NCG100095_MONITORING INFO_20141015

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑HISTORICAL FILE
�( MONITORING REPORTS
DOC DATE
❑ �] 1 � � l S
YYYYMMDD

1
November 25, 2014
Division of Water Quality
.Attn: DWQ Central Files
1617 Ma!! S!:rv{�-e Center
Raleigh, NC 27699-.1617
Re: LKQ Self Service Raleigh,
2928 US 70 East '
Clayton, NC 27520-
Coverage No.: NCG100095
James Environmental
n,a,iageuient, inc.
Certified Mail
C 1 VIED
DEC 0 4 2014
CENTRAL FILES
DWR SECTION
On behalf of,LKQ Self Service Raleigh, ]amen Environmental Management, Inc. es submitting the
enclosed Stormwater Discharge Outfa_fl;Monitoring Report and one copy for the first serni-
annual 2014 monitoring period.
Should you have any questions or require additional information, please feel free to cad.
Sincerely,
i
Gabby Hernandez
Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy
cC: Shelly .Sr-nitn
020 Round Rock Wcs! "4111c 201 @ Rminhi Rock. e.mis 7�6S1 * (512) 244-363) * Fax; (5 1212'14-0835
M

100
TI
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 0 9 5
FACILITY NAME _ LKQ Self Service Raleigh
PERSON COLLECTING SAMPLE(S) Shelly Smith
CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab 4 314
Lab p
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 Wake
PHONE NO.( 919 ) 553-5900
,PLC ASF REMI MfiCR T^ SI 3.N .0tIJ T I A k hf:.rf:,rtSf: 3
For sampling periods with no discharge, you must submit this dischorge monitoring form noting "No Nov.,- or "No discharge" within
30 days of the end of that period to comply with permit repot Ming 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
5GT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
6.0 - 9.01
100/50
15
8,000
(Tiers 2 and 3)
0.03
1.0
001
4/30/2014
FO.
7.0
89
8.4
<1.2
0.018
Exempt
001
10/15/2014
7.0
56
<3.1
<1.2
0.0039
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.
ISee 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.
2
See General Permit text to identify whether the more arotective benchmark applies for especially sensitive receivinp waters.
3For purposes of this permit the definition of lotal tonic Organics is that list as stated in Appendix D, Fable It of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-2511 last revised October 25, 2012
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
FAONi TORING REPORT
Facilities that incorporate a solvent management plan into the 5tofmwater Pollution Prevention Plan may request that DINQ waive Monitoring of total toxic organics The solvent
management ❑ian shall include a list of the total toxic organic compounds used and the other eiements listed in the General Permit. Po: those facilities allowed SUCH a waiver, the
discharger shall sign the following certification statement:
Solvent Monogernent Plon Certification Stoternep.t
"Based upon my inouiry of the person or persons nirectly responsible for managing compliancy with the permit monitoring requirement for total toxic organics (1 -1O), 1
certify t'nat to the best of my Knowledge and'uelief, no dumping of concentrated toxic organics into the stormv,aier or areas which are exposed to rainfall or stormwate.r
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."
Larne (Print name)
Title (Print itle
y
-- - - - - -- - --L l_ _Z 3/!
Sign att re Date
Mail Original and one copy to:
Division of Water Quality
Attm Central Fifes
1617 Maii 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."
(Signature of Permitted or
__�_�
(Date}i
Fords SV,!U-2S1, lost nNised October 25, 2012
Pace -- of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100 0 9 5
FACILITY NAME LKQ Self Service Raleigh
PERSON COLLECTING SAMPLE(S) Anthony 1oVner
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 Wake
PHONE NO. ( 919) 553-5900
PLEASEAEMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring farm 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;.
ma/dd/year,
-Total
Rainfall, ,
inches.
00400
00530 'L
:....:- . 77023 : ' r _.
,. - ..01051 .:`
78141
,pH,.
Standard
'.Units
Total Suspended
Solids (TSS},
mg/4=• �.
Non -polar.
O&G/TPH,
�,(Nlettiod 1664
SGT-HEM),' mg
Ethylene Glycol,
mg/L
Lead; Total -
0ecd4erable-,
mg%L ,
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0-9:0
y.
100/50
15
8,0 0
`,; (Tiers 2 and 3}°
003
1.0
001
4/30/2014
0.1
7.0
89
8.4
<1.2
0.018
Exempt
o
•
1 11 Y A
J N L IY
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 resboV41fikqR+Ea�
Permit. DWQ/BOG
tA
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

STORM WATER. 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 Monagement Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit manitoring.requirement for total toxic organics (70),
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-tile '
Signatere
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
6 /-2//Y
Da e
"1 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."
(Date}
Form SWU-251, last revised October25, 2012
Page 2 of 2

May 20, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-161.7
Re: LKQ Self Service Raleigh
2928 US 70 East
Clayton, NC 27520
Coverage No.: NCG100095
James, EnvironmentaI
wanagement, i1tc.
Certified Mail
On behalf of LKQ Self Service Raleigh, 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 Hernandez
Enc. Original Stormwater Discharge Outfail Monitoring Report and one copy
cc: Shelly Smith
GH/yk
600 Round hock Wcst Drive, Suite 201 • Round .[lock, Texas 78681 + [phone] a Fax: [phone]