The URL can be used to link to this page

Home My WebLink AboutNCG030537_Monitoring Report_20210823 (2)DENSO Manufacturing North Carolina Inc. — Statesville Plant 470 Crawford Road Statesville, NC 28625 Ph:704-924-6017 Fax:704-872-9786 DENSO Crafting the Core August 18, 2021 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Subject: Storm Water Sampling Event StormWater PermitNo. NCG030000 COC No.: NCG030537 Issue Date: 07/01/2021 Expiration Date: 06/30/2026 To Whom It May Concern: Please find the enclosed documentations for Year 1 — Period 1 Monthly - 2021 Storm Water sampling events required under DENSO Manufacturing North Carolina, Inc. — Statesville Plant's General Storm Water Permit NCG030000. If there any questions regarding this information please contact me at (704) 924-6017 or maika.khang(ana.denso. com. Sincerely, Maika Khang SHE Adv. Specialist NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG030537 Person Collecting Samples: Maika Khang Facility Name: DENSO Mfg NC, Inc. -Statesville Plant Laboratory Name: Statesville Analytical Facility County: Iredell Laboratory Cent. No.:440 Discharge during this period: Yes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? 0Yes No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.govjForms/SW-DMR QYes No Date Uploaded:08/18/2021 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfa 112 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class Class C N/A Date Sample Collected MM/DD/YYYY 7/14/2021 46529 24-Hour Rainfall in inches 0.75 C0530 TSS in mg/L (100 or 50") 12.89 00400 pH in standard units (6.0-9.0 FW, 6.01 6.8-8.5 SIN) 'y 01119 Copper, total recoverable in mg/L <0.002 0.030 FW, 0.0058 SW) Lead, total recoverable in mg/ L 01051 (0,075 FW, 0.22 SW) <0.002 Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.035 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 00552 Non -Polar Oil & Grease in mg/L (15) <5.35 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): Monthly sample for month of July 2021 "I certify by my signature below, 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 08/18/2021 of Permittee or Delegated Authorized Individual Date )rown.l@na.denso.com (704)878-8553 Address Phone Number Analytical Results Denso NC, Inc./Attn: Maika Khang 470 Crawford Road Statesville, NC 28625 Receive Date: Reported: For: Comments: 07/15/2021 08/11/2021 PO# 726907 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210715-41-01 Copper 03-04-02 <0.002 mg/L EPA200.7 07/29/2021 MD 210715-41-01 Hardness 03-04-02 2.5 mg/L CaCO3 cei-ietan 07/26/2021 MD 210715-41-01 Lead 03-04-02 <0.002 mg/L SM31135-20 07/27/2021 MD 21071541-01 Oil and Grease 03-04-02 <5.35 mg/L EPMG6 Reva 07/22/2021 GE 210715-41-01 TSS 03-04-02 12.89 mg/L SM2MOD-2011 07/16/2021 210715-41-01 Zinc 03-04-02 0.035 mg/L EPA200.7 08/03/2021 MD Respectfully submitted, Melissa Myers NC Cent #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210715-41-01 Temp on Arrival: 4.5 pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice pH on Arrival: <2 Parameter Schedule: Hardness Nitric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 £ do £ OBEd L69t/ZL8/'VOL o L898Z DN `al]ins84e1S • 8ZZ xo9 Qd EF-238 704 253 6542 Nov 2 2207 02:25m P091/002 EF-238 WA 10 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: LLI or Certificate of Coverage No.: —N/C/G/ 0 1 S Lz'j3 Facility Name: "k, County: I ' P 0 E- 1 Phone No.( I tLI i, fi, L 3 Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: ;e ot?tim ttw or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) � �' t � tc C' t C 1 S f (t !L' Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Ci% 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: , t , Civ - 3. Oder Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) C- C) (I N 4. Clarity Choose the number which best describes the cMty of the discharge where I is clear and 10 is very cloudy: 1 (2 3 4 5 6 7 8 9 10 \ILI Page I SWU-242-020705 Sampler.-4 E.H. S.---4 EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 e2 ; 25pm Pest/eel S. Floating solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 (Z/' 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 �3, 4 5 6 7 y 8 9 10 7. Foam - Is there any foam in the stormwater discharge? Yes (No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes (No 10. Erosion at Outfall Is there erosion at or immediately below the outfali? Yes CNio 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/orthe presence of foam, oil sheen, deposition or erosion may be indicativc of conditions that warrant further investigation and connective action. Page 2 SWU-242-020705 Sampler.---4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years 16 EF-238 704 253 6542 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Nov 2 2007 02:25m P001/002 EF-238. Permit No.: N/C/ / / or Certificate of Coverage No.: L Facility Name: L-gNSO OAP(ai rO t Y 1-01 Z b 0 1 County: Avoi-L." Phone No. Inspector: Kc. Vr A, S Vck- .eJ - -, Date of Inspection: 07. 1 11 2.02. L By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pmm2ittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) �c) \j ut Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge usm-g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may haP1 (i.e., smells strongly of oil, weak chlorine odor, etc.) or 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: DI 2 3 4 5 6 7 8 9 10 Page I SWU-242-020703 Sampler.4 E.H. S. ---->EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02:25pm P002/002 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is nosolidsand 10 is the surface covered with floating solids: j 1J 2 3 4 5 6 7 8 9 10 v r 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storruwater discharge ° where 1 is no solids and 10 is extremely muddy- 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes a ,. �. i 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes (Nd 9. Deposition at Ontfatl Is there deposition of material (sediments etc.) at or immediately below the outfall? Yes N t 10. Erosion at OutfaU Is there erosion at or immediately below the outfall? Yes o 11. Other Obvious Indicators of SitormivaterPollution List and describe i Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU 242420705 Sampler.- 4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 INA Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Nov 2 2007 02:25m PO01/002 EF-238 Permit No.: N/G or Certificate of Coverage No.: N/C/G/ Facility Name: sOrA.NSo M 1=G1 IQ( --- County: 9-Sb u Z Phone No. Inspector: 4% w Date of Inspection: 0�" 2 `� L By this si$ufture, j certify that this report is accurate and complete to the best of my knowledge: V- `J (Signature of Permittee or Designee) 1. Outfall Description Outfall No. '� Structuxc (pipe, ditch, etc.) W V1 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the digcharr e�usipg basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �--• 3. Odor Describe any distinct odors thV�A: discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 14 is very cloudy- 2 3 4 5 6 7 8 9 to Page 1 swa-242-020705 Sampler.---4E.H.S.----GEMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02:25pm P002/002 5. Floating Solids Choose the number which best describes the amount of floating solids in the stonmwater discharge where 1 is no solids and 10 is the surface covered with floating solids; 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Y Choose the number which best describes the amount of suspended solids in the stornrwater discharge where 1 is no solids and 10 is extremely muddy.- 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes ;ON 9. Deposition at OutfaH Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes DNo 10. Erosion at OutfaU Is there erosion at or immediately below the outfall? Yes j No 11. Other Obvious Indicators of Siormwater Pollution List and describe Y .1 .1 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Sampler.---4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years