HomeMy WebLinkAboutNCG030253_Monitoring Report_20210802July 27, 2021
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Mauser USA
12180 University City Blvd
Harrisburg NC 28075
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Reference: Storm Water Pollution Prevention Plan — Monitoring Report
NCG030000 -- COC NCG030253
This report contains the Monitoring Reports for an observation of storm water runoff on
May 4, 2021. The rain event at the time of the outfall inspection was not enough to
qualify as a representative event. I was unable to collect rainwater samples for the
January to June 2021 time period. The weather for the majority of the period was hot
and dry, with intermittent thunderstorms occasionally and for some reason only
happened over the weekends. I was unable to collect the proper samples according to
the permit procedures for the time period: January to June 2021
The Non -storm water Discharge Assessment form has been completed and submitted
with the report. The attached copies of the Qualitative Monitoring Report of SDO report
for your records. The report fulfills the period sampling provisions of the General Permit
No. NCG030000, Certificate of Coverage NCG030253.
If you have questions, or need further information, please contact, David Henderson, of
Mauser USA LLC: at (704) 455-2111 ext. 232.
David Henderson
Mauser USA LLC
Materials Manager
No, arge
NON-STORMWATER DISCHARGE ASSESSMENT AND
CERTIFICATION
Date of Test or
Evaluation
Outfall Directly Observed
During the Test
_ Method Used to
Test or Evaluate Dis charge
Describe Results From Test ___
_ for the Presence of
-Discharge
IdentifyPotential
Si nificant Sources
_Name of Person Who
Conducted the Test
Non-Stormwater
or Evaluation
Exam le:
10/27/97
SD-01
Visual Observation
No non-stormwater discharge observed
Parts washer
Roland Roberts
C'/is l�try P o6.�v
-----
-O�
SC.4i2.'l_ �OH/rPr1ts
Cl •+CAP
CERTIFICATION
I, , certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance wile a system designed to assure that qualified personnel
property 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 fine and imprisonment for knowing vitiations.
name and title /%74'�r�y/1 5N phone number
signature
--
-- ---
—
Page 1
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htW:././12ortal.ncdenr.org./web/wq.lws./su/nl2dessw#tab-4
Permit No.: N/�/�/ �// o/ o/ o/ o/ or Certificate of Coverage No.:
Facility Name: m a S e� C> S•�
County: 4f"2- /oIt Y`ry 5 Phone No. 710 `'
Inspector: C>,-f He,-, o &,
Date of Inspection: / a `t 2-1* --2— /
Time of Inspection: 3 4 iy1-c
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes %No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this nature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012
I. Outfall Description:
Outfail No. 50 aZ Structure ( ipe, ditch, etc.) tfohc'�'�� �6/2-e
Receiving Stream: 3cec Cey
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /'iI/iz< o4oi.— is 4-L
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /Ve A--z tf
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ( 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surfacc covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes nNo
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Mo C n
U `E C l�� A-eel",y!,p
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012
I
Semi-annual Stormwater Dk"harge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 ( 3
FACILITY NAME Y1-? ee- ys e_ -, -y !4
COUNTY cCt &4 Y'ry 5
PERSON COLLECTING SAMPLES el- 1C-zWe`,54e5 J_%
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-0-21 1
SAMPLE PERIOD g Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply RSA
®Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?"
Outfall No.
Benchmarks =__>
Date Sample
Collected
(mo/dd/yr)
-
24-hour rainfall
amount,
Inches3
-
..Total Suspended Solids
100 mg/L or 50 mg/0
pH'
Standard units
6.0 — 9.0
Copper
0.007 mg/L
Lead
0.033 mg/L
Zinc
0.067 mg/L
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
15 mg/L
Total Toxic
s
Organics
1 mg/L
1 l-._ lI_
w�wr
wi. ��wA l.1 r.nA All+�^1II
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmarK exceeaance Tor the same PaFa111CLC1 Gl LIM 30111= VUL1011.
Z 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 for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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)
�2f62t z4(5
Title (Print title)
2 � �'(
(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.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total. Suspended Solids
pH
Benchmarks.== >
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date "l./1/2012-10/31/2017 SWU-245, last revised 1^!%5/2012
Page 2 of 3
Note: If y, t -,port a sample value in excess of the benchmark, you must imp. , _._: snt Tier 1, Tier 2, or Tier 3 responses. See General Permit text. _ J
FOR PART A AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
IVIZ�
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
PIMA
Aoif2ji
NENIRCD
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httn: //nortal.ncdenr.org f web/wq/ws f su/npdemw#tab-4
Permit No.: N/C// �' �/ �/ �/ or Certificate of Coverage No.:
Facility Name: % 7-1,ays-e6, USA
County: Cf &a ^ry s Phone No.
Inspector: 0.4v� c/ He A? C/e�3m �
Date of Inspection: `-f-
Time of Inspection: .3 4 ti-+
Total Event Precipitation (inches): 0' o-5.—
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ® No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. 1
By this sijg-pature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
I. Outfall Description:
Dutfall No. S_v i Structure (pi e, ditch, etc.)
Receiving Stream: Bac---- C4-eP�
Describe the industrial activities that occur within the outfall drainage area:
ve•-�c � let- /VaA-
9
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Li G 4 *f- &roci
w.-� �«
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /Yd k-7 e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: (91
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
/ 1 I 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 j 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes CNo
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater ]Pollution:
List and describe _
/Vd
t •z-C(i C4 A" 0 n
a J—
Ly4 5
hcc> Q v
lei
v� ..� �i
s`c��s r Ae4 •--ec�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWI1-242, Last modified 10/25/2012
i Report -�
Semi-annual Stormwater Di.,haree Monitor n
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 D : 3
FACILITY NAME
COUNTY 4 '' c 6z2 vy-v S
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 226'2- t
SAMPLE PERIOD &an -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply [-]SA
Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
-
24-hour rainfall
amount,
Inches3
-
Total Suspended Solids
100 mg/L or 50 mg/L
pH,
Standard units
6.0 - 9.0
Copper
0.007 mg/L
Lead
0.033 mg/L
Zinc
0.067 mg/L
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
1S mg/L
Total Toxic
Organics5
1 mg/L
Benchmarks -=_>
(%/1 Gi 161le
Co���PG ?L ek2
ev�y
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive pencnmarK exceeaance Tor the same 1Jd1d111CLt:l a< LilC Z0111C Vuulaa,•
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, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 tie permit monitoring requirement for total toxic organics
(TTO), I certify that io 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)
M���Q
Title (Print title)
A-12
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detectioni 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 implements filer 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?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended.5olids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date- ° 1./1/2012-10/31/2017 - .� SWU-245, last revised ^/25/2012
Page 2 of 3
Note: If y, ` _ -,port a sample value in excess of the benchmark, you must imp. - .snt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
m A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
o 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one 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 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.
am aware tl1at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1(�-4
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3