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Home My WebLink AboutNCG030423_MONITORING INFO_20190807STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE �( MONITORING REPORTS DOC DATE ❑ q�� O� 01 YYYYM M DD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 CERTIFICATE OF COVERAGE No. NCG03 0 4 2 3 FACILITY NAME John Deere Turf Care COUNTY `Fake PERSON COLLECTING SAMPLES Sean LABORATORY Meritech, Inc. Date submitted 08/05/2019 Lab Cert. # 165 Comments on sample collection or analysis: Samples collected at first flow and sent to Meritech, Inc. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RC CEI,/r-D ❑Zero -flow ❑Watersupply ❑SA Other Black Creek, a class B; NSW AUG 0 7 2019 CEN f k L FILE-6 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 i 0\1VR SECTION No discharge this periodj2 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' g Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.010 Ill 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552- 78141 Soo 4 (Ply 07/23/2019 1.16 1 25 mg/L 6.98 0.003 mg/L 0.001 mg/L 0.043 mg/L <5 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. 4 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." Siva Sundaresan Name (Print name) Global Director, Commercial Mowing and Golf Eq Title (Print title) f Os A'A zotcj 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 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. (-I 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: 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 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal coov 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 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." Signature of Permittee Permit Date:11/1/2018-05/31/2021 K Avg 2ot5 Date SWU-245, last revised 11/1/2018 Page 3 of 3 John Deere Turf Care 6501 S NC 55 Hwy, Fuquay-Varina, NC 27526 Permit#: NCG030000 CoC #: NCG030423 Sean Weyrich Environmental Engineer Email: WeyrichSeanD@JohnDeere.com August 05, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2019 NPDES Storm Water Analytical Report 2n° Half 2019 Records: Enclosed is the storm water testing report for our facility for the second half of 2019 for outfall 4. On July 23, 2019 samples were collected from the site's representative outfall. Samples were collected by John Deere Turf Care Employee Sean Weyrich. The SDO sample was sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The sample was analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. The pH reading was taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved. The results are shown on form SWU 245. Analytical data was received from Meritech, Inc. on 08/02/2019. Please note that on May 01, 2017 SDO 4 was granted representative outfall status for stormwater outfalls 2, 3 and 6. If you have any questions or comments, please contact me at 919-285-0350 at your convenience. Sincerely, Sean Weyrich Environmental Engineer John Deere Turf Care