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Home My WebLink AboutNCG100110_MONITORING INFO_20190501STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE 'MONITORING REPORTS DOC DATE ❑ a� 1-1 D YYYYMMDD r CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: Division of Water Quality Attn: Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: LKQ East Carolina Lagrange, NC Permit # NCG100110 Stormwater Discharge Outfali Monitoring Report - Tier Two Response Dear Sir/Madam: Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ East Carolina facility located in Lagrange, North Carolina. This submittal covers the ninth monthly monitoring period (March 2019) of the Tier Two response. No Discharge occurred during the March monitoring period. Please call me at 252-566-3167 or Mr. Samuel Svoboda of RPS at 404-809-3861 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, f Fi3 Jerry `Jay' th Plant Man ge j N Attachment ( l 5w tAAY 0 9 -"G RECEIVED MAY 01 20ig CC-NTRAL Fll_r=S DWR SECTION MAKING ri;COMP4EsEEASY% EASY Date: April 26, 2019 3525 Piedmont Road N.E., Mr. Jerry 'Jay' Smith Suite 520, Bldg, 6 Plant Manager Atlanta GA 30305 LKQ East Carolina T +1 404 812 0001 7135 US Highway 70 West LaGrange, North Carolina 28551 Re: March 2019 Tier Two Storm Water Sampling Results LKQ East Carolina — LaGrange, NC Permit No. NCG100110 Dear Mr. Smith: Enclosed is your monthly Stormwater Discharge Outfall (SDO) Monitoring Report. No samples were submitted for tab analysis by your facility for March. You are required by the permit to submit your SOO Monitoring Report to the Division of Water Quality (DWQ). A cover letter to the DWQ for transmittal of the SOO Monitoring Report is also attached here for your convenience. Please print the cover letter and two copies of the SOO Monitoring Report, and sign and date inside the gray boxes oflhe cover letter. If no discharge occurred at your facility within operating hours for this monitoring period, please check the "No Discharge" box at the too of the table on page 1 on both copies of the SOO Monitorinq Reoorts to indicate that No Discharge occurred. Please date the date submitted section at the top of the SOO Monitoring Report. Please also sign and date the certification sections on the second page of both copies of the SOO Monitoring Report (note: you will need to sign both the Solvent Management Plan certification on the top of the second page, and permittee certification the bottom on the second page of the SOO Monitoring Report). The original signed cover letter and SOO Monitoring Report should be sent via certified mail with a return receipt or via Fed -Ex to the DWQ at the address shown on the cover letter. You should make copies of the letter and form and file them in the monitoring section of your Storm Water Pollution Prevention Plan (SPPP). The original signed cover letter and the two sinned copies of the SOO Monitoring Report should be sent via certified mail with a return receipt or via Fed -Ex to the DWQ at the address shown on the cover letter by April_28t"-, 2019 If you should have any questions or comments, please do not hesitate to contact me at (404) 809-3861 or samueI.svobodaC@rpsqrouo.com. Sincerely, Samuel Svoboda Consultant I Attachment 1 — Cover Leiter to State Attachment 2 — SDO Monitoring Report rpsgroup.com Page 1 RPS Group, Inc- Registered in United Slates No, 76-0539898, Stormwater Discharige Monitoring Report for North Carolina Division of Energy, Mineral and La d Resouir es General Permit No. NCG100000 CERTIFICATE OF COVERAGE NO. NCG10 0 1 1 0 FACILITY NAME LKt7 East Carolina COUNTY Lenoir Date submitted ��11 —SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' M�r��mon�h� PERSON COLLECTING SAMPLES Jerry 'Jay' Smith DISCHARGING TO CLASS ❑ORW ❑HRW ❑Trout ❑PNA LABORATORY TestAmerics Lab Nashville Lab Cert. q 490 ❑Zero -flow ❑ Water supply ❑sA Comments on sample collection or analysis: ❑Other None Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rainfalls or NO discharge this perf ' Date Non -polar Total Toxic New Motor or. Outfall Sample PH, Standard Total Suspended Solids (T¢Sj, OJAG/TPH " Ethylene Glycol, Lead, Total Recoverable, Organics 3 Hydraulic Oil No. Collected, Units mg/L; ; (Method 16ri4 mg/L, mg/L ; ` "Usage, mo/dd/year ds ,SGT HEM), mg/L .i � gavmo Benchmark ' 1 60.9.0 2 ; �10 arSQ �� 15 8 000, 'f OO7S1.0 i Tlsrsi'2and 33. ;, t. PoromarerCode 00400„ `. � �'CO530' ; 00552 . 01051.� - �. �' �-781a1 �.� NCOIL Outiall Oat �1 �•gaSbna Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 'if pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation {within instrument accuracy) instead of G 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 G-9. 2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix p, Table II of Chapter 40 Code of Federal Regulations ICFRi Part 122. °Monthly sampling {instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. sTotal precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 6For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit pate: 11/1/2018-05/31/2021 Form 5WU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics, The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification 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 Moj, 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 Prev ntion Plan." Name (Print name) n t If Date Mail Original 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 jhffir"A a significant penalties Uw0flbmit*gj ;alse Information, including the possibility of fines and Imprisonment for knowing violations." Permit Date: 11/1/2018.O5/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2 N CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: j RECEIVE Division of Water Quality Attn: Central Files DEC 0 5 2018 1617 Mail Service Center CENTRAL FILES Raleigh, North Carolina 27699-1617 DWR SECTION RE: LKQ East Carolina Lagrange, NC Permit # NCG 1001 10 Stormwater Discharge Outfall Monitoring Report - Tier Two Response Dear Sir/Madam: Please find attached the Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ East Carolina facility located in Lagrange, North Carolina. This submittal covers the fourth monthly monitoring period (October 2018) of the Tier Two response. Please call me at 252-566-3167 or Mr. Samuel Svoboda of RPS at 404-809-3861 if you have any comments, questions, or concerns about the information presented in this submittal. Sincerely, _-._ s f Jerry 'Jay' Sm th Plant Manage Attachment STORMWATER DISCHARGE OUTFALL (SDOI 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 Monogemerlt Plan CBrtificoriOn Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TT-0), 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. 1 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 I r Signature bate Mall Original and one copy to: Division of Water Quality Attn: Central Files 1517 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 perso s dire responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware h ih a re significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations," >r (Slgnatu of Permittee or Designee) jDate) Form SWU•251, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Facilitles 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 Genera! 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), 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 tiling 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) h } ►, ,A Title (Print V11-T-1-1 r Signature ate Mail OrlillI and one copy to: Division of water Quafity 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 perso s dire responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awareynh th#e 4re significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." 14 `-Y -- -- 5 -16 (Sil of Permittee or Designee) _ (Date) Form SWU-251, last revised October 15, 2011 Page 2 of 2 { CERTIFICATE OF COVERAGE NO. NCG100110 FACILITY NAME LKQ East Carolina PERSON COLLECTING SAMPLE(S) N/A CERTIFIED LABORATORY(S) FV A Lab N A Part A: Stormwater Benchmarks and Monitoring Results STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) r EC rz I VE V COUNTY Lenoir 5EP 24 2018 PHONE NO. 1252 566-3167 CENTRAL FILES DWR SECTION 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. . [10400 ' `- 00530 - • 77023'' " ` 01051 ' 791411 pH, Standard units Total Suspended = solldg'{TSS), mg/L Non -polar O&G/TPH {Method 1664; 'SGT-FIEM), m L Ethylene Glycol; mg/l . ' Lead, Total. Recoverable„ mg/l Total Toxic 3 Organics , mg/L Benchmark _ •-E G — 1 o 9.0„ i... ,.€� 11 2 ` 100/s0 3 j{t .t ,;; r:tfSi i 3 i3 15 i d{` -fig 0001 if (Tiers Yand 3 _ O.OB 1.0 Outfall 001 August 2018 ATNO 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 starmwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the PH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, last revised Octaber 25, 2012 Page 1 of 2 L 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 Certiflfcotfon 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." /- i A Name (Prinname 01"'9 Title m title) SiRnaturel I I 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 th there re significant penaly fo bmitting false Information, including the possibility of fines and Imprisonment for knowing violations." .. "Mm (Signature of Perm a or Desfgn ) (Da ) Form SWU-2SS, lost revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100110 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days j from the date the facility receives the sampling results from the laboratory.) FACILITY NAME LKQ East Carolina RECEIVED COUNTY Lenoir PERSON COLLECTING SAMPLE(S) N/A AUG 3 0 2018 PHONE NO. QS2) 566-3167 CERTIFIED LABORATORY(S) N/A Lab N/A CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting `No Flow' or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No o Date Sample Collected, mo/dd/year" :;" _ ` ' Total Rainfall,""3` inches _' 00400 .: 00530�'' " _ _ ;, . M23 '01051 7$141 pH, Standard Units Total�Suspended Solids (TSSj, Non' Molar O&G PH (Method 1664.' SGT=HEM), mg/L`� Ethylene Glycol, yRecoverable, R mg/L - Lead, Total -.. mg/L TatafToxic ' Organ�cs3 T' mP�l " . Benchmark a � - s 1 6:0 — 9 0 -2 100/50 -- .. r„ 15 8`000 rq= � : ' NWT .(Tiers 2 and 3}? x 0.Q3 �s 10� r Outfall 001 July 2018 PrNO DISCHARGE THIS PERIOD Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See 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, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Wage 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the stormwater Pollution Prevention Pla<n," Name (Pr' t ame) �kN+J Title (P ' title} )—A Q� <� )If Signa#ur U U 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." (Signature �f P mi a or Designee) (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 j CERTIFIED MAIL, RETURN RECEIPT REQUESTED Date: t 2 — 2.7� / Division of Water Quality JAN 11 2016 Attn: Central Files 1617 Mail Service Center DIV1SM OF WATER RW61US Raleigh, North Carolina 27699-1617 RE: LKQ East Carolina Lagrange, NC Permit # NCG100110 2"d Semi -Annual Stormwater Discharge Outfall Monitoring Report Dear Sir/Madam: Please find attached the Second Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ East Carolina facility located in Lagrange, North Carolina, This submittal covers the reporting period July 151 to December 31s1 2017. Please call me at 252-566-3167 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, Jerry'Jay' Smith Plant Manager Attachment ,14 7NF0R114 NlT STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Pl�—o " :aLl , j —K Name (Print e p� Title (Print e} l� r 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permi#te4or • I � -19-19 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. for those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the stormwater Pollution Prevention �oAA, n." Name (Pant name &6"Z Title (Pri 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee r (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NC6100110 FACILITY NAME LKQ East Carolina PERSON COLLECTING SAMPLE(S) Reggie Davis CERTIFIED LABORATORY(S) Test America Lab Nashville Lab #490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Lenoir PHONE NO. (2521 566-3167 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 '2, No. _�' Date Sample Collected, mo/dd/year Total Rainfall, inches OU400 00530 --- 3,77023.- 01051 = 78141'`'�-; pH; ` Standard Units Total Suspended � Solids (TSS), m $/L Non -polar O&G/TPH (Method.1664 5GT-HEM), mg/L Eth ene GI col y mg/L Lead, Total Recoverable, mg/L Total Toxic 3 'Organics ., mg/L = Benchmark' - - 6.0 -- 9 0'- 100/502 i5 3. 8,000, ,: (Tieis 2 and 3) 0.03 1 0- Outfaii 001 11/15/2017 0.10 5.5 15 <4.1(Below Recordable Limit) <10 (Below Recordable Limit) 0.0020 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See if pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations tCFR) Part 122. Form 5WU-251, last revised October25, 2012 Page 1 of 2 V t CERTIFIED MAIL, RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED JUL 1 1 2UP CENTRAL FILES DWR SECTION RE: LKQ East Carolina Lagrange, NC Permit # NCG100110 151 Semi -Annual Stormwater Discharge Outfall Monitoring Report Dear Sir/Madam; RECEIVED 2017 CENTRAL FILES DWR SECTION Please find attached the First Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the LKQ East Carolina facility located in Lagrange, North Carolina. This submittal covers the reporting period January 15t to June 3011, 2017. Please call me at 252-566-3167 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, w. Jerry 'Jay' Smith Plant Manager Attachment STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGlOO110 FACILITY NAME LKQ East Carolina PERSON COLLECTING SAMPLE(S) Reggie Davis CERTIFIED LABORATORY(S) Test America Lab Nashville Lab #490 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Lenoir PHONE NO. (252) 566-3167 PLEASE REMEMBER TO SIGN ON THE REVERSE -i 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. tOetfaq _.. IYo: = °Date Sample;Collected; ,:. '.: ToTotal , Rainfall, _, - , 00400 0. a; - 477023 -.1051 _ .78141 ,. _ 5t andard, $:Un►ts'mgJ Susperidedt - <,: - .. y Sands. (TSS}; ... > =t ,: O&G/„TPH9;= �..:. (Method,1664 «-' 'SGT�-HEMI' Mg/L ` r Ethylene blycol, mg/Lches_ '� .: - Lead, Total :' Recoverable,AOrganics"m//year mm d- Total Toxic. :3 S/ L.. Bendtmark _` .G ` 1 6.0`= 9s0 .. .lZ • 100 50 _a 15 3 .,ri' Q'VYO - v:(Tiers 2 and 3}. _ 10 _ . Outfall 001 6/29/2017 0.10 7.6 21 <4A (Below Recordable Limit) Recordable <10 (Below Recordable Limit) 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 tower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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." nn Name (Print name) / Title (Print ) C <�A Signature 0— U Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of M -12 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2