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HomeMy WebLinkAboutNCG030039_MONITORING INFO_20191007STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w U% b i b �3 DOC TYPE. ❑ HISTORICAL FILE 11,MONITORING REPORTS DOC DATE ❑ a r I b YYYYMMDD DAIMLER September 25, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: Lindsey Nichols Sr. Environmental Engineer Daimler Tracks 11550 Statesville Blvd Cleveland, NC 27013 704.645.5353 Phone RECEIVED OCT 07 ?ol9 CENTRAL FILES DVdR SECTION Shield Engineering, Inc. (Shield) was unable to collect storm water samples for Storm water Discharge Outfalls (SDO) 001 and 002 at the Daimler Cleveland facility for the month of August. Per Section 2 Part IV of General Permit No. NCG030000 Shield will attempt to perform a substitute sample or a visual assessment during the next qualifying storm event. The original and one signed copy of the Discharge Monitoring Report for November are enclosed. Included with the November 2018 Discharge Monitoring Report Cleveland facility provide re - notification under the NPDES General Permit No. NCG030000, effective November 1, 2018 that the facility remains in Tier Three for SDO 001 and SDO 002. Daimler Trucks Cleveland facility is awaiting notification from the Division of Water Quality as to what changes will occur when entering into Tier Three of the NPDES General Permit. Should you have any questions, please contact me at 704-645-5353 or i lindsev.si)eed@daimler.com. Sincerely, Daimler Trucks, LLC Lindsey Speed Nichols Sr. Environmental Engineer Enclosures -_-- SHIELD ENGINEERING, INC. September 19, 2019 Ms. Lindsey Speed Nichols Daimler Trucks of North America, LLC 11550 Statesville Boulevard Cleveland, NC 27013 Subject: Monthly Sampling _ August 2019 NPDES General Permit No. NCG030000/CoC No. NCG030039 Daimler Trucks of North America, LLC 11550 Statesville Boulevard, Cleveland, North Carolina Shield Project No. 1140111-06 Dear Ms. Nichols: Shield Engineering, Inc. (Shield) was unable to collect stormwater samples at the Cleveland facility for the month of August 2019 at Stormwater Discharge Outfall (SDO) 9001 and 4002. According to rainfall data collected for the month, three qualifying events or group events occurred on August I ", August 10" and August 28`h, producing 0.24 inches, 3.19 inches and 0.02 inches, respectively. However, each of these events took place after normal business hours, within 72 hours of the last qualifying storm event, or did not produce enough rainfall to collect a sample. Shield will continue to monitor daily weather conditions and attempt to continue coordination of appropriate staff and resources to facilitate adequate sample collection. A partially completed DMR form is attached to this cover letter for your signature and submittal to the State. Daimler's Cleveland facility remains in Tier Three of the NPDES General Permit No. NCG030000 at SDO #001 and SDO #002 for Copper. The facility is also Tier Three for Zinc at SDO #002. The person designated to act as the permittee by Daimler Trucks — Cleveland Facility should complete all "Red" sections of the attached Stormwater Discharge Monitoring Report (DMR) The completed DMR form should then be mailed to the regulatory agency Central Files. Shield greatly appreciates the opportunity to provide environmental services to Daimler Trucks of North America. if you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, �I SHIELD ENGINEERING, INC. Magda]ine Tzannis Senior Project Manager Melin Greene Senior Engineer ATTACHMENTS �F Robert L. Griffin, P.E. Chief Executive Officer, President 4301 Taggart Creek Road Telephone 704.394.6913 Chartotte, NC 28208 w .shieldengineering.com Fax 704.394.6968 Stormwater-Disc aree-Monitoring-Report = for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 9119/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 3 9 FACILITY NAME Daimler Trucks North America LLC -Cleveland, NC COUNTY Rowan PERSON COLLECTING SAMPLES Magdaline Tzannis (Shield Engineering Inc LABORATORY Shealy Env Services. Inc Lab Cert. # 329 Comments on sample collection or analysis: No qualifying events during normal business hours. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' August (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 dNo discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46S29 COS30 00400 01119 01051 01094 00SS2 78141 SDO #oat SDO #002 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 =-Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Er i K 301111SD v� Name (Print name) P12�y* mvlyv �-er Title (Print title) v Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [!]'NO ❑ IF YES, HAVE YOU CONTACTE THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: -VYIP f o ) l r ) Mail an original copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Permit Date: 11/1/2018-05/31/2021 9 / z5 /l 9 Date SWU-245, last revised 11/1/2018 Page 3 of 3