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HomeMy WebLinkAboutNCG100208_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w uc l o c h og DOC TYPE [C HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aoia 12, U 4 YYYYMMDD ,I NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Greg Baines Lkq Heavy Truck Carolina 2328 Womble Brooks Rd Wilson, NC 27893 Dear Permittee: Division of Water Quality Charles Wakild, R E, Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal LKQ Heavy Truck Carolina COC Number NCG100208 Wilson County In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-631"'!1 l FAX: 919-807-6492 Internet: www.ncwater uali .a A;, Equal Opportunity' Vfir na6vE kdon Employer One N oilhCarolina iNaPira!!r, Greg Baines December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, Ley for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100208 STORM WATER 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 Heavy Truck Carolina is hereby authorized to discharge stormwater from a facility located at: LKQ Heavy Truck Carolina 2328 Womble -Brooks Rd Wilson Wilson County to receiving waters designated as Toisnot Swamp, a class C;Sw,NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, and IV of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A WA ALI NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary July 27, 2012 Greg Baines -Plant Manager LKQ Heavy Truck Carolina 2328 Womble Brooks Road East Wilson, NC 27893 Subject: Compliance Evaluation Inspection LKQ Heavy Truck Carolina. NPDES Permit No. NCGl00208 Wilson County Dear Mr. Baines: On July 18, 2012 Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance inspection (CEI) of LKQ Heavy Truck Carolina, Inc. The assistance of yourself was appreciated as it facilitated the inspection process. The following observations were made: LKQ Heavy Truck Carolina, Inc. is located on 2328 Womble Brooks Road East, Wilson in Wilson County. is authorized to discharge stormwater to the receiving water designated as Toisnot Swamp, a class C; NSW water in the Neuse River Basin. 2. The review of your Stormwater Pollution Prevention Plan(SP3) revealed the following: • Employee training is being conducted as per permit requirements. The last training was conducted on August 2011. Employee training is required to be conducted annually. • No spills were noted in a three year period. Include a page documenting this information in your SP3. • A detailed map showing drainage areas and outfalls was available for review. • Stormwater Pollution Prevention Plan is being annually updated by James Environmental Management, Inc. • SP3 contained all the necessary components. 3. Qualitative Monitoring is not being conducted as per permit requirements. Qualitative Monitoring forms are included in the (SP3) but are not being filled out semi-annually as required. One North Carol in E AVahirri!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.newaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper LKQ Heavy Truck Carolina, Inc. CEI NCGl00208 Page 2 of 3 Is 4. During the inspection it was explained that the analytical monitoring was being conducted as required by the permit. However monitoring results were not available for review. Please submit copies of the lab results (data) for the past two years to the Raleigh Regional Office for review. 5. It is recommended that the stormwater outfalls be identified with signage in order to aid in sampling and spill response efforts.. 6. Stormwater outfalls are located along the fence line of the property. 7. Overall site is well maintained and orderly. Fluids are drained from the trucks as they arrive . All waste such as fluids or batteries is recycled through a licensed recycler. 8. Please ensure any and all minor oil spills resulting from normal activities are cleaned up and contained. Please respond to Questions 3, 4, 7 to the letterhead address on this inspection letter by August 27, 2012. LKQ Heavy Truck Carolina, Inc is considered compliant. Please continue your diligence in the proper operation and maintenance of the LKQ Heavy Truck Carolina, Inc... Should you or your staff have any questions regarding this inspection or this correspondence, please do not hesitate to contact me at 919-791-4256 or you can e-mail me at tom.ascenzo@ncdenr.gov. Sincerely, AA Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCGl00208 Raleigh Regional Office SWP Compliance Inspection Report Permit: NCG100208 Effective: 10/22/10 Expiration: 10/31/12 Owner: t-kq Heavy Truck Carolina SOC: Effective: Expiration: Facility: LKQ Heavy Truck Carolina County: Wilson 2328 Womble -Brooks Rd Region: Raleigh Wilson NC 27893 Contact Person: Greg Baines Title: Phone: 252-360-3777 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0711812012 EntryTime: 11:50 AM Exit Time: 12:30 PM Primary Inspector: tom ascenzo Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGl00208 Owner - Facility: Lkq Heavy Truck Carolina Inspection Date: 07/18/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG100208 Owner -Facility: Lkq Heavy Truck Carolina Inspection Date: 07/18/2012 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Pfan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason far Visit: Routine Comment: Include a list of responsible parties for spill response contacts. Include a page documenting no spill in a three year period. Yes No NA NE ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Qualitative monitoring forms are included in the SP3 plan but have not been completed. Advised to conduct the monitoring sem-annually. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: It was indicated that Analytical Monitoring has taken place, no evidence in files notes. Will fax results from lab. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ # Were all outfails observed during the inspection? ■ ❑ Cl ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ Page: 3 Permit: NCGl00208 Owner - Facility: Lkq Heavy Truck Carolina Inspection Date: 07/1812012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: All outfalls are dry and free of pollutants. Suggestion to add signage to outfall locations easing identification in the event of a spill. Page: 4 r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 22. 2010 Mr. Greg Bains LKQ Heavy Truck Carolinas 2328 Womble -Brooks Road Wilson, North Carolina 27893 Dee Freeman Secretary lro �i OCT 2 8 DE R i;P,E_V I=CICl zrL OFIFICE Subject: General Permit No. NCG100000 LKQ Heavy Truck Carolina COC NCGl00208 Wilson County Dear Mr. Bains: In accordance with your application for a discharge permit received on October 6. 2010, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15. 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of the Borth Carolina Stofmwater BMP Manual, available at: httq:llportal.ncdenr.org/weblwq/ws/su/bmi)-manual. This permit does not ,affect the legal requirements to obtain other permits which may be required by the Division of Water Quality.or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Cory Larsen at (919) 807-6365 or corv.larsenc@ncdenr.gov. SincerelZ/& for Coleen H. Sullins cc: Raleigh Regional Office, Mitch Hayes Central Files stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 21'699.1617 Locatioo: 51,: N. Satisbury St. Raleigh. North Carolira 27604 Phone: 9194,07.63001 FAX 919-8U-6494 I customer Service: 1-877-623-6748 Inlernet: wwvr.nr.xaterquality.org One NortliCarolina Natur,711lf STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES l--)IViSION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 . CERTIFICATE OF COVERAGE No. NCG100208 STORM WATER DISCHARGE'S NATIONAL POLLUTANT DISCHARGE ELIM[NATION 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 HEAVY TRUCK CAROLINA is hereby authorized to discharge stormwater from a facility located at LKQ Heavy Truck Carolina 2328 Womble -Brooks Road Wilson, NC W115on County to receiving waters designated as Colsnot Swamp, a class C; Sw; NSW water in the Ncuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 111, lV. V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective October 22, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 22, 20I 0. /2� .%r Coleen 1-1. Sullins, Director Divi,ion of Wa!er Quality By the Authority of the Environmental Management Commission LOCATION .'MAP: 4,1 ixI 10 Tank FLKQ Heavy Truck Carolina �j �.� '• , �rfd• I Flo' TI gg Cs _Is '• ��' `� - •.Isis � c- 'I � '` � _ - I. �`'� •, I y "\--'�'i� l ^�\ I 1 1Yt :�i i '"" r Gau�.on. 'i ,c• II' •y.EUUUU,- ii5�11,1bs �, �`c. I "'ate - r.l_ 'R '' •. � - �Pr=:�. 146— Iwo iiGi. �..,r _-A .ram i �' .-• ! `.., ' \� ! �'1 �.I �'r �r I: '?rr- '� l •�J''�f � -- .. +' `' �" �' '• tip' I _ 1 1'� :'. 1Lt di `Z M Vol � I .I �`''``i �•i .j � t �.�� 4 y� ; rt`> �tt r - .. J'- �•\ .�..' �r,�1 ,{J'i'�k I. �. �1_ ^-_.• t �;-�• . •�•'�_�'Y+��• ion + 4 � , `� ,_ 1•l�-�• J�; �, s«" 4 ,,,-� r�Y - . /� ;;� , "�•. � � ` .,. . _ ��. ., fat NCGl00208 reap Scale 1"'20, 000 LKQ Heavy Truck Carolina Lab bade; 35° 43' 53" N Longitude: 770 52' 32" W County: Wilson Receiving Stream: Toisnot Swamp Stream Class: C; Svc; NSW Sub -basin: 03-04-07 (Neuse River Basin) Facility Location AOWDivision of Water Quality / Surface Water Protection Section NC®EN" R National Pollutant Discharge Elimination System TkRiN GuOlIMt7 p i�W16{M/M /Wt M1,l,y a"e4 Ji NCG100000 NOTICE OF INTENT "�6 FOR AGENCY USE ONLY Rate Reeeivtd Year Month Da C " ramte of Cnvera (,'heck M Ampan�t Permit. In 4I ( ' National Pollutant Discharge Elimination System application for coverage under General Permit NCG 100000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts SIC 5093 Automobile Wrecking for Scrap, (except as specified below) The following activities are specifically excluded from coverage under this General Permit: • Establishments pimarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) For questions, please contact the DWO Regional Office tot your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County �} i Telephone No. I�i2-k-7_ '7 Fax: Email1"fzP t 3) Physical Location Information: Please provide a narrative description of how to get to Pe facility (use street names, state road numbers, and di8tance and direction from a roadway intersection). e n rn _ , _ _ ' t _ (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude 3 " L4! M" �i _Longitude �1:2 °fir l' �al��(deg, rein, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility X Existing SWU-225-071408 Date operation is to begin Page 1 of 4 {ia ii3l.VM " tf n�u Last revised 7/1410a NCG100000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classfcation Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: E JL i a 7) F 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _3 .What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 'iJ . rn Receiving water classification: C. Is this a 303(d) listed stream? _N)L) Has a TMDL been approved for this watershed? if the site stormwater discharges to a separate storm sewer system, n me the operator of the separate stoma sewer system (e.g. City of Raleigh municipal storm sewer). �}� A 9) Does this facility have any other NPDES permits? No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? tK No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? No ❑ Yes (Show structural BMPs on the site diagram.) if yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ,MYes If yes, when was it implemented? 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ANo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? V No ❑ Yes Page 2 of 4 SWU-225-071408 last revised 7/14/08 NCG100000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 9 No ❑ Yes d) is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored:_ Where is material stored: _ How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: ' 14) Certification: North Carolina General Statute 143-215.613(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article. or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implernertting this Article shall be guilty of a Glass 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000)_ I hereby request coverage under the referenced General Permit. 1 understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-225-071408 Last revised 7/i4108 NCG100000 N.01 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 N_te The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Re Tonal Office 0onLacl Inf rmation: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 5WU-225-671408 Last revised 7114l08 1*% V. -1y7T P 3DI N LKQ HEAVY TRUCK CAROLINA A N James Environmental Management, Inc. Round Rock, TX SITE LOCATION MAP USGS Topographic Map LKQ HEAVY TRUCK CAROLINA WILSON, NORTH CAROLINA FIGURE 1 DATE 07/10 MTK SCALE: F'= 2000' LAB SHIPPING �! CONTAINERS PARTS ON RACIKS SCRAP \` f CONTAINERS ' FLUID OILfMTER ToR STORAGE a COMMERCIAL PROPERTY TRENCH EPM] 91; / / a OUTFALL 401 SIC CODE cols STAGING i AREA C9 / s O� z F LZ 91 COMMERCIAL PROPERTY" ' "i }•- P"NG TRU(*S FOR SALE 35 43 53 I: —'• 35 43 53 N 77 52 31 W 77 52 34 W ALE EMPTY FIELD 1 -4 J. -4 �. J. COMMERCIAL PROPERTY SITE PLAN ao300 James 50 FEET 30 Environmental Management, Inc. LKQ HEAVY TRUCK CAROLINA MTK FIG 2 Round Rock, Texas N WILSON, NORTH CAROLINA 07/ 10 fg,GENb DIRECTION OF SURFACE RUNOFF ®BIALD W OR �24 ComeR>:n AREA F CONCRETE CRASS FENCE �Bou NAGE s I 35 43 43 N 77 52 31 W TOTAL AC14E5 uWaEmnaS OtMALL 001 ACRES mwERmous OUTFALL 0o2 ACRES tMFERmous OUTFALLOW ACRES m penmws W, 35 43 47 N 77 52 28 W �h 14) sox 4w /;I .-\ x lax /CRUSH PAD !/ {NOT IN USE}/ OUTFALL 003 SIC CODE 5015 N �a 1 h WOODS �/ 1 I 40% ` f TRUCK STORAGE AREA -` '--- - -- — — — — ------- o' TRUCK - --- -- -_ _ STORAGE TRUCK ' - ---- i AREA i STORAGEAREA n1 ; _ _ _ I } I —�—' f! w — ___ I 1 TRUCK _____—__-- — _ I 1 II I ---- STORAGE 1 ' MRCJ4 �e�C♦ - - ----- TRUCK } --- - -_ F f ST�OpR�A�GE _ — -----` .. , t , e 9 r---------- I 1 — I I ; 1 I I y 1 I 1 I i i I I I I I I i I I '; �- TRUCK TRUCK1 STORAGE; � STORAGE i STORAGE f AREA AREA I i IAREA ]1 I I I I I i I I 1 l I I i I 1 I r II II I I I I I I 1 I I I ! I I I I 1 i I i 1 I I 1 1 I I I i I I I I I! ' S � 1 I I I ! I 1 OUTFALL 002 SAMPLE POINT �SIC5015 3 CODE 54346N T7 52 37 W James Environmental Management. Inc. September 27, 2010 Gregg Baines LKQ Heavy Truck Carolina 2328 Womble Brooks Road E Wilson, NC 27893-7947 Re: Notice of Intent Dear Mr. Baines: Enclosed is the form required to obtain coverage under General Permit No. NCG10000Q for LKQ Heavy Truck Carolina. Please sign the form, make a copy for your files, and send it in the pre -addressed envelope. The Notice of Intent (NOI) must be accompanied with a General Permit filing fee of $100. Please enclose a check made payable to NCDENR. A USGS quad sheet with the location of the facility clearly marked on the map (site location reap) is also required and is included for you to send in with the permit application. We recommend you send the NOI, fee, and site location map by certified mail, for tracking purposes, to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Please feel free to call if you have any questions or require more information. Thank you for choosing James Environmental Management, Inc. We look forward to working with you and LKQ Heavy Truck Carolina in the future. Sincerely, Matthew T. Knight r Eric'. Notice of Intent (NOI) Pre -addressed Envelope Q13 '( Site Location Map 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 9 Fax: (512) 244-0853 James Environmental Management, Inc. September 27, 2010 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: LKQ Heavy Truck Carolina 2328 Womble Brooks Road E Wilson, NC 27893-7947 Certified Mail 7007 1490 0004 3395 1021 Jaynes Environmental Management, Inc., on behalf of LKQ Heavy Truck Carolina, is submitting the enclosed Notice of Intent (NOI), filing fee, and site location map. Should you have any questions or require additional information, please feel free to contact me. Sincerely, pc'�, - KA r Matthew T. Knight Enc. NOI, filing fee, site location map cc: Gregg Baines, LKQ Heavy Truck Carolina LKQ Heavy Truck Carolina 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 1�6 AIF '1A 74* NCDEN'R Nam, CARD— r�OF Frvwo.,wr`n — N.wnw. lags- _re NOTICE OF INTENT Division of Water Quality / Surface Water Protection Section National Pollutant Discharge Elimination System NCG100000 FOR ACJFNCY USE ONLY Date Received Year IMonth I Da C Ot3cate of Covera e 17-lolb C'tieck N Amount Permit Assigmd to (f National Pollutant Discharge Elimination System application for coverage under General Permit NCG100000: STORMWATER DISCHARGES associated with activities classified as: r SIC (Standard Industrial Classification) 5015 Used Motor Vehicle Parts SIC 5093 Automobile Wrecking for Scrap, (except as specified below) The following activities are specifically excluded from coverage under this General Permit: • Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator address to which all permit corres ondence will be mailed 2) Name r Street Address City Telephone No. Location of facility producing discharge: Facility Name LAA 4oava T( Facility Contact Street Address City State ZIP Code County Telephone No. RS 17 7 Fax: �g2. �` - 373-D Email 0', bck� "A9, Elt nrP , ufn 3) Physical Location Information: Please provide a narrative description of how to get io he facility (use street names, state road numbers, and di tan a and direction from a roadway intersection), r? 1., l Dr ; (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this pplication.) ��'t � Longitude ��_°�_�- t a/ tf.) (deg, min, sec) 4) Latitude M' 14 fib N3LdM - 1 iH30 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin D�q2 9 i3o Existing Ll Page 1 of 4 - MIN SWU-225-071408 Last revised 7/14108 NCG100000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: E -L 1 7) Provide a brief narrative description of the types of Industrial activities and products manufactured at this facility:.. t1 i \ —�$ ,n t'�i na r 1 (70--11A G-, C c,,- le- c�- 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _7 . What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 'T­,�)5g ,T )c,rv%P Receiving water classification: , iJCt,J ' Is this a 303(d) listed stream? ��, 7r Has a TMDL been approved for this watershed? _&4) It the site stormwater discharges to a separate storm sewer system, n me the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? ` 0 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? Di No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? XNo ❑ Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Yes If yes, when was it implemented? 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ANo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ;( No ❑ Yes Page 2 of 4 SWU-225-071408 Last revised 7114/08 NCG100000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 9 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? )4 No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport I disposal vendor: _ Vendor address: 14) Certification: North Carolina General Statute 143-215.613(I) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: G( 'rc_ _ Title: ll l!j /o ignature o Applicant) (Date igned) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-225-071408 Last revised 7l14108 NCG100000 N.O.I. Final Checklist This application will be returned as Incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWO Regional Office for your area. DWI Reaional Office Contact information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-225-071408 Last revised 7114/08 James Environmental Management, Inc, SITE LOCATION MAP USGS Topographic Map y FIGURE 1 I DATE MT07110 K Round Rock, TX I LKQ HEAVY TRUCK CAROLINA I SCALE: 1 " = 2000° WILSON, NORTH CAROLINA MPPING CONTAINERS /! 4? 1 E PARTS ON RACKS Il X SCRAP OILWATER CONTAINERS FLUID STORAGE COMNIERCIAL PROPERTY SEPARATOR - TRENCH T, DPJMl 7 OUTFALL 001 SIC CODE 5015 STAG114G AREA 9 - - - - - - - - - - - - - - - - - 90 COMMERCIAL PROPERTY PARKING 'TRUCKS k..' FOR SALE 3 35 43 53 N 5 43 53 N T7 52 31 W T7 52 34 W -41 EAM7TY FIELD ye COMMERCIAL PROPERTY 4e? SCALE SITE PLAN ---------------- 00338 James 50 FM Environmental LKQ HEAVY TRUCK CAROU NA MTK Management Inc. FIG 2 Round Rock, Texas N WILSON, NORTH CAROUNA 07/10 LEGEND i DIRECTION OF SURFACE RUNOFF ®BUILDING OR COVERED AREA CONCRETE GRASS FENCE OU DRAINAGE BOUNDARIES TOTAL ACRES MVIERVIOUS OUTFALLD01 ACRES OUTFALL 002 IMPERVIOUS OUTFALL Doi ACRES IMPERVIOUS I 3543 47 N 77 52 28 W 10 507E 1 70% 5 35 43 43 N 77 52 31 W `h ZCRUS%Hi OUTFALL 003 PAD sic CODE 5015 USE} cs ff! WOODS II ' 4D% i J I I TRUCK --� I STORAGE --- AREA —_ --_--_ ,'I '1 1 le — -- --- --j— ; TRUCK -- I `------- STORAGE TRUCK ` — __ 1�I AREA i _ — I STORAGE n AREA I TRUCK _— — _ STORAGE n I I — AREA i ------------- I TRUCK ------ __ STORAGE n AREA -- I I I ------------- --- ^_— 11 1 ----------: 1 I I (� 11 ----- :�Q Gpl'�'yi �L'lb hh M t11� ---------11 I I � — 4 1 I -- I I � 1 � I I I I I 1 II II I � it 1 t I 1 I I I I i I 1 I I I I I I I I I I i I I I I I I ! 1 1 I I 1 1 i 1 I r TRUCK i TRUCK ; ��T}R�UpC1�K STORAGE STORAGE STORAGE, l I I I I AREA f AREA 1 I AREA i I r I I I I I I 1 i I 1 1 I I 1 I I I 1 j I I I I I I f 1 1 I I ! I I 1 S I f I 1 I I I I I t 1 I 1 1 1 I I j 1 1 I I I I I I I I I I 1 I I I I t I I I r I I I I 1 I I I I 1 1 1 I I I I I I I r I 1 I I i I I r I I 1 1 I 1 I I f I I I I I I I I I I I I I I + I 11 I 1 1 I I I f I I I ! 1 I I I I I 1 11 I I ! I ! I 3 I 1 I 1 I — —___—__—_ 1 I I I I 1 I 1 (_ 0 l OUTFALL 002 SAMPLE POINT SIC CODE 5015 35 43 46 N TT52 37 W 14 James Environmental Management, Inc. September 27, 2010 Gregg Baines LKQ Heavy Truck Carolina 2328 Womble Brooks Road E Wilson, NC 27893-7947 Re: Notice of Intent Dear Mr. Baines: Enclosed is the form required to obtain coverage under General Permit No. NCG 100000 for LKQ Heavy Truck Carolina. Please sign the form, make a copy for your files, and send it in the pre -addressed envelope. The Notice of Intent (NOI) must be accompanied with a General Permit filing fee of $100. Please enclose a check made payable to NCDENR. A USGS quad sheet with the location of the facility clearly marked on the map (site location map) is also required and is included for you to send in with the permit application. We recommend you send the NOI, fee, and site location map by certified mail, for tracking purposes, to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Please feel free to call if you have any questions or require more information. Thank you for choosing James Environmental Management, Inc. We look forward to working with you and LKQ Heavy Truck Carolina in the future. Sincerely, qc_-�, - 4yr Matthew T. Knight Enc: Notice of Intent (NOI) Pre -addressed Envelope Site Location Map lorg;l p � i 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 9 (512) 244-3631 • Fax: (512) 244-0853 James Environmental Management, Inc. September 27, 2010 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: LKQ Heavy Truck Carolina 2328 Womble Brooks Road E Wilson, NC 27893-7947 Certified Mail 7007 1490 0004 3395 1021 James Environmental Management, Inc., on behalf of LKQ Heavy Truck Carolina, is submitting the enclosed Notice of Intent (NOI), filing fee, and site location map. Should you have any questions or require additional information, please feel free to contact me. Sincerely, pc�- I. 4,.Lf Matthew T. Knight Enc. NOI, filing fee, site location map cc: Gregg Baines, LKQ Heavy Truck Carolina LKQ Heavy Truck Carolina 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 ToTre_ NCDENR Order 1617 MAIL SERVICE CENTER Of RALEIGH,NC 27699-1617 United States Jill 20L,4Qu' is❑7 49 23 2 2P3 Larsen, Co From: Hayes, Mitch Sant: Friday, Octooer 22, 2010 1:58 PM To: Larsen, Cory Subjecr. RE: LKQ Heavy Truck Carolina OPhis is the first 1 heard of LKQ in Wilson. The application looks good from what they submitted. I spoke with Danny and he said go ahead and issue the permit. Guess I'll be inspecting it sometime. Thanks, Mitch Mitch Hayes, Environmental Specialist NCDENR, Division of Water Quality, Raleigh Regional Office 1628 MSC, Raleigh, NC 27699-1699 Voice: 919.791.4261-- Fax: 919.788.7159 Mitch.hiy( s@ocdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Friday, October 22, 2010 11:31 AM To: Hayes, Mitch Subject: LKQ Heavy Truck Carolina Hi Mitch, We received the attached application from LKQ Heavy Truck in Wilson recently. This is a pretty large site with a good bit f stormwater pollution potential due to the nature of their business (truck dismantling and parts resale). The site rains to Toisnot Swamp (C; Sw; NSW). I noted an oil/water separator on the site plan that says is connected to the sanitary sewer. Do you have any experience with this facility and/or comments or concerns about issuing them a permit under NCG10? I'd like to get comments from RRO within 30 days if possible. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ j Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax:(919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public :records Law and may be disclosed to third parties. • 1] 0 • Ft Bragg DFAC - UPDATED 20100817 Type li 24-hr 25 YR Rainfall = .50" Prepared by {enter your company name here} Printed 8/1 12010 HvdroCAD® 8.50 s/n 006004 02007 HvdroCAD Software Solutions LLC aae 76 Summary for Subcatchment RD5: ROOF Runoff - 0.94 cfs @ 11.89 hrs, Volume= 0.045 af, Depth> 6.03" Runoff by SCS TR-20 method, UH=SCS, Time Span= 5.00-100.00 hrs, dt= 0.05 hrs Type II 24-hr 25 YR Rainfall=6.50" Area (ac) CN Description 0.090 98 / 0.090 Impervious Area Summary for Subcatchment RD6: Runoff - 0.83 cfs @ 11.89 hrs, Volume= 0.040 g Depth> 6.03" Runoff by SCS TR-20 method, UH=SCS, Time Span= 5.00-100. hrs, dt= 0.05 hrs Type II 24-hr 25 YR Rainfali=6.50" Area ac CN Description * n non no 0.080 Impervious Area Summary for Subotchment RD7: Roof Runoff - 1.00 cfs @ 11.90 hrs, Vol e= 0.050 af, Depth> 6.03" Runoff by SCS TR-20 method, UH=SCS, Ti a Span= 5.00-100.00 hrs, dt= 0.05 hrs Type II 24-hr 25 YR Rainfall=6.50" Area (ac) CN Description 0.100 98 Roof 0.100 Impervious ea Tc Length Slope Vel city Capacity Description min feet ft/ft sec cfs 1.5 88 0.0200 0.96 Lag/CN Method, Roof Summary for Pond 1: CB1 Inflow A/tor-Ind 250 ac, 48.80% Impervious, Inflow Depth > 3.54" for 25 YR event Inflow35 cfs @ 11.90 hrs, Volume= 0.369 of Outflow35 cfs @ 11.90 hrs, Volume= 0.369 af, Atten= 0%, Lag= 0.0 min Primary35 cfs @ 11.90 hrs, Volume= 0.369 of Routingethod, Time Span= 5.00-100.00 hrs, dt= 0.05 hrs Peak El@ 11.90 hrs Devi a Routing Invert Outlet Devices _ #1 Primary 326.21' 24.0" x 51.0' long Culvert RCP, sq.cut end projecting, Ke= 0.500 �f .k