooresville Regional Off+r:r-
NC Certification: 559 SC Certification: 99051
Certified By 6. Kn4s�Ca.�
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: iron Peddlers Parts Division
3504 Rocky River Rd. N
Monroe, NC 28110
Results Report
Date: 05-Mav-15
Order ID: 15041651
Project: Stormwater Collect Date: 4/16/2015
Location: Outfall #2 Collect Time: 4:20:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
15041651-01
Lead
<0.005
mg/L
EPA200.7
0.005
4/17/2015
15041651-01
Oil&Grease
<5.6
mg/L
EPA1664B
5.6
4/30/2015
15041651-01
SGT-HEM, TPH
<5.6
mg/L
EPA1664B
5.6
4/30/2015
15041651-01
TSS
28
mg/L
SM2540D
2.5
4/20/2015
RECEIVED
AUG 1 1 2015
DENR-DEMLR
Land Quality Section
Mooresville Regional Mice
NC Certification: 559 SC Certification: 99051
Certified By
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: Iron Peddlers Parts Division
3504 Rocky River Rd. N
Monroe, NC 28110
Results Report
Date: 05-Mav-15
Order ID: 15041652
Project: Stormwater Collect Date: 4/16/2015
Location: Outfall 43 Collect Time: 4:20:00 PM
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
REPORTING
LIMIT
ANALYSIS
DATE
15041652-01
Lead
<0.005
mglL
EPA200.7
0.005
4/17/2015
15041652-01
Oil&Grease
<5.6
mglL
EPA1664B
5,6
4/30/2015
15041652-01
SGT-HEM, TPH
<5.6
mglL
EPA1664B
5.6
4/30/2015
15041652-01
TSS
25
mg/L
SM25400
2.5
4/20/2015
AUK 1 z015
DENRAEMI-R
Land Quality Section
Mooresville £teOonal office
NC Certification: 559 SC Certification: 99051
Certified By, kns�e
G. Kraska 1 Lab Director

r-k f~x V r L ca LjV r- d [V r1 es Tel: [phone]
1121 Hwy 24/27 W Midland, NC 28107 Rx: 704-888-1511 Chain of Custody Record
Client/Company: Iron Peddlers Parts Division_ _
Address: 3504 Rocky River Rd. N
Monroe, NC 28110
Contact_- Anthony Broome -
Phone: [phone] Fax: [phone]
port To: Anthony Peddler
anthonybroomeC&-ironpeddlers.com
py To,
-- - - _ - -
Remarks:
- -- - - - - - - - - - - - - door svil Sectton
Po # Regiorr�j
C
Matrix Types. ow-Dmiung water — ww- I r( type ar coast: B
°
wastewater Gw-Ckain water oT-, P-Plastic i
Project Name:
�
m
ra
�
c
--
U
o
L)
I- - - - - - -�-� L--Glass
t�dn �RdQ
Sampled BY: N � E..
m
C
m
�LD
"�
o
o
a
m
E
24 Hour Composite
PreserYatives
Anal
sis Requested
start
End
Item
Sample ID:
w E>t
Grab
E
a
p
o
m�mNo.
Daf
comp
z
P G
°C
Date Time
Dale Time
j
z
z
T
=
H
o
w 0
Lab Lo #
1
Outfall#1
ww
1
--
P
t1 1� �:D
- --� - -
!
--. - -
x
-
,'
-- - -
x -
-
--
- -
-
ISa�J1I�50
------
."
- -- - - - _..
-
-
--
---
-
E
-
-
-
2
VVW
1
P
X
x
3
ww
1
G
j
;x{
x
4
ww
1
G
!
x
x
5
Outfall #2
ww
1
P
`I r �`� AD
!
x
i
x
►�ES�IlvSi
_ i.
�
_
6
ww
1
P
x
x
7
ww
1
G
x!
x
8
ww,
1
G
i
x
x
9
Outfall # 3
ww
1
P
f
x
?
x
Iil4tt�sZ
11
ww
1
P
j
x
x
13
ww
1
G
x
x
14
ww
1
G
x
x
Sample Temp:
On ""0 N

K&W Laboratories
Invoice
1121 Hwy 24/27 W
Midland, NC 28107
Bill To
Iron Peddlers
3504 Rocky River Rd. N
Monroe, NC 28110
Date Invoice #
5/8/2015 1063
RECEIVED
AUG 1 1 2015
DENR-DEMLR
Land Quality Section
Mooresville Regional Office
P.Q. No.
Terms
Project
Quantity
Description
Rate
Amount
I
Stormwater Sampling
705.00
705.00
Total $705.00
Phone # [phone] Fax # [phone]

The Ironpeddlers, Inc. pH Field Analysis
Date � / i 7 // S 1Collecter Name .0 c- k L�,,,A I
Calibration Time
Calibration Buffer
Calibration Buffer
Calibration Buffer
Sample Site
Check 7.0
Check4.0
Check 10-0
3; 5 0
7.
�, 0,
Outfall 1
Sample Collection
Time
Sample Analysis Time
pH Result (to nearest .1
pH unit)
Buffer Check Reading
(7.0)
Temperature
3; y�
: �s
7
Comments: tJ�+cr s io,v IT '� or�r o,,L C I I
Outfall 2
Sample Collection
Time
Sample Analysis Time
pH Result (to nearest .1
pH unit)
Buffer Check Reading
(7.0)
Temperature
3. 56
' ��
�, 7
7, o
Comments: W,A, x Gann;r) NLr OJ4- A(l
Outfall 3
Sample Collection
Time
Sample Analysis Time
pH Result (to nearest .1
pH unit)
Buffer Check Reading
(7.0)
Temperature
3; s�
4: )0
7. D
7,6
Comments: w.krr
AUG 1 1 2015
DENR-DEMLR
Land Quality Section
Mooresville Regional Office

.,
Anthony Broome
IroripC(IdICrs
504 Rocky River Road,Norlh• Monrnc, NC 281 100 Yhonc: (70,1)289-9.591 • Ias: (70,02M-4067
E-Mail: anli1orlyhroorlu•�?irorlpeddlcrs.com
Date: April22,2013
Mrs. Marcia Allocco
North Carolina Department of Environmental and Natural Resources
610 East Center Ave., Suite 301 Mooresville, NC 28115
Dear Mrs. Allocco:
RECEIVED
DIVISION OF WATER QUALITY
APR 24 2013
SWP SECTION
MOORESVILLE REGIONAL OFFICE
Enclosed is a written response addressing violations during the inspection conducted at
our facility on April 3, 2013
• We are currently working to complete our storm water prevention plan. We have
contracted with a lab to start the testing process. We have ceased wastewater
discharge.
• We have included USGS maps in our plan, along with ponds.
• We have completed a Narrative Description of our Practices.
• We are working on a detailed site map of out falls and drainage areas along with
Latitude and longitude locations of our sediment ponds.
• We are working on a list of significant spills over the last three years.
• We are currently evaluating feasible alternatives to current practices. Including
working with the City to implement new practices.
• We are currently working on secondary containment options.
j The plan now includes a BMP summary. Structural and non Structural.:We will
continue to evaluate new BMPs as testing goes on.
• Plan now includes a Spill Prevention and response plan.
We are working to complete a Preventative Maintenance and Good Housekeeping
plan.

I
• Facility now provides employee training and documentation.
• Plan includes responsible party(s)
• We will continue to update plan as needed (annually)
• We are now implementing a Stormwater Facility Inspection Program.
• We are currently working a Stormwater Pollution Prevention Plan.
Sincerely,
Anthony L. Broome
� 3y
President
2

;a
kv FILE
J
AAf',A
NCDEW
North Carolina Department of Environment and Natural Resources
Division of Water Duality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
April 11, 2013
Mr. Anthony Broome
The Iron Peddlers
3504 Rocky River Road N.
Monroe, North Carolina 28110
Subject:' Notice of Violation
Compliance Evaluation Inspection
The Iron Peddlers
Stormwater Permit No, NCG 100105
Union County
Tracking #: NOV-2013-PC-0122
Dear Mr. Broome:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on April 3, 2013 by Mr. Wes Bell of this Office.
This report is being issued as a Notice of Violation (NOV) due to the unpermitted discharge of wastewater
and the facility's failures to develop and implement the Stormwater Pollution Prevention Plan, all violations of the
subject NPDES Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the
Stormwater Pollution prevention Plan/Summary, Qualitative Monitoring, and Analytical Monitoring
Sections'of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation, per day, may be assessed against any person who. violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by May 2, 2013, addressing the above -
noted violations in the attached report. In responding, please address your comments to the attention of Mrs.
Marcia Ailocco. 'The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Mr. Wes Bell at [phone], or at [e-mail].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Enclosure:
Inspection Report
cc: Union County Health Department
WB
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarlofina
Phone: [phone] Fax: [phone] Customer Service:1-877-623.6748 r�
Internet; www,ncwaterqualll .org ���ai/ y
An Equal Opportunity 1 Affirmative Action Employer— 30% Recycled110% Post Consumer paper

Permit: ,NCG100105
SOC:
County: Union
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Iron Peddlers Parts Division
Effective: Expiration: Facility: Iron Peddlers Parts Division
3504 Rocky River Rd N
Contact Person: Anthony Broome
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Anthony Broome
On -site representative Hunter Birchfield
Related Permits:
Monroe NC 28110
Title: President Phone: [phone]
Certification: Phone:
Phone: [phone]
Phone: [phone]
Inspection Date: 04/03/2013 Entry Time: 1:10 PM Exit Time: 03:55 PM
Primary Inspector: - Wesley N Bell r'f , / / � 1 Phone: Ext.21 3-ifi99
U�/�'—�u r � � � � 1 � Ext.2192
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

1-7
Permit: NCG100105 Owner - Facility: Iron Peddlers Parts Division
Inspection Date: 04/03/2013 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
STORMWATER POLLUTION PREVENTION PLAN (SPPP) SECTION cont'd:
Ardvark Oil has been contracted to remove the antifreeze, used motor oil, etc. from the storage tank. Heritage -Crystal
Clean has also been contracted to remove and disposed of the wastewater/sludge from the acid wash recycle system.
The facility staff should address the following stormwater exposures (or potential) noted during the inspection:
- the sediment/soil accumulations throughout the concrete driveway (in between the buildings),
- the residual crystallized material on the concrete pad adjacent to the acid wash system (not covered),
- unsecure drain valve for the secondary containment structure for the storage tanks,
- uncovered dumpsters with materials containing grease, oils, etc.
The facility staff must also ensure that oil spills/discharges are properly cleaned up and disposed as part of the SPPP's
Spill Response Procedures. Please note that the failure to properly clean up oil spills/discharges can subject the
responsible party to potential civil penalties.
Page: 2

A
Permit: NCG100106 Owner - Facility: Iron Peddlers Parts Division
Inspection Date: 04/0312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA Nei
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
❑ ■ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
■
❑ ❑
# Does the Plan include a BMP summary?
❑
■
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑ ❑
# Does the facility provide and document Employee Training?
❑
■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑ ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑ Cl
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: The facility had not developed and implemented a Stormwater Pollution
Prevention Plan (SPPP) as required by the Permit. An unpermitted discharge
(washwater) was observed entering the stormwater drainage system at the time of the
inspection. The wastewater consisted of a biodegradeabie soap and the potential dirt,
oils, and greases attached to the part. Note: Facility staff immediately ceased the parts
washing and the washwater discharge upon notification of the violation (by DWQ staff)
during the inspection. Please be advised that the discharge of wastewater without a
permit can subject the responsible party to potential civil penalties. See "Summary"
Section for additional comments.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: No qualitative monitoring has been performed. The on -site representatives
were emailed the guidance document regarding qualitativelvisual evaluations.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Page: 3

i
i7
Permit: NCG100105 Owner -Facility: Iron Peddlers Parts Division
Inspection Date: 04103l2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: No analytical monitoring has been performed since April 2007. The on -site
representatives were emailed information regarding a listing of the NC certified
commercial labs and the guidance document for pH meter/analyses.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑
# Were all outfalls observed during the inspection? ■ 0-0 ❑ - __
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ONO ❑
Comment: A copy of the Certificate of Coverage was not available for review;
however, a copy was emailed to the on -site representatives. The facility has designated
two stormwater outfalls that discharge into an unnamed tributary to South Fork Crooked
Creek. A third outfall will have to be designated at the overflow outlet for the second
stormwater pond (three total ponds operated in series). No discharges were observed
during the inspection.
Page: 4