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Home My WebLink AboutNCG030537_MONITORING INFO_20190522STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE E' MONITORING REPORTS DOC DATE ❑ YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS F PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE E� MONITORING REPORTS DOC DATE ❑ a, \3I- YYYYMMDD DENSO Manufacturing North Carolina Inc. — Statesville Plant 470 Crawford Road Statesville, NC 28625 DENSO Crafting the Core May 20, 2019 Ph:704-878-8540 Fax:704-872-9786 Central Files MAY 22 2019 NC DENR — Division of Water Quality DENR-LAND QUALITY 1617 Mail Service Center STORMWATER PERMITTING Raleigh, NC 27699-1617 Subject: Storm Water Sampling Event StormWater Permit No. NCG030000 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 I — Period 1 - 2019 Storm Water sampling event required under ASMO-NC's General Storm Water Pen -nit NCG030000. If there any questions regarding this information please contact me at (704) 878-8540 or dyount@asmo-na.com Sincerely, t Danny You t EHS Engineer 0 :rz 0 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resp�u'r'cees General Permit No. NCG030000 Date submitted 5 /Zn fy�_ CERTIFICATE OF COVERAGE NO. NCG03 Q S 3 1 SAMPLE COLLECTION YEAR 20 19 r& FACILITY NAME DQ,4;0 /)1�, W,r'iit CAaIINA IN( Apkyilkk SAMPLE PERIOD oJan-June ❑July -Dec O Bi i or COUNTY TCP❑ Monthly' Imonth) PERSON COLLECTING SAMPL S V yo ur`d p�.. DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY I Lab Cert.9 41140 ❑Zero -flow Water Supply ❑SA Comments on sample collection or analysis: ffOther C R G Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?2 Outfall No. Date Sample ICollectedl (mo/dd/yr) 24-hour rainfall amount; Inches3.'. Total Suspended I Solids pH, Standard units Total Copper Total Lead Total Zinc , Non -Polar 0&G/ Total Petroleum Hydro car bons r Total Toxic s Organics. Benchmarks - - 100 mg/L r 50 mg/N 6.0— 9.0 0.010 mg/L - 0.075 mg/L 0.126 mg/L 15mg/L 1 mg/L Parameter Code - 46529 C0530 004000 01119 01051 01))01I94 00552' 78141 p ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outrali. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3-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. 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 m T N o N � O i j ;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: i "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 i `Pre`vention PPlanPlan."VO�0LVN ' Name (Print name) Results must b t. When result reporting limit,. ff you report a B: Vehicle Ma ViCe_ Pre5,1der"� Title (Print titl ) �/� / /' G /3-L - 5120lict Signatu Date reported in numerical forma . Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical are below the applicable limits, they must be reported in the format, "<XX mg/L"; where XX is the numerical value of the detection stc. in mg/L sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. ntenance Area Monitoring Results: only for facilities averaging> SS,gal of new oil per month. n No discharge this period?z '' �: ( R.�a Outaall No Date Sample Collected' t. r"ft mo ''' (` /dd/yr)�..� �.-#�Ff-Inches *245hoiir�(r�amfallfamount ' S ' sL New Motor Od or -Hydraulic Oil Usage! Non Polah O&G/Total: Petroleum Hydrocarbons riot ISuspended',: ,:Solids. 'Bendhprnorks t�) !'^r.4.t *" ' i -. ;'.' �C„i„ .'hf''. ° '.:' e. cE`.,�•. c: ? 15;mg/L 100 mal-ar 50;mg/L" Parameter Code L,.k a " M i+ ' " 4 . , _ .;.'!s�$ ,.E :t „'1 ,a?xna.'%146529 uvL, 1;= i_}NCOIL ..3,., ,}S_`00552 �!'{ ,(i.00530•. - " I i Ites from Part A also apply to Part B i 1 If you report a ,somple value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier3 responses. Date: 11/1/2018;05/31/2021 See General Permit text. SWU.245, last revised 11/1/2018 Page 2 of 3 o 0 a FOR PART A AND PART B MONITORING RESULTS: co . 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 ANY ONE OUTFALL? YES ❑ NO w 'I IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ oREGIONAL OFFICE CONTACT NAME: 7m 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 I rn case of "No Discharge" reports) to: N Division of Water Quality O Attn: DWQCentral Files 1617 Mail Service Center pRaleigh, 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." Signatur f Permittee Dale z Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 m m N W Analytical Results QMNC, Inc./Attn: Danny Yount 470 Crawford Road Statesville, NC 28625 Receive Date Reported: For: Comments: 04/22/2019 05/02/2019 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190422-24-01 Copper 01-01-02 0.015 mg/L EPA200.7 04/29/2019 MD 190422-24-01 Hardness 01-01-02 <1.0 mg/L CaCO3 cemuie"nn 04/24/2019 MD 190422-24-01 Lead 01-01-02 <0.0025 mg/L BM3113B-2004 04/23/2019 MD 190422-24-01 Oil and Grease 01-01-02 11 mg/L EPMNARevB 04/30/2019 CL 190422-24-01 TSS 01-01-02 35.16 mg/L sM2540D.2011 04/26/2019 WC 190422-24-01 Zinc 01-01-02 0.046 mg/L EPA2007 04/29/2019 MD 4 espectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 • PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Client: A •�Ar',2f�N ,�- seerreeul.r:.� .N.11.rnevt. Address: 1 �, r ,y,.1 U u 1 V 1- U is 122 Cwn seen- ro. W,a 228 States, illq NC 28687 (7W,$724697 S�FI:SVi lie N1G 2$b� Contact Person: h Y1 YO LLV'l{" Phone q - - 5� OFAXq �� O T Z— �3.0 Chain of Custody Record PC q IS' 1641 4 — fz Requisitioned by. I- oma, Cus}amar Sample to. La[i1U• ❑me Samplaa arm cars Sxmploa nmb ertly, E M.W. W Ymmnmausyimgd ro,mW}Js ' n chmnr - 01 - 02 �q �97 . ' p q I x x CIA o TOW 912L. 0.010 jPb(�P� u al 9tt'. 0.0791 l Int 0.cr1 1 ku. 0.I 6 X Oil 9" [� -' A( 15 me X k l St% fn fry joli id II00 M - 1 )< kH-culwAf Relinquished by: ,•,, (, Received by: Relinquished by: Received by:. u� �}1 (�,� Q(_ site SamU Compo pling qt: Time 'begin am, pm Date _/_/_ Time;end am, pm Date _J�_ Composite ampling N2_ Time begin am, pm Dale Time end am, pm Dale _/ /_ Time 'V 3o f }pm Date _H/_1'fj a Sampled by: 'D4 _.... "J '��l' Time 2. r@�,7pm Date. �1.4 � Transported by: i Time�`�., am,,gO Daier"rl?jl'�C Holding times met: .� p �ti. Time �am, mm ate�21/_ / � ySJ Compliance work: l� T �9 3 'TA 11—Tn. C' Non-compliance work: :.eb Comments: Samples Lansl>ortod On Ice: Initials: 40 ra l' a) N O n N W � o a n W 00 w N U Z v `, y0 v� v 7n/1 :l n y! a+ Y 00 �V Xo •