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HomeMy WebLinkAboutNCG100095_MONITORING INFO_20180607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V (tiC� I b�� LJ DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE D YYYYMMDD CERTIFIED MAIL, RETURN RECEIPT REQUESTED RECEIVED t Date:-f_ � JUN 0 7 2018 CENTW'.L FILE5 Division of Water Quality DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 2018 First Semi -Annual Stormwater Discharge Outfall Monitoring Report Dear Sir! Madam: Please find attached two signed copies of the 2018 First Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Gamer, North Carolina. This submittal covers the reporting period January 15, to June 3011, 2018, Please call me at 919-553-5900 or Mr. Seth Aififf of RPS at 404- 809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, n % � vlll'llY V I, llI Plant Manager Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) Shelly Smith CERTIFIED LABORATORY(S) Test America Lab Nashville Lab#490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE N0. (919) 553-S900 PLEASE REMEMBER TO SIGN ON THE REVERSE —> For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall Date 00400 00530 ---- 77023 01051 78141 pH, Total Suspended Non -polar Lead, Total Total Toxic Total No. Sample Collected, Rainfall, Standard Solids (TSS), O&G/TPH Ethylene Glycol, Recoverable, 3 Organics , mo/dd/year inches Units mg/1- (Method 1664 (Method mg/! n'g/L mg/ L mg/L Benchmark - - 6.0-9.01 100/502 15 8,000 0.03 1.0 (Tiers 2 and 3) <3.8 (Below <10 (Below Recordable Outfa11001 4/17/2018 0.10 7.6 24 Recordable Limit) Limit) 0.011 Exempt Note, If VOL: report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the Ge�ieraf Permit. `See If pH values outside this range are recorded in sampled starmwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (withi ) instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documenteb to den+onstrate background concentrauors were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. oi purposes of this hermit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CM) Part 122. Form SWU-251, lost revised October _15, 2C17 Page 1 or 2 STORMWATER DISCHARGE OUTFALL (SDO( MONITORING REPORT :,.Ili16.-s th,rt inCOr fwrate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. fhe solvent rn.aa,!f;•:n,H,n nian sh,dl includ-. a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, fire „ir:n.rr,;rr slmll sign thr7 tollowing ceftlficatlon statement: Su;,rrnr;ir.nupenrent Plan Certification Statement "5ased upOrn my inquiry of the person or persons directly responsible For managing compliance with the permit monitoring requirement for total toxic organics (70) cwtity 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 star mwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent rimnagernent plan included in the Stormwater Pollution Prevention Plan," z5la t�1-1 -5: - 7L4 Name (Print na Tide (Print titlejr r . Signature Mail Original and one copy to: Division of Water Quallty Attm Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1517 Hate "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are Significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," (Signature of of 41mittee or Design (pate) Form SWU-251, lost revised October 25, 2072 Page 2 of 2 Ll CERTIFIED MAIL, RETURN RECEIPT REQUESTED P1!O Date / Q Q0 z -j U U VCO Division of Water Quality z Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 2017 Second Semi -Annual Stormwater Discharge Outfall Monitoring Report Dear Sir/ Madam. Please find attached two signed copies of the 2017 Second Semi -Annual Stormwater Discharge Outfail (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Gamer, North Carolina. This submittal covers the reporting period July 151 to December 3151 2017. Please call me at 919-553-5900 or Mr. Seth Ailiff of RPS GaiaTecn at 404-809-3877 if you have any comments questions, or concerns about the information presented in this submittal. Sincerely, :house Cmith Plant Manager Attachment STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT CERTIFICATE OF COVERAGE NO, NCGI00095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLES) Shelly Smith CERTIFIED LABORATORY(S) Test America Lab Nashville Labtt490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO. (9191 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you mustsubmit this discharge monitoring form noting "No Flow" or "No Oischarge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall Date 00400 00530 ---- 77023 01051 78141 pH, Total Suspended Non -polar Lead, Total Total Toxic Total No. Sample Collected, Rainfall, Standard Solids (TSS), O&G/TPH Ethylene Glycol, Recoverable, 3 Organics mo/dd/year inches Units mg/L {Method 1 mg/L mg/L , mg/L SGT-HEM), m/L g Benchmark - 6.0-9.01 100/SO2 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfa11001 8/17/2017 0.24 5.8 22 1.6 <10 (Below Recordable Exempt Limit)0.011 Note: If you report a sampled value in excessof the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See 4 pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, thew the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 5.1-1. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whetherthe more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Totat Toxic Organics is that list as stated in Appendix D, Table II of Chapter40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 20I2 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTo), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the stormwater Pollutionyrevention Plan." _ , Name (Print nam Mail Original and one copy to: Division of Water Quality Attm Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there re significant penalties for sub i ing false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or nee) jD e) Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) Shelly Smith CERTIFIED LABORATORY(S) Test America Lab Nashville Labt3490 Dart A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO, (919) 553-5900 PLEASE R' iV.kN1BFR TO S16N ON 'HE REV 6E =• For sampling ucriods with oo di,sChorge, you must submit this discharge monitoring farm noting "No Flow"or "No Discharge"within 30 days of the end of rhot period ro comply with permit reporting requirements. Outfall + Date 00400 00530 ---- 77023 01051 78141 pH, Total Suspended Non -polar Lead, To tal Total Toxic Total No. Sample Collected, Rainfall, Standard Solids (TSS), O&G/TPH Ethylene Glycol, Recoverable, 3 Organics rno/dd/year inches Units mg/L (Method 1664 mg/L mg/L , mg/L SGT-HEM), mg/L i3encnmark - - 6.0— 9.01 100/502 15 (Tier$ o ao d 3) 0,03 jj 1 1.0 Gu,fau 001 I 02/15/2017 1.25 6.7 11 <4.5 (Below <10 (Below Recordable 0.004 Exempt Recordable Limit) Limit) C i 1 I I 1 I dole: If yuu report a sarnpiFd value in excess of the nenchwn rk value, or outside the benchmark range for pH, you must implement Fier i or Tier 2 responses in the General ��E'r rT 1l;_ SO-? if pH values outside ;his range are i eco;ded in sampled SLormwater discioarges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accurac},i instead of 6 S-U- Readings from an on -site or local rain gauge (or local orecipiration data) must be oocumented den;onstra;e background concentrations were below the benchmark pH range of 6-9. Sae General Permit text to identify whether the more protective benchmark applies for especially sensitive receivingrvaters. 3, Cr twiuusus of this permit the definition of Total Toxic Organics is that list AS stated in Appendix D, Table II of Cl 10 Code of Federal Regulations {CFR) Parr ?)7, Form SWU-251, IC51 revised Ortof)et 25, 101' Page . of 2 RECEIVE APR 17 2017 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Ciiilisc ;ha; nrurr]O .t b? a lvent r t„n„ger1r=nt plan into the S[ormwater Pollution Prevention Plan may request chat DVvQ waive monitoring of total toxic organics. ;he solvprit rr.•lnag(!:nenl plait ,i.,ill include ,; iis: of the totai toxic organic compounns used and the other elements listed in the General Permit. For those facilities allowed S1.10 a waiver. the C rsUail S:rall 5hn JIL rolk]t•vrng LeihlfiCnUOn SZatenlen;' G7lt-err rannru;r'rnPnr P1cn Cer ti;'iCA;;oa Srnfenrent 'B,I oO i uuon nry utt;w:v of ;ire ❑orscn or persons directly responsible for managing compliance with the permit monitoring requirentent for total to is organics (70), 1 cerniv tmar ro Jio. host of my t:nc,,vladge aria belief, no dumping of concentrated tonic organics into tine stormwater or areas which are exposed to rainiall w st0rrnw.7ter :unnff has accu:red since filing ;he last discharge monitoring report. I further certify that this facility is implementing all the piovlsions of the solvent ntanagenoent plat: included in the Stormwate: Pollution Prevention Plan." Name (Print name) ,Title (Print title) Sigrratu:e' Dare it Mail Original and one copy to: I pivision ol4Vater Quality Atrn: Central Files 1617 Mail Service Center i P:orih Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnittee or Designee) (Date) Form SLNU-251, lost revised Octobe+ 25. 29i2 Page 2 of 2 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Dater RECEIVED ED Division of Water Quality Attn: Central Files MAR 2 9 2017 1617 Mail Service Cente, CENT Raleigh, North Carolina 27699-1617 DU�WIR SE FILES CTrpN RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 Stormwater Discharge Outfall Monitoring Report - Tier Two Response Dear Sir/ Madam: Please find attached two signed copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Garner, North Carolina. This submittal covers the February 2017 monthly monitoring period of the Tier Two response. The February 2017 monitoring period represents the third consecrative monthly monitoring event in which sample results were below the benchmark values or within the benchmark range. We will resume semi-annual monitoring in accordance with the general permit; therefore the next sampling event at our facility will occur In the second half of 2017. Please call me at 919-553-5900 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, 5neiiy 55itn Plant Manager Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NC6100095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) Shelly Smith CERTIFIED LABORATORY(S)Test America Lab Nashville Lab#490 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED FEB 14 2017 CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO. (919) 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfali Date 00400 00530 ---- 77023 01051 78141 pH, Total Suspended Non -polar Lead, Total Total Toxic Total No. Sample Collected, Rainfall, Standard Solids (TSS), O&G/TPH Ethylene Glycol, Recoverable, 3 Organics me/dd/year inches Units mg/L (Method 1664 mg/L mg/L , mg/L SGT-HEM), mg/L Benchmark - - 6.0 — 9.01 100/502 1s B4OOp (Tiers 2 and 3) 0.03 1.0 Outfall001 01/02/2016 0.59 7.0 26 <4.5 (Below <10 (Below Recordable 0,0096 Exempt Recordable Limit) Limit) Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 Or Tier 2 responses in the General Permit, ISee If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the henchmark pH range of 6.9. 2See General Permit text to identify whetherthe more protective benchmark applies for especially sensitive receiving waters. IFor purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulatlons (CFR) Part 122. Form SWU-251, fast revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL {SDO} MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQwaive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Nam {Print name} itle {Print t' le} 2- L9 Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for mitring false information, including the possibility of fines and imprisonment for knowing violations." 2A / . jSignature o permittee or U. gnee) {Date) j5 G Form SWU-251, last revised October 25, 2012 Page 2 of 2 CERTIFICATE OF COVERAGE NO. NCG100095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) N/A CERTIFIED LABORATORY(S) L Labtt N A Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JAN 3 0 Hi/ CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 201E (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO. (9191 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge' within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark 6.0-9.01 100/502 15 8,000 {Tiers 2 and 3) 0.03 1.0 Outfall 001 December 2016 ONO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 5 S.U. Readings frum an on -site ur local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Cha A of Federal Regulations (CFR) Part 122. F6Rrn5 ,j��/j/' lost revised October 25, 2012 Page 1 0( 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Starmwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the foliowing certification statemen^. Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to ralnfaII or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." S oII!y S/ , Name (Print name) e � Title (Print ' lei k 5 `f Signa re Date Mail Original and one copy to: Division of Water Quality Attn: Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1517 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rl Zz/z�LZ7 {Signature of Permitt signee) (Da e) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 Or CERTIFICATE OF COVERAGE NO. NCG100095 FACILITY NAME LKQSelf Service Raleigh PERSON COLLECTING SAMPLE(S) N/A CERTIFIED LABORATORY(S) N/A Laba N/A Part A: Stormwater Benchmarks and Monitoring Results RECEIVED DEC 2 9 2016 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DARING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory-) COUNTY Wake PHONE NO. (919) 553.5900 PLEASE REMEMBER TO SIGN ON THE REVERSE —) For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No- Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 1 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark 6.0-9.01 1001502 15 {Tier8,000 and3) 0.03 1.0 Outfall 001 November 2016 NO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within Instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be docurnented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2 See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters, 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Soivent Management Pion Certification Statement "Based upon my inquiry, of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included In the Stormwater Pollution Prevention Plan." Name (Prim 6IAm� Title (Print tle) f Signature Mail Original and one copy to: Division of water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27599-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonmentfor knowing violations." (Signature of Permitte r Designe (Date) Form SWU-251, iost revised October 25, 20I2 Page 2 of 2 f CERTIFICATE OF COVERAGE NO. NCG100095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) NIA Lab# N A Part A: Stormwater Benchmarks and Monitoring Results STORMWATER DISCHARGE OUTFALL (SOD) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY )'lake PHONE NO. (919) 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Ffow' or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall ;,' . No. ".Date' Sample Collected, mo/dd/year Total Rainfall, lathes 004001' 00530" 77023 010S1 78141 pH, Standard ,,, Units . `• -Total Suspended' Solids (TSS), mg/L Non -polar. 0&G/TPH •: -jMethod 1664 SGT-HEM), mg/L Ethylene Glycol,. mg/L Lead, Total - Recoverable, metmgJl' Total Toxic 3 Organics Benchmark `100/50z, 15' {T}ers2�and 3) T 003 10 Outfall 001 October 2016 NO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1 See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge for local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. x See General Permit text to identify whether the more protective benchmark applies for especially Sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations {CFR) Part 122 Form S W U-251, last revised October 25, 2012 Page 1 of 2 F?'EDEI VeD NOV 21 2016 CEN'RAL FIL es OWR SECTION STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit, for those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (no), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name Print name) Title (Print till Signatur Date Mall Original and one copy to: Division of Water Quality Attn: Centra{ Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that tflere are significant penalties fo!,submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signat a of Permittee Designee) (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: %/ ,/$//(G Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 Stormwater Discharge Outfall Monitoring Report - Tier Two Response Dear Sir/Madam: Please find attached two signed copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Garner, North Carolina, This submittal covers the October 2016 monthly monitoring period of the Tier Two response. No discharge occurred during the October monitoring period. Please call me at 919-553-5900 or Mr. Seth Ailiff of RIPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, JIICIIY Jllllul Plant Manager Attachment ,_ , STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGl00095 FACILITY NAME Li Self Service Raleigh PERSON COLLECTING SAMPLE(S) Shelly Smith CERTIFIED LABORATORY(S) Test America Lab Nashville Lab#490 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED OCT 17 ZU16 CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no Later ;hat 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO. (99) 553-5900 PLEASE REMEMBER T051Giv GPI THE R-_'':FrSE -� Forsompling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discnor�,e"'rorc,:m 30 days of the end of that period to comply with permit reporting requirements. Outfall Date _,00W0 :- `0053Ud' - -._ -- . .- r,' 4737023 01051 731a: pH ?Total Suspended Non,palar `.v. .,•` Ethylene Glycol, Lead, Total Total Toxic No. Sample Collected, Total mo/dd/yearr = Rainfall - Standard'°. r Solids{755) i + °.O&G/TPH- ' ILI mg/L Recoverable, Organics3, inches Units i mg/L (Method 1664 mg/L mg/L SGT-,HEMI,'mg/L - 2 t 7 ? 8,000. Benchmark 1 100/50 : ' 15 ;{Tiers 2 and 3) 0.03 2.0 <4.4 (Below <10 (Below Recordable <0. 0050 {Below Outfall001 09/02/2016 1.42 6.3 17 Limit) Limit) Recordable Exempt ? imit} Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or tier 2 respacs=__ i:: the General Permit. See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, :hen n:e lower trreshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 5.U. Readings from an on -site or local rain gauge for local precipi,a:icn data) ,- 5: de noc:,,men-,eci to demonstrate background concentrations were below the benchmark pH range of 6-9. `See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this oermit the definition of Total Toxic Organics is that list ds stated in Appendix 0, Table it of Chapter 40 Cade of Federal Regulations [C"'; =an Form SWU-251, Ics� re -,,se.: Oc:aja, 75, 2012 a;e- C.,2 4_ STORMWATER DISCHARGE OUTFALL{SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQwalve ,monitoring of ;o;al ,oxic or aanics. ine solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Pa.mit, For those facdities allcwed S,:ch a ,aai;er, the discharger shall sign the following certification statement: Solvent Monogement Plan Certificotion Statement "Based upon my inquiry of the person or persons directly responsiblefor managing compliance with the permit monitoring requirement fcr total tax,- crgani--s certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwa ter or areas whin are exposed 'ainiaEl or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the orovisicns or nne so !vent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title} %� l 5ignature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, includingthe possibility of fines and imprisonment for knowing violations." {Signature of Permittee o signee) (Date) Form SW. U-251, last revised Gctcber 25, 2012 a R a 2 cf 2 CERTIFICATE OF COVERAGE NO. NCGI00095 FACILITY NAME li Self Service Raleigh PERSON COLLECTING SAMPLE(S) N/A CERTIFIED LABORATORY(S) N/A Lab# NIA Part A: 5tormwater Benchmarks and Monitoring Results RECEIVED SEP 19 '�u ib CENTRFi DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY {!Make PHONE NO. (919) 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you mustsubmit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outtall No. Date Sample Collected, mo/dd/year Total 'Rainfall, inches 00400 00530 - - - - 77023 01051 78141 PH, Standard Units Total Suspended Solids {TSS), mg/L Nun -polar O&G/TPH Wethod 1664 5GT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark 6A — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 August 2016 NO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess Of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2 See Genera! Permit text to ider.!ify whether the more protective benchmark apples for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter40 Code of Federal Reguiations (CFR) Part 122, Form SW U-251, lost revised October 25, 2012 Page 1 Of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Monogernent Plan Certification Statement "Based upon my inquiry of the persoi or persons directly responsible for managing wrnpliance with the pernnt monitoring requirement for total toxic organics (TIO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent manaaamant nlan'mrlwivd in the Stnrmwater Pollution Prevention Plan." NameName(�e) -/ Ttie(Printyfie_t Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r2//- (Signature 0 Permittee orcir ignee) {Date) Form SWU-251, fast revised October 25, 2012 Page 2 of 2 v1�I`G nc( CERTIFIED MAIL, RETURN RECEIPT REQUESTED Division of Water Quality��JI 1/ �D Attn: Central Files JUL 1617 Mail Service Center 2� �� Raleigh, North Carolina 27699-1617 Et4 RSgEC7lOES N RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 Stormwater Discharge Outfall Monitoring Report - Tier Two Response Dear Sir/Madam: Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Garner, North Carolina. This submittal covers the first monthly monitoring period of the Tier Two response. No discharge occurred during the June monitoring period. Please call me at 919-553-5900 or Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, Shelly Smith Plant Manager Attachment CERTIFICATE OF COVERAGE NO. NCG100095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) NIA CERTIFIED LABORATORY(S)N/A Lab# N A Part A: Stormwater Benchmarks and Monitoring Results F?E!CE!! VED CENTRAL. F1 �wR SFCTIpN STORMWATER DISCHARGE OUTFALL ($DO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO. (919) 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. ;Oettfall` yDate'. ALI� ^i , {00400r`O '_ "''u00530u,,=i ' mac X� 1rjft s7702347'r, au 01051 :3 r a 78141 _ ' N9. Sample Collected of moloo/year a Total + . 3 'as., , "; Rainfall' ' pH Standard );Total Suspended solids (TSS}, Nonon p far O&G/TPH Ethylene Glycol; r mg/L Lead Total Recoverabk!, Total Taxtc , w Organia ' ' ' c inches n "m8/L' Units mg/L (Method-1664mg/L?� y$ ',=100 ` Benchmark r 50 land 3)i,• ,0.03. ` a S _10 _ r Outfall 001 June 2016 XNO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but amblent precipitation pH levels are lower, thee} the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. zSee General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3 For purposes of this permit the definition Of Total Toxic Organics is that list as stated in Appendix D, Tabie II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, lost revised October 25, 2012 Pagel of 2 STORMWATER DISCHARGE OEETFAIt (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organiccompaunds used and the other elements fisted in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ( /'YJ '7L4 Name (Print name) Title (Print tit Signature 61 Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L (Signatur of Perm ittee r esignee) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 w CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: 7 /Z l Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED JUL 19 Z016 RE: LKQ Self Service Raleigh Garner, NC Permit # NCG100095 First Semi -Annual Stormwater Discharge Outfali Monitoring Report Sir/Madam: CENTRAL FILES DWR SECTION Please find attached the First Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ Self Service Raleigh facility located in Garner, North Carolina. This submittal covers the reporting period January 1ST to June 301n 2016. Please note that this information is being submitted past the deadline due to a filing error on the part of our consultant RPS GaiaTech, Should you have any question, do not hesitate to call Mr. Seth Ailiff of RPS GaiaTech at 404-809-3877. Sincerely, Shelly Smith Plant Manager Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0095 FACILITY NAME LKQ Self Service Raleigh PERSON COLLECTING SAMPLE(S) Shelly Smith CERTIFIED LABORATORY(S) Test America Lab Nashville Lab#490 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED �UL 19 2016 CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) COUNTY Wake PHONE NO. (919) 553-5900 PLEASE REMEMBER TO SIGN ON THE REVERSE -) For sompling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark 6.o— 9.01 100/502 15 8,000 {Tiers 2 and 3) 0,03 1.0 Outfa11001 5/19/2016 0.34 7.38 23 <4.9 {Below Recordable Limit) <10 (Below Recordable Limit) 0.043 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower thresholdof this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 5-9. 2 See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122 Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Cerrificotion Siatement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 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 ail the provisions of the solvent managerent plan included in the Stormwater Pollutlo% Prevention Plan.."" �hly Name {Print name) Title (Print ti le) Signatvre 11z 6, Date Mail Original and one copy to: Division of water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature f Permitilee or gnee) (Datfl Form SW U-251, last revised Ocraber 25, 2012 Page 2 of 2 CERTIFICATE OF COVERAGE NO. NCGIO0095 RECEIVED FEB U 5 2016 CENTRAL FILES CWR SECTION SfORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring.report shall be received by She Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME LKQ Self Service Raleigh - COUNTY Wake PERSON COLLECTING SAMPLES) ShellySmith PHONE NO. (919)-553-5900 CERTIFIED LABORATORY(S) Test America Lab Nashville Lab#490 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. rOutfall �i r No-,,,, lb 7 fp,-4s S3'rt r:'.fi7, .' ram' DateK�r � 4 Sample t ollected mo/dd ear f /Y s4?r} l �AYc� r` ''i pi l 's Total rn Ralnfall�S �. .� ;.Inches Z.013"Ibw S i 00530rgMi "k.'.4 x KPH « yd ndard i , �Un3[s�'mg/L r�Tntal Susperkaea-Z r (TssJzYf � .�Solitls , HS I y;NoW'jF ar 3� O&G PH x"•ye. n `Method1664 ;� ..( �➢a' ti Ethyfeiie Glycol y r " `m � .6/�# � s� $yYY ?aW�F�1b##V-. r 5�y"t I R Lead; Total T,'f�' Me mg/Lrtti� J Y F� 7661 Toile r' 3 O anlcs a ,']-tea �, 'Y mg/L Yi}C fn? iM 90..:::$2300/SO.k^ '...415nnezt(Tiers2'F 8000lW'r and31 Z Y dQ.f �3y + . ,r4 !, 1 4� .i''y j `F Y' a 10Ks� Outfall001. 12/18/2015 0.34r 1.33. 330 3.6 9.2 0.046 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit, 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation {within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2 ' See General Permit text to identify whetherthe more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table It of Chapter 40 Cade of federal Regulations (CFR) Part 122. Form SWU-251, last revised October.25, 2012 Page 1 of 2 SfORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement fortotal toxic -organics (70), 1 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 dischagge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." / �%vz��� . Ski J"" - _ • Name (Print name) Title (Pri i title) Signature 451 D to Mail Original and one copy to: Division of water Quality . Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifted 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 !nformation, including the posslbllity of finis and imprisonment for knowing violations." jSi4urreofPermlifee or Designee) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 r. LKQ Carolina. Po Box 126 2928 Hwy 70 East Garner, NC 27529 Toll Free 800-682-0618 Local 919-832-4646 Fax 919-553-0545 , .L Fax '�]To' �06 From: �J Fax: 9 / `7 -21c? Page': Phone: Date: Re: CC: * Urgent * For Review " Please Comment *Please Reply Remarks: rives tj °n 4 /CJ d G /9 6 (�Z� cC/9 Oct. 26. 2004 2:17PM JAMES ENVIRONMENTAL No, 2160 P. 2 January 6, 2003 Dan Evenson LKQ Raleigh Auto Parts P.O. Box 126 Garner, NC 27529 Re: Discharge Monitoring Report Dear Mr. Evenson: Enclosed is the Discharge Monitoring Report (DMR) for the 2002 monitoring period. Please review the form to ensure the facility information is correct. As a condition of your permit, you are required to fill out and submit a qualitative monitoring report for each permitted outfall regardless of analytical reporting. This form is just an observation of water quality. You are required to submit the qualitative monitoring form twice a year for the duration of the permit. Please sign and date both forms, fill out the qualitative monitoring report enclosed if you have not already done so, make a copy of the forms for your files, and send them in the pre - addressed certified mail envelope provided for tracking purposes. Please feel free to call if you have any questions or require more information. We look forward to working with you and LKQ Raleigh Auto Parts in the future. Sincerely, Cindy Molina Enc: Discharge Monitoring Report Pre -addressed Envelope Oct,26. 2004 2:17PM JAMES ENVIRONMENTAL No-2160 P. 3 October 26, 2004 Attn: Central Files NCDENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Re: LKQ Raleigh Auto Parts 2928 Highway 70 East Garner, NC 27529 Certified Mail 7002 0460 0002 9547 4833 : On behalf of LKQ Raleigh Auto Parts, James Enviromnental Management, Inc. is submitting the enclosed Discharge Monitoring Report. ..Y Should you have any questions or require additional information, please feel free to Contact me. Sincerely, Cindy Molina Eno. DMR cc: Dan Evenson a M, NY tv tA d ti STORMWATER DISCHARGE MONITOWNG REPORT (DM* Please Mail Original And One Copy To Mailing Address On Back Of This Form GENERAL PERMIT NO. NCG100090 Fart 14: Facility Information Samples Colieded In Calendar Year: a00 2. _- - ..._ (atlaanrples shall be reported following r+eodo from lab, bast mo later thNnJxnwary3J of UK tellowingrmr) Cerdficitte Of Coverage No. NCGIO County ofFaciW ^ wa -e< Facility Name L-ig Ra4PImL, Amf„ DoAs Name of Laboratory 3'Aii61 Facility contact _fan r--ky sin ^. Lab Cerfflkation # E jo (ti-(o __- Facility Contra Phone No. O D Part B. Specie Monitoring Requirements ! r �6u �C�•F Rsrl:^ AJSC f1W�c , 7.11 - zi 3'7G?J �i . '1� ,iy 111 •l JJt�e�'1i Yll e'7VVi� TIY!.. "- ay ' ���•.�T�,,' '�'s �'y a �� �'.� �I '1 ..�" �::F:�1 -�'• MIM Does the facility perform vehicle washing and fueling? ✓yes -_po Part C. Storm Event Characteristics Total Event Precipitation (inches): -- O L 57 Event Duration (hours):_ 3-v (if mare than one storm event was saalnplea) Total Event Precipitation (inches): Event Duration (hours): YbimSWU-231-0714W � FW 102 .W N LA STORMWATER DISCHARGE MONITORM REPORT (DMR) "'Based upon my inquiry of the person or persons directly responsible for rnamaging compliance with the permit monitoring requirement for total toxic organics (M). I certify that, to Abe best of my knowledge and bclicf, 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. ) further certify that this facility is implementing the solvent management plan included in the Stormwat r Poll-tiorr Prevention Plan baA CAP_ A --On �Y N {please print) e ) Title (please print) signmro Date "I certify, under penalty of law, that this document aead all attachments were prepared under my direction or supervision in accordamm with a system designed to assure that qualified persounel property gather and a Aluat+e the information submitted. Based on my inquiry of the person or persons who manage the system, or 04K P. direedy respoaMble for gathering the information, the information submitted is, to the best of my' .= 3�d beN4 true, accurate, and complete - Yarn aware that Here are sagnitrcant penalties for submitting false ij;t;; s �,o, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) MAII,ING ADDRESS: Attu: Central Files NCDENR ! DWQ 1617 Mats Service Center Raleigh, NC 275994461.7 (Date) O Q 0 C 0 :MSW25t-071400 `T Page2of2 FROM :LKGt CAROLINA FAX NO. :919 553 0545 Oct. 27 2004 O2:38PM P1 LKQ Carolina.. P0. Box 126 4928 Hwy 70 East Gamier, NC 27529 Tall Free 800-682-0618 Local 919-832-4646 Fax 919-553�0545 imp ga;„ ; A r"w tom. " Fax /°� R c�2 [ To' cJ� From � Fax: / pages: - Phone: Date; �. Re: _ .^ CO * Urgent * For Review * Please Comment 'T'lease keply Remarks: e,-9CaC P d 45 � �. ' rid d Ajs FROM :LKO CRROLINA FRX NO. :919 553 0545 Oct. 27 20e4 02:36PM P2 Oct.26, 2004 2:17PM JAMES ENVIRONMIVA� No.2160 P. 2 January 6, 2003 Dan Ever w LKQ Raleigh Auto Parts P.O. Hoy, 126 Omer, NC 27529 Re: Disoharge Monitoring Report Dear Mr. Evenson: Enclosed is the Discharge Monitoring Report (DMR) for the 2002 monitoring *od. Please review the form to azure the faeilfty information is correct. As a condition of your permit, you are required to fill out and submit a qualitative monitoring report for =h permitted'outfall regardless of analytical rcpartiag. This form is gust an obseavation of water gw&ty. You are required to subs dt the qualitative monitoring form twice a year fbr the duration of the permit. Please oiga and date both forms, fill out the qualitative monitoring report enclosed if you have not already demo so, make a copy of the tisrrms for your files, and send them in the pre addressed oertifiod mail envelope provided for nuking purposes. Please feel No to call if you have my ques#ion$ or require more information We look fbrward to working with you and LKQ Raleigh Auto Parts in the fit=. sinumvly, Cindy Molina Pare: Discharge Monitoring Report Pre-addreseed,Envelope FROM :LKQ CAROLINA Oct, 26. 2004 2:17PM FAX NO. :919 553 0545 JADES ENVIRONMENTAL Oct. 27 2004 02:38PM P3 No. Z 160 P. 3 October 26, 2004 Attn: Cautral Files NCDENRIDWQ 1617 Mail Service Center Paleagh, NC 21599-1617 Re: LKQ Raleigh Auto Parts 2928 Highway 70 East Garner, NC 27529 Certified Mail 7002 0460 0002 9547 4833 On behalf of LKQ Raleigh Auto Parts, James Environmental Management, Inc. is submitdng the enclosed Discharge Monitoring Report. Should you have any quosOons or require additional i nforma ion, p1mc feel be to contact me. Sincerely, Cindy Molina Ene. DMA cc: Dan Evanson FROM :L.KQ CAROLINA Oct.26. 2004 2:17PM FAX NO. :919 553 0545 JAWS ENVIRONMENTAL Oct. 27 2004 02:39PM P4 No. 2160 P. 4 u L@'d em 1a ETS 'ULN3&%I" 83*01 SS:CE am-so-W FROM :LKQ CRROLINR Oct, 26, 2004 2:13PM FAX NO. :919 553 0545 JAMES ENVIRONMENTAL Oct. 27 2004 02:39PM P5 Na.2160 P, 5 �N M M M'd CM "9 his IV NSMOHInta S3WHl M22 ZM-504 4UI STORMWATER DISCHARGE MONITORING REPORT (DMR) ''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 fling the last discharge monitoring report. I' further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." bq A EC.0 eyt-s-)n Nance (please print) Tills (Please print) Signs to Dale cr„ "I certify, under penalty of law, that this document and all Attachments were prepared under my direction or c: 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 tines and imprisonment for knowing violations." /-/6 -IZ— (Signafure of Permittee) (Date) MAILING ADDRESS: Attn: Central Files NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 rcnn S WU-251-071400 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT(I)MR) Please Mail Ori Final And One Copy To Mailing Address On Back Of This Form GENERAL PERMIT NO. NCG100000 Part A: Facility Information Samples Collected In Calendar Year: �� 00 �), (all samples shall be reported following receipt from lab, but nu Eder than January 31 of (lie following year) Certificate Of Coverage No. NCC 10 0 d ° 5 _ County of Facility Wti1C� Facility Narne J_. cR 0ju ok _LJL Narne of Laboratory Cn,�Fitrernfo.� o ( i�ti� c:��T►nC- . Facility Contact Dcv1.__ .11P S� n Lab Certification # � to l 4(o Facility Contact Pllone No. (boD �(oQ - Q (a(8 PartB: Specific Monitoring Requirements Oulfall t, =Date :'rti 50050 00400 00556 ':�;^ 01051 00530 17023 78141 No z 'Sample Total pll . 011 and r - Lead, 'Total Total , Ethylene iTotallToxic " u Collected Flow Crease e- ltecoverabke suspended i, Glycol �+ * rt Orgai�lcse • :..:.:. ; Solids motdd/ r MC unit m /1 m NI ru It m /l m /l Il L) o 13 <5 D o:z <;)o Does the facility perform vehicle washing and fueling`? Zyes no Part C: Storm Event Characteristics Total Event Precipitation (inches): [ZS Event Duration (flours): 3-1- (if more than one storm event was sampled) Total Event Precipitation (inches): Event Duration (hours): (:oven SWU-251-071400 Page 1 of 2 STORMWA'I ER DISCHARGE MONITORING REVORT (I)RIR) Plclllsc Mail Original And One Copy To Mailing Address On Back Of "I'llis I�OI'it7 GENERAL PERMIT NO, NCG 1[00000 Part A: FacilityIglbrmation Samples Collected In Calendar Year: ��l Ot) ',,)- (alit samples shall be reported lullowing recelpl frum lab, boil nip Later Man .lanmury 31 oil ilic lullwving year) Certiiicute O1' Coverage No. NCGI0 oD 95 _ County of facility w4c'e- Facility Name Kq pukl�j�qln hlkb, parts Name of Laboratory Ak,rea�f�t� �yLU�� �i« iwsT-V\C- . Facility Contact DO-,, Lab Certification # Facility Contact Phone No. (8�v D (o ( 8 Part B:.Specific Monitoring Require► cents OuUali .,., No T Date;':;; ;•. Sample .. ,: Culiccled 50050 00400 005% " 01051 00530''s 77023'%'I''t 78141''=:' Talal _ `-- slow p1I ; ; ':.: of amil Grease Lead 0'1'otal•' Recoverable TotnI ,' * Suspended Solids `Ethylene ' `' Glycol ==Total Toxic OrganicsI ino/ddt r A1G unit w */l mg/l 111y/I m */1 to r 1 Il +a - 0 3 CS v n Does the facility perform vehicle washing and fueling? ✓yes _no Part C: Storm Event Characteristics Total Event Precipitation (inches): 2S Event Duration (hours):,+ (if more than one storm event was sampled) Total Event 11'recipitation (inches): Event Duration (hours): roan SWU-251-071400 Page I of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) '"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." bav\ Eu e.tn Sun Na e (please print) 0aM Ma lnn SPY 'title (please print) -%C LfZ 5i�hc f�atc; II "I certify, cinder 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 snbrnitted. 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." =' (Signs/ire of Perrnittee) (Date) MAILING ADDIZ :SS: Attn: Central riles NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 I'onn SWO-251-o71400 Page 2 or 2 RECEIVED,y: 2/26/02 11:20; ->LKO ORLANDO; 068S; PAGE 2 !ENT BY: LKO RALEIGH AUTO PARTS; 9i95530545; FEB-26-02 i1:23AM; PAGE 2/3 PERMIT COVERAGE _ RENEWAL APPLICATION FORM p National Pollutant Discharge Elimination System Stormwater General Permit WGI0000 F R ALEIGH A (. TO PARTS TNC..ORPORATE'D COC Num11cr NCG10(.)Oc)5 Wake County FAC HATY INJ�ORMATION Tbe, following is the infnrm.rliolt currently in nor data tse for your facility- Please review r.his:irtformatinn carefully and make all correctinnc ar; necessary it) the space proViLLIC(l to the right of the current information. DIMS l acility Name: {ZALFI0H AtrTO PAKIS INC1RPORKIED Mailing Address*: PC) BOX 126 GARNI;K, N(7.27529 Location Address: t1S HWY 7q (iARNH? , NC:.27529 LQ RoiG;,l A4�o ; Facility C:untact: CHUCK tir.:Ht_n53 Mtkc. L;l,r PhoneNumbcr: 'A'A324fn6 r{ai- �7'1- Dbot Cif 2LL Fax Number: No nurnhcron Fle 407- .1— - 1683e F-mail Address: No address nn file M 114k f ® 1-k4 t,". owm -. * This is the address to which all permit. correspunduncc will he mailed DISC I I A RGU, INFORMATION Pleast; provide the following information: Name of Discharge. Rvixiving Water: _- /t1D-AI.4'tF- CC� S I,slo Woo.kd ,q✓aA Numbcr of outfalls: �- 0:k'I'l1-IC:A'1'1ON I Certify >_hal.3 am families with the information uunlained in the :Implication and (fiat to the hest of my l:nuwlcd-C rend hclicf ,such information is trUe., .otup .le an 8ccuralc. /1 Signalurc flare ZI ?l 0 .cc a'jiu e P t7 S %1 rs"OW Print or typt name of person Signing ahove. 1'illi Plu:rsu return this compictcd renewal allnl1car4)n form lu: Gcncral PCrnrit CovcragC 14e.CCi$$i011 Attn.- Valcry .Swphuls Stor'ntwater and General PeTmils Unit 1E117 Mail SCrvice (:enter Raleigh, North C: volina 27699-1617 LKQ Corporation February 28, 2002 General Permit Coverage Rescission Attn: Valery Stephens Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Valery: LKQ Corporation 9265 E. Colonial Drive Orlando, FL 32817 l2 OR } •+4 ,'- ��I ate!'~� _�� Enclosed please find "two' applications for renewal of our stormwater permits. These are for our two plants located in Garner and Salisbury. I have filled out the necessary information and made corrections that deem necessary. If you should have any questions for the attached please do not hesitate to call me at 407-273-0601 ea-t 222. My card is enclosed for your convenience. If there is an invoice or billing involved please send it to the same; Sincerely, W A Mike Lahr LKQ Corporation Director of Environmental, Health, Safety and Transportation Copies: LKQ Salisbury and LKQ Raleigh Auto Parts, Corp. l' x x i Tr F >Y4 t .w : i �• t. . • . . . . . • • . . . . . • . . . . .n �l.'•„y-........•.� �"i..�a5c% ':....ram.-.h �. i-.is-3arC. r4a.i..Ay� ✓.. �. .wiJ:.a.....s 8; w A r�RQG r D 'C MIKE LAHR LKQ RALEIGH AUTO PARTS CORP PO BOX 126 GARNER, NC 27529 Dear Permittee: Michael E. 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 Subject: NPDES Stormwater Permit Renewal LKQ RALEIGH AUTO PARTS CORP COC Number NCG100095 Wake County 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 (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733-7015 ©�� NCDENR 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 143-215.1, 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 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 I, I1, III, 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, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission