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HomeMy WebLinkAboutNCG030130_MONITORING INFO_20200121no STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& 03 b 13-0 DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Q 0 YYYYM M DD DOC TYPE 1 ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYM M D D -- SHIELD ENGINEERING, INC. October 3, 2019 Mr. Ryan Pennington Gastonia Components and Logistics Daimler Trucks North America, LLC 1400 Tulip Drive Gastonia, NC 28052 R CFNED JAN 21 2020 CFNI-RAL FILE" DWR SECTION Subject: Monthly Sampling — September 2019 NPDES General Permit No. NCG030000 - CoC No. NCG030130 Daimler Trucks, Gastonia Components and Logistics, LLC 1400 Tulip Drive Gastonia, North Carolina Shield Project No. 1140099-07 Dear Mr. Pennington: Shield Engineering, Inc. (Shield) was unable to collect monthly stormwater samples for Stormwater Discharge Outfall 4001 at the Daimler Trucks Gastonia facility for the month of September 2019. According to rainfall data collected for the month, there were no qualifying rainfall events (as defined by General Permit No. NCG030000) for the month of September. 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 Discharge Monitoring Report form is attached to this cover letter for signature of the appropriate authorized permittee and submittal to the State. Daimler's Gastonia facility remains in Tier Three of the NPDES General Permit No. NCG030000 at SDO 4001 for Copper and pH. Shield will continue to perform monthly sampling at SDO #001 per Tier Two requirements until instructed to halt by Daimler. 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 feet free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. 4bert? of Ida . Greene, • f . Griffin, PE hL Senior Engineer President Attachment: Stormwater DMR 4301 Taggart Creek Road Telephone 704.394.6913 ChbAotte. NC 28208 www.shieldengineering.com Fax 704,394.6968 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. Date submitted 1OWO19 CERTIFICATE OF COVERAGE NO. NCG03 0 - 1 3 0 FACILITY NAME Daimler Trucks -Gastonia Components & Logistics COUNTY Gaston PERSON COLLECTING SAMPLES N/A LABORATORY NIA Lab Cert. # Comments on sample collection or analysis: /� No rain event RECEIVED JAN 21 2020 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DW1? SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or E] Monthly' September (month) _ DISCHARGING To CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA SOther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No 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 Organicss Benchmarks _ - 100 mg/L or 50 mg/1.4 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 02094 00552 78141 SDO#001 NA NA NA NA NA NA NA NA NA SDO#002 NA NA NA NA NA NA NA NA NA SDO#003 NA NA NA NA NA NA NA NA NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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. 4 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 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." Name (Print name) Tam�� //Zz gnature 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, Ter 1, 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. n 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/L4 Parameter Code - 46529 NCOIL 00552 C0530 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: -1-1/1/2018-05/31/2021 _ - - --- - - - -- - - - - -- - = - - - -" - " SWU-245, last revised -11/1/2018 - - - - - - - - -- Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 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 ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: - Mail an original coovof this DMR, including all'"No Discharge" reports .within 36 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 IN FORMATION. 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 thRr€,Nre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee Permit Date: 11/l/2018-05/31/2021 1,112 /y Date SWU-245, last revised 11/1/2018 --. _- - - - - - ---Page 3 of 3 -- - .SHIELD November 5. 2019 Mr. Ryan Pennington RECFIVED Gastonia Components and Logistics Daimler Trucks North America, LLC JAN 21 2020 1400 Tulip Drive Gastonia, NC 28052 CENTRAL FILES DWR SECTION Subject: Monthly Sampling — October 2019 NPDES General Permit No. NCG030000 - CoC No. NCG030130 Daimler Trucks, Gastonia Components and Logistics, LLC 1400 Tulip Drive Gastonia, North Carolina Shield Project No. 1140099-07 Dear Mr. Pennington: Shield Engineering, Inc. (Shield) was unable to collect monthly stormwater samples for Stormwater Discharge Outfall #001 at the Daimler Trucks Gastonia facility for the month of October 2019. According to rainfall data collected for the month, two qualifying rainfall events (as defined by General Permit No. NCG030000) began on October 61 and October 13`h, with 0.04 inches and 0.89 inches of rain, 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 Discharge Monitoring Report form is attached to this cover letter for signature of the appropriate authorized permittee and submittal to the State. Daimler's Gastonia facility remains in Tier Three of the NPDES General Permit No. NCG030000 at SDO 4001 i for Copper and pH. Shield will continue to perform monthly sampling at SDO #001 per Tier Two requirements until instructed to halt by Daimler. 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, SHIELD ENGINEERING, INC. I I Melinda . Greene, EIT Senior Engineer Attachment: Stormwater DMR c C Robert L. Griffin, P President 4301 Taggart Creek Road Telephone 704.394,6913 Charlotte, NC 28208 www.shieldengineering.com Fax 704.394.6968 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted . 11/05/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 - 1 3 0 FACILITYNAME Daimler Trucks -Gastonia Components& Logistics COUNTY Gaston _ ... -.. PERSON COLLECTING SAMPLES N/A LABORATORYNIA _ Lab Cert. #_ _ Comments on sample collection or analysis: No qualifying rain event Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June ❑ July -Dec or Q.monthly, October'(morith). y� iDIIS�❑ CHARGING TO CLASS: ORW- ❑HQW ❑Trout' ❑PNA- DL- �Aj t/I® Motheflow ❑Water Supply ❑SA JAN 21 2020 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 I'RAL FI 5' E aWk S .. LE.. CTIOi*., ❑ No discharge this period outfall No. '.(mo/dd/yr) Date Sample Collected' 24-hour rainfall amount, Inches' -- Total Suspended Solids _-- - pH, Standard units Total Copper Total Lead Total tint Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss 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 SDO#001 NA NA NA NA NA _ NA NA _ NA NA _ SDO#002 NA NA NA NA NA NA NA NA NA SDO#003 NA NA NA NA NA NA NA NA NA ' 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fai 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: 11/112018-05/31/2021 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 MO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." SLOT- IUZCT//1 / Name (Print name) Title (Print nature Date' 'S 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 me/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 periodj2 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/L4 Parameter Code - 46529 NCOIL 00552 C0530 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 A AND PART B MONITORING RESULTS: :• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: - - - Mailan oriainal coot/ of this OMR, 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 ajojgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee Permit Date: 11/l/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3