HomeMy WebLinkAboutNCG100080_ROS Request_20220505Division of Energy, Mineral & Land Resources
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
Quality Di rnTTRST MD"
FOR AGENCY USE ONLY
Da¢ Received
Year
Month
Day
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant R presehtati
Outfall Status if stormwater discharges from a single outfall are representative of discharges �l uldJI
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requiremi{r g 1plyr
-J
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitorVo� P
��l
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution �@
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I c I s 1 1 171= 1 N I c I G 11 10 0 0 8 0
2) Facility Information:
Owner/Facility Name Lkq Southeast Inc 1140a
Facility Contact
Street Address
City
County
Telephone No.
Oriel Omar Castillo
1212 Webb Road
Salisbury State NC ZIP Code 28146
Rowan E-mail Address oocastilb@lkgoorp.00m
(912) 313-2720
Fax:
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 001
is representative of Outfall(s) 002
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
[[Yes
❑ No
:XYes
in No
❑ Yes
❑ No X No data*
o Yes
❑ No
❑ Yes
o No
❑ Yes
❑ No ❑ No data*
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009
Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
The materials that are stored and activities completed in the drainage area for outfall 002 are also in the drainage area for outfall 001.
5) Certification:
North Carolina General Statute 143-225.6 B(i) provides that:
Any person who knowingly makes any false 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 false statement of a material fact 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 [Environmental Management]
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).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES 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
Title: Plant Manager
(Signature orAppheant)
Signing: Omar Castillo
(Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SW U-ROS-2009 Last revised 12/30/2009
Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone (828) 296-4500
FAX (828) 299-7043
Fayetteville Regional Office
Systel Building,
225 Green St., Suite 714
Fayetteville, NC 28301-5094
Phone (910) 433-3300
FAX 910/ 486-0707
Mooresville Regional Office
610 East Center Ave.
Mooresville, INC 28115
Phone (704) 663-1699
FAX (704) 663-6040
-Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Phone (919) 791-4200
FAX (919) 571-4718
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Phone (252) 946-6481
FAX (252) 975-3716
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone (910) 796-7215
FAX (910) 350-2004
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone (336) 771-5000
Water Quality Main FAX (336) 771-4630
Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone (919) 807-6300
FAX (919) 807-6494
Page 3 of 3
SWU-ROS-2009 Last revised 12130/2009
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Storm Water Results
Date
Parameter
Outfall
Result
Benchmark
4/2/2022
Chemical Oxygen Demand
Outfall 001
<
10
4/2/2022
Ethylene Glycol
Outfall 001
<
5
8000
4/2/2022
Lead
Outfall 001
<
0.01
0.075
4/2/2022
Oil and Grease
Outfall 001
0.74
15
4/2/2022
pH
Outfall 001
7.1
9
4/2/2022
Total Suspended Solids
Outfall 001
16
100
2/7/2022
Chemical Oxygen Demand
Outfall 001
20
2/7/2022
Ethylene Glycol
Outfall 001
<
5
8000
2/7/2022
Lead
Outfall 001
0.015
0.075
2/7/2022
Oil and Grease
Outfall 001
<
2.7
15
2%7/2022
Total Suspended Solids
Outfall 001
440
100
1 /3/2022
Ethylene Glycol
Outfall 001
<
5
8000
1 /3/2022
Lead
Outfall 001
<
0.01
0.075
1 /3/2022
Oil and Grease
Outfall 001
<
2.6
15
1 /3/2022
pH
Outfall 001
6.43
9
1 /3/2022
Total Suspended Solids
Outfall 001
270
100
9/22/2021
Chemical Oxygen Demand
Outfall 001
23
9/22/2021
Ethylene Glycol
Outfall 001
<
5
8000
9/22/2021
Lead
Outfall 001
0.0065
0.075
9/22/2021
Oil and Grease
Outfall 001
1.3
15
9/22/2021
pH
Outfall 001
6.9
9
9/22/2021
Total Suspended Solids
Outfall 001
730
100
7/19/2021
Aluminum
Outfall 001
0.27
7/19/2021
Ethylene Glycol
Outfall 001
<
5
8000
7/19/2021
Iron
Outfall 001
2.1
7/19/2021
Lead
Outfall 001
<
0.01
0.075
7/19/2021
Oil and Grease
Outfall 001
<
2.6
15
7/ i 9/2021
pH
Outfall 001
7.7
9
7/19/2021
Total Suspended Solids
Outfall 001
15
100
11 /30/2020
Ethylene Glycol
Outfall 001
<
5
8000
11 /30/2020
Lead
Outfall 001
<
0.01
0.075
11 /30/2020
Oil and Grease
Outfall 001
1.4
15
11 /30/2020
Total Suspended Solids
Outfall 001
27
100
5/20/2020
Ethylene Glycol
Outfall 001
<
5
8000
5/20/2020
Lead
Outfall 001
<
0.01
0.075
5/20/2020
Oil and Grease
Outfall 001
<
2.8
15
5/20/2020
pH
Outfall 001
7.5
9
5%20/2020
Total Suspended Solids
Outfall 001
17
100
4/22/2019
Ethylene Glycol
Outfall 001
<
10
8000
4/22/2019
Lead
Outfall 001
0.0027
0.075
4/22/2019
Oil and Grease
Outfall 001
<
3.6
15
4/22/2019
pH
Outfall 001
7.3
9
4/22/2019
Total Suspended Solids
Outfall 001
7
100
11 /5/2018
Ethylene Glycol
Outfall 001
<
10
8000
11 /5/2018
Lead
Outfall 001
<
0.005
0.075
11 /5/2018
Oil and Grease
Outfall 001
<
4
15
11,/5/2018
pH
Outfall 001
7.5
9
1 1 /5/2018
Total Suspended Solids
Outfall 001
23
100
4/26/2018
Ethylene Glycol
Outfall 001
<
10
8000
4/26/2018
Lead
Outfall 001
0.0027
0.075
4/26/2018
Oil and Grease
Outfall 001
<
3.8
15
4/26/2018
pH
Outfall 001
8
9
4/26/2018
Total Suspended Solids
Outfall 001
31
100