NCG060003_DMR_20200330

[I= M
STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NC
CERTIFICATE OF COVERAGE NO. NCG06 0
FACILITY NAME Kao Specialties Americas LLC
COUNTY Guilford
PERSON COLLECTING SAMPLES Lee Purdy
LABORATORY Research & Analytical Labs. Lab Cert. # 37701
Date submitted March 30, 2020
SAMPLE COLLECTION YEAR 2020
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or *Monthly-' Februa
DISCHARGING TO CLASS ❑ORW ❑HQW
❑Zero -flow ❑Wa
❑Other Class C
RFf-%`1 /ED FACILITY ACTIVITIES INCLUDE (check all that al:
�J ❑ APR f 6 use/process meats ❑ use animal f;
"^?p
,Vt
DWR SECTIIJM PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitorine Results
Tntnl Pvant rninfnll z nr n AI
Outfall No.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
Parameter Code
-
C0530
00400
00340
00556
31616
SDO-001
No Flow
- uniy applies to TaCllltles that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark
SMonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at thi
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes 0 no
Permit Date: 11/1/2018-05/31/2021
APR 0 6
CEN I r%AL t-ILES
DWRR SECTION

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches2
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Benchmarks
_
_
-
15 mg/L
Parameter Code
-
46S29
NCOIL
OOSS2
Footnotes from Part A also apply to Part B
*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
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE C
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO
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 er
of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 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 a
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin
imprisonment for knowing violations."
March 30, 2020
Signature of Permittee
Permit Date: 11/1/2018-OS/31/2021
Date