NCG100215_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V bOa�S
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ joIa 1 aov
YYYYMMDD

Wwy
NCDE�IR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor .
Jeffrey Matlock
Mattocks Used Cars & Parts Inc
16055 Cool Springs Rd
Cleveland, NC 27013
Dear Permittee:
Division of Water Quality
Charles Wakild, P. F.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Matlock's Used Cars & Parts
COC Number NCGl00215
Alexander County
In response to your renewal application for continued coverage under stormwater General Permit NCG100000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143=215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG100000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances-on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.ore/web/wci/ws/su/curr_e_nt-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Marl Service Center, Raleigh, North Carolina 27699-1617
i ucation: 512 N. Salisbury St. Raleigh, North Carolina 27604
r' hone: 9I M07-63001 FAV 919-807-6492
iriterret: www.ncwatergualir,_ y,ry
r •Get., 4 Opp ortunity 1 Affirmat .. AC-01 Employer
One
NortliCat-otina
Natarai'lrf

Jeffrey Matlock
December A, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand. the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00215
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Matlocks Used Cars & Parts Inc
is hereby authorized to discharge stormwater from a facility located at:
Matlock's Used Cars & Parts
810 Old Wilkesboro Rd Ext
Taylorsville
Alexander County
to receiving waters designated as Muddy Fork, a class C waterbody in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, and IV of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Patterson, Robert
From: [e-mail]
Sent: Thursday, April 28, 2011 1:37 PM
To: Patterson, Robert
Subject: Re: Stormwater Permit - Contact info.
Adress 16055 cool springs rd cleveland NC 27013
Sent from my Verizon Wireless' BlackBerry
From: "Patterson, Robert" <robert.patterson(e�ncdenr.gov>
Date: Wed, 27 Apr 2011 13:14:16 -0400
To: ieffrgmatlockused.com<jefC@mat] ockused.com>
Subject: Stormwater Permit - Contact info.
Jeff,
We issued the NCG10 permit on 4/12 that you applied for on 4/7. The permit and information was mailed to the
address provided on the application, but it came back as undeliverable. Can you sent me the address you want all
permit correspondence sent to?
The address that was provided and got returned was 810 Old Wilkesboro Rd. Ext., Taylorsville, NC 28681.
Thanks
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Loci(ion & Parcels)
[phone] Phone [phone] Fsix I Robert.Patterson(a�ncdenr.gov E-mail
Website: httpj1portal.ncdenr.org/weblwg/wsisu
A Before printing this email, please consider your budget and the environment.
E-mail correspondence to and from this address may be subject to the Borth Carolina Public Records Law and may be disclosed to third parties.

,.,... if
WNW
North Carolina Department of Environment and
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 12, 2011
Mr. Jeff Matlock
Matlock's Used Car & Parts, Inc.
810 Old Wilkesboro Rd. Ext.
Taylorsville, NC 28681
Natural Resources
Subject: General Permit No. NCG100000.
Matlock's Used Car & Parts
COC NCG100215
Alexander County
Dear Mr. Matlock:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on April 7, 2011, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone], or at [e-mail].
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Coleen H. Sullins
cc: Mooresville Regional Office, Michael Parker
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Centar, RaleO, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One 1
Phone: [phone] FAX: [phone] Customer Service:1-877.623.6748 NO Carofina
Internet: www.ncwaterqualit .org ''R���
An Equal Opportunity 1 Affirmative QY
ve Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGl00215
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Matlock's Used Car & Parts, Inc.
is hereby authorized to discharge stormwater from a facility located at
Matlock's Used Car & Parts
810 Old Wilkesboro Road Ext.
Taylorsville
Alexander County
to receiving waters designated as an UT to Muddy Fork, a class C water in the Catawba River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I,11, II1, IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective April 12, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 12th day of April, 2011.
ORIGINAL SIGNED 6!
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCGl00215
Map Scale 1:24,000
Matlock's Used Car & Parts, Inc.
Matlock's Used Car & Parts
Latitude: 3510 57' 58" N
Longitude: 810 11' 32" W
County; Alexander
Receiving Stream: UT to Muddy Fork (11-69-4)
Stream Class: C
Sub -basin: 03-08-32 (Catawba River Basin)
Facility Location

Patterson, Robert
From: Parker, Michael
Sent: Tuesday, April 12, 2011 1:43 PM
To: Patterson, Robert
Subject: RE: NCG100215 - Matlock's Used Car & Parts, Alexander Co.
Robert,
No concerns that I know of. Go ahead and issue the permit.
Mike
From: Patterson, Robert
Sent: Tuesday, April 12, 2011 9:31 AM
To: Parker, Michael
Subject: NCGl00215 - Matlock's Used Car & Parts, Alexander Co.
Mike,
Please see NOI and info. attached.
We have received an application for coverage of an existing facility under NCG 10 from Matlock's Used Car & Parts. The
facility drains to an UT to Muddy Fork (class C) in Taylorsville (Alexander County). No-haz waste. They do have a SPPP
and attached BMPs. Does the MRO have any concerns about issuing this facility a COC for this general permit?
Thanks!
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91hFloor (Locatiooi & Parcels)
[phone] Phone ! [phone] Fax I [e-mail] Entail
Website: http//portal.ncdenr.org/web/wq/ws/su
w, Before printing this email, please consider your budget and the environment.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

A
Amc
NCDENR
`ft f G KxL r7aowrmvT or
FxvmrNF.vr'Ym Hbwi. tb%WRCD a
Division of Water Quality / Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCGl00000
FOR AGENCY USE ONLY
Dwe Received
Year
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CcrtiftcmcofCovcrn
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NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under Gpatqa--"� NOW12 V
NCG100000:
STORMWATER DISCHARGES associated with activities classified as: APR 0 7 2011
SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts DEM-WATER QUALITY
SIC 5093 Automobile Wrecking for Scrap, (except as specified below) WEiLAI'iDSANDSTORMWATERBRANCH
The following activities are specifically excluded from coverage under this General Permit:
Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and
nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)
t ��I
For questions, please contact the DWQ Regional Office for your area. See page 4.
1) Mailing address of
Name
Street Address
City 7
Telephone No.
(Please print or type)
rator (address to which all permit correspondence will be mailed}:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
State JVC ZIP Code
Fax: I V. 6 K2. -
Please provide a narrative description of how to get to the facility use street names, state road numbers, and
distance and direction from a roadway intersection). LbeAkA Nwu r6 la- I A Va., seukh
f . • _ st w .■ .. ■ . _... w_ — w
(A copy of a county map or USGS quad sheet with faclllty clearly located must be submitted w}th Ihls applioatlon.)
4) Latitude 95' S7� 9t'i N Longitude %I' 11 f 51 ". uV (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility date operation is to begin
Ri Existing
Page 1 of 4 t
SWU-225.071408 Last revised 7/14/08

NCG100000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 5 0 ( 5
7) Provide a brief narrative description of the types of Industrial activ ties and products manufactured at
this facility: _91sw►ar�f1j% j >ASej CIS anal *Wks_ 4r -OU at4&M_ avLd Sale
B) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? X—
What is the name of the body or bodies f water ( reek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? IMmi Q
Receiving water classification:
Is this a 303(d) listed stream? N o Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e,g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
19'No
J Yes
If yes, list the permit numbers for all current NPDPS permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
I�No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
N'Yes (Show structural 6MPs on the site diagram)
It yes, please bjefly desr�ribe; sep
.0 bl4 r
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
VYes
If yes, when was it Implemented?
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
R(No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
13� No ❑ Yes
Page 2 of 4
SWU-226-071408 Lasl revised 7114108

NCGIaaaoo N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
P'No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
l�No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following Information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6B(i) provides that:
Any person who knowingly makes any (also statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who
knowingly makes a lalse statement of a material (act In a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission Implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable In the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:1rt<OC�
Title:
of Applicant)
Z/' 5 —/
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-225.071408 last revised 7114/08

NCG100000 N.O.I.
Final Checklist
This application will be returned as Incomplete unless all of the following Items have been Included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) Impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmingtoh Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-225-071408 Lasi revised 711008

TABLE 4.1
EXISTING AND PROPOSED
BEST MANAGEMENT PRACTICES
Non -Structural BMPs are listed in plain text. Structural BMPs are listed in bold text. August 2010
Best. Management Practice
Year 1
(11/07-
10/08)
Year 2
(11/08-
10/09)
Year 3
(11/09-
10/10)
Year 4
(11/10-
10/11)
Year S
(11/11-
10/12)
�Holding Area
Vehicles are staged over crushed stone and native
soil, inside the fence, with hoods down. (Photo 1)
Complete
The facility'accepts a small amount of scrap metal.
Complete
The facility has a small scale for weighing of scrap
rinaterials. (Photo 2)
Complete
Housekeeping is good in the Holding Area.
Complete
�Dismanfflmg. Area
Dismantling is performed inside, over concrete, on
aboveground lifts. (Photo 3)
Complete
Fluids, batteries, and drive trains are removed
during, dismantling.
Complete
Housekeeping is good in the Dismantling Area.
Complete
'Fluid Management
Gasoline is transferred to the storage tank using an
-air um .
Complete
New oil and hydraulic/lubricating fluid are stored
inside, over concrete.
Complete
4-3 Copyright fj 2010
James Environmental Managcmcnt, Inc.

TABLE 4.1
EXISTING AND PROPOSED
BEST MANAGEMENT PRACTICES
Non -Structural BMPs are listed in plain text. Structural BMPs are listed in bold text. August 2010
Year 1
Year 2
Year 3
Year 4
Year 5
Best Management Practice
(11/07-
(11/08-
(11/09-
(11/10-
(11/11-
10/08)
10109)
10/10)
10/11)
10/12)
Fluid containers are clearly labeled with the
Complete
contents, i.e., used oil, antifreeze, diesel, etc.
(Photo 4)
`Inside Parts Storage Area
Motors and transmissions and small mechanical
Complete
parts are stored inside, over concrete, on racks,
pallets, or on the floor. (Photo S)
Good tires are stored inside, over concrete, and sold
Complete
to customers.
Good batteries are stored inside, over concrete, on
Complete
racks, and sold to customers.
Housekeeping is good in the Inside Parts Storage
Complete
Area.
Outside Parts Storage Area
Wheels, doors, hoods, and glass are stored outside,
Complete
over crushed stone and native soil. (Photo 6)
Housekeeping is good in the'Outside Parts Storage
Complete
Area.
Vehicle Storage Area
Vehicles are stored in rows, over native soil, with
Complete
fluids and batteries removed. (Photo 7)
4-4 Copyright 0 2010
James Environmental Management. Inc.

TABLE 4.1
EXISTING AND PROPOSED
BEST MANAGEMENT PRACTICES
Nort-Structural BMPs are listed in plain text. Structural BMPs are listed in bold text. August 2010
Best Management Practice
Year 1
(11/07-
10/08)
Year 2
(11/08-
10/09)
Year 3
(11109-
10110)
Year 4
(11/10-
10/11
Year 5
(11/11-
10112)
Housekeeping. is good in the Vehicle Storage Area.
Complete
Parts Washing/Pressure Washing Area
No parts washing is performed at this facility,
eliminating a potential source of pollutants.
Complete
Scrap/Core Storage Area
Small cores are stored inside, over concrete, with
containment.
Complete
Scrap tires arc stored outside, over native soil, and
disposed of through a rec cler.
Complete
Scrap batteries are stored inside, on pallets, and
disposed of throe a recycler.
Complete
'Crushing Area
No crushing is performed at this facility,
eliminating -a potential source of pollutants.
Complete
Miscellaneous
The facility has a septic tank onsite. Ensure that no
otential pollutants drain to the septic tank.
Ongoing
4-5 Copyright C� 2010
Jamcs Environmental Management, Inc.

TABLE 4.1
EXISTING AND PROPOSED
BEST MANAGEMENT PRACTICES
Non -Structural BMPs are listed in plain text. Structural BMPs are listed in bold text. august loin
Year l
Year 2
Year 3
Year 4
Year 5
Best Management Practice
(11/07-
(11/08-
(11/09-
(11/10-
(11/11-
10/08)
10/09)
10110)
10/11)
10/12)
The permit and all records (i.e. completed
4Q10
inspection forms) should be maintained onsite and
made available, upon request, to a representative of
a regulatory agency. It'is recommended the facility
submit the permit (NOI) application and maintain
the copy onsite until the permit is issued. Maintain
completed inspection forms in the tabbed sections
of the plan binder.
Employee training on the purpose and
Complete for
implementation of the SMP is provided to each
2010
employee and is complete for the current year.
Security features. include chain link fencing, locked
Complete
gates, and Iights to limit after -]lours access to the
facility.
A formal computerized inventory of materials is
Complete
used at the facility to simplify parts locating, keep
inventory current, and help minimize unwanted
arts.
Quarterly Inspections are required under the
4Q 10
conditions of the permit. Quarterly Inspection
IQ11
forms have been provided in the tabbed section of
2Q 1 I
the SMP book. Consider designating a qualified
3Q11
employee to perform the Quarterly Inspection on a
consistent basis.
4-6 Copyright b 201 d
James Environmental Management, Inc.

TABLE 4.1
EXISTING AND PROPOSED
BEST MANAGEMENT PRACTICES
Non-5tructurat 13MYs are listed 1n plain text. Structural BMYs are listed in bold text. August 2010
Year 1
Year 2
Year 3
Year 4
Year 5
Best Management Practice
(11/07-
(11108-
(11/09-
(11/10-
(11111-
10108)
10/09)
10/10)
10/11)
10/12)
The permit requires quarterly Visual Monitoring.
4Q10
Visual Wet Weather Observations should be
IQ] 1
performed and documented quarterly (preferably
2Ql 1
by thesame person) to verify that no noticeable
3QI l
pollutants are present in the storm water discharge,
dnd must be per fbrrned teen i f there is no rain.
The removal of mercury switches is mandatory in
4Q 10
the state of North Carolina. Develop and
implement a program to ensure merctay switches
are removed from vehicles and disposed of
properly.
Monitoring requirements for auto recyclers have
4Q10
changed for the 2008-2012 SW permit period.
2Q11
Samples are required to be collected and sent for
chemical analysis semi -annually -
The monitoring of pH levels (field measurement) is
Ongoing
required under the new permit sampling program
and must be measured within 15 minutes of a
qualifying rain event. Trained orsite staff may
conduct pH measurements in accordance with
approved methods or a contracted commercial
service can be used. For technical assistance or to
order- a pH meter please call James Environmental
Management at [phone].
4-7 Copyright 'b 2010
James Environmental Management, Inc.

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l
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• MATLOCK USED CAR & PARTS
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der
AA
if
n•
•` "
SITE LOCATION MAP
James USGS Topographic Map
Environmental
Management, Inc.
Round Rock, TX MATLOCK USED CAR & PARTS
TAYLORSVILLE, NORTH CAROLINA
FIGURE 1
DATE 08110
MTK
SCALE: F = 2000'

LEGEND
DIRECTION OF
SURFACE RUNOFF
BUILDING AR
C
COVERED AREA
ASPHALT
FENCE
RAILROAD
AGE
BOUNDARIES
N3UNDARIARIiS
TOTAL
ACRES 9.6
OWERVIOUS 30%
OUTFALL001
ACRES 0
IMPERVIOUS 30%
OUTFALL002
ACRES 0.6
IMPERVIOUS W%
� ,k" OUTFALL 001
SkC CODE 5015
_
f
1
!-__________- I ----------- -----------------------
- _
1I11 VEHICLE_ _
ORAGE AREA
--_---
r
r ii I
r ,
r
a +! !
O
y ffi FUTURE VEHICLE STORAGE AREA
� f
r f
I ,
/ f
1 f
, f
f f ill /rrr/ !11
1 ,
�J
� 7
i
RESIDENTIAL,
James
Environmental z ,
Management, Inc.
Round Rock, Texas
7
8
I / 'A/
RESIDENTIAL
f
_J
7 l�� fri
.i
It W� rr
6
,.
�------------
I I PILE �_ TRUCK BEDS i SCRAP i f
'i VVITH ENWNES I PILE
I I
' `. ------------
AREA
I --- ----'FIDLDINIG - / �<
_ .�I
d - _
--� Hous
b ANTI
STORAGE L--LfSED OIL
_ • - / SNNANTU GASWNE r I,
SCALE
STORAGE
•i� r�
PARKING - `-------------__- ,t
+.�' .SPl� •�y� _ . -` �`- � HOLDING
AREA
® '
OL"ALL 002---------------------- ----
i �
SIC CODE 5015r�,
�J 4
SITE PLAN BLAU
26 YARDS
MATLOCWS USED CAR & PARTS
TAYLORSVILLE, NORTH CAROLINA
MTK
07110
V�3Y-s
�If
01239
FIG 2