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HomeMy WebLinkAboutNCG100064_MONITORING INFO_20190326STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Oct) DOC TYPE El HISTORICAL FILE A MONITORING REPORTS DOC DATE ❑ aolqo3c)&_ YYYYMMDD Stormwater-Discharge Monitoring Report for North Carolina Division of Energy, Mineral andland Resources General Permit -No. NCG100000 Date submitted CERTIFICATE OF COVERAGE NO. NCG10 0' 6 -4 SAMPLE COLLECTION YEAR 2019 FAZILITY NAME LKQ Self service Greenville SAMPLE PERIOD ❑■ Jan -Jude ❑ July -Dec COUNTY Pitt or ❑ monthly' (month) PERSON COLLECTING SAMPLES i-any Jones R DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ECEIVED LABORATORY TestAmerica Lab Nashville Lab'Cert. # 490 ❑Zero4low ❑ Water Supply' [:]SA Comments on sample collection or analysis: MAR 2 6 2019 [:]Other None CENTRAL FILES DVV FW, gRS1IREMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfalls 0.36in or ❑ No discharge this period?' ., �,:( 'jy':.-� �'fr+F. ft`""fir` g'"c 'C. !' „ t _^•.<-.l �rS.,�x � .,�6�".:.. �- .Y�r,.f �' „r � r��� - '.k� F F •- �� ��i �� '� y h{•,e�vey`>t. ��q. Ly 'i. � " >. k� !�� f +i �' _ �i, w- � ! P " �r ��� 'v4 �.s-j, 'iC��`s'�-- i n �7-,`; x x _ � ��� ., ... by ' .i ,l.. : .y. s � 1' ��$, d* "s -n p_�._i•=:�{ - - ! ! p, Y! L"•:V � V- '4 : c P-S' � i'.? �_ '4wiM j : �� s � :� {, 4:. ) } "nt H+�, ' �t tmm f 4,. � 4'4. � i 1 ' � '�:' .�' . �' J!'"'Mf - -JJizJ_- •'A L.y i�.c� j.,Sr,-- r% n 1, '\- 4 y.Wl�+ s^3f _ "�-�j'i•. 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. 'if PH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the loweir'thresihold 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 Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies- 3 For 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. sTotal 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. 6For 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 `, 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 organ ic.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 statements 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 duniping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last disch'arge.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." Z—&, Name (Prin� a e Title (Print title Sig re Date Mail Original to: Division of Water Quality Attn: Central Files 4617 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 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." Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 Form SWU-251,- Last Revised 11/1/2018 Page 2 of 2 ri CERTIFIED MAIL., RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Greenville Greenville, NC Permit # NCG100064 1s= Semi -Annual Stormwater Discharge Outfall Monitoring Report Dear Sir/Madam: Please find attached the First Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Greenville facility located in Greenville, North Carolina. This submittal covers the reporting period January 151 to June 1st 2018. Please call me at 252-714-4308 or Mr. Seth Ailiff of RPS at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal, Plant Manager Attachment RECEIVED APR 13 2018 C&N7lRAL F1 bwR SEC7lp STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0064 FACILITY NAME LKQ Self Service Greenville PERSON COLLECTING SAMPLE(S) Brian Martin CERTIFIED LA80RATORY(S) TestAmerica Nashville Lab# 490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 Pitt PHONE NO. (252) 714-4308 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Forsampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reportinq requirements. *- v n} Outfail : T�xr No o r ! 5i s date r°Total u ' L Sample CoOeaed' :�-n w•U mo/dd/years xa�7t5"" Ye s� °riReinfafl ' renz ,cnches �' r s c2?'?.iit.i .Ta� D0400 F > pH �" s e Standard�l i Units� arrJ�'"R;Pi'a:W.c+i^�: - � 00530 if�k:::rr tiTotal Suspended r orr �5olids(fSSjM, s a 4a y� c� { Non iarr CO8rG/TPH ;, 1 so u (Methtadi664 S ' i �77023; ,7;, ' t �x s �`s` . tR Eth ne G f, Y� Y- ��mg/E^,��, s c s k ( ? s P, _z -r 01051' a ij�Eead`TotalK� { Recoverable, }�"��'L� �3s mB1r� ci!a ki ,s3c� i .� 78141 _ ' ,}j TotatTwilc f`. �E 2`k 3 � Organia ix mg/L: f i ... • [ �'. Y r "`ny�L {-°: a F'C (i c .vn.<-.�FZn' 9 0- }�.'='-�'z.•aa�2i'7 100f50 s 4 s3 15 gr0Q0:?i"'i"`' x a . e 001 2/21/2018 0.09 6.3 19 Below Reporting Limit (0.3) Below Reporting Limit (<10) 0.0042 Exempt Note: Ifyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Ver 2 responses in the General Permit. 1 See 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 5.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 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 SW U-251, last revised October 25, 2012 Page 1 of 2 i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwa ter 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 Management Plan Certificotion Stotement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics ITToI, 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." L40,/ - Name (Print name) Title {Print title] G� re Date O Mail Original and one copy 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 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 submittl false information, including the possibility of fines and imprisonment for knowing violations." q, —1� (Date) 1 Form S W U-251, lost revised October 25, 2012 Page 2 of 2 —'. c= STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100064 FACILITY NAME LKQ Self Service Greenville PERSON COLLECTING SAMPLE(S) Larry Jones CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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.) RECEIVED PHONE NO. (252) 714-4308 MC 13 Z917 PLEASE REMEMBER TO SIGN ON THE REVERSE � CENTRAL_ FILES DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. j-s -';� i1"S: P 4 _ ff 3,6� Outfall kSampleCollected Noz: -ir' .Z. : �$� �3" y y�Date� t Ay : e rt * `1 , .:. w s.,: : �..._ .: ' •rC'rt_.'\• fll �` a .:TOtal ': w-. �, .,Rainfall',; ,f ' Y inches ..< - . 00400 ,.t -F 00530'r=z a F:.-yt _ t. it 7 ti s h ti•4 ..LT �_ _ - 77023 (' 3: " '4 . t ' F OlOS1 r s r37 '. ;� 7$141:. U�4. . pH, �, , g..:.,M , ;tsandard , •'.x yn ai u;r Js ;,,Total Suspended. .C< 5alids-(355), y = w,� _ Non'• olar' y} p a , .y, .r . 3 i1::� E ..t O&G/TP,H xW.`_m r,Q (Meths 64 SGT;.HEM):.mg/L '. n,, a��r { �.rrv' Yam' f x 1Eth lene',GI col, ;.K,« �.:a r, y, y �#- mg/L „. •? ° ^t: Lead, Total . w R co'verable a ,i' ;, a= mk/L ' Total Toxic r ; v, k:.5.. -.,Organics,,, W . �,r • : .," K r, ia,Benchmark a ,` t 1 �' is :i s6 FT sn?.rr •1 "2s� �00 r r?T ,'-_ -!I,f v, Y, 5 'al 4t'Tiers ,;3 L7�01)I):. 5 . .• M1( 2 at1o.3I ': n 0.03 ! s3 1z0 001 10/30/2017 1.25 7.1 10 Below Reporting Limit (<3.6) Below Reporting Limit (<10) 0.0060 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. 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 STORMWATER 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 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." - 4li �j F- -,�O lt•� Gj Name (Print name) Title (Print Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 that there are significant penalties for sub_Mitting false info , ' ng a posse i ity o fines and imprisonment for knowing violations." !1?1 _�fr/� (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 f A CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Greenville Greenville, NC Permit # NCG100064 2n1 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 Self Service Greenville facility located in Greenville, North Carolina. This submittal covers the reporting period July 1st to December 315t 2017, Please call me at 252-714-4308 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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.) FACILITY NAME LKQ Self Service Greenville REC V �� COUNTY Pitt PERSON COLLECTING SAMPLE(S) Brian Martin 4 6 ��� PHONE NO. (252) 714-4308 CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 �A� CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. = ' ir, 00400 00530 - - - - 77023- � 01051` pH, Standard Total Suspended -polar O&G/TPFI "EthyleneSGlycol; Lead, Total Total Toxic 3 a Outfall� Date- Sample Collected; , Total -.;'Non Rainfall, f mo/dd/year inches '; �, Solids:(TSS), t s mg/L, 3 (Method 1664 s :, mg/L Recoverable, Organics , f#4Units HEM)'* nig/l." s� ;mg/L g/ 7 ► 5 }Benchmark s _ , 60 � — 9.0 100/50� 15 8,000 ,. , ; 0 03 1:0 (Tiers 2 and'3) 001 1/12/2017 0.12 6.2 12 Below Reporting Below Reporting Limit 0.0053 Exempt Limit (<4.0) (<10) 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. 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 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER 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 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), 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 title Sign re Date Mail Original and one copy 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 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 penaltiesjef'submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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.) FACILITY NAME LKQ Self Service Greenville COUNTY Pitt PERSON COLLECTING SAMPLE(S) Larry Jones PHONE NO. (252) 714-4308 CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 RECEIVED JAN 11 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -> Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. 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. 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 SW U-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER 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 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." Name (Print na e) Title (Print title) nat Date Mail Original and one copy 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 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 i qfarpation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee (Date) I-1a-/-7 Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE..NO. NCGI00064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 T (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.) FACILITY NAME LKQ Self Service Greenville PERSON COLLECTING SAMPLE(S) Larry Jones CERTIFIED LABORATORY(S) TestAmerica Nashville Labh 490 Part A: Stormwater Benchmarks and Monitoring Results RECEIVE DEC 19 tti)6 CENTRAL FILES DWR SECTION COUNTY Pitt PHONE NO. (252) 714-4308 PLEASF REMEMBER TO SIGN ON THE REVERSE --) For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. 06460 ..:: 00530 - - = -• . F .. 77023 .0105'1 .78141` Outfall • Date-- 1 Sample Collected,.. Total Rainfall; 1 pH, Total Suspended, Non-polar','=7atal'Toxic' ' O&G/TPH r .:Ethylene Glycol, Leacl,Jotal 3 No. mo/dd/year inches. . •Standard: : ' Solids (TSS};;` ;. (Method 1664 mg/L Recoverable; Organ ics ae a a UnEts . •mg/L:^ 4 f.. ,.. d' 5GT-HEM);.mg/L .. mb/ t mg y Benchmark - - f :6 0'-9 0 100/50? 15' • i" .(Tiers,2 and 3) =0:03 1.0 Below Reporting Below 001 11/15/2016 0.10 7.9 22 Limit (<4.4) 34 Reporting Limit Exempt (<0.0050) :T 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. 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. Form SWU-251, lost revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 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. 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 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." Name (Print name) )ate Mail Original and one copy 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 property 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,.,th information nformation submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant p"311ttes for submitting.false information, including the possibility of fines and imprisonment for knowing violations." (Signature of"066 ittee or Designee) (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100064 SAMPLES COLLECTED DURING CALENDAR YE20" (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.) FACILITY NAME LKQ Self Service Greenville IR�EIVED COUNTY Pitt PERSON COLLECTING SAMPLE(S) Larry Junes PHONE NO. (252) 714-4308 CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490QU 2 ZLflb CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form 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, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023" O1bS1 78141' 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, m/L Total Toxic 3 Organics •, g%L Benchmark - - 6.0 — 9:01 100/S02 15 8,000 (Tiers 2 and 3) -0.03 1.0 001 October 2016 ❑ NO DISCHARGE THIS PERIOD 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. 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 Genera! 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 October25, 2012 Page 1 of 2 -• STORMWATER DISCHARGE OUTFALL (5DO) 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 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 (TfO), 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." Lar« 6 hP 5 Name (Print name) Title (Print title) �— L y-/G ign re Date Mail Original and one copy 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 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 fal�seYormation, including the possibility of fines and imprisonment for knowing violations." ee) l /- (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) Al, CERTIFICATE OF COVERAGE NO. NCGIO0064 FACILITY NAME LKq Self Service Greenville PERSON COLLECTING SAMPLE(S) Larry Jones CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 Part A: Stormwater Benchmarks and Monitoring Results MONITORING REPORT AC SAMPLES COLLECTED DURING CALENDARYFAR001'r) (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.) RECEIVED SEP 08 2016 CENTRAL FILES DWR SECTION COUNTY Pitt PHONE NO. (252) 714 4308 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form 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, mo/dd/year Total Rainfall, inches 00400 00530 --- 77023 01051 78141 pH, Standard Units Total Suspended Solids TSS), ( m g/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, m g/L Total Toxic 3 Organics ; mg/L Benchmark - - 6.0 - 9.01 100/sox is 8,000 (Tiers 2 and3) 0.03 1.0 001 8/01/16 0.15 6.9 37 Below Reporting Limit (<4.4) Below Reporting Limit (<10) 0.011 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, 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 STORMWATER DISCHARGE OUTFALL (SOO) 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 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), 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." La "t V 17— 1 o h eJ` Name (Print name) Date Mail Original and one copy 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 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 signifi Ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _ q-1-/� ure of Permi gee or DeJgnee) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 GaiaTech June 20, 2016 Mr. Larry Jones Plant Manager LKQ Self Service Greenville 4558 US Highway 13 South Greenville, North Carolina 27834 Environmental Risk. Managed. Confidential Via Electronic Mail Re: 2016 First Semi -Annual Storm Water Sampling Results LKQ Self Service Greenville — Greenville, NC Permit No. NCG100064 ,il �j_ �• � �0�6 Dear Mr. Jones: _,EN i l.tAL FILES SECTION Enclosed is your first semiannual Stormwater Discharge Outfall (SDO) Monitoring Report, a copy of the analytical results provided by Test America, and a copy of the Chain of Custody. You are required by the pen -nit to submit your SDO Monitoring Report to the Division of Water Quality (DWQ). A cover letter to the DWQ for transmittal of the SDO Monitoring Report is also attached here for your convenience. Please print the cover letter and the SDO Monitoring Report, sign and date inside the gray boxes of the cover letter, and sign and date the certification sections on the second page of the SDO 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 SDO Monitoring Report). Make a photocopy of the signed documents and place them in the monitoring section of your SPPP. The on ,i nal si ng ed cover letter and SDO Monitoring Report should be sent via certified mail with a return receipt or via Fed -Ex to the DWQ at the address shown on the cover letter by July 8`h, 2016. You do not need to submit the lab report to the DWQ. If you should have any questions or comments, please do not hesitate to contact me at (404) 809-3877 or seth.ailiff@rpsgroup.com. Sincerely, Seth Ailiff RECEIVED Compliance Specialist JUL 2 B 2016 Attachment 1 --- Cover Letter to State Attachment 2 — SDO Monitoring Report CENT RA FILES Attachment 3 — Test American Analytical Report and Chain of Custody DWR SECTION United States I Canada I Brazil I UK I Ireland I Netherlands I Australia Asia Pacific I Russia I Middle East I Africa 3525 Piedmont Road WE., Suite 520-Bldg. 6, Atlanta, GA 30305 USA T +1-404-812-0001 F +1 404-812-1992 W www,rpsgroup.com I www.gaiatech.com CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Greenville Greenville, NC Permit # NCG100064 T11 Semi -Annual Stormwater Discharge Outfall Monitoring Report Sir/Madam: Please find attached the First Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Greenville facility located in Greenville, North Carolina. This submittal covers the reporting period January 151 to June 301h2016. Please call me at 252-714-4308 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later. than 30.dav5 from the date the facility receives the sampling results from the laboratory.).' FACILITY NAME LKQ Self Service Greenville COUNTY Pitt - PERSON COLLECTING SAMPLE(S) Larry Jones RECEIVED PHONE NO. {252) 714-4308 CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 JUL 2 g Z016 PLEASE REMEMBER TO SIGN ON THE. REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form 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, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 p H' Standard Units Total Suspended Solids (TS5), m L g/ Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, m g/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0 — 9.01 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 5/31/2016 0.10 5.92 Below Reporting Limit (<5.0) Below Reporting Limit (<10) 0.0044 Exempt r8. 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. lSee 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, lost revised October25, 2012 Page 1 of 2 6 k41, �y w t>i5 r• �I&Y 1 �2a �� na STORMWATER 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 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." Name (Print name) �n Title (Print title S na e Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of - 14 (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE-bF COVERAGE NO. NCG100064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME LKQ Self Service Greenville COUNTY Pitt PERSON COLLECTING SAMPLE(S) Larry Jones PHONE NO. (252) 714-4308 CERTIFIED LABORATORY(S)NIA Lab# N A RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 FEB 2 5 2016 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES For sampling pWR SECTION p g periods with no discharge, you must submit this di c arge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. T, .Uutfall ` " v,,.s £'°+Sr��..,.1 No :. d a, DateA A..., -. a f � —►�`' Av ,:Sample Collected, ' r#mo/dd/,yea'r a` r.SGTHEM}, ,. Total Rainfall, �r�0U40fl •�� pH, 5ta_ndard ynits[Method,1664 �-= oos3a -$-�, -� - - K r-,.., Total Suspended Solids [TSSJ, Non -per r O&G/TPH xa �. gig..,.: Ethylene Glycol, mg/L, ._ ,.,„� -.,; - i`ead, Total Recoverable,3 m mg/L TotahToxic m L :. Benchmark_:) a . k ,¢ R_W- E0—•9.0100/50_ A.�, 1 Z _fin .15 8.000g'° [Tiers,2 aril 3}„ . 0 03,E 91-Effilkl; 001 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, 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 SW U-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities ;hat irAcforporate 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 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." Name (Print name) G Title (Print title ;I- lo-1 6 Date Mail Original and one copy 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 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 submittyjifalse information, including the possibility of fines and imprisonment for knowing violations." "p,-(a-4"", (Signature of Peynilije6`6or Designe,� (Date) Form SWU-251, fast revised October 25, 2012 Page 2 of 2 p Zvi aim oh # C4,+,T.1 p bt fo 014 - d-7617' 141 % Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted _January 2016, CERTIFICATE OF COVERAGE NO. NCG120080 FACILITY NAME MUIUVAKE MSW LANDFILL COUNTY Wake PERSON COLLECTING SAMPLES Spencer Ho omo l (S+GI LABORATORY Pace Analytical Lab Cert. # 67 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other_[ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period72 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Demand Fecal Col€form Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 200 mg/L or 50 mg/L Outfall1 12/17/15 0.80 858 14000 246 Outfail 4 No discharge -- -- - -- Outfall 6 No discharge -- -- - -- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For examQle do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, thpy must be reported in the format `<XX_mjz1V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">W. Note. If you report a sample value In excess of the benchmark, you must implement fler 1, Tler 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. Permit Date:11/1/2012-10/31/2017 SWU-248, fast revised 10/25/2012 Page 1 of 2 ❑ No discharge this period ?� Outfall No. Date Sample Collected' mo/dd/ 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 2664 SGT-HEM Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tler 1, Tier 2, or Tler 3 responses. See General Permit text. FOR PART 6N D ART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE ouTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME - Mail an orlainal and one roof► of this DMR, lncludina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Dischorge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION_ FOR ANY INFORMATION_ REPORTED: "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 vermittee)_ /—r3"/�� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 3 • 5TORMWATER DIStGE OUTFALL (SDO) • GENERAL PER NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) REGE CERTIFICATE OF COVERAGE NO. NCG19 0009NE ® SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 0 C T 2 6 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME CREEKSIDE YACHT CLUB CENTRAI Fil ES COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG DWR SECTION PHONE NO. 910 350-0023 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lead" mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 10/01/15 0.39" 126 8.48 < 5.0 0.12 0.60 0.45 0.0065 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Z Total recoverable. a These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L, Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement N DENR/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attu: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Stormw ollution Prevention Plan." (Signature of Pep/ ittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Permit Date: 06/02/2015-05/31/2020 SWU-253-92309 Page 1 of STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100064 FACILITY NAME LKQ Self Service Greenville PERSON COLLECTING SAMPLE(S) Larry Jones CERTIFIED LABORATORY(S) TestAmerica Nashville Lab# 490 Part A: Stormwater Benchmarks and Monitoring Results r SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Pitt PHONE NO. (252) 714-4308 PLEASE REMEMBER TO SIGN ON THE REVERSE --) For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. `..Outfall - :� No ` 1 ', � .M, ...: E' Datex :Sample Collected,r mo/dd/year. F 4 .:'F /,� �E` ukfr.� 4 Total 'Rainfall, inches '. � b F;.:. -'00400 -00530 ^ - - - - i 77023 ,, 01051' ' 78141' pH, ; Standard «, ,Units �ir''u('.f lf.�.1 .Total Suspended Solids(T55(, , mg/L I. �� J✓. • �i;"Ji..iy�f `w Non -polar �;. - ',O&G/TPH' "(Mettiod;i664. h" SGT=HEM)1mG/L'.'? ,'. Ethylene Glycol, img/E 'E' y ir:�i:' .'C Lead,`;Total: Recoverable,., 7tmg/k ,y 'a r �'.a':a'. •1', +T,atal Taxic .' " 3f Organics.•, a �}k *i, r' i}:;1. t71 _. _...,_ .8'000 5= 2 ancl:3)� .s x0.03, 1 U 001 9/03/2015 0.48 6.72 24 Below Reporting Limit (<6.2) Below Reporting Limit (<10) 0.0085 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. 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. 2 See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 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. 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, We 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 (TTQ), 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." Name (Print name /a -G l5'_ )ate Mail original and one copy 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 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." -,ZY'-!S (Signature of Permitta or Designee (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCGI60000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. WG16200© FACILITY NAME 14 PERSON COLLECTEN SAD CERTRIED LABORATORY Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z U% ('This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. ) .._ 32 ? 010 RECEIVED APR 15 2015 CENTRAL FILES :,a0atfaU No.: 4� -'� .�i �;. f. Date ,Saniple,C411ec id; e4.�L• ,+. T.;—�y'j�, `iao/dl ¢,.� 41 j 7. „' Total,Ralnfall,' .r`�y+�; inclies'. ,.,: :00530 3; ,Y 00400,, `00S5b Total Siisliended Solids, mgll t��:: ;i, �. s`�;: -f• ? , r 3°,? :MPS ' < ; ;. i�-,.�,} ,l �r ,...Standard units. }r,;. v ' ;Total;Petinieum:Hydrgcarbons, ting/l ;= �. i'it+.! .r;� :,EPArMetliodb1b64' SGT= Ben r - ► - r,� 100,.;c•:Witbili'G.0=9.0 .� : �::- �� 15;: ,' a 'If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 awarb that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for [mowing violations." /�, C&G-7 (Signature of P ttee) (Date) _,. .. SWU-253-051409 Page 1 of 1 Y9i�� 3JI� RECEIVED mW 9 7 7014 --ILES NVOiROG CERTIFICATE OF COVERAGE NO. NCGiaa U 6 -4 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME ___LKQ Self Service East NC PERSON COLLECTING SAMPLE(S) Larry Jones 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 Pitt PHONE NO.( 252) 714-4308 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form 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, mo/dd/year Total Rainfall, inches 00400 00530 _ - - - - 77023 01051 78141 pH, Standard units Total Suspended Solids (TS5), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 03/30/2014 2.5 5.7 13 2.0 <1.2 0.0030 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. 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 oft his permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Farm SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OVTFALL (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 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." `ill l/ V } Name (Print name) — G - Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center 3 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. I am aware that there -are signifirpnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." PerVi{%e or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2of2 April 24, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: LKQ Self Service East NC 4558 US 13 South Greenville, INC 27834 Coverage No.: NCG100064 James Environmental management, inc. Certified Mail On behalf of LKQ Self Service East NC, 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, C. Gabby Hernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Larry Jones 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 9 Fax: (512) 244-0853 ;N RECEIVE® CERTIFIED MAIL, RETURN RECEIPT REQUESTED OCT 2015 CENTRAL FILES 'October.�� ;`2095 DkA/R SECTION Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Greenville Greenville, NC Permit # NCG100064 151 Semi -Annual Stormwater Discharge Outfall Monitoring Report Sir/Madam: Please find attached the 151 Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Greenville facility located in Greenville, North Carolina. Please note that samples were collected at the facility in January 2015; however, due to a miscommunication with LKQ's previous consultant the January 2015 results were not released to us. Our current consultant, RPS GaiaTech, contacted your office in late July and was advised that samples should be collected as soon as possible during the 2A semi-annual monitoring period for the 111 semi-annual monitoring period. As such, this submittal is intended to satisfy the monitoring requirements for the first semiannual monitoring period for 2015. A second sample for 2015 will be collected in the fourth quarter and the results will be submitted to the Division of Water Quality later in the year, Please call me at 252.714-4308 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented i his submittal. rry Attachment cc: Seth Ailiff (seth.ailiff@rpsgroup.com) ° GalaT h OL- ``-' Environmental Risk. Managed. ec � Confidential Via Electronic Mrril January 11, 2016 Mr. Larry Jones Plant Manager LKQ Self Service Greenville 4558 US Highway 13 South Greenville, North Carolina 27834 Re: 2°d Semi -Annual Storm Water Monitoring Results LKQ Self Service Greenville — Greenville, NC Permit No. NCGIO0064 Dear Mr. Jones: Enclosed is your second semi-annual Stormwater Discharge Outfall (SDO) Monitoring Report. No samples were submitted for lab analysis by your facility for this monitoring period. You are required by the permit to submit your SDO Monitoring Report to the Division of Water Quality (DWQ). A cover letter to the DWQ for transmittal of the SDO Monitoring Report is also attached here for your convenience. Please print the cover letter and the SDO Monitoring Report, and sign and date inside the gray boxes of the cover letter. If no discharge occurred at your facility within operating hours for this monitoring eriod lease write "No Dischar e" on the top line of the table on page I of the SDO Monitorint=. Report form to indicate that No Discharge occurred, and sign and date the form in the certification sections on the second ap he. Note that you must sign both the Solvent Management Plan certification on the top of the second page, and the permitter certification on the bottom on the second page. The original signed cover letter and SDO Monitoring Report should be sent via certified mail with a return receipt or via Fed -Ex to the DWQ at the address shown on the cover letter. You should make copies of the letter and form and file them in the monitoring section of your Storm Water Pollution Prevention Plan (SPPP). Please note that if discharge of storm water from your facility actually did occur during the referenced Monitoring period and within operating hours, but you failed to collect a sample, you should not sign the SDO Monitoring Report to indicate that no discharge occurred. Please contact me via email (Seth.Ailiff@rpsgroup.com) and copy Brandon Walsh (bswalsh@lkgcorp.com), the LKQ corporate Environmental Compliance Manager, if discharge did occur from your facility during the monitoring period but you did not collect a sample. We will work with you to help you remain in compliance with your permit. If you should have any questions or comments, please do not hesitate to contact me at (404) .809-3877 or seth.ailiff@rpsgroup.com. Sincerely, Seth Ailiff Compliance Specialist Attachment l — Covcr Letter to State Attachment 2 — SDO Monitoring Report United States I Canada I Brazil I UK I Ireland I Netherlands I Australia Asia Pacific I Russia I Middle East I Africa 3525 Piedmont Road N.E., Suite 520-Bldg. 6, Atlanta, GA 30305 USA T +1-404-812-0001 F +1 404-812-1992 W www.rpsgroup.com � www.gaiatech.com CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Greenville Greenville, NC Permit # NCG100064 2"d Semi -Annual Stormwater Discharge Outfall Monitoring Report SirlMadam: Please find attached the 2nd Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Greenville facility located in Greenville, North Carolina. This submittal covers the reporting period July 11c to December 31s12015. Please call me at 252-714-4308 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the Informat�' represented in this submittal. Sincerely, Attachment cc: Seth Ailiff (seth.ailiff@rpsgroup.com)