NCG100080_Inspection_20210323

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
LKQ Salisbury Inc.
NORTH CAROLINA
Environmental Quality
March 23, 2021
Attention: Omar Castillo, Plant Manager
1212Webb Road
Salisbury, North Carolina 28146
Subject: Compliance Evaluation Inspection
LKQ Salisbury Inc.
NPDES Certificate of Coverage — NCG100080
Rowan County, North Carolina
Dear Mr. Castillo,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the LKQ Salisbury plant on March 16, 2021.
Please note that in the stormwater inspection report summary we ask that you
correct the erosion issues and stabilize the site. Also, update the list of responsible
parties in the Stormwater Pollution Prevention Plan.
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,
Ja s Moore
Assistant Regional Engineer
Enclosure
cc: Laserfiche
�— �� North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources
/OUN Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 2811S
NORTH CAF,OtJNA I��
Depa*WdGlFn*WMWWWa1hV �''f 704.663.1699

Permit: NCG100080
SOC:
County: Rowan
Region: Mooresville
Contact Person: Mike Lahr
Directions to Facility:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: LKQ SalisburyInc
Effective: Expiration: Facility: LKQ Salisbury Inc
1212 Webb Rd
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/16/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Title: Director EHS
Certification:
Salisbury NC 28146
Phone: [phone]
Phone:
Entry Time 10:40AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG100080 Owner - Facility: LKQ Salisbury Inc
Inspection Date: 03/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained with minor issues with erosion on site and deficiencies with the
monitoring frequency in 2019. The monitoring frequency was corrected in 2020. The Stormwater Pollution Prevention Plan
(SPPP) is complete except for the outdated list of responsible parties. If you have questions, contact me at
[e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG100080 Owner - Facility: LKQ Salisbury Inc
Inspection Date: 03/16/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification. The only
exception is that list of responsible parties is outdated.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring was only conducted once in 2019, but was conducted semiannually in
2020.
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: Analytical monitoring was only conducted once in 2019, but was conducted semiannually in
2020.
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: There were disturbed areas near both outlets that need to be stabilized and turbid water was
observed at the time of inspection.
Page 3 of 3