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Home My WebLink AboutNCG030537_DMR_20191122 DENSO Manufacturing North Carolina Inc.—Statesville Plant W 470 Crawford Road Statesville,NC 28625 Ph: 704-878-8540 Fax: 704-872-9786 DENSO Crafting the Core November 22, 2019 Central Files NC DENR—Division of Water Quality 1617 Mail Service Center RECEIVED Raleigh, NC 27699-1617 NOV 26 2019 Subject: Storm Water Sampling Event DENR-LAND QUALITY StormWater Permit No. NCG030000 STORMWATER PERMITTING COC No.: NCG030537 Issue Date: 11/01/2018 Expiration Date: 05/31/2021 To Whom It May Concern: Please find the enclosed documentation for Year 1 —Period 2 - 2019 Storm Water sampling event required under ASMO-NC's General Storm Water Permit NCG030000. If there any questions regarding this information please contact me at (704) 878-8540 or dyount@asmo-na.com Sincerely, Danny Youn EHS Engineer 7CiC4 CD P Stormwater Discharge Monitoring Report : for North Carolina Division of Energy, Mineral and Land Re,sources General Permit No. NCG030000 P.. ci) Date submitted It j22/20 tq o SAMPLE COLLECTION YEAR 20 I �1 CERTIFICATE OF COVERAGE NO.N0003 0 5 73��7'I- J l e // w ' FACILITY NAME D'„l�0 Jbffk:�j/t1K Ifc�cTf1 C -coh Vet /,, .J{,4S'VlI(Q SAMPLE PERIOD Jan-June NI July-Dec p 4, COUNTY I 2)l y (si c] or ❑Monthly' (month) t11 PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA , � l �af. a� D ❑Zero-flow Water Supply ❑SA S ,LABORATORY ab Cert.# L{L{ Other CASS C 7 7y Comments on sample collection or analysis: c n PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -9 o' Part A:Stormwater Benchmarks and Monitoring Results P. No discharge this period?2 0 LA Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organics (mo/dd/yr) inches' Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L4 6.0—9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 2 Ibl101l°1 I I-+t. 1•5 _TA oct S <,cat; It ZR <5;32 tnl„`re.l 'Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 3The 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. 5 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 co co 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 o tube manufacture use the definition found in 40 CFR 469.31). b co 0 0- v' Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 co Page lof3 cn m m N W is pc1 C. 5. ' 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: o x "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 o solvent management plan included in the Stormwater Pollution Prevention Plan." Jc I ry , i3re k#4 Name(Print name) co P:J Vice - Pi. ;de1lt • 0 Title(Print title) /2249 Signature Date Ui 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?2 Outfall No. Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended (mo/dd/yr) Inches' Hydraulic Oil Usage Petroleum Hydrocarbons Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 CO530 pD CD CD O Footnotes from Part A also apply to Part B o.. 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 mPage 2 of 3 1 m T N (.3 c4 < Ito FL, FOR PART A AND PART B MONITORING RESULTS: P. (4 • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. O x • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑NO J IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES❑NO a o y REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR,including all"No Discharge"reports,within 30 days of receipt of the lab results(or at end of monitoring period in the CD PJ case of"No Discharge"reports)to: cr) 9 Division of Water Quality 0 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." "inn &g)Azfl/-*"-- /rh7Pl i Signature of P ittee Date CD CD O co cJi ty Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 CDPage3of3 to EF-239 CHANGE OF RECORD # Date Description 1 11/6/2007 New document 2 01/27/2011 3 Year Review—No changes needed to form at this time. 3 02/10/2014 Updated form 4 02/23/2017 3 Year Review—No changes needed to form at this time. 5 04/23/2019 Updated forms to 11/1/2018 updated revised forms. Sampler.----S.H.E.---4EMS Rec. Revision Date: 04/23/2019 -Revision No: 05 Retention Period: 5 years Analytical Results STATESVILLE .n ,- , ANALYTICAL Denso NC, Inc./Attn: Danny Yount 470 Crawford Road Statesville, NC 28625 Receive Date: 10/30/2019 Reported: 11/04/2019 For: Stormwater Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191030-20-01 Copper 01-02-02 0.008 mg/L EPA 200.7 10/31/2019 MD 191030-20-01 Hardness 01-02-02 6.74 mg/L CaCO3 Calculation 10/31/2019 MD 191030-20-01 Lead 01-02-02 <0.0025 mg/L SM31136-2004 10/31/2019 MD 191030-20-01 Oil and Grease 01-02-02 <5.32 mg/L EPA1664RevB 10/31/2019 CL 191030-20-01 TSS 01-02-02 6.5 mg/L SM2540D-2011 11/01/2019 CJE 191030-20-01 Zinc 01-02-02 0.29 mg/L EPA 200.7 10/31/2019 MD Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 191030-20-01 Temp on Arrival: pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice pH on Arrival: <2 Parameter Schedule: Hardness Nitric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client: • ^�� //' �^" // 11 ff�� /. d1N/V Se i?iA•v er AC4o(4',V �; t-`�4 CA a/•v4 I ih c S-74 ksvl/f / N. - STATESVI�ANALYTICAL Address: / _. - 122 Court Street • P.O.Box 228 147c Cam) fari RC/.t r/ L<< ,- Statesville,NC 28687 J +x cV/ ,,L'C 7 r Ir Z - (704)872 4697 Contact Person: Phone# FAX# Chain of DAB * (7t4i c'7?�5'S40 7 �!-c72 STATESVILLE PO# Requisitioned by: (Time Date) ANALYTICAL Custody Record Customer Time Sampled Date Sampled a d Matrix Sample ID# Lab-ID# Only) (Grab Only) Sludge w Parameters requested for analysis � it*Ir,k P (Grab � o �w, i t' ; R,„ i..t (6'x4) j-ri �./ t < .NO rn14. 11 (Am') ; -re,-11g4-e, 1 4�llL"C') J -17".'{+ sit I( G' /1°l Relinquished by: Time frill/ am, pm Date /`/ / / ►9 Sampled by: /-,'a,,vNti, (AL4., Received by: Time am, pm Date_/_/_ Transported by: Relinquished by: Time am, pm Date // Holding times met: Received by: Time am, pm Date /—/— Compliance work: Composite Sampling #1: r H = L(,p!b - 4 . pq «ivd P;5,1011 , Li)} � 2eC Q�� . C t '�r1i I. w i / ;C�` Time begin am, pm Date / / (A1,4 evei.1 Time end am, pm Date / / Lab Comments: Samples Transported On Ice: Composite Sampling #2: Time begin am, pm Date / / Time end am, pm Date / /_ Initials: