NCG100095_COMPLETE FILE - HISTORICAL_20171103

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
v
/v DOD a
DOC TYPE
X HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 0 �3
YYYYM M DD

Division of Energy, Mineral & Land Resources
Land Quality Section/Storrnwater Permitting
eNC®ENR National I-VIUtant Discharge I limination System N o�e rM n,
EN,R°,E' I'D �°"—FtiAE—°E° PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month Day
I. Please enter the pCHnit nUmber for which the change is requested.
NPIDES Permit (or) Certificate of Coverage
N C I S I 0 N I C 10 10 95
11. Permit status prior to requested change.
it. Permit issued to (company name): LKQ Raleigh Auto Parts Corp
b. Person legally responsible for permit: Mike Lahr
First 11 ] Last
Director EHS
Tide
PO Box 126
Permit Holder Mailing Address
RL Garner NC 27529
city State Zip
[phone] [phone]
a GO NOV
R�A-jj NG 1'hortc tax
C. Facility name.,]iarge LKQ Raleigh Auto Parts Corp
d. Facility address: 2928 US Hwy 70 E
Address
Garner NC 27529
Cite Stato/.ip
• c. Facility contact person: Mike Lahr [phone]
First / MI / Last Phone
111. Please hroN,itle the following for the requested change (revised permit).
it. RegUCSt for Ch1111C is a reSUlt ot: ❑ Change in ownership of She facility
❑• Name change of the facility or owner
If usher please explahi:
b. Permit issued to (company name): LKQ Pick Your Part Southeast LLC
c. Person legally responsible for permit: Shelly D Smith
First A11 Last
Plant Manager
Title
P.O. Box 126
Permit F101der Mailing Address
Garner NC 27529
City State zip
[phone] [e-mail]
Phone E-mail Address
d. Facility nanle(discharge): LKQ Pick Your Part -Raleigh
C. FaeiIity address: 2928 US Hwy 70 E
Address
Clayton NC 27520
City State 'Lip
I'. Facility contact person: Shelly Smith
First A41 Last
[phone] [e-mail]
Phone E-mail Address
1V. Permit contact information (ifdifferent from the person legally responsible for the permit)
Revised Jan. 27. 2014

-'rJPOES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Perrllil contact: SWly D Smith
First MI Last
Plant Manager l
'l'itic � v
P.O. Box 126
�Nilailing Address
Garner NC 27529
Cit} State zip
[phone] [e-mail]
I'honc L-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change:'
0 Yes
❑ No (please explain)
Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED [f ITEMS
V1. ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed.
or a bill ofsale) is required for an ownership change request. Articles of incorporation are
riot sufficient foran ownership change.
......................................................................................................................
The certifications below must be completed and signed by hoth the permit holder prior to the change. and
the new applicant in the case of an ownership change request, For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
l sos , attest that this application for a naive/ownership change has been reviewed and is accurate and
complete to the best of'nly knowledge. I understand that ifall required parts o€'lhis application are not
completed and that ifall required supporting information is not ircluded, this application package will be
returned as incomplete.
-444 1re Date
APPLICANT CERTIFICATION
I, . attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that ifall required parts ofthis application are not
completed and that ifall required supporting information is not included, this application package will be
returned as incomplete.
Signature late
.....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
StorniNvater Permlttitlg Program
1612 Mail Service Center
Raleigh. North Carolina 27699-1612
Revised Jan. 27. 2014

OF WATER
r G? 7
© 'C
LKQ Raleigh Auto Parts Corp
PO Box 126
Garner, NC 27529
Dear Permittee:
N1ichael F, Easicy, Governor
william G. Ross,lr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Rater Quaiity
December 17, 2008
Subject: NPDES Stormwater Permit Coverage Renewal
LKQ Raleigh Auto Parts Corp,
COC Number NCG100095
Wake County
In response to your renewal application for continued coverage under stormwater General Permit NCG100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG100000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations, the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
None
ilhCarolina
fj�Af!!T'TTI�lf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
intemet h2o.enr. state. tic. uslsulstormwaler.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equat Opperlunity/Affirmative Action Employer — 50% Recy6edtl0% Post Consumer Paper

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Permit Reissuance Letter — Permit NCGIO0095
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other appiicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting
Unit at [phone].
cc: DWQ Central Files
Stormwater Permitting Unit Fifes
Raleigh Regional Office
Wake County
Sincerely,
for Coleen N. Sullins

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY.
GENERAL PERMIT NO. 100000
CERTIFICATE OF COVERAGE No. 100095
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
LKQ RALEIGH AUTO PARTS CORP
is hereby authorized to discharge stormwater from a facility located at
LKQ RALEIGH AUTO PARTS CORP
US HIGHWAY 70
GARNER
WAKE COUNTY
to receiving waters designated as White Oak Creek, a class C NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,
111, IV, V, and VI of General Permit No. NCG100000 as attached.
This certificate of coverage shall become effective December 17, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
March 7, 2005
Mr. Peter Jurgel, Manager
LKQ Carolina
P.O. Box 126
Garner, NC 27529
Subject: Compliance Evaluation Inspection
LKQ Stormwater Permit
NPDES Permit No. NCG100095
Wake County
Dear Mr. Jurgel:
Attached is a checklist of the compliance evaluation inspection that was conducted on
October 18, 2004. Mr. Charlie Hoffman represented the LKQ during the inspection. His
assistance during the inspection is appreciated. Your assistance and the copy of your Stormwater
Pollution Prevention Plan that you sent our office is also appreciated. The facility plan and the
facility were found to be in good order.
It was noted that the plan certifications have not been updated since 2000. These need to
be updated annually. The Qualitative Monitoring Requirements were not met in 2003 or 2004.
Monitoring for this requirement must be done twice per year and documentation must be
available for inspection.
If you have questions concerning this inspection, please call me at [phone].
Sincerely,
.&\.M
U
dy Garrett
Environmental Chemist
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
3800 Barrett Dr.., Raleigh, North Carolina 27609
Phone: [phone] FAX [phone] Intemet:: h2o.enr.state.nc.us
An Equal Opportunity/Atfirmative Action Employer — 50% Recycledl10% Post Consumer Paper
One
NorthCarofina
Aaturally

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Salvage Yard Stormwater Inspection Checklist
Type of Visit ZCompliance Inspection/Program Audit FTech Assistance or Recon
Location: 2928 Hwy 70 East, Garner, NC 27529
Facility Number 095 Date 10/18/04 Time In 10:00am Time Out 11:30 am
People Interviewed, and Titles: Mr. Charlie Hoffman
SPPP Documentation (Site Plan Part II (A)(1)
1. Cop v of Certificate of Coverage ZYes pNo Copy of Permit ®Yes pNo Requested but not
required
2. General Location (USGS) Map shows plant EYes pNo, lines of discharge
Part II(A)(1)(a)
to water of State Eyes pNo, Stream labeled pYes ❑No, Latitude and longitude ZYes ❑No
Comments::,.
3. Narrative Description of Practices Eyes pNo
Part II(A)(1)(b)
4. Site map Eyes pNo Shows flows & areas served with arrows and % impervious
Part II(A)(1)(c)
surface Eyes ONO, buildings ZYes pNo, process areas Yes pNo,
disposal areas Eyes ENO, drainage structures ZYes pNo, existing BMPs such as secondary
containment NYes pNo, list of potential pollutants Eyes ENO
: Comments' °, m _.._
5. List -of significant spills in Last 3 years or certified if none pYes ONO
Part II(A)(1)(d)
RRO called? pYes pNo
F
6. SW outfalls have been evaluated for orocess water MYes pNo rs7
Part II(A)(1)(e)
7. Feasibility of Changing Practices Eyes pNo
Part II(A)(2)(a)
8. Seconds[y Containment ZYes pNo EL,] Schedule needed?'[']Yes pNo
Part II(A)(2)(b)
Records of Draining Containment, Observations Made pYes pNo
9. BMP Summary Eyes pNo `''°"'` ';
Part II(A)(2)(c)
10. SPRP Plan Eyes pNo, Responsible personnel still employed here? NYes pNo
Part II(A)(3)
11. PM and Housekeeping Plan ZYes pNo �� ' � of Inspections? NYes pNo Part II(A)(4)
wRecord
12. Employee training NYes pNo — for everybody pYes 6No j ,
Part II(A)(5)
13. Responsible parties, chain of command page Eyes _pNL< < -- o
Part II(A)(6)
14. Plan updated reviewed annually ®Yes pNo3,;
Part II(A)(7)
15. Storrmwater Facility Inspection Prog_ Inspections documented? � Yes ENO_j
Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual, employees show
Part II(A)(9)
awareness Eyes pNo Comments: '�,�.;°
Sampling and Analytical Data Part II(B)
Data on File? EYes pNo Comments F
Cutoff Concentrations met? ZYes 0N0
Rain Gauge on site (not required) ❑Yes pNo If not, how will they measure total rainfall? Not
evaluated.
Qualitative Monitoring Requirements L� -Part II(C)
Qualitative Monitoring performed semiannually' pYes MNo ` �---
Outdoor Inspection & BMP List
I located all discharge Points ZYes ENO No. of points �, .;
Sample points appropriate Eyes ENO _.���p

IL
Salvage Yard Checklist Page 2 of 4
Location(s) if different from discharge point'
Housekeeping: Trash pYes ZNo Dust pYesNo ; General level of organization�L�
u. f
r
Were photos taken? pYes MNo
Review of BM
Spill Pre► err tiorr
• Are automotive fluids (oil, transmission fluid, fuel, brake fluid, antifreeze and Freon) drained and
collected before vehicles are salvaged, stored, or crushed?�ZYes pNo
• Are drip pans used around the fluid recovery and storage areas to help collect spills or incidental fluid
relcases?iZYes 5No s
• Are fluids stored in marked containers? (see above list) ZYes pNo;
• Are mercury switches removed from the vehicles before crushing? OYes pNo Where are these
stored? "nat applica i1;1.1, e§model"cars
• Do any outside parties (such as contractors or customers) crush vehicles or remove parts on site?Lp
Yes NNo
• If so, what provisions are made to capture and contain all automotive fluids that may be released?
.4bsorbent Materials (oil absorb), foam parts & oil booms
• Does the facility have a spill kit for hazardous waste and other liquids9-NYes pNo
• Are there used absorbent materials piled on the property?i Yes ENo
• How is disposal of these materials done? ;
Used Oil
• Are used oil storage containers or tanks free of leaks and in good condition?2Yes pNo
• Are containers or tanks labeled "used oil?'BYes pNo
• Is there secondary containment such as larger drum or curbing? (mandatory if > 600 gal)pYes pNo
• Is used oil stored in an underground tank?'jZYes pNo
• Is used oil shipped off -site for recycling or disposal? Eyes pNo Burned? pYes pNo
• Is used oil put on the ground to control dust on the property?pYes NNo ' t°R
• Is used oil mixed with solvents, brake cleaners or other waste ''IDYes ZNo
• Is used oil spilled, drained or otherwise deposited on the ground or thrown away in the trash?[ —Yes
®No >f
• Have spills of used oil been promptly cleaned up?�ZYes 6No4„;x
Burning Used Oil in Space Heaters (If yes to question above)
• Is used oil burned in a space heater?[pYes ZNo
• Do you accept used oil from other businesses and burn it in your space heater?fpYes ONo �,
• Do you offer your used oil for other parties to burnRpYes pNo
Oil Filters
• Is used oil removed from filters before they are recycled or disposed of?tpYes El No • Are undrained
used oil filters thrown in the trash?Yes pNoy,
• Describe how the used oil filters are drained �'�§j

i
Salvage Yard Checklist Page 3 of 4
Scrap Tires
• Are there scrap tires stored outside?LpYes NNo f�f
• Is an effort made to cover outdoor piles or provide other mosquito control?. Yes pNo
Anti freez e
• Do you send antifreeze off -site to a disposal or recycling company?EYes `_3No
• Are containers of collected antifreeze in good condition and managed to prevent leaks or spills?
Yes No 7,
• Is antifreeze put into the sewer or septic system?',EYes MNo, 27'',' a
• Is antifreeze dumped on the ground or put into the trash?pYes ZNo,
haazardous ffaste
• Is gasoline collected in a container and NOT allowed to evaporate from a collection pit?[EgYes ENo
• Is gasoline drained directly onto the ground?[ Yes ZNo
• Have spent solvents been evaluated to see if they are hazardous?pYes ENo E
• Are all hazardous wastes sent to a permitted disposal company or recycling company?�jgjYes pNo
• How much hazardous waste is generated in a month? ��� "191
Solid Waste
• Are any areas of the facility used to store discarded materials such as refuse, construction demolition
debris or garbage? pYes ZNo F,"j
• Are any trash materials buried on this property? 107yes pNo ..�
Lead Acid Batteries
• Are lead acid batteries stored on -site in a manner to prevent leaks or spills? pYes pNo
• Does the facility send lead acid batteries off -site to a recycling company?7OYes ENo Y a r
• Are any lead acid battery components reclaimed onsite?pYes pNo n)
Wash ii'ater GenerationMaste;vuter Discharges
• Are there floor drains or other collection points where wastewater is generated from salvage
operations (e.g., clean-up, pressure washing, parts washers and oil/water separator) :Q Yes [9No
• Do other materials like oil, solvent, paints or chemicals go into the drains? pYes pNo
• Where do wastewater and floor drain discharges go? POTW? pYes pNo _ ' Septic?pYes ENo
Other? (dry well, cesspool, leach field)pYes pNo mm
• Does wastewater go to a storm drain? pYes ZNo (If wastewater goes to a creek, river or other
water of the state, do they have a discharge (NPDES) permit?) pYes pNo;°w
• Does wastewater go outside onto the ground?rr Yes []No
Fug,itnve Dust
• Is dust being created by crushing activities or truck traffic?pYes pNo
• Is dust carried from the facility by rain?jpYes pNo Not evaluated
Lard Issues
• Are there eroded areas associated with this operation or are there areas where

Salvage Yard Checklist
Page 4 of 4
sediment is leaving the operational boundaries? pYes NNo 1777
• Is a stable entrance to the facility maintained that prevents tracking of
sail material onto public roads?�pYes pNo '.
Inspection Summary Comments to,b_
Certifications Fne d e updat d allativ uyr''Qulitae moni ormgwasnot comp e el din 2!
2004. This:must be comtileted4twice>uei vear,asstated'in'PartIl Cof the Sforiwater Perin:
Recommendations:LL
Requirements:,`
Letter is to go to:
Name
Title,'
Address =�
Helpful Information at http://h2o.enr.state.nc.us/su/Manuals�Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 10/18/04

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
MIKE LAHR
LKQ RALEIGH AUTO PARTS CORP
PO BOX 126
GARNER, NC 27529
Subject: NPDES Stormwater Permit Renewal
LKQ RALEIGH AUTO PARTS CORP
COC Number NCG 100095
Wake County
Dear Pcrmittee:
In response to your renewal application for continued coverage under general permit NCG 100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may he required by DENR or relieve the permittce from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Pert -nits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
A*A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph,D,
Acting Director
Division of Water Quality
December 27, 2001
CHUCK SCHLOSS
RALEIGH AUTO PARTS INCORPORATED
PO BOX 126
GARNER, NC 27529
Subject: NPDES Stormwater Permit Renewal
RALEIGH AUTO PARTS INCORPORATED
COC Number NCG100095
Wake County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact .Toe Albislon of the Raleigh
Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
ern
NCD>ENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 9, 1994
John Fcore
Raleigh Auto Parts, Inc.
2928 Hwy 70
Garner, NC 27529
OL
1:3EHNR
Subject: General Permit No. NCG 100000
Raleigh Auto Parts, Inc.
COC NCG 100095
Wake County
Dear John Feore:
In accordance with your application for discharge permit received on September 28, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage_
This permit does not affect the legal requirements to obtain ether permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone
number 9 t 9/733-5083.
ZRalcigh Regional Office
Sincerely, nrlginal signed BY
C,oleen H, Su""'ns
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTvlEtNT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIROMMENTAL MANAGEMENT
GENERAL.PERMIT NO.
CERTIFIC;�TE OF. COVERAGE, NO. NGG10009-5
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELFM1NATIQN SYSTEM
In compliance with the provision of North Carolina General S[at LAC 143-215.1, other lawful standards artd
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amiended,
Ralei,h Auto Parts, inc.
is hereby authorized to discharge stormwater from a facility located at
- _ 2928 US Hwy 70
Gamier
Wake County
to reccivin; waters designated as Wljite Oalc Creek in the NCusc River Basin
in accordance with the effluent limitations, monitoring rcyuir.cments, and other conditions set foil[) in Parts 1, 11, I l[
and 1V of General Permit No. NCG I00000 as attached.
This Cert.if-rcatc of Coverage shall become effective December 9. 1994.
'['his Certificate of Coveranc shall remain in clTect for the tlurat.ion of the General Permit.
Signed this day December 9, 1991.
Coteen
A. Preston Howard, Jr.. P.E., Director
Division of Euvironntentcll Management
By Authoritv of the Environmental Management Commission

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STORM WATER
POLLUTION PREVENTION TAN
Prepared For:
RALLIGHILKQ AUTO PARTS, CORP.
RALEIGH, NORTH CAROLINA
STORM WATER POLLUTION
PREVENTION TEAM:
Al Zucker
Charlie Hoffman
Prepared By:
Chuck Schloss
LKQ Corporation
P.O. Box 1155
Lecanto, FL 34460-1155
(352) 746-301 I Ext. 8844
cdschloss lk co .com

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and [Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
MIKE LAHR
LKQ RALEIGH AUTO PARTS CORP
PO BOX 126
GARNER, NC 27529
Subject: NPDES Stormwater Permit Renewal
LKQ RALEIGH AUTO PARTS CORP
COC Number NCG 100095
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG100000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG 100000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does -not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL, PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCG100095
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
LKQ RALEIGH AUTO PARTS CORP
is hereby authorized to discharge stormwater from a facility located at
LKQ RALEIGH AUTO PARTS CORP
US HWY 70
GARNER
WAKE COUNTY
to receiving waters designated as White Oak Creek, a class C NSW stream, in the Neuse River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI
of General Permit No. NCG 100000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2001
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael t=. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J, Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
CHUCK SCI- LOSS
RALF11GH AU'Y0 PAR"I-S INCORPORA"I-f D
PO 13OX 126
GARNiR. NC 27529
Suhjcct: NPDLS Stormwaler Permit Renewal
RAI_1 IGH AU'I'O PARTS INCORPORATED
COC ]Number NCG 100095
Wake County
Dcar Permittee:
Ytlttr- facility is currently covered for stormwa[er discharge under General Ycrrnit NCG]OOOOO. "this permit expires
on August 31, 2002. 'I -he Division Staff is currently in [Ile procesS of r'ewriling 1111S I)crolit and IS scheduled to have
the permit reissued by ]ate Sumner of 2002. (hire the per'ntit is rUISS[ted, ynur fircility would he cligiblc for
continued coveragc under the reissued permit.
In order to assure ynur contirutcd coverage under [Ile gcneritl pc]-rnit, you must ,yPply to the Division of Water
Quality (Il for rcncwal ol' your permit coverage. 'Vo mall this renewal process casicr, we arc informing you ill
acfvantc that your permit will he expiring. Enclosed you will f Ind a General fermi( Coverage Renewal
ApI)Il ion Form. 'I -he application must he completed and returned by March 4, 2002 ill order 10 assure continued
cova'agc under the general permit.
Failure to redtrest rcncW.t1 within this tilne period may r'eSErit in it civil asSeSSmew ofat least $250.00, Liti-er
Penalties may he assessed depending, on the dclincluency of illc rctyues[. Discharge of stornlwaler I'rclnl you]- facility
without coverage under it valid storrllwatcr NPDFS permit would corlst 1111C it violation of NCGS 143-215.1 and
could result in assessments ol'civil penalties of up to $10,000 per day.
Picase note that recent federal Icgislation hits extcndcd the "no cxpoSurc exclusion° to all oper,ttors 01- indust'ial
facilities in ,toy of the 1 I calegor'ics of "storm Water discharY,cs associated with industrial activity," (except
construction activities). Il-you feel yore- futility can ccrtil'y it condition of °nu exposure", i.e. the; facilty indust-ial
nl.ttcrialS and operaliOnS are 1101 exposed to stormwatcr. you can apply fur the no cxpoSurc exclusion. For additional
inforrlration conlacl the CCrllrlrl Office Stornlwater Staff member listed below or check the Storrllwater & General
Permits Unit Wch Site a[ h[[pa/h2o.enr.S[ate.nc.us/su/s[nrrnw,t[cr.h[ml
II d1C SU ,feel StornlW.11C1- discharge to waters of the Stutc haS been teCnlln,IICll. plcasc cxrnlplcte the enclosed
Rescission Request Ill Mailin, instructions are listed on the bottom of the form. You Will he notified when the
rescission process has hCCn completed.
If you have any c111cstionS rcgardin, the permit renewal procedures please contact Jot: Alhislon of- the Raleigh
Regional (hflice at 919-571-4700 or Aisha Lau of the Central Oft ice Stormwatcr Unit at [phone], ext. 578
Sinccrcly,
Bradlcy Bennett. Supervisor
Stornlw,tter and General Permits Unit
cc: CCnlr,d Filcs
Ralci,h Re«ional Ol, ice
® ,
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623.7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 9, 1994
John Feore
Raleigh Auto Parts, Inc.
2928 Hwy 70
Garner, NC 27529
LT.X;WA
�EHNR
Subject: General Permit No. NCG 100000
Raleigh Auto Parts, Inc.
COC NCGIO0095
Wake County
Dear John Feore:
In accordance with your application for discharge permit received on September 28, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone
number 919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Original Signed By
Coleen R Sul'1413
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE NO. NCGIO0095
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Raleigh Auto Parts, Inc.
is hereby authorized to discharge stormwater from a facility located at
2928 US Hwy 70
Gamer
Wake County
to receiving waters designated as White Oak Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG100000 as attached.
This Certificate of Coverage shall become effective December 9, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 9, 1994.
Original ^ _
Coleen H.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Comprehensive Site Compliance Evaluation
LKQ-SW07
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TABLE OFCONTENTS
LIST OF TABBED SECTIONS:
Certifications
Storm Water Pollution Prevention Plan
BMP's
Material Inventory
Topo & Site Plan
Reportable Quantities (RQ's)
STORM WATER POLLUTION PREVENTION PLAN
1.0 Introduction
1.1 Purpose
1.2 Facility Industrial Activities
2.0 Pollution Prevention Team
3.0 Potential Pollutant Sources
3.1 Summary of Potential Pollutant Sources
3.2 Inventory of Exposed Materials and Risk Identification
3.3 Drainage
3.4 Spills and Leaks
3.5 Sampling Data
4.0 Measures and Controls
4.1 Good Housekeeping
4.2 Preventative Maintenance
4.3 Spill Prevention and Response Procedures
4.4 Emergency Information
4.5 Spill Response Equipment
4.6 Inspections
4.6.1 Semi -Annual Dry Weather Observations
4.6.2 Semi -Annual Wet Weather Observations
4.7 Employee Training
4.8 Record Keeping
4.9 Non -Storm Water Discharges
4.9.1 Non -Storm Water Observation Methods
4.10 Sediment and Erosion Control
4.11 Management of Runoff
5.0 Comprehensive Site Compliance Evaluation
6.0 Monitoring Program
6.1 Qualified Rain Event
6.2 Monitoring Criteria
6.3 Toxic Organic Solvents
7.0 SWPPP Review and Revisions
7.1 Spill/Release Related Revisions
8.0 Signatory Requirements

f
TABLE OF CONTENTS
0}
LIST OF APFENDICES
Appendix A — Comprehensive Site Compliance Evaluation
Appendix B — Annual Site Compliance Report
Appendix C — Incident Reporting Questionnaire
Appendix D - Storm Water Sampling Report
Appendix E — Dry Weather Observation Report
Appendix F - Wet Weather Visual Observation Report
Appendix G — Worksheet To Estimate Storm Event Runoff Volume
. a
•
I

0
ANNUAL SITE COMPLIANCE REPORT
FACILITY: 1—- 4+ �.
COMPLETED BY: Ml k - 4 �✓
TITLE: 11;itr r'Tnx JA , N, s ? r
DATE: PAGE: 3 OF: 3
;':'",k ,vi�tYis+r,e:",''.,'&S'&"' ':,
. .°§�' .,<9 i., y.. i�t,° tiiS � ,ys Yf �s��� J� •f£°a .^ t. ,Ycn F.A
.�A'`i�1�'`°'A,..,:..2%Cr4sCk+R`".."•"ti.'a^„l.,l�`F3PC�'!`v':
AN,
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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
ensure qualified personnel properly gather and evaluate the information submitted. Based on an inquiry of the person or persons who manage the system, or -those
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 tlheresignificant signcant penalties for submitting false information, including the possibility of fines and imp 'solo nt =kglations.
MKS L6v _
(Name Print) (Signature)
r tic ►� a
(Title) (Date)
LKQ-S'A'012 Revision: None

ANNUAL SITE COMPLIANCE REPORT
FACILITY: - E R� VAI.-, L 4-fv
COM.PLET kR BY: M i , X ea � le
TITLE: 9,.S IT
DATE.- PAGE: I OF: 3
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LKQ-SWO12 RevisiowNooe

•
• 0
ANNUAL SITE COMPLIANCE REP43RT FACILITY: -Ra Imo: ir,r
COMPLETED BY: M +
TITLE: a c-m-- aE , . S ,r- 7
DATE: H 1$ oY PAGE: Z OF: 3
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1.KQ-SWO12 Revision: None

0
a y. E RAL FACILITY INFORMATION
Facility Name: Aaleigh"Q Awn Parts Corp --
Facility Address: _ P,O. Box 126 2928 Highwax70 East.
Facility Phone Number: 800 — 682 -0618
Emergency Phone Number: 919-427 - 0417
Name of Site Contact: Al Zucker
Secondary Contact: Charlie Hoffman
Operating Schedule: Mon — Fri 8-00 AM - 5-00-PM
Number of Employees: 22 SIC Code: 5015
Number of Storm Water Out -Falls: I
Average Waste Water Discharged: *0.0 Gals,
NPDES Permit Number: N,S EPD General Permit NCGI00095
•
Notes: *Uncontaminated Air Conditioner, Air Compressor Condensate, Lawn
Watering. Unknown Gals.
M
(Note: Please type or neatly print all information.)
0
LKQ-S W 004 Revision: None

STORM WATER SAMPLING REPORT . RALEIGH/LKQ AUTO PARTS, CORP.
No.: G, _.COMPLETED BY: COutfall�o�
TITLE:
DATE: 2(Z-(!D PAGE: OF:
❑January — March ElApril — June Pj July — September El October — December
Time Storm Began: (aIn/m Time Storm Ended: 'w, _` r-i n It m Time Sample Collected: 9 " 3o air .pm
Total Rainfall From Storm: t �- inches. Total Volume of Rainfall During Storm Event: Gallons
Duration From End of The previous Measurable Storm And This Storm: days/hours
PARAMETER UNITS
ANALYTICAL RESULTS
GRAB COMPOSITE
S�► le
f � s
Note: The storm must be preceded by at least 72 hours (3 days) of dry %yeather, and the storm must produce at least 0. l inches of rainfall.
LKQ-SW010 Revision: None

i . •
WET WEATHER VISUAL OBSERVATION
Outfall No.: C-i Location: S76-iAh . , s +a Can Q
Time of observation: 't Z am/pm
RALEIGHILKQ AUTO PARTS, CORP.
COMPLETED BY: (�. P Mil -t r.� C74 P-tn,ht
TITLE:
DATE:
❑ January — March ❑ April -- June July — September ❑ October — December
Date & Time Storm Event Started: —7 1-31�,'c 04Ri /pm Ended: LQ �apm
Did the storm produce at least one hour of significant storm water runoff? N Yes ❑ No
Duration since the last measurable storm: 'hours/days
CONDITION,
OBSERVED
Yes No
If Yes, Describe (Including Location)
POTENTIAL e
SOURCE
Floating Material
Settled Solids
)C
Suspended Solids
Oil & Grease
Discoloration
x
Turbidity
�(
Foam
Odor
Other
j .�.. �:,.:tACTIfN_
I'AWN,Il�i}ESPONETCfQB ERVA'I'IUS
POTENTIAL
SOURCE/DESCRIPTION
DATE OF
ACTION
ACTION
PERSONNEL RESPONSIBLE FOR
ACTION
ADVERSE CLIMATIC CONDITIONS
Did adverse climatic conditions prohibit performing wet weather observations? ❑ Yes ❑ No
Reason: ❑ Extended drou t ❑ Storms did not occur during normal business hours. ❑ Dangerous weather. [] Other:
LKQ-S WO08 Revision: None

WORKSHEET TO ESTIMATE
STORM EVENT RUNOFF VOLUME
WORKSHEET
FORMULA
Runoff — Facility x Storm
Volume Size Event
(Gallons) (Acres) Rainfall
(Inches)
Runoff Coefficient = (%Impervious_ x 0.9) + (Pervious x 0.4)
100
• Impervious surfaces include paved areas and rooftops.
• Pervious surfaces included gravel, dirt, and vegetated areas.
x
(A) Facility Size = E (acres)
(B) Storm Event Rainfall = � __5_, (inches)
(C) Runoff Coefficient = (L_* 0.9) + (D * 0.4) _
100
(D) % Pervious =
(E) % Impervious .= 1 0
Runoff
Coefficient
Gallons
Runoff Volume (gallons) = (A) * (B) * (C) * 27,150 = GalIons
(A) * (s) (c) * 27,150 w
LKQ-SW015 Revision: None
x 27,150
Conversion
Factor

CERTIFICATION OF
STORM WATER POLLUTION PREVENTION PLAN
(SWPPP)
This Storm Water Pollution Prevention Plan (SWPPP) covers the operations of:
Raleigh/LKQ Auto Parts, Corp.
This plan was prepared in accordance with the requirements of the North Carolina
Department of Natural Resources Environmental, Health, Natural Resources Division Of
Water Quality (NCDENR) General Permit.
This SWPPP identifies potential sources of storm water pollution at the facility and
recommends appropriate best management practices (BMP's) or pollution control
measures to reduce the discharge of pollutants in storm water runoff.
All reports and certifications that are made as part of this SWPPP will be signed by an
au.lrrized representative who has the responsibility for the overall facility operations of
environmental matters_ The Signed SWPPP shall be retained on -site at all times for at
least one year atler coverage under this permit expires. A copy of the SWPPP shall be
made available to a NCDENR representative upon request.
. 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 gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those 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 fine and imprisonment for
knowing violations.
,4C.. Z (-,rle, -
(Name — Print)
1'iW
'Title)
1,KQ-5W005 Rcvision: None
(Signature)
'9�
(Date)

EVALUATION & CERTIFICATION OF
NON -STORM WATER DISCHARGES
RALEIGHILKQ AUTO PARTS
«-EVALUAiiOil v
Y:; f Ut7i'i�ALI, y
.s:•giy.:-
,E ` €"'OBSER
ff lfiisDATIUI!
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"' i4iE ii4D�Y x�
# 3 Li�At tIA1110-N,R)Lr Vb f
:r , ,-s:
� x Pf3l 3YTiAItSQURCES
r PI:RSUN liYD CI iiVG - �;
WITH THE EXCEPTION OF UNCONTAMINATED AIR CONDITIONER CONDENSATE,
UNCONTAMINATED AIR COMPRESSOR CONDENSATE, AND LAWN WATERING
THERE ARE NO NON -STORM WATER DISCHARGES AT THIS PLANT
yam_
k�/1" $r 3",�� �/O' T _ --:•f W.
x;:w...,,,c. ,�+ �•r �k a a .,,� :: r�.C�`�s,<.a., ... -`u ao
� ,>> .....>..�si.,w�;�,^, st :ra'er r,..,-
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
ensure qualified personnel properly gather and evaluate the information submitted. Based on an inquiry of the person or persons who manage the system, or those
directly responsible for gathering the information, the information submitted is, to file 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.
(Name Print) (S'(mture)
".A-/]� -20- C --)
( itle) (Date)
LKQ-Sw014 Revision: None

. CERTIFICATION OF COMPLIANCE
Note All Certifications must be kept with the SWPPP
This Certification must be completed for the following conditions:
1. To certify the initial completion of the SWPPP
2. To certify that changes made to the SWPPP are consistent with SWPPP and Permit
requirements.
FACILITY NAME: RaleighLLKQ Auto Parts, Corn
Purpose of Certification: T Initial Completion of SWPPP
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 ensure qualified
personnel properly gather and evaluate the information submitted. Based on an inquiry of
the person or persons who manage the system, or those 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.
f
Plant Manager
Date
1,KQ-SWG16 Revision: None

0 1.0 INTRODUCTION
1.1 Purpose
The purpose of this document is to present the Storm Water Pollution
Prevention Plan (SWPPP) for Raleigh/LKQ Auto Parts, a division of the
LKQ Corporation. This plan has three objectives: f) to identify potential
sources of pollution which may be reasonably expected to affect the
quality of storm water discharges associated with industrial activity from
the facility; 2) to describe and implement practices to prevent pollutants in
storm water discharge associated with industrial activity at the facility; and
3) to assure compliance with the terms and conditions of the storm water
permit.
1.2 Facility Industrial Activities
The primary industrial activity at Raieigh[LKQ consists of auto and truck
recycling. The primary Standard Industrial Code (SIC) for Raleigh/LKQ is
5015.
2.0 POLLUTION PREVENTION TEAM
The Plant General Manager, and the Operations Manager have been designated as
the Pollution Prevention Team. The names of the current Pollution Prevention
Team are identified on the title page of this plan. These individuals have the
following responsibilities!
Plant General Manager
• Conduct annual Storm Water inspections of the facility.
• Assure that required monitoring and sampling is accomplished.
• Review the SWPPP annually and revise if required.
• Signatory authority.
Plant Operations Manager
• Maintain the SWPPP.
• Employee Training
• Prepare and submit all reports and other required documentation.
• Conduct periodic storm water compliance inspections.
• Good Housekeeping
• Preventative Maintenance
• Spill Prevention and Spill Response
• Sample Collection
Sturm Water Pollution Prevention Plan - 1 - January, 2000
RaleigWLKQ Auto Parts

4D 3.0 POTENTIAL POLLUTANT SOURCES
3.1 Summary of Potential Pollutant Sources
The areas at Raleigh/LKQ which may potentially contribute pollutants to
the storm water discharge are:
• Equipment/fleet vehicle parking.
• Vehicles in storage waiting to be dismantled.
• Refueling area.
• Storage of cored (a part that is unusable as it is, but can be
remanufactured) parts being accumulated to ship to another facility.
• Storage of recyclable metals (aluminum, copper, iron, etc.)
accumulating to be sold.
3.2 Inventory of Exposed Materials and Risk Identification
The type of significant materials handled and/or stored at the facility are
unleaded gasoline and diesel fuel, parts cleaning solvent, lubricating oil
and grease, antifreeze, detergent, used oil, lead acid batteries, paint, and
vehicle wash water. Risk of exposure is minimized by indoor storage. See
site map for locations of these materials
The most significant source of pollution at Raleigh/LKQ is oil, fuel, and
particulate residues which may wash off vehicles, and recyclable materials
being stored outdoors.
3.3 Drainage
As delineated in the facility site map storm water runoff associated with
the industrial areas of the facility is discharged at the South edge of the
property with eventual drainage into the underground aquifer.
3.4 Spills and Leaks
There have been no significant spills or leaks at the Raleigh/LKQ facility
for the three years preceding the issuance of this permit.
3.4 Sampling Data
No sample data was collected prior to the NOI. Sampling data
collected during the term of this permit will be maintained as part of
this SWPPP and will be summarized on an annual basis during the
Annual Comprehensive Site Compliance Evaluation. The summary
will be maintained with the SWPPP files. NOTE: The specific
sampling required under the site storm water permit, as well as
reporting and documentation requirements are addressed in Section
.6 0 of this SWPPP.
Storm Water Pollution Prevention Plan - 2 - January, 2000
Ra1eig1VLKQ Auto Paris

! 4.0 MEASURES AND CONTROLS
4.1 Good Housekeeping
• Vehicle and Equipment Storage Areas. — Vehicles and equipment are
parked in designated areas. The entire yard is maintained to prevent
accumulation of refuse or vegetation.
• Material Storage. — Storage of all significant materials associated with
the vehicle maintenance is stored inside.
• Core storage. — Any core, which contains liquid, is completely drained
inside the facility. All cores shall be stored out of the weather, if space
constraints do not permit this; all core containers will have an
impervious cover.
• Oil and Other Waste Storage. — AlI oil, anti -freeze, and hydraulic
fluids are drained and stored inside the facility.
• Parts Cleaning and Vehicle Washing. — All parts such as engines and
transmission are washed inside the facility utilizing a specially
designed closed loop system. Wash water is treated by bio-
remediation, ozone, and filtration. The treated water is stored in a fiber
glass tank.
• Vehicle and Equipment Cleaning. — All vehicle cleaning is performed
off premise. Equipment cleaning is performed on an impervious
surface utilizing the closed -loop washing system.
4.2 Preventative Maintenance
Preventative maintenance procedures that are being practiced at
Raleigh/LKQ to ensure the integrity of the facility's storm water
system include the following:
• Routine inspection and cleaning (as needed) of the parts and
equipment cleaning system.
o Routine inspection and cleaning (as needed) of the loading dock
and shipping areas
Preventative Maintenance (cont'd)
o Routine clean up along fence line and in yard to remove any
debris from vehicles or that has blown in from surrounding areas.
• Routine preventative - maintenance of fleet vehicles and
equipment. Additionally, all equipment AND vehicles are
inspected prior to use, with any problems being documented and
corrected.
Storm Water Pollution Prevention Plan ^- - 3 - - Januarv, 2000
Raleigh/LKQ Auto Parts

4.3 Spill Prevention and Response Procedures
• Should a release of oil in quantities that may be harmful' and/or of
hazardous substances in an amount equal to or in excess of a
reportable quantity2 (RQ) occur, R.aleigh/LKQ will initiate the
following notification process immediately upon discovery of the
release the SWPPP TEAM will:
Complete the Incident Reporting Questionnaire Appendix C);Report
the release, to the North Carolina Emergency Response Team at
800.858.0368, documentation of when the call was placed, who
called, who was notified (by name and telephone number), and what
was reported will be maintained on the Incident Reporting
Questionnaire
Following a release of oil in quantities that may be harmful and/or
of hazardous substances in an amount equal to or in excess of a
reportable quantity (RQ) occur, this SWPPP will be modified within
14 calendar days of knowledge of the release_ The modification will
provide a description of the release, the circumstances leading to the
release, and the date of the release. In addition, the SWPPP will be
reviewed by the Pollution Prevention 'Team and updated as needed
to identify additional measures to prevent the reoccurrence of such
releases and to respond to such releases.
• Spill prevention and response procedures are as follows:
• Report any releases to appropriate persons who are trained to
respond.
• Maintain sufficient supplies necessary to respond to spills.
• Contain and repair leaks as soon as practicable.
• Use absorbent materials to capture liquids.
® Dispose of used absorbents properly.
• Store all containers of liquids either within approved secondary
containment of within storage areas inside a building.
• Check the integrity of seals and fixtures on tanks, yard
equipment, and secondary containment on a regular basis.
Place spill cleanup drums at each significant area.
1 "Discharges of Oil in Quantities that may be harmful" Means any quantity of oil that violates applicable
water standards, or causes a film or sheen upon or discoloration of the surface of water or adjoining
shorelines or causes a sludge or emulsion to be deposited beneath the surface of the water or upon
adjoining shorelines. (40 CFR §110.3)
` "Reportable
po Quantity" means specific quantities of hazardous substances identified under 40 CFR §i 17.3,
the discharge of which in any 24—hour period requires notice to the appropriate: agency of the United States
Government. The RQ tabbed section contains the entire list of hazardous substances and the quantities at
which release becomes reportable.
Storm Water Potlution Prevention Plan - 4 - January, 2000
RaleighlLKQ Auto Parts

. Every effort will be made
spills that may occur in th
area,, or incidental spills
L1
e
to contain and absorb small "incidental'
core storage area, the equipment storage
associated with the storage of vehicles
waiting to be dismantled. Any spills made while the vehicle is being
dismantled will happen inside the plant, and proper clean-up
procedures will be followed, such as using absorbent materials and
then disposing of them in the specified manner. Additional clean up
may include steam cleaning of the area. All clean-up will be conducted
in an environmentally sound manner to prevent contamination of
waters of the state.
4.4 Emergency Information
Emergency contacts, telephone numbers, and the location of spill
containment equipment are posted at all telephones in operations,
4.5 Spill Response Equipment
Spill response equipment available at the plant includes oil absorbent
materials, brooms, shovels, drums, and personal protective equipment
such as gloves and eye protection.
4.6 Inspections.
4.6.1 Semi -Annual Dry Weather Observations
In addition to, and as part of, the annual comprehensive site
evaluation required under this permit the Team Leader or his designee
will conduct quarterly inspections of the entire facility. The
inspections shall insure that the BMP's in place meet the
requirements of this plan or are in need of revision. Documentation of
these inspections and the corrective action required are provided on
forms included in the appendix section of this plan.
4.6.2 Semi -Annual Wet Weather Visual Observations
The Team Leader or his designee shall conduct quarterly wet weather
observations. These inspections shall be conducted within the first 30
minutes of a qualified storm event. The observations will document
obvious indicators of storm water pollution such as color, odor, clarity,
floating solids, settled solids, suspended solids, foam, oil, scum,
turbidity, materials associated with industrial activity and other
objectionable conditions. Documentation of these inspections and the
corrective action required are provided on forms in the appendix
section of this plan.
Storm Water Pollution Prevention Plan - 5 - hnuary, 2000
Ra€ei&LKQ Auto Paris

. 4.7 Employee Training
All operations employees are trained at the time of hire and annually
thereafter in the components and goals of the SWPPP including spill
response, good housekeeping, and best management practices.
Additionally, temporary employees and contractors on site will be
informed of the plant SWPPP and how to comply with the SWPPP.
4.8 Record Keeping and Internal Reporting Procedures
All communications associated with the SWPPP, documentation
of spills or non -storm water discharges occurring at the plant,
N0I's, all reports and evaluations, and all sampling and
monitoring data will be maintained in the facility SWPPPP
records. All records associated with the SWPPP and the
associated permit shall be maintained at the plant indefinitely.
4.9 Non -Storm Water Discharges
There are no Non -Storm Water Discharges at the Raleigh/LKQ plant.
See the certification section of this manual.
4,9.1 Non -Storm Water Observation Methods
A visual inspection for non -storm water discharge. During dry
weather conditions, observe discharge point(s) (typically this may
. be outfall to a drainage ditch, a manhole, etc.) during normal
operating hours when an illicit discharge would be expected to be
present. If there are flows visible note all observed flows, stains,
sludges, oil films, or abnormal conditions. When such flows are
found, additional tests will be required to determine the source(s).
• A review of the plant drawings and plumbing schematics to insure
no illicit connections have been overlooked.
o Dye Testing. Release a quantity of dye into suspected source and
run water into it from a hose or tap long enough to determine
where the source discharges. View down stream outlets or inlets
where flow would be visible. (i.e. viewing sanitary sewers at
manholes will provide verification that the inlet is connected to
the sanitary sewer.
0
4.10 Sediment and Erosion Control
Raleigh/LKQ yard surface is graveled. The industrial portions of the
yard area are maintained routinely to prevent buildup of mud and dirt. -
Residue (i.e. blowing paper and/or recyclables) is removed from fence
lines and yard daily. The very steep sloping of the property/is an
erosion concern.
Storm Water Pollution Prevention Plan - 6 - 7anu:uy, 2000
RaleigWLKQ Auto Pasts

. 4.11 Management of Runoff
As described earlier in this SWPPP (Section 3.3) the site has a
very steep slope and runoff is is difficult to manage. It is planned
to change the slope of the property to minimize runoff and
prevent erosion.
n
U
5.0 COMPREHENSIVE SITE COMPLIANCE EVALUATION
Raleigh/LKQ will conduct an annual Comprehensive Site Compliance Evaluation
of the plant storm water management system, as well as a review of the SWPPP.
The evaluation will be performed by the Storm Water Pollution Prevention Team.
The appendix section contains a blank copy of the Comprehensive Site
Compliance Evaluation. All completed reports will be certified and maintained on
file with this SWPPP
6.0 MONITORING PROGRAM
Raleigh/LKQ is identified in section 1.2 of this Storm Water Permit as an
Automobile Recycler . This section requires annual (once per calendar year)
analytical monitoring, meaning that a specific sample must be analyzed for certain
constituents. Raleigh/LKQ is required to submit the monitoring results to:
Division of Water Quality
Water Quality Section
Attention: Central Files
Post Office Box 29535
Raleigh, NC 27626-0535
6.1 Qualified Rain Event
Storm water monitoring requires a qualifying rain event in order to
provide accurate results. An acceptable storm event must meet the
following characteristics:
0 There must have been no rain in the previous 3 days (72 hours) of the
sampling event_
o Sampling should not begin until the storm has produced a minimum of
0.1 inches of rain.
s samples must be collected within the first 30 minutes of the storm or
as soon as there is sufficient flow at the sampling site.
Storm Water Pollution Prevention Plan - 7 - January, 2000
kaleigWLKQ Auto Parts

0
6.2 Monitoring Criteria
Raleigh/LKQ annual storm water samples shall be submitted for analysis
of the following constituents:
• pH
• Oil and Grease
• Lead, Total Recoverable
• Ethylene Glycol
• Total Suspended Solids (TSS)
Analytical testing procedures shall be performed in accordance with 40
CFR § 136.
6.3 Toxic Organic Solvents
There are no toxic organic solvents used at this plant, see certification
section for waiver.
7.0 SWPPP REVIEW AND REVISIONS
This plan will be reviewed at a minimum annually and amended as necessary, or
whenever there is a change in design, construction, operation, or maintenance,
which has a significant effect on the potential for the discharge of pollutants to
the waters of the State or if the SWPPP proves to be ineffective in eliminating or
significantly minimizing pollutants from sources identified in this plan. The
SWPPP will also be updated as needed to reflect changes in storm water
regulations, monitoring procedures, responsible personnel, or company policy.
7.1 Spill/Release Related Revisions
This SWPPP must be modified within 14 calendar days of knowledge of a
significant spill or leak of toxic or hazardous pollutants (i.e. spills or releases in
excess of the Reportable Quantity (RQ) as defined in the tabbed section of this
SWPPP. The modification will provide a description of the release, the
circumstances leading to the release, and the date of the release. In addition, the
S' WPPP will be reviewed by the Pollution Prevention Team and updated as
needed to identify additional measures to prevent the reoccurrence of such
releases and to respond to such releases
8.0 SIGNATORY REQUIREMENTS
The SWPPP, all reports, certifications, or information either submitted to the
NCDENR required by this permit shall be signed by the Plant Manager.
Storm Water Pollution Prevention Plan - 8 - January, 2000
Ruleigli/LKQ Auto Parts

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STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI00000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act, as amended, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged i n
activities classified as Used Motor Vehicle Parts (Standard industrial Classification (SIC) 50151
and Automobile Wrecking for Scrap (a portion of SIC 5093).
The following activities are specifically excluded from coverage under this General Permit:
• establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel
scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)..
The General Permit shall become effective on September 1, 1997.
The General Permit shall expire at midnight on August 31, 2.()02.
Signed this day August 22, 1997.
A. Preston Howard, Jr., P.E.
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
t__. K Q
• NCC- �C)o0ck

Permit No. NCG100000
TABLE OF CONTENTS
�. PART I INTRODUCTION
Section A. General Permit Coverage
Section B: Permitted Activities
Section C: Permit Renewal
PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C. Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance and Liability
1.
Compliance Schedule
1
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information.
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Continuation of the Expired General Permit
2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
_ 5.
Signatory Requirements
i

Permit No. NCG100000
5.
General Permit Modification, Revocation and Reissuance, or
Termination
7.
Certificate of Coverage Actions
Section C: Operation
and Maintenance of Pollution Controls
1,
Proper Operation and Maintenance
2.
Need to Halt or Reduce not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2,
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Non-Stormwater Discharges
5.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
. 2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
5,
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS
REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ji

Permit No. NCG I OOOOO
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may .Snake
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
• SECTION B: PERMITTED ACTIVITIES
•
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
SECTION C: PERMIT RENEWAL
Dischargers covered by general permits need not submit new Notices of Intent or renewal
requests unless so directed by the Division. If the Division chooses not to renew a general
permit, all facilities covered under that general permit shall be notified to submit applications for
individual permits.
Part I Page i of I Pages

r
Permit No. NCG 100000
PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
E
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part f1l, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s)'to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
. waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
• incorporate the following:
Part II Page i of 6 Pages

Per[nit No. NCG100000
•
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated st6rinwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part II Page 2 of 6 Pages

Permit No. NCG 100000
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
fe operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
0
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 11I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once during
the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
Part 11 Page 3 of 6 Pages

Permit No. NCG 100000
For each parameter, the arithmetic mean of all analytical sampling results collected during the
coverage of the permit shall be calculated for each individual outfall. The computed arithmetic
mean is then compared to the cut-off concentrations listed below in Table 2. If the arithmetic
amean is less than the specified cut-off concentration for a given parameter, then the facility is not
required to continue annual analytical monitoring for that parameter (at that outfall) during the
remaining coverage of the permit unless a significant change in facility operations or
configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at
an individual discharge outfall, the permittee is required to maintain facility operations that
ensure the continuation of stormwater runoff quality.
The permittee must perform„ analytical„ sampling during the fist and last year of the permit
coverage regardless of cut-off concentration conditions. Analytical results from sampling during
the final year of the permit coverage must be submitted with the permit renewal application. All
analytical monitoring shall be performed during a representative storm event.
�a
Table 1. Analytical Monitoring Requirements
2 > 3-#ffik`fi•`,ri�t+ii%�
,Clartctetsttcs€
,b, g;.., r..< o-swsrd:u.. cttv. ,. wassna , t £
_fi �3 � � ��
��tUni#sencYl'kpt€``SLo
?s.. *••eF>ssx
Measurement -�amle
� 'f t�Bf �
+...1
zut
-: 3" --'��
M t .. ..........
Sample
��
anon
H
standard
annually
Grab
SDO
Oil and Grease
m /l
annually
Grab
SDO
Lead, Total Recoverable
mo
annually
Grab
SDO
Total Suspended Solids
m /l
annually_Grab
SDO
Ethylene Glycol
m
annually
Grab
SDO
Total Toxic Or anics5
m
annually
Grab
SDO
Total Rainfal14
inches
annually-
-
Event Duration4
minutes
annually-
-
Total FioW4
I MG
I annuaily
I-
SDO
Footnotes:
1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month
period beginning or, the month and day of issuance of the Certificate of Coverage-
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either, (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
S For purposes of this permit the list of Total Toxic Organics is that list as stated in Appendix D, Table 11 of
Chapter 40 Code of Federal Regulations (CFR) Part 122. For facilities that develop a solvent management plan to
isbe incorporated into the stormwater pollution prevention plan may make a request to DWQ that monitoring of
Part 11 Page 4 of 6 Pages

Permit No. NCG100000
total toxic organics be waived. The solvent management plan shall include as a minimum lists of the total toxic
organic compounds used; the method of disposal used instead of dumping, such as .reclamation, contract hauling.
or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the
. stormwater. For those facilities allowed such a waiver, the discharger shall include the following signed
certification statement on the discharge monitoring reports:
E
•
"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 the solvent management plan included in the Stormwater
Pollution Prevention Plan."
Table 2. Cut-off Concentrations for Analytical Monitoring Requirements
k ;,,..,b-e°f�➢#.rf,"`i#''' x '2 *!"� k##r" yZ
llltscliar a,Characterjgj§ - , z�
.2M.�6�;3'#;ii4 .�3�?3 3i, .�kk^z.. zsX.
�* °�... za##G £af:_ "A�r� "kt.
C,at off o center ter >It� . °. , :I .. x
.6k ,x,s^, '� �
H1
within range 6.0 - 9,0
Oil and Grease
30 m
Lead, Total Recoverable
0.033 mgfl
Ethylene Glycol
1250 m A
Total Suspended Solids
100 m
Footnotes:
L pH cannot be averaged due to the nature of the logaridur.ic pH scale. The most recent pH sample result shall be
used for cut-off concentration purposes.
Part 11 Page 5 of 6 Pages

Permit No. NCG 100000
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
. representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be perforated during
a representative storm event.
0
E
The first qualitative monitoring event during „the coverage of the permit must coincide with the
initial analytical monitoring event (regardless of the season). All other qualitative monitoring
will be performed twice per year, once in the spring (April - June) and once in the fall
(September - November).
Table 3. Qualitative Monitoring Requirements
�. #i4k 3Ss's#4#ff 3". a83f,'�#.E +r w. EZE' ">S€+t t�'
gischargehaac#�aa�cs
FWa � � • "3 "�`#r <, f<,
n,;'`uenep?injttn
t as w#'«° r4
a '
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
larity
Semi -Annual
SDO
Floating Solids
Sena -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
i Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative outfall status.
Part I1 Page 6 of 6 Pages

Permit No. NCG100000
PART III STANDARDS CONDITIONS FOR NPDES STORMWA.TER
GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial certificate of
coverage.
New Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial
activity and be updated thereafter on an annual basis. Secondary containment, as
specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior
to the beginning of discharges from the operation of the industrial activity.
40 2. Duty to Com lly_
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
0
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 pet day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
Part IIl Page 7 of 9 Pages

Permit No. NM100000
C. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit. [Ref:
I North Carolina General Statutes 143-215.6A]
i
d. Any person may be assessed an administrative penalty by the Director for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class 11 penalty not to exceed $125,000.
3. Du to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liabilit
Except as provided in Section D of this permit regarding bypassing of stormwater control
facilities, nothing in this general permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3,143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
the pemiittee is or may be subject to under NCGS 143-215.75 et seq. or Section 3 411 of the
Federal Act, 33 USC 1321.
6. Pr�erty Rights
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of Federal, State or
local laws or regulations.
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
. of this general permit, shall not be affected thereby.
Part [n Page 8 of 9 Pages

Permit No. NCG100000
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tampering
The Clean Water Act provides that any perscn who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
general permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to
be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
SECTION B: GENERAL CONDITIONS
Continuation of the Expired General Permit
An expired general permit continues in force and effect until the general permit is
reissued or a new general permit is issued. Those facilities authorized to discharge under
the expiring general permit are covered until the general permit is reissued or a new
general permit is issued.
2. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to
any person except after notice to and approval by the Director. The Director may require
modification of revocation and reissuance of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act.
Part III Page 9 of 9 Pages

Permit No. NCG100000
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or an alternative general permit. Any interested person may petition the Director
to take action under this paragraph. Cases where an individual permit may be required
include, but are not limited to, the fallowing:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
general permit;
The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
C. Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g. The Director determines at his own discretion that an individual permit is
. required.
4. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
5. Sipatofy Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. All notices of intent to be covered under this general permit shall be signed as
follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
Pan III Page 10 or 9 Pages

Permit No. NCG1OM
exceeding 25 million. (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
. C. Any person signing a document under paragraphs a. or b, of this section shall
make the following certification:
"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."
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
Part III Page 11 of 9 Pages

Permit No. NCG100000
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
I. Prover Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a pernuttee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
• necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this general permit.
f�
3. Bypassft of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods of
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under Section F of this permit.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
Part III Page 12 of 9 Pages

Permit No. NCG 100000
SECTION D: MONITORING AND RECORDS
1. Re resentative Sam lin
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected r:
pursuant to the requirements of this general permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. ' The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this general permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
Part III Page 13 of 9 Pages

Permit No. NCG ] 00000
5. Non-Stormwater Discharges
If a monitored storm event coincides with a non-stormwater discharge, the permittee shall
separately monitor all parameters as required under the non-stormwater discharge permit
and provide this information with the stormwater discharge monitoring report.
6. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
7. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this general permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
8. Inspection and Entry
vThe permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the perrriittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of this
general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
Part III Page 14 of 9 Pages

Permit No. NCG 100000
SECTION E: REPORTING REQUIREMENTS
0 . 1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than January 31 for the previous year in which
sampling was required to be performed.
Documentation of the initial qualitative monitoring event shall be included with the
required analytical monitoring submittal for the first year of the permit term.
Analytical results from sampling during the final year of the permit term shall be
submitted with the permit renewal application.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Availability, of Retorts
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality As
required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 CFR Part
122.42 (a).
Part III Page 15 of 9 Pages

Permit No. NCG 100000
6. Anticipated Noncompliance
. The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
• has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
•
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Omer Noncom liance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
10. Other Information
Where the pernittee becomes aware that, it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page 16 of 9 Pages

Permit No. NCG100000
PART IV LIMITATIONS REOPENER
This general permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
duality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation
in the general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .014S(b)(4) may cause this Division to initiate action to revoke the Certificate of
. Coverage.
0
PART VI DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic. Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
Allowable Non-Stormwater„Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
Par- IV, V, and VI Page I of 6 Pages

Permit No. NCG I DOOOO
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
' riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
• The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
�J
S. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DWQ
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
Part IV, V, and VI Page 2 or 6 Pages

Permit No. NCG100000
12. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly
40 analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
10 17. Ove burden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2
hours without producing any collectable discharge, and then stops, a sample may be collected if a
• rain producing a discharge begins again within the next 10 hours.
Part 1V, V, and VI Page 3 of 6 Pages

21. Ror sentative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfail status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
22. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle -and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1985, also titled the Emergency
Planning and Community Right -to -Know Act of 1985;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain ;petals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 1 1 b.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. Severe PropeM Damage
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
• damage does not mean economic loss caused by delays in production.
Part IV. V, and VI Page 4 of 6 Pages

Permit No. NCG 100000
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
27. Significant Sills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
. activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
30. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
31. Ten Year Design Storm
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity expected
to be equaled or exceeded, on the average, once in ten years.
32. Total Flow
The flow corresponding to the time period over which the sample collection occurs. The
total flow can be calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the total
amount of rainfall occurring during the sampling period.
33. Toxic Pollutant
• Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part IV, V, and VI Page 5 of 6 Pages

Permit No. NCGIOO000
34. Upset
0
0
Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the pernuttee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport ueicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the Unaided
eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Pare IV, V, and VI Page 6 of 6 Pages

BMP IDENTIFICATION
RALEIGH/LKQ AUTO PARTS
Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the BMP's, describe actions that will be
incorporated- into facility operations. Also describe any additional BMP's activity -specific and site specific BMP's that you have selected, Attach additional
sheets if necessa!Y.
. rya
�� -� a - _--. `*� �z� i.� �i �. �' L. ,� -,A- tivibie :. ^m4�
'dc'#' ..4a�� - Z'�A+Cd:- \Yrrb
ix3E# fk 5{_ -.-ham'
-`i is<.>
S 3Y7
,i.� ,,' fi tl%�S) �`ti.;�\�+ , x
�,
ZL..�..ILi,.. i .>V`.S vm,Y<^ct,�
E.-.3....L: `�� ONE &3
Good Housekeeping
Clean up debris and trash on a regular basis. Maintain an organized inventory of materials used at the
facility. Maintain a clean and orderly work area and minimize the exposure of material to rainfall.
Vehicle Dismantling
Remove fluids from all vehicles at dismantling. Keep used oil separate from parts cleaning solvent, anti -
Fluid Management
frecze and fuel.
Label storage containers of all fluids and waste materials. Drain all parts prior to disposal.
Confine the storage of vehicles, parts, and equipment to designated areas.
Engine oil should be drained and stored in a labeled above the ground tank. Anti -Freeze shall be reclaimed
and reused or properly disposed of. Remove batteries from vehicles as soon as possible. Store good batteries
indoors for resale. Store dead batteries indoors on a pallet.
Parts Cleaning
Perform all parts cleaning operations indoors.. Clean parts by using minimal amounts of solvents and
detergents. Recycle and reuse cleaning fluids,
Spent solvents shtdl be removed by an approved waste hauler or recycler.
Vehicle Crushing Activities
Insure that all fluids have been drained from all vehicles before putting vehicle on crush pile.
Preventative maintenance
Develop a preventative maintenance program that involves timely inspections and/or maintenance of
facility, equipment and vehicles. Conduct scheduled maintenance activities indoors. Schedule regular
inspections of equipment for leaks, spills, and malfunctioning, worn or corroded parts.
Spill Prevention & Response
On secondary containment structures regularly inspect the valves and seals around the outlet pipe, the outlet
pipe itself, and the dike for cracks, damage, or Ieaks. When secondary containment structures require
pumping or drainage, a sample of collected water should be tirisually inspected or tested for contamination.
LKQ-S«Q13 Revision: None

BMP IDENTIFICATION
RALEIGH/LKQ AUTO PARTS
Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the BMP's, describe actions that will be
incorporated into facility operations. Also describe any additional BMP's activity -specific and site specific BMP's that you have selected. Attach additional
sheets if necessa!y.
mrlk
Z M
_�mfflW
Spill Prevention and Response
If pollutant samples are significant, or there is contamination, pump the water into barrels for proper
(Continued)
disposal.
Pi'ovidc spill clean up equipment at locations where spills are most likely to occur. Contain oil or other
fluids during parts removal. Equip fuel pumps and tanks with overflow prevention and automatic shut off
devices.
Containers and tanks should be stored on a concrete or impermeable surface, and if feasible under cover. AD
containers should be labeled according to content and hazard characteristic. Observed spills and leaks
should be captured and cleaned up using dry absorbents, towels, mops and pads.
Make available MSDS sheets and other safety materials that identify types of fluids that have the potential
to spill, indicate whether these fluids are hazardous or toxic, list appropriate safety equipment to be worn,
and specifically correct materials and procedures to use to clean up the spill.
Erosion & sediment control
Implement appropriate vegetative, structural, or stabilization measures to limit soil erosion. Regularly sweep
and clean paved areas to reduce sediment build up. Do not use vehicle fluids, oils or fuels for dust or weed
control. Establish and maintain a vegetative cover in areas not used for vehicle salvage activities.
Run Off Management
Construct grass swales., berms-, and diversions to direct water flow to a central point for better control and
management. Properly maintain grassed swales by keeping free of debris and litter, maintaining vegetation
and periodically removing accumulated sediment.
Do not place material or waste in swalcs; or in the run off paths, Remove accumulated metals and other
debris from the bottom of detention ponds as needed,
LKQ-SWO13 Revision: None

i, • 0
BMP IDENTIFICATION
RALEIGH/LKQ AUTO PARTS
Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the BMP's, describe actions that will be
incorporated into facility operations. Also describe any additional BMP's activity -specific and site specific BMP's that you have selected. Attach additional
sheets if necessa .
u
k `:12 Yy'�.� % .;'#,S,t---i'L..xv.>..� .��' - T .` -i+z/' 'C.: V'1
_ � a Bra #' Desert ooti of, cti�vii�esx ` vy
Non -Storm Water Discharges
Disconnect or seal off all existing floor drains and sinks that are connected to the storm water drainage
system. Wash vehicles and equipment in i contained area, Do not steam clean parts outside without proper
wastewater containment.
Do not pour liquid waste or parts wash water down storm drain outlets. Do not hose down floors if the water
could be conveyed to a storm drain.
LKQ-SW613 Revision: None

i
MATERIAL INVENTORY
RALEIGH/LKQ AUTO PARTS
DATE: 1131/2000
0 _--
Instructions: List all material used, stored, or produced onsite. Assess and evaluate these materials for their potential to contribute pollutants to storm
water runoff. Also complete LKQ-SWO02 if the material has been exposed during the last three years.
Material
Purpose/location
Quantity
(I3tiils)
Use Produce Store
Quantity Exposed
In last three years.
LikeEihood of contact with storm water.
If yes describe the reason,
Past significant spill
or leak
Yes No
Used Oil
Collection -dismantling
* 1200
350
None
None Stored indoors
Gasoline
Collection -dismantling
1200
* 1250
50
None
Minimal — Some spillage may
occur at transfer
Anti -Freeze
Collection -dismantling
0
* 450
300
None
None Stored indoors
Mineral Spirits
Parts Cleaning
40
0
40
None
None Stored indoors
R� �l<d s�
�,. i,�
c
o
/&0
���
t
✓
w�er�•
Per Month
LKQ-SW001 Revision: None

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0

LKQ Corporation
Chicago, Illinois
j Highway 70 East
Site Plan For:
Legend
Concrete
Property Line
Water Flow
Not To Scale
N
Raleigh/LKQ Auto Parts, Corp.
Garner, NC 27529

Im
LKQ Corporation
Chicago, Illinois
� Highway 70 East
Cars
Led
Concrete
Property Line
Water Flow
Not To Scale
N
Potential Pollution Sources Map For:
Raleigh/LKQ Auto Parts, C®rpm
Garner, NC 27529

<html>
<head>
<title>WAIS Document Retrieval</title>
</head>
<body>
<pre>
[Code of Federal Regulations]
[Title 40, Volume 9, Parts 87 to 135]
[Revised as of O'uly 1, 19961
From the U.S. Government Printing Office via GPO Access
[CITE: 40CFR11.7.31
[Page 374-378]
TITLE 40---PROTECTION OF ENVIRONMENT
CHAPTER I --ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)
PART 117--DETERMINATION OF <strong>REPORTABLE</strong>
<strong>QUANTITIES</strong> FOR HAZARDOUS SUBSTANCES --Table of Contents
Subpart A --General Provisions
Sec. 117.3 Determination of <strong>reportable</strong>
<strong>quantities</strong>.
Each substance in Table 117.3 that is listed in Table 302.4, 40 CFR
part 302, is assigned the <strong>reportable</strong> quantity listed in Table
302.4 for
that substance.
Table 117.3--<strong>Reportable</strong> <strong>Quantities</strong> of
Hazardous Substances Designated
Pursuant to Section 311 of the Clean Water Act
Note: The first number under the column headed " RQ " is the
<strong>reportable</strong> quantity in pounds. The number in parentheses is the
metric
equivalent in kilograms. For convenience, the table contains a column
headed "Category" which lists the code letters "X" , "All, "B" ,
C ", and " D " associated with <strong>reportable</strong>
<strong>quantities</strong> of 1, 10, 100,
1000, and 5000 pounds, respectively.
Table 117.3--<strong>Reportable</strong> <strong>Quantities</strong> of
Hazardous Substances Designated
Pursuant to Section 311 of the Clean Water Act
------------------------------------------------------------------------
RQ in pounds
Material Category (kilograms)
Acetaldehyde .................... C................. 1,000 (454)
Acetic acid ..................... D................. 5,000 (2,270)
Acetic anhydride ................ D................. 5,000 (2,270)
Acetone cyanohydrin............. A................. 10 (4.54)
Acetyl bromide. ?D. 5,000 (2,270)
Acetyl chloride ................. D................. 5,000 (2,270)

. Acrolein ......
Acrylonitrile...................
•
•
Adipic acid .....................
Aldrin..........................
Allyl alcohol ...................
Aliyl chloride ..................
Aluminum sulfate ................
Ammonia.........................
Ammonium acetate ................
Ammonium benzoate ...............
Ammonium bicarbonate............
Ammonium bichromate.............
Ammonium bifluoride.... I........
Ammonium bizulfite..............
Ammoniumcarbanate..............
Ammonium carbonate ..............
Ammonium chloride ...............
Ammonium chromate ...............
Ammonium citrate dibasic........
[[Page 375]]
Ammonium fluoborate.............
Ammonium fluoride ...............
Ammonium hydroxide ..............
Ammonium oxalate ................
Ammonium sili.cofluoride.........
Ammonium sulfamate..............
Ammonium sulfide ................
Ammonium sulfite ................
Ammonium tartrate ...............
Ammonium thiocyanate............
Amyl acetate ....................
Aniline .........................
Antimony pentachloride..........
Antimony potassium tartrate.....
Antimony tribromide.............
Antimony trichloride............
Antimony tri€luoride............
Antimony trioxide ...............
Arsenic disulfide ...............
Arsenic pentoxide...............
Arsenic trichloride.............
Arsenic trioxide ................
Arsenic trisulfide..............
Barium cyanide ..................
Benzene .........................
Benzoic acid ....................
Benzonitrile ....................
Benzoyl chloride ................
Benzyl chloride .................
Beryllium chloride ..............
Beryllium fluoride ..............
Beryllium nitrate ...............
Butyl acetate ...................
Butylamine ......................
B.................
D.................
X.................
B.................
C.................
D.................
B.................
D.................
D.................
D.................
A.................
B.................
D.................
D.................
D.................
D.................
A.................
D.................
D.................
B.................
C.................
D.................
C........ I........
B.................
D.................
D.................
D.................
D.................
D.................
C............. I...
B.................
C.................
C.................
C.................
C....... I.........
X.................
X.................
X.................
X.................
X.................
A.................
A.................
D.................
D.................
C.................
B.................
X.................
X.................
X.............. I.
C.................
1 (0.454)
100 (45.4)
5,000 (2,270)
1 (0.454)
100 (45.4)
1,000 (454)
5,000 (2,270)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
10 (4.54)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
10 (4.54)
5,000 (2,270)
5,000 (2,270)
100 (45.4)
1,000 (454)
5,000 (2,270)
1,000 (454)
5,000 (2,270)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
1,000 (454)
100 (45.4)
1,000 (454)
1,000 (454)
1,000 (454)
1,000 (454)
1 (0.454)
1 (0.454)
1 (0.454)
1 (0.454)
1 (0,454)
10 (4.54)
10 (4.54)
5,000 (2,270)
5,000 (2,270)
1,000 (454)
100 (45.4)
1 (0.454)
1 (0.454)
1 (0.454)
5,000 (2,270)
1,000 (454)

C�
•
•
n-Butyl phthalate ...............
Butyric acid ....................
Cadmium acetate .................
Cadmium bromide .................
Cadmium chloride ................
Calcium arsenate ................
Calcium arsenite................
Calcium carbide .................
Calcium chromate ................
Calcium cyanide .................
Calcium dodecylbenzenesulfonate.
Calcium hypochlorite............
Captan ..........................
Carbaryl ........................
Carbofuran......................
Carbon disulfide ................
Carbon tetrachloride............
Chlordane .......................
Chlorine ........................
Chlorobenzene ...................
Chloroform ......................
Chlorosulfo.nic acid .............
Chlcrpyrifos ....................
Chromic acetate .................
Chromic acid ....................
Chromic sulfate .................
Chromous chloride ...............
Cobaltous bromide ...............
Cobaltous formate ...............
Cobaltous sulfamate.............
Coumaphos.......................
Cresol ..........................
Crotonaldehyde..................
Cupric acetate ..................
Cupric acetoarsenite............
Cupric chloride..... ......
Cupric nitrate ..................
((Page 3761j
Cupric oxalate ..................
Cupric sulfate ..................
Cupric sulfate, ammoniated......
Cupric tartrate .................
Cyanogen chloride ...............
Cyclohexane .....................
2,4-D Acid ......................
2,4-D Esters ....................
DDT.............................
Diazinon ........................
Dicamba.........................
Dichlobenil .....................
Dichlone........................
Dichlorcbenzene .................
Dichloropropane .................
Dichloropropene .................
A.................
A.................
A.................
A.................
X.................
X.................
A.................
A.................
A.................
C..................
A.................
A— ..............
B.................
A.................
B.................
A.................
X.................
A.................
B................
A.................
C.................
X.................
C.................
A.................
C.................
C................I
C.................
C................I
A.................
B.................
B.................
B.................
X.................
A.................
B.................
B.................
A.................
B.................
8.................
A.................
C.................
8.................
B.................
X........
X.................
C.................
B.................
X.................
B.................
.
B...............I
10 (4.54)
5,000 (2,270)
10 (4.54)
10 (4.54)
10 (4.54)
1 (0.454)
1 (0.454)
10 (4.54)
10 (4.54)
10 (4.54)
1,000 (454)
10 (4.54)
10 (4.54)
100 (45.4)
10 (4.54)
100 (45.4)
10 (4.54)
1 (0.454)
10 (4.54)
100 (45.4)
10 (4.54)
1,000 (454)
1 (0.454)
1,000 (454)
10 (4.54)
1,000 (454)
1,000 (454)
1,000 (454)
1,000 (454)
1,000 (454)
10 (4.54)
100 (45.4)
100 (45.4)
100 (45.4)
1 (0.454)
10 (4.54)
100 (45.4)
100 (45.4)
10 (4.54)
100 (45.4).
100 (45.4)
10 (4.54)
1,000 (454)
100 (45.4)
100 (45.4)
1 (0.454)
1 (0.454)
1,000 (454)
100 (45.4)
1 (0.454)
100 (45.4)
1,000 (454)
100 (45.4)

i
0
Dichloropropene-Dichloropropane
(mixture).
2,2-Dichloropropionic acid......
Dichlorvos......................
Dicofol .........................
Dieldrin ........................
Diethylamine ....................
Dimethylamine...................
Dinitrobenzene (mixed)..........
Dinitrophenol ...................
Dinitrotoluene ..................
Diquat..........................
Disulfoton......................
Diuron ..........................
Dodecylbenzenesulfonic acid.....
Endosulfan ......................
Endrin ..........................
Epichlorohydrin..................
Ethion..........................
Ethylbenzene....................
Ethylenediamine.................
Ethylenediamine-tetraacetic acid
(EDTA).
Ethylene dibromide..............
Ethylene dichloride .............
Ferric ammonium citrate.........
Ferric ammonium oxalate.........
Ferric chloride .................
Ferric fluoride .................
Ferric nitrate ..................
Ferric sulfate ..................
Ferrous ammonium sulfate........
Ferrous chloride ................
Ferrous sulfate .................
Formaldehyde ....................
Formic acid .....................
Fumaric acid ....................
Furfural ........................
Guthion.........................
Heptachlor ......................
Hexachlorocyclopentadiene.......
Hydrochloric acid ...............
Hydrofluoric acid ...............
Hydrogen cyanide ................
Hydrogen sulfide ................
Isoprene ........................
Isopropanolamine
dodecvlbenzenesulfonate.
Kepone..........................
Lead acetate ....................
Lead arsenate ...................
Lead chloride ...................
Lead fluoborate.................
Lead fluoride ...................
Lead iodide .....................
Lead nitrate ....................
Lead stearate...................
B................. 100 (45.4)
D.................
A.................
A.................
X.................
B.................
C.................
B.................
A.................
A.................
C.................
X.................
B.................
C.................
X.................
X.................
B....... a.........
A.................
C.................
D.................
D.................
X.................
B.................
C.................
C.................
C.................
C.................
C.................
C.................
B.................
C.................
B.................
D.................
D.................
D.................
X.................
X.................
A.................
D.................
B.................
A.................
B.................
B.................
C.................
5,000 (2,270)
10 (4.54)
10 (4.54)
1 (0.454)
100 (45.4)
1,000 (454)
100 (45.4)
10 (45.4)
10 (4.54)
1,000 (454)
1 (0.454)
100 (45.4)
1,000 (454)
1 (0.454)
1 (0.454)
100 (45.4)
10 (4.54)
1,000 (454)
5,000 (2,270)
5,000 (2,270)
1 (0.454)
100 (45.4)
1,000 (454)
1,000,(454)
1,000 (4,54)
100 (45.4)
1,000 (454)
1,000 (454)
1,000 (454)
100 (45.4)
1,000 (454)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
5,000 (2,270)
1 (0.454)
1 (0.454)
10 (4.54)
5,000 (2,270)
100 (45.4)
10 (4.54)
100 (45.4)
100 (45.4)
1,000 (454)
X................. 1 (0.454)
A ................. 10 (4.54)
X................. 1 (0.454)
A ................. 10 (4.54)
A ................. 10 (4.54)
A ................. 10 (4.54)
A ................. 10 (4.54)
A ................. 10 (4.54)
A ................. 10 (4.54)

J
11
L
Lead sulfate .................... A.................
[[Page 377])
Lead sulfide ....................
Lead thiocyanate................
Lindane .........................
Lithium chromate ................
Malathion.......................
Maleic acid .....................
Maleic anhydride ................
Mercaptodimethur ................
Mercuric cyanide ................
Mercuric nitrate ................
Mercuric sulfate ................
Mercuric thiocyanate............
Mercurous nitrate ...............
Methoxychlor ....................
Methyl mercaptan..............
Methyl methacrylate.............
Methyl parathion ................
Mevinphos .......................
Mexacarbate .....................
Mcnoethy].amine..................
Monomethylamine .................
Naled...........................
.Naphthalene .....................
Naphthenic acid .................
Nickel ammonium sulfate.........
Nickel chloride .................
Nickel hydroxide ................
Nickel nitrate ..................
Nickel sulfate ..................
Nitric acid .....................
Nitrobenzene........ ..........
Nitrogen dioxide ................
Nitrophenol (mixed) .............
Nit.rotoluene....................
Paraformaldehyde ................
Parathion.......................
Pentachlorophenol ...............
Phenol...........................
Phosgene........................
Phosphoric acid .................
Phosphorus ......................
Phosphorus oxychloride..........
Phosphorus pentasulfide.........
Phosphorus trichloride..........
Polychlorinated biphenyls.......
Potassium arsenate ..............
Potassium axsenite..............
Potassium bichromate............
Potassium chromate..............
Potassium cyanide ...............
Potassium hydroxide....... .....
Potassium permanganate..........
A.................
A. ...............
X......... I.......
A.................
B.................
D.................
D.................
A.................
X.................
A.................
A.................
A................
A.................
X.................
B.................
C.................
B........ I........
A.................
C....... ..........
B.................
B.................
A.................
B.................
.
B................
B.................
A.................
B.................
B.................
C.................
C.................
A.................
B.................
C. ...............
C.................
A.................
A.................
C.................
A.................
D.................
X.................
C.................
B.................
C.................
X.................
X.................
X.................
A...........
A.................
A.................
B.................
10 (4.54)
10 (4.54)
10 (4.54)
1 (0.454)
10 (4.54)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
10 (4.54)
1 (0.454)
10 (4.54)
10 (4.54)
10 (4.54)
10 (4.54)
1 (0.454)
100 (45.4)
1,000 (454)
100 (45.4)
10 (4.54)
1,000 (454)
100 (45.4)
100 (45.4)
10 (4.54)
100 (45.4)
100 (45.4)
100 (45.4)
100 (45.4)
10 (4.54)
100 (45.4)
100 (45.4)
1,000 (454)
1,000 (454)
10 (4.54)
100 (45.4)
1,000 (454)
1,000 (454)
10 (4.54)
10 (4.54)
1,000 (4,54)
10 (4.54)
5,000 (2,270)
1 (0-454)
1,000 (454)
100 (45.4)
1,000 (454)
1 (0.454)
1 (0.454)
1 (0.454)
10 (4.54)
10 (4.54)
10 (4.54)
1,000 (454)
100 (45.4)

i
•
Propargite .....
Propionic acid..................
Propionic anhydride .............
Propylene oxide .................
Pyrethrins ......................
Quinoline.......................
Resorcinol......................
Seleniumoxide ..................
Silver nitrate ..................
Sodium ..........................
Sodium arsenate .................
Sodium arsenite.................
Sodium bichromate...............
Sodium bifluoride...............
Sodium bisulfate ................
Sodium chromate .................
Sodium cyanide ..................
Sodium dodecylbenzenesulfonate..
Sodium fluoride .................
[[Page 378]1
Sodium hydrosulfide.............
Sodium hydroxide ................
Sodium hypochlorite.............
Sodium methylate................
Sodium nitrite ..................
Sodium phosphate, dibasic.......
Sodium phosphate, tribasic......
Sodium selenite.................
Strontium chromate ..............
Strychnine ......................
Styrene .........................
Sulfuric acid ...................
Sulfur monochloride.............
2,4,5-T acid ....................
2,4,5-T amines ..................
2,4,5-T esters ..................
2,4,5-T salts ...................
TDE.............................
2,4,5-TP acid ...................
2,4,5--TP acid esters............
Tetraethyl lead .................
Tetraethyl pyrophosphate........
Thallium sulfate ................
Toluene .........................
Toxaphene .......................
Trichlorfon .....................
Trichloroethylene ...............
Trichlorophenol .................
Triethanolamine
dodecylbenzenesulfonate.
Triethylamine...................
Trimethylamine ..................
Uranyl acetate ..................
Uranyl nitrate ..................
D.................
D.................
B.................
X.................
D.................
D.................
A.................
X.................
A.................
X.................
X.................
A.................
B.................
D.................
A.................
A-- ...........
C.................
C.................
D.................
C.................
B.................
C.................
B.................
D.................
B........:........
A.................
A.................
C.................
C.................
C.................
C.................
D.................
C.......... I......
C.................
X.................
B.................
B.................
A.................
A.................
B.................
C.................
X.................
B.................
B.................
A.................
C.................
D.................
B.................
B.................
10 (4.54)
5,000 (2,270)
5,000 (2,270)
100 (45.4)
1 (0.454)
5,000 (2,270)
5,000 (2,270)
10 (4.54)
1 (0.454)
10 (4.54)
1 (0.454)
1 (0.454)
10 (4.54)
100 (45.4)
5,000 (2,270)
10 (4.54)
10 (4.54)
1,000 (454)
1,000 (454)
5,000 (2,270)
1,000 (454)
100 (45.4)
1,000 (454)
100 (45.4)
5,000 (2,270)
5,000 (2,270)
100 (45.4)
10 (4.54)
10 (4.54)
1,000 (454)
1,000 (454)
1,000 (454)
1,000 (454)
5,000 (2,270)
1,000 (454)
1,000 (454)
1 (0.454)
100 (45.4)
100 (45.4)
10 (4.54)
10 (4.54)
100 (45.4)
1,000 (454)
1 (0.454)
100 (45.4)
100 (45.4)
10 (4.54)
1,000 (454)
5,000 (2,270)
100 (45.4)
100 (45.4)
100 (45.4)

Vanadium pentoxide..............
Vanadyl sulfate.
Vinyl, acetate ...................
Vinylidene chloride .............
Xylene (mixed) ..................
Xylenol.........................
Zinc acetate ....................
Zinc ammonium chloride..........
Zinc borate .....................
Zinc bromide ....................
Zinc carbonate ..................
Zinc chloride ...................
Zinc cyanide ....................
Zinc fluoride ...................
Zinc formate ....................
Zinc hydresulfite...............
Zinc nitrate ....................
Zinc phenolsulfonate............
Zinc phosphide ..................
Zinc silicofluoride.............
Zinc sulfate ....................
Zirconium nitrate ...............
Zirconium potassium fluoride....
Zirconium sulfate ...............
Zirconium tetrachloride.........
--------------------------------
[50 FR 13513, Apr
54 FR 33482, Aug.
June 12, 19951
[[Page 379]]
</pre>
</body>
</html>
11
C................. 1,000 (454)
C................. 1,000 (454)
D................. 5,000 (2,270)
B................. 100 (45.4)
B................. 100 (45.4)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
A ................. 10 (4.54)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
C................. 1,000 (454)
D................. 5,000 (2,270)
B................. 100 (45.4)
D................. 5,000 (2,270)
C................. 1,000 (454)
D................. 5,000 (2,270)
C................. 1,000 (454)
D................. 5,000 (2,270)
D................. 5,000 (2,270)
--------------------------------------
4, 1985, as amended at 51 FR 34547, Sept. 29, 1986;
14, 1989; 58 FR 35327, June 30, 1993; 60 FR 30937,

0
0
CONTREHENSWE SHE COWLIANCE EVALUATION
LKQ-SW017
49

COMPREHENSIVE SITE COMPLIANCE EVALUATION
0 Facility Date
Evaluated By
-
Date
INSTRUCTIONS; Include comments on any items with a negative or unsatisfactory response. Areas of non-compliance shall be
addressed using LKQ-SWO12 ANNUAL SITE COMPLIANCE REPORT. NOTE: Changes to the description of potential
pollution sources and pollution prevention measures must be made to the written SWPPP whenever there is a change in design,
construction, operation, or maintenance, that has, a significant effect on the potential for the discharge of pollutants to the waters of
the state.
YES
NO
MARGINAL.
NIA
HOUSEKEEPING —Plant is clean and free of debris and trash?
Work areas are clean and orderly, with minimal exposure of materials to rainfall?
Surface water discharge free of oil sheen, waste presence, and odors?
Site free from evidence of leaks or spills?
Storage containers, drums, and bags marked as to contents?
Significant materials stored under cover and free from leaks?
VEHICLE DIShdRNTLING — FLUID NLRNAGEMENT
All fluids drained from vehicles?
Used fluids (oil, fuel, anti -freeze, mineral spirits) kept separate and properly labeled?
All fluids drained from parts prior to storage?
Battery storage and disposal in compliance with appropriate regulations?
PARTS CLEANING — All parts cleaning activities performed indoors?
Spent cleaning solvents disposed of by an approved waste hauler or recycler?
VEHICLE DISVMNTLING ACTIIJITIES— All fluids removed before crushing?
PREVENTATIVE 1blIN7ENANCE
Is an effective preventative maintenance program in place?
SPILL PREVENTIONAND RESPONSE -
Site map correctly represents site layout, and storm water flowpath(s) and discharge?
Have new products or waste streams been added?
Secondary containment of adequate capacity and in good condition?
Above ground tanks in good condition, free of deterioration and properly labeled?
Tank auxiliary equipment (valves, pipes, pumps) free of deterioration?
Adequate spill response equipment and materials on site?
Reviews, training and other associated assessments completed IAW this permit?
EROSION & SEDLV ENT CONTROL — Paved areas regularly swept?
Appropriate vegetative, structural, or stabilization measures and controls in place?
RUN OFFNIANAGELfENT— Swales, berms etc. used to direct flow to a central point?
Swales, berms, and retention areas clean and free of debris?
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 gathered and evaluated the information submitted. Based on my inquiry of the person
or persons who manage the system, or those 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 fine and imprisonment for knowing violations.
0 Signature
Date
LKQ-s W017 Revision: None

O Facili
Evaluated By:
COMPREHENSIVE SITE COMPLIANCE EVALUATION
Date
Date
INSTRUCTIONS: Include comments on any items with a negative or unsatisfactory response. Areas of non-compliance shall be
addressed using LKQ-SWa12 ANNUAL SITE COMPLIANCE REPORT. NOTE: Changes to the description of potential
pollution sources and pollution prevention measures must be made to the written SWPPP whenever there is a change in design,
construction, operation, or maintenance, that has, a significant effect on the potential for the discharge of pollutants to the waters of
the state.
YES
NO
MARGINAL
NIA
HOUSEKEEPING — Plant is clean and free of debris and trash?
Work areas are clean and orderly, with minimal exposure of materials to rainfall?
Surface water discharge free of oil sheen, waste presence, and odors?
Site free from evidence of leaks or spills?
Storage containers, drums, and bags marked as to contents?
Significant materials stored under cover and free from leaks?
VEHICLE DISlANTLING — FL UID VL4NAGEbIENT
All fluids drained from vehicles?
Used fluids (oil, fuel, anti -freeze, mineral spirits) kept separate and properly labeled?
All fluids drained from parts prior to storage?
Battery storage and disposal in compliance with appropriate regulations?
PARTS CLEANING — All parts cleaning activities performed indoors?
Spent cleaning solvents disposed of by an approved waste hauler or recycier?
VEHICLE DISMANTLING ACTIP7TIES — All fluids removed before crushing?
PREVENTATIVE AVL4INTENANCE
Is an effective preventative maintenance program in place?
SPILL PREVENTIONAND RESPONSE -
Site map correctly represents site layout, and storm water flowpath(s) and discharge?
Have new products or waste streams been added?
Secondary containment of adequate capacity and in good condition?
Above ground tanks in good condition, free of deterioration and properly labeled?
Tank auxiliary equipment (valves, pipes, pumps) free of deterioration?
Adequate spill response equipment and materials on site?
Reviews, training and other associated assessments completed IAW this permit?
EROSION & SEDIMENT CONTROL — Paved areas regularly swept?
Appropriate vegetative, structural, or stabilization measures and controls in place?
RUN OFF NIANAGEMENT — Swales, berms etc. used to direct flow to a central point?
Swales, berms, and retention areas clean and free of debris?
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 gathered and evaluated the information submitted. Based on my inquiry of the person
or perwns who manage the system, or those 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 fine and unprisonment for knowing violations.
0 Signature
Date
LKQ-SWo17 Revision. None

L
u
AL SITE C®TSAPL,IANCE REPORT
LKQ-SWO12
x
m�
C
CL
®R

ANNUAL SITE COMPLIANCE REPORT FACILITY:
COMPLETED BY:
TITLE:
DATE: PAGE: I OF: 3
Mml
YES
❑ NO
El YES
El NO
C) YES
El NO
Ej YES
[11 NO
F1 YES
El NO
YES
❑ NO
Cl YES
❑ NO
YES
El NO
NO
❑ YES
El NO
F1 YES
Cl NO
LKQ-SWO12 Revision: None

ANNUAL SITE COMPLIANCE REPORT
FACILITY:
COMPLETED BY:
TITLE:
DATE: PAGE: 2 OF: 3
.. . .......
,,BEWf-.MA iA�DEMENTPRA
.
W
.....
W.W TtO
LKQ-SW012 Revision: None

0
ANNUAL SITE COMPLIANCE REPORT
FACILITY:
COMPLETED BY:
TITLE -
DATE: -PAGE: 3 OF: 3
SIMENT i V9,
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
ensure qualified personnel property gather and evaluate the information submitted. Based on an inquiry of the person or persons who manage the system, or -those
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.
(Name Print) (Signature)
(Title) (Date)
I-KQ-SWO12 Revision: None

0
4 INCIDENT REPORTING QUESTIONNAIRE
LKQ-SWO18
0
x
e�
C
CL
CEO

u
•
INCIDENT REPORTING QUESTIONNAIRE
Pre ared by'. I Date:
Plant Name:
Plant Address:
1 NCIDENTPFTTZ`IUR 1VIAT�IUN Y xq »,.
Location of incident:
Date of incident:
Time of incident:
Type of incident (spill, fire, release, etc.)
Extent of injuries (if any):
Actual or potential hazards to health or the environment:
� - � �4c- ; `Miz�*-_i.°i ^x¢ •;; �Yi--<:.,� a ���d;�� �...M:=.� �.w.:zzr ,n �' «;, an �^.;:z ��#�` z zrss�..�:; ,°�,�k
lVO.—.. aical dean bnresff ckderct a e,...,nse a ogsn, use,add � l s ded ,.
LKQ-S WO E 8

0
0
•
NDN'ARE:PC)RZ�NLTEST'WNNA#IR;gCflnfue.
HNames and titlelposition of 'witness(s)
Causes of incident
Identify steps taken to prevent recurrence
Summarize media coverage and attach copies
List regulatory and government agencies contacted. Attach copies of reports
LKQ-S WO 1 S
-2-

ME0
i STORM WATER SAMPLING REPORT
0

STORM WATER SAMPLING REPORT RALEIGH/LKQ AUTO PARTS, CORP.
Outfall No.: 001W Location: 6&V\4xA COMPLETED BY:�-
TITLE: p 9's
DATE: �\` VZAO2.- PAGE: �� OF:
❑ January — March ❑ April — June ❑ July — September N October -- December
Time Storm Began: �� ,aC Ipm Time Stonn Ended: i ], 5O 1r pin Time Sample Collected: l } 1s a pm
Total Rainfall From Stortn: 2l'L. Inches. Total Volume of Rainfall During Stornl Event: Gallons
Duration From End of The previous Measurable Stone And This Storm: days/hours
PARAMETER UNITS
ANALYTICAL, RESULTS
GRAB COMPOSITE
Note: "I'he storm numt be preceded by at least 72 hours (3 days) of dry weather, and the stortn must produce at least 0.1 inches of rainfall.
LKQ-SWOIO Re%ision: None

•
STORM WATER SAMPLING REPORT RALEIGH/LKQ AUTO PARTS, CORP.
Outfall No.: Location: COMPLETED BY:
TITLE:
DATE: PAGE: OF:
❑ January — March ❑ April — June ❑ July — September ❑ October — December
Time Storm Began: a1n/pm Time Storm Ended: am/pin Time Sample Collected: am.pm
Total Rainfall From Storm: inches. 'Total Volume of Rainfall During Storm Event: Gallons
Duration From End of The previous Measurable Stonn And This Slonn: da s/liours
PARAMETER
UNITS
ANAINT1CAL RESULTS
GRAB COMPOSITE
Note: The storm must he preceded by at least 72 hours (3 days) of dry weather, and the storm must produce at least 0.1 inches of rainfall.
LKQ-SW010 Revision: None

STORM WATER SAMPLING REPORT RALEIGH/LKQ AUTO PARTS, CORP.
Outfall No.: Location: COMPLETED BV:
TITLE:
DATE: PAGE: OF:
❑ January — March ❑ April — June ❑ July — September ❑ October — December
Time Storm Began: an>/pm Time Storm Ended: ain/pzn Time Sample Collected: am.pm
Total Rainfall From Stonn: Inches. Total Volume of Rainfall During Storm Event: Gallons
Duration From End of The previous Measurable Stonn And This Stonn: days/hours
PARAMETER
UNITS
ANALYTICAL RESULTS
GRAB COMPOSITE
Note: 17ie storm must be preceded by at least 72 hours (3 days) of dry weather, and the storm must produce at ]cast 0.1 inches of rainfall.
LKQ-SW010 Recision: None

i
CEO
• DRY WEATHER OBSERVATION REPORT
LKQ-SWO09

DRY WEATHER VISUAL OBSERVATION
Oiltfalt No.: Location: prtv��
Time of observation: �'Z130 ain/pm
RALEIGHJLKQ AUTO PARTS CORP.
COMPLETED BY: C4�.�t.,.c.
TITLE:
DATE: O a2
Jan - March ❑ A riI - June.D Judy
- September Pf October - December
CONDITION or
EVIDENCE OF
OBSERVERD
Yes No
If Yes, DESCRIBE OBSERVATION
SOURCE
Flow/Moisture
Stains
Sludge
Odors
*X/
�-
Other abnormal
Condition or Evidence
X
'
AZZ 7D
w.
:•.
x > TI UNSE TO'0 SERVATI�N '
SAC 4N TAKEN�IN.
�, s m R„ `
SOURCE
DATE OF
ACTION
ACTION TAKEN
PERSONNEL RESPONSIBLE
FOR ACTION
_>.
�A;DDMONAI
TES TiNGCUNDUCTED�r
>.,
DATE OF TESTING
LOCATION
TYPE OF TESTING CONDUCTED
TESTED BY
Review Maps and Drawings
Dye Tests
Water Flow Tests
Other
LKQ-SWO09 Revision: None

DRY WEATHER VISUAL OBSERVATION
Ontfall No.: Location:
Time of observation: am/pm
RALEIGIHILKQ AUTO PARTS CORP.
COMPLETED BY:
TITLE:
DATE:
❑ Jant —March ❑ April June Ju!
— Se tember ❑ October - December
CONDITION or
EVIDENCE OF
OBSERVERD
Yes No
If Yes, DESCRIBE OBSERVATION
SOURCE
Flow/Moisture
Stains
Sludge
Odors
Other abnormal
Condition or Evidence
r,r .
y . ACTIt3N:TAKEN°IN RESONSE<:TO<,OBSERVA i'IC;N
SOURCE
DATE OF
ACTION
ACTION TAKEN
PERSONNEL RESPONSIBLE
FOR ACTION
i
11DDITIONAL
,:;'3. " "';t, , `--;3'
TESTING:CONDUCT.ED,...:;�s`a3W M'
^Y2 x.:. >: `,• v'e'' z;
DATE OF TESTING
LOCATION
TYPE OF TESTING CONDUCTED
TESTED BY
Review Maps and Drawings
Dye Tests
Water Flow Tests
Other
LKQ-SW009 Revision: None

DRY WEATHER VISUAL OBSERVATION
Outfall No.: Location:
Time of observation: am/pm
RALEIGN/LKQ AUTO PARTS CORP.
COMPLETED BY:
TITLE:_ _
DATE:
❑ January -- March ❑Aril — June 0 July
— September ❑ October - December
CONDITION or
EVIDENCE OF
OBSERVERD
Yes No
If Yes, DESCRIBE OBSERVATION
SOURCE
Flow/Moisture
Stains
Sludge
Odors
Other abnormal
Condition or Evidence
,<
ACTIDNwTAKENJN RESONSE':TO; QI3SER'VATIO11i,.
SOURCE
DATE OF
ACTION
ACTION TAKEN
PERSONNEL RESPONSIBLE
FOR ACTION
;:tom P.
;` .. _. , o x: A
D MONAL TESTING;CDNUU:CTED,
DATE OF TESTING
LOCATION
TYPE OF TESTING CONDUCTED
TESTED BY
Review Maps and Drawings
Dye Tests
Water Flow Tests
Other
1,KQ-SW009 Revision: None

DRY WEATHER VISUAL OBSERVATION
Outfall No.: Location:
Time of observation: am/pm
RALEIGH/LKQ AUTO PARTS CORP.
COMPLETED BY:
TITLE:_ _
DATE:
El Jan — March ❑Aril — June JW
— Se iember ❑ October - December
CONDITION or
EVIDENCE OF
013SFRVFRI)
Yes No
If Yes, DESCRIBE OBSERVATION
SOURCE
Flo-w/Moisture
Stains
Sludge
Odors
Othcr abnormal
Condition or Evidence
:
, 4ACTION:TAKENil RESONSE-TOODSERVATION. "` ,�
:Y�.f •>
SOURCE
DATE OF
ACTION
ACTION TAKEN
PERSONNEL RESPONSIBLE
FOR ACTION
Z If�
_ram ADDTFIONAL
€TESTING CONDUCTED_::.
DATE OF TESTING
LOCATION
TYPE OF TESTING CONDUCTED
TESTED BY
Review Maps and Drawings
Dye Tests
Water Flow Tests
Other
LKQ-SWO09 Revision: None

• WET WATHER VISUAL OBSERVATION REPORT
LKQ-SWOOS
0
a
cr
a
CL
CL
EEO

WET WEATHER VISUAL OBSERVATION
OutfalI Na.: Location: Pt'iwvw+-y - --
Time of observation: t,SL) �J+lint
RALEIGH/LKQ AUTO PARTS, CORP.
COMPLETED BY: L' w c.r a26gCg-r- .rsu
TITLE: S ems'
DATE: 14D I III 2Q0
❑ January — March ❑ April — June El July — September October — December
Date & Time Storm Event Started: l0 i a , °l!oa Wpm Ended: am/pm
Did the storm produce at least one hour of significant storm water runoff? K Yes ❑ No
Duration since the last measurable storm: Z 1. hours a
CONDITION
OBSERVED
Yes No
If Yes, Describe (Including Location)
POTENTIAL T
SOURCE
Floating Material
Settled Solids
pv [ o
Suspended Solids
-10
Oil & Grease
No`[�'�r+�LC. Sl1.ee ru vI rr- _Z� wr+-70 r j
10-- - OZ 7
Discoloration
�,-� YY1 0 s,J may, q wr A.�� r c!j
/Q - /O - d 7
Turbidity
Foam
Odor
Other
:=gip ..� ACTION.TAKENINNRESY.QNSE�TOQBSER!AmII(NS�:_
n: _
b d;
POTENTIAL
SOURCEIDESCRIPTION
DATE OF
ACTION
ACTION
PERSONNEL RESPONSIBLE FOR
ACTION
ADVERSE CLIMATIC CONDITIONS ;;Y6
Did adverse climatic conditions prohibit performing wet weather observations? 9 Yes ❑ No
Reason: ® Extended drought ❑ Storms did not occur during normal business hours. EgDan Brous weather. ❑ Other: S -Taro, W'j'-7 n
I-KQ-SWO08 Revision: None

�i
Ll
WET WEATHER VISUAL OBSERVATION
Outfall No.:C)Dk Location: ©�-�^^�
Time of observation: lct7 a im
RALEIGHLLKQ AUTO PARTS, CORP.
COMPLETED BY: C ►l-2L 1C_
'TITLE:
DATE: (Z o Z
❑ January — March ❑ April — June El July — September October December
Date & Time Storm Event Started: X ; 3cr d pm Ended: 1',s _arr pm
Did the storm produce at least one hour of significant storm water runoff? Yes ❑ No
Duration since the last measurable storm: hours/days
CONDITION
OBSERVED
Yes No
If Yes, Describe (Including Location)
POTENTIAL
SOURCE
Floating Material
i-
Settled Solids
Suspended Solids
Oil tot Greme
Discoloration
t/
Modal W(—
Turbidity
Foam
Odor
Other
rr�
..t. ACT ON TAh S lY IN;R :I'ONSE TtJ UBSER ATI4NS z F. ,,,_ ., .,x- ,. = �. , .
POTENTIAL
SOURCE/DESCRIPTION
DATE OF
ACTION
ACTION
PERSONNEL RESPONSIBLE FOR
ACTION
ADVERSE CLIMATIC CONDITIONS
Did adverse climatic conditions prohibit perforating wet weather observations? [] Yes ❑ No
Reason: ❑ Extcnded drou ht ❑ Storms did not occur Burin normal business hours. ❑ Dan status wcnfluer. ❑ 01her:
LKQ-SW008 Revision: None

•
WET WEATHER VISUAL OBSERVATION
Outfall No.: Location:
Time of observation: am/pm
RALEIGH/LKQ AUTO PARTS, CORP.
COMPLETED BY:
TITLE:
DATE:
❑ January — March ❑ April — June July — September ❑ October --December
Date & Time Storm Event Started: am/pm Ended: am/pm
Did the storm produce at least one hour of significant storm water runoff? ❑ Yes ❑ No
Duration since the last measurable storm: hours/days
CONDITION
OBSERVED
Yes No
If Yes, Describe (Including Location)
POTENTIAL
SOURCE
Floating Material
Settled Solids
Suspended Solids
Oil & Grease
Discoloration
Turbidity
Foam
Odor
Other
.m�ACTIONTAKEN 1N°RESPONSE TQ OBSERVATIONS.
;�� .:.�.�a,..M:�
POTENTIAL
SOURCE/DESCRIPTION
DATE OF
ACTION
ACTION
PERSONNEL RESPONSIBLE FOR
ACTION
ADVERSE, CLIMATIC CONDITIONS
Did adverse climatic conditions prohibit performing wet weather observations? ❑ I"cs ❑ No
Reason: ❑ Extended drought ❑ Storms did not occur during normal business hours. ❑ Dan crou, weather. El Other:
LKQ-SVi'008 Revision: None

•
WOR]KSHEET TO ES' 'I WE STORM EVENT RUNOFF VOLUME
LKQ- W015
A

WORKSHEET TO ESTIMATE
STORM EVENT RUNOFF VOLUME
WORKSHEET
FORMULA
Runoff = Facility X Storm
Volume Size Event
(Gallons) (Acres) Rainfall
(Inches)
Runoff Coefficient = {%Imp n ious x 0.9)_+2ervious x 0.4)
too
• Impervious surfaces include paved areas and rooftops.
• Pervious surfaces included gravel, dirt, and vegetated areas.
x
• (A) Facility Size = (acres)
(B) Storm Event Rainfall = (inches)
(C) Runoff Coefficient = LE * 0.92+(D * 0.4)
100
(D) % Pervious =
(E) % Impervious
Runoff
Coefficient
Gallons
Runoff Volume (gallons) _ (A) * (B) * (C) * 27,150 = Gallons
(A) ' ($) ' (c) __.._ ' 27.150 =
.D
LKQ-SWO15 Re,�tisim None
x 27,150
Conversion
Factor

WORKSHEET TO ESTIMATE
STORM EVENT RUNOFF VOLUME
WORKSHEET
FORMULA
Runoff = Facility x Storm
Volume Size Event
(Gallons) (Acres) Rainfall
(inches)
Runoff Coefficient = Mlm.Wrvious x 0.9) + (Pervious x 0.4}
100
• impervious surfaces include paved areas and rooftops.
* Pervious surfaces included gravel, dirt, and vegetated areas.
x
(A) Facility Size = (acres)
(B) Storm Event Rainfall = (inches)
(C) Runoff Coefficient = * 0.9 -# D * 0.4 =
100
(D) % Pervious =
(E) % Impervious
Runoff
Coefficient
Gallons
Runoff Volume (gallons) = (A) * (B) * (C) * 27,150 = Gallons
(A) • (B) • (C) : 27,150 =
LKQ-SWo15 Revision: None
x 27,150
Conversion
Factor

WORKSHEET TO ESTIMATE
40 STORM EVENT RUNOFF VOLUME
WORKSHEET
FORMULA
Runoff = Facility_ x Storm
Volume Size Event
(Gallons) (Acres) Rainfall
(Inches)
Runoff Coefficient = Mlmpervious x 0.9) + Wer%ious x 0.4)
100
• Impervious surfaces include paved areas and rooftops.
• Pervious surfaces included gravel, dirt, and vegetated areas.
x
(A) Facility Size = (acres)
(B) Storm Event Rainfall = (inches)
(C) Runoff Coefficient = (E * 0.9) + (D * 0.4) _
I0o
(D) % Pervious =
(E) % Impervious =
Runoff
Coefficient
Gallons
Runoff Volume (gallons) = (A) * (B) * (C) * 27,150 = Gallons -
(A) * (B) • (C) * 27,150 =
? LKQ-SIA'015 Revision: None
x 27,150
Conversion
Factor

0
SAWLE DISCHARGE MONMRING REPORT (I)MR)
0
ME0

0
0
SAMPLING INSTRUCTIONS
n
U
2

(6
0
9
STORM WATER SAMPLING
A grab sample is an individual sample
taken during a certain point in time;
analysis of this sample characterizes the
quality of storm water at the time the
sample was taken.
A. Contact an analytical laboratory and
arrange for testing your storm water
samples. Request the laboratory
send you a test kit
B. Collect and prepare the sampling
equipment. You will need to
measure the rainfall. Install a rain
gauge away from buildings trees
and other obstructions.
C. Make sure the storm is acceptable.
The storm must be preceded by at
least 72 hours (3 days) of dry
weather, and the storms must
produce at least 0.1 inch of rainfall.
SAMPLING KIT
I. Latex gloves(to protect hands from
acid and storm water)
2, Rain gauge
3. Plastic scoop
4. Funnel (to transfer water from
scoop to sample bottles).
5. Sample bottles*
6. Waterproof pens
7. Chain -of -custody forms*
8. Resealable plastic bags (to keeps
forms dry during shipment)
9_ Ice
10. Large plastic bags (to line cooler)
11. Cooler*
12. Packing material (bubble wrap or
similar material)
13. Tape
14. Mailing labels
* Materials that should be supplied by
the laboratory.

TAKING THE SAMPLE
Samples must be collected in the first 30 — 60
minutes of the beginning of the storm event.
• Before the rain starts, make sure the rain
gauge is empty.
• Obtain ice and place in the sample cooler.
If you cannot obtain ice before sampling,
you must get it immediately afterwards.
• Record the date and time the rain starts.
• Collect a sample at each discharge. Using
the following procedures.
A. Put on clean latex gloves.
B. Dip a clean collection scoop at the center of
the flow. Keep the sample free of
characteristic floating debris. Do no scrape
the bottom.
C. Pour the sample into the sample bottle(s).
D. Fill out the sample bottle label
E. Complete the Storm Water Sampling
Report (LKQ-W010).
F. Prepare the sample(s) for laboratory
shipment.
LABORATORY SHIPMENT
• Complete the chain of custody form.
• Pack & ship the sample(s) as follows:
- Place a plastic liner bag in the cooler.
- Place ice in the cooler.
- Wrap glass sample bottles in bubble wrap
or similar packing material. Plastic bottles
do not need to be wrapper. Make sure all
bottle caps are tightened.
- Place all sample bottles in the cooler and
tie off the plastic liner.
- Place the original copies of the chain -of -
custody form in a resealable plastic bag.
Tape thew plastic bag to the inside cover of
the cooler.
- Keep one copy of all forms for the SWPPP
files.
- Seal the cooler with strong fiber or plastic
sealing tape.
- Transport immediately (via overnight
express if necessary to the analytical
laboratory.
rl
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