NCG100228_MONITORING INFO_20191118

M�
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
L G b� a
DOC TYPE
❑ HISTORICAL FILE
L� MONITORING REPORTS
DOC DATE
❑ JID (I / iS
YYYYMMDD

Date: November 13, 2019
Mr. Kenita Blair
Safety Coordinator
LKQ Charlotte Heavy Truck
1001 Carrier Drive
Charlotte, North Carolina 28216
Re: 2019 Second Semi -Annual Storm Water Sampling Results
LKQ Charlotte Heavy Truck — Charlotte, NC
Permit No. NCGl00228
Dear Ms. Blair:
MAKING
COMPLEX
rsps EASY
3525 Piedmont Road N.E.
Suite 417, Bldg. 7
Atlanta GA 30305
T [phone]
Enclosed is your 2019 second semi-annual Stormwater Discharge Outfall (SDO) Monitoring Report, a copy
of the analytical results provided by Test America, and a copy of the Chain of Custody.
Please print a copy of the cover letter and two copies of the SOO Monitoring Report, and sign and date
inside the gray boxes of the cover letter. Please fill in the date in the date submitted section at the top of
the SOO Monitoring Report. Please also sign and date the certification sections on the second page of both
copies of the SOO Monitoring Report (note: you will need to sign both the Solvent Management Plan
certification on the top of the second page, and permittee certification the bottom on the second page of
the SOO Monitoring Report). You should make copies of the letter and SOO Monitoring Report and file
them in the monitoring section of your Storm Water Pollution Prevention Plan (SPPP).
You do not have to submit the attached analytical report
to
If you should have any questions or comments, please do not hesitate to contact me at [phone] or
samuel.svobodaCcDrpsgroup com.
Sincerely,
0
Samuel Svoboda
Consultant I
Nov 182019
CENTRAL F! c
DWR EECTI0
Attachment 1 — Cover Letter to State
Attachment 2 — SOO Monitoring Report
Attachment 3 — Test America Analytical Report and Chain of Custody
rpsgroup.com
RPS Group, Inc.. Registered in United States No. 76-0539898, Page 1

CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Date:-13-j�1:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: LKQ Charlotte Heavy Truck
Charlotte, NC
Permit # NCG100228
21d Semi -Annual Stormwater Discharge Outfall Monitoring Report
Dear Sir/Madam:
Please find attached the Second Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the
LKQ Charlotte Heavy Truck facility located in Charlotte, North Carolina. This submittal covers the reporting period July
111 to December 31s', 2019. Please call me at 706-715-3604 or Mr. Samuel Svoboda of RPS at 404-809-3861 if you
have any comments, questions, or concerns about the information presented in this submittal.
Sincerely,
neniia biair
Safety Coordinator
Attachment

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted 10 -2Z-19
CERTIFICATE OF COVERAGE NO. NCG10 0 2 2 8
FACILITY NAME LKQ Charlotte Heavy Truck
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Kenita Blair
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
or ❑ Monthly° (month)
RU''PINTC)DISCHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY TestAmenca Lab Nashville Lab Cart. # 490 �jOV 1 2Q19 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
None C-04TRAL FILES
LiyA 3CCTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfalls 0.19 in or ❑ No discharge this period?'
.. .Cutfall
No.
Date
_... Sample _
Collected, .
mo/dd/year,
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; "
_
.mB/�.,..'
Total Taxi
g 3: _
Or snits ,.
-organics
g
.,mg/L',
New Motocor
'- Hydraulic. Oil._
Usage,
- . ... gal/mo
Benchmark
-
' 6.0 — 9.01
100 or 502
15
8,000 -
(Tiers 2 and3)
- 0.075
1.0
-
- '
Parameter Code
- -
00400
-00530
- 00552
-77023
01051 -
78141
NCOIL
Outfall 001
10/22/2019
7.1
2.6
1.2
<5.0
<0.010
Exempt
<5-gallons
(vote: if you report a samples 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.
'See 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.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
Permit Date: 11/l/2018-05/31/2021
Form SWU-251, Last Revised 111112018
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."
Mama.M4 Ctl ure of R
Name ((P�P((rii�n��t name)
Title (Print itle)
Si ure 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 th there are signifi?nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
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
Datesubmitted io- C,Z'j!'
CERTIFICATE OF COVERAGE NO. NCG10 0 2 2 8
FACILITY NAME LKD Charlotte Heavy Truck
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Kenita Blair
LABORATORY TestAmenca Lab Nashville Lab Cert. # 490
Comments on sample collection or analysis:
None
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Jan -June X July -Dec
or El Monthly°_ (month)
DISCHARGING TO CLASS DORW ❑HQW Trout ❑PNA
❑Zero -flow DWater Supply E]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Date
Outfall Sample
P
No. Collected,
mo/dd/year
PH,
Standard
Units
- �
Total Suspended
Solids (TSS),
., mg/L
Non-polar
(Method 1664 -
r utur evenr rarn]on,
- ylene Glycol,
mg/L.
v. in m or
Lead, Total
Recoverable,
mg/L
LJ No discharge
Total Toxic
-� - ..3
,Or- ics ,.
.. mg/L.
this perioo
New Motor.or
Hydraulic Oil
Usa e
- gal/mo
Benchmark - -
Parameter Code -
outran 001 10/22/2019
6.0 — 9.01
00400
7.1
"100 or 502 -
C0530
2.6
15
00552
1.2
- 8,000
(Tiers 2.and 3)
77023
<5.0
0.075
1.0
-
01051
<0.010
78141
Exempt
NCOIL
<5-9a11ons
Note: If you report a sampled value in excess of the benchmark value. or nurciHP ri,o t,o..�t,...,.�.
Permit
1 e11br — pn, You must implement Tier 1 or Tier 2 responses in the General
'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.
'See 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.
'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.
'For 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
P6

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."
0112raQf-P-4 LLB re-n c�
Name
,., - - -
�'S�' 1� ,
Title (Print title
s
ll-f3-� 5
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 direct responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware t ther are si n�iant 7n'Analties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of
Permit Date: 11/1/2018-05/31/2021
if /3V
Date
Form SWU-251, Last Revised 11/1/2018
Page 2 of 2