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Home My WebLink AboutNCG030537_Monitoring Report_20220112 (2)DENSO Manufacturing North Carolina Inc. — Statesville Plant 470 Crawford Road Statesville, NC 28625 DENSO Crafting the Core January 10, 2022 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Subject: Storm Water Discharge Monitoring Report (DMR) StormWater Permit No. 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: Ph:704-924-6017 Fax:704-872-9786 RECEIVED L.. en'tl Oue:iil:Seroon �,loorosvillz Rcgi�na! Olfice 1) Year 1 — Period 1, Fourth Quarter 2021 Storm Water sampling events required under DENSO Manufacturing North Carolina, Inc. —Statesville Plant's General Storm Water Permit NCG030000. 2) Stormwater TSS Abatement Inspection Log in respect to the Relief of Monthly Monitoring granted on September 23, 2021. 3) Fourth Quarter — Monthly Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports. If there any questions regarding this information please contact me at (704) 924-6017 or maika.khanggna.denso. com. Sincerely, Maika tang SHE Adv. Specialist (DECEIVED NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Ideg,onal offce 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 Cert. 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? Yes No If so, which Tier (I, II, or III)? A copy of this DIVIR has been uploaded electronically via https://edocs. deg. n c.gov/Forms/SW - D MR Eyes No Date Uploaded: 01/10/2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50') pH in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) Chemical Oxygen Demand (COD) in 00340 mg/L (120) 00552 Non -Polar Oil & Grease in mg/L (1S) " 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): Fourth Quarter sampling requirement per General Permit No. NCG030000 "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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I4_ ' PL of Permittee or Delegated Authorized Email Address 1/10/2022 Date (704)878-8553 Phone Number Stormwater TSS Abatement Inspection Log Sediment accumulation on asphalt pavement has the potential to impact the Total Suspended Solids (TSS) and metal benchmarks for outfall 2. Asphalt surfaces surrounding Outfall #2 will be cleaned monthly to remove any buildup of dirt, asphalt fines, and other particles that may impact TSS and metals in the stormwater. Any areas of sediment accumulation on paved surfaces that leads to the stormwater outfall will be swept up and deposited off of the paved surfaces. An example of this sediment buildup as shown in Figures I (Outfall 2). The areas that will be monitored and kept clean are highlighted in yellow as shown in Figure 2. Figure 1 Figure 2 Date Inspector Name Clean up activity 5430`2t k qk a ' RZvoD'i70 Sc9'MtEn]-f D6-Qo-m Kee1ik S ka.w Rvim6ociJ tabs, r, I , 01- 03. 21 e, S6v-' ky wev> 6xibmt wT . )k� R�YY`tw YV.�11't'l WN� EF-240 EF-238 RECEIVEC 4.0 i ? �U c� rsntl ,r, ter__. Permit No.: N/C!_ Facility Name: D County: Inspector: Date of Inspection: By this signature, 704 253 6542 4� Stormwater Discharge OutfaR (SDO) Qualitative Monitoring Report (signature of Peimittee or D 1. Outfall Description Nov 2 2007 02:25pm P001/002 EF-238 or Certificate of Coverage No.: NIC.rGI_l_!_1J_i_! No. report is accurate and complete to the best of my knowledge: Outfall No. 0 1 structure (pipe, ditch, etc.)�� P } P Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the disc ge$� c colors (red, brown, blue, etc.) and tint (ligh4 medium dark) as descriptors: __ 1r 3. Odor Describe any distinct odors that the dischar I mhave (i.e., smells strongly of oil: weak chlorine odor, etc.) __ l Vay 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: Q, 2 3 4 5 6 7 8 9 10 Page 1 SWU-242.020703 Sampler.---4E.H.S.---4 EMS Ree. Revision Date: 12/33/2015- Revision No: 04 Retention Period: 5 years EF-238 704 252 6542 Nov 2 2007 02:2Gpm P002/002 5. 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: Q2 3 4 5 6 7 3 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- 62 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 8. OR 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 outfall? Yes 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant ftwther investigation and corrective action. Page 2 SWU-242-020705 Sampler.- 4 E.H.S.---4 EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years 704 253 6542 Nov 2 2007 02:25m P@01/002 EF-238 Stormwater Discharge Outfall (S.DO) Qualitative Monitoring Report Permit No.: N/C/ ' / _i*_,J_lam or Certificate of Covera a No.: N/C/G/ i_l!_! ! l Facility Name: 5,0 OA cJ 1 ArrtSd t �- County: ( ZV.bV—L Phone No. Inspector. Date of Inspection: 12.0t ' 20M By this signature, I certjfy 1hatAis leport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Z Structure i ditch, etc. (WV'j-N4)1 '� 1 Outfall No. (pipe, � ) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge uig_basc colors (red, brown., blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the dis are may have (i.e., smells strongly of oil; weak cblorine odor, etc.) jm - -- 4. Clarity Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy: 2 3 4 5 b 7 8 9 14 Page l SWU-242-020705 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 no solids and 10 is the surface covered with floating solids: D1 2 3 4 5 6 7 3 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. (D 2 3 4 5 6 7 3 9 10 7. Foam Is there any foam in the stormwater discharge? Yes To� 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes �io ) 9. Deposition at Outfall Is there deposition of material (sediment; etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfull Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious indicators of Siormwater Pollution List and describe 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 SWt1-242-020705 EF-238 RECEIVEC A d,. -v,IIE fiCp:On;L� ;�� 764 253 5542 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: facility Name: af3>J 7O ✓Y)F County: IRt't' Coati• Inspector: •a-h. Date of (inspection: _ • Q- d 2 or Certificate of Coverage No.: • 5irvtt✓SJ[t(_� Phone No. Nov 2 2307 42:25pa P001/e02 EF-238 By this signature, I certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Outfoll Description OutfallNo. J-- Structure (pipe, ditch, etc.) f l 16�OUCi� Receiving Stremm: Describe the industrial activities than occur within the ourfall drainage area: 2. Color Describe the color of the discharge using P43 cc colas{ (red, brown, blue, etc.) and tint (hgh4 medium, dark) m descriptors: L. 3. Odor Describe any distinct odors that the djshgrge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 11�� ((++ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: \ \\ 2 3 4 5 6 7 S 9 10 Page 1 aWU-242029505 EF-238 704 253 6542 Nov 2 2007 02:25pm P002/002 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: fi / 2 3 4 5 6 7 3 9 t0 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I y. is no solids and 10 is extremely muddy: U 2 3 4 5 6 7 3 9 10 7. Foam Is there any foam in the sto®water discharge? Yes No 8. Oil Sheen r 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 Go 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes 31 I3. Other Obvious indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, andlorthe presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant f tuber investigation and corrective action, Page 2 SWU-242-020705 EF-238 EF-238 704 253 6542 Nov 2 2007 02.25on P001/002 Iayicl:3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N!C/_ /J_/�_/J or Certificate of Coverage No.: Facitity Name: 0&150 Mf6i 04. S5-UTM&01t-t-+L County: IR. odL Lour:-t� Phone No. ,C�•Oci 8 - 955q Inspector Date of Inspection: J3•+1,11 - By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) 1. Outfall Description OutfallNo. Z Structure (pipe, ditch,tYc.j WNf1V0 L-A20iN Receiving Stream: Describe the industrial activities that occur within the outfall drainage area 2. Color Describe the color of the diKbw a u�ng basic colors (red, brown, blue, etc.) and tint (iigh4 medium, dark) as descriptors: YL �M� 3. Odor Describe any distinct odors to the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) — 14 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: M, �j) 2 3 4 5 6 7 8 9 10 Page I swu-242-021370s Sampler ------ E.H.S.---4EMS Rec. Revision Date: 12/23/2013- Revision No: 04 Retention Period: 5 }ears EF-238 704 252 6542 Nov 2 2001 02:2EPm P002/002 5. 6loating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: 0 2 3 4 6 7 S 9 l0 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where II its no solids and 10 is extremely muddy: \ ! 1� 2 3 4 5 6 7 3 9 10 7. Foam Is there any foam in the stormwater dischuge? Yes (N� S. Oil Sheen i Is them an oil sheen in the stormwater discharge? Yes (No) 9. Deposition at Outfall r-� Is there deposition of material (sediment, eta) at or immediately below the omfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outtall? Yes No it. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant fmrber investigation and corrective action. Page 2 swv-2424207e5 Sampler.--4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 RECEIVED 104 253 6542 Nov 2 2001 02:25m P001/002 EF-238 Land OuaLty - gem,•,,r- woresvdlE Re-: "I -nai �r.c_- tJ Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/g U_/_ I / _/J or Certificate of Coverage No.: NIrJ- �IJJJJ_iJ FacilityName: DZPSO Al fil 10L Sj*-tX1d%LLM County: Phone No. Inspector: Date oflnspectiom _ m-07.2t By this siggatµre, T„certify that this report is accurate and complete to the best of my knowledge: (signature of Permittm or Designee) 1. Outfall Description p Outfall No. ` Structurc (pipe, ditch, etc.)�— Receiving stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge mg bas' colors (red, brown, blue, etc.) and tint (light, medium, ' dark) as descripmrs: 3. Odor Describe any distinct odors that the djsph_ drge may bave (Le., smells strongly of oil, weak chlorine odor, etc.) i•l LYt 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: � /tl 2 3 4 5 6 7 8 9 10 Page l awtl-242A20705 Sampler.---4E.H.S.---->EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2097 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 no solids and 10 is the surface covered with floating solids- 0 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stornruvater discharge where 1 is no solids and 10 is extremely muddy- 1 2 3 4 5 6 7 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 �iol 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 outfall? Y No 11. Other Obvious Indicators tof Sitormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicativc of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler.---4E.H.S.---->EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02:25m PO01/002 EF-238 INA Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI I /_ jam_ f l l or Certificate of Coverage No.: NlC/G/ l l l_ f l_j Facility Name: Ol &O wt l%% tN L S 1-WitLS-J tU-1L County: Phone No. Inspector: 4l ice. ti.a.•.., Date of Inspection: 1 0 .0� • 2j By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. 2 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge usin��s , (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: '1� 3. Odor Describe any distinct odors that the discharge may 1} ve (i.e., smells strongly of oil, weak chlorine odor, etc.) jJ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very - cloudy:: (1 J 2 3 4 5 6 7 8 9 10 ' Page 1 SWLI-242-020705 Sampler.---4E.H.S.---GEMS Rec. Qa�rininn Tlntc+• 1-i/1.2/1A1 G Dn..:..:..«. ATAA r _. .• n t r EF-238 704 253 6542 Nov 2 2007 02:25pn P002/002 5. Floating Solids Choose the number which best describes the amount of floating solids in the stonnwater 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 r 6. Suspended Solids Y t 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 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No -T 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Ontfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Ye No 10. Erosion at Outtall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Siormivater Pollution List and describe Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant fiuther investigation and corrective action. Page 2 SWU-242.020705 Sampler.---4E.H.S.---->EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years