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HomeMy WebLinkAboutNCG030503 DMR SW (2) fl ENGINEERED ESC 250 Old Murdock Road . �`� Troutman, NC 28166 SINTERED � 1, ATSUMI (704) 528-7500 COMPONENTS -\-------d. TECH, LLC www.engsin.com June 16, 2016 RE: COC- NCG030503 CERTIFIED MAIL/RETURN RECEIPT RECEIVED N.C. Division of Water Quality JUN 2 4 2016 Attn: DWQ Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Dear Sir or Madam: Enclosed are the results of our First Semi-Annual Storm Water Discharge Outfall Monitoring Report of 2016. We have exceedances for Copper in Outfalls 1, 2 and 3, and exceedances for Zinc at Outfalls 1 through 4. We were granted relief from the Tiered responses for our Copper and Zinc exceedances in January of 2015. Our improvement to the area surrounding the storm drains which lead to Outfall 3 ' has decreased the amount of Suspended Solids at the outfall. We were below benchmark again for this test making this the second consecutive test under benchmark. The lab who conducted the sample analysis, Pace Analytical, was unable to obtain a pH reading from our samples this test period. I contacted Mr. James Moore at the Mooresville Regional Office and he directed me to proceed with this submittal as long as when we have our next rain event we gather a pH sample from all outfalls and submit the data at that time. If you have questions or concerns please feel free to contact me. Respectfully Submitted, a4Z--d. "1_41.41.-._ Aubrey Meadows EHS Coordinator Cc: Jan Corner, VP of Human Resources Semi-annual Stormwater Disvn'arge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO30000 Date submitted (D/(' /' - ° ' i CERTIFICATE OF COVERAGE NO. NCGO33O& o SAMPLE COLLECTIO I YEAR 201(o FACILITY NAME CnV nee<e.J s.o` cre.c( l✓o,,Aea --s ! SAMPLE PERIOD E Jan-June ❑Ju y-Dec COUNTY E rcc1 e.l\ or ❑ Monthly' (month) PERSON COLLECTING SAMPLES /L.brar rte.ndows j DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA LABORATORY Pace_ A".,(0,1 c0.1 Lab Cert.# ta ❑hero-flow ❑ ter Supply OSA C. Comments on sample collection or analysis: „ Other ass /1/0P(-i dA6e.. v4;11 collect. not ra;r, evc'(-, � ® PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) JUN2 2Uf6 Part A: Stormwater Benchmarks and Monitoring Results I; CENTRA.FILES 0 No discharg: this period?z SET4N , .,, IVon-Polar- &G� , DateSample 24-hour rainfall. ' ,, ` '' PHl, ' ` •.' ' ' '> ,- ',•1 , - y,=,'rotal;Tonic: Outfall_Nor ; - = 1 Total Suspended Solids' ', l_ Copper; ' _ 'Lead.;' Zinc? Total•P;etroleum_ 'c • Collected amount, , Standard units , _ , - 1 `.Organicss - ._,,, (rno/dd/yr)'• - , Inches3 - ,• - , , , •,-;''-‘," _ .i>, - - -_. , , ', - , '' Yd`ocarbgnns >- 'Benciiinarks==_> - , - ' ' 100-mg/Lor•50 nig/1.4 ::-§,-.6-,#,9 - • ,,0:007,tii I, 0033 m I„' ;0.067 nig/' ' ` :15 m L - '-,=_ :',,;;,-.), i31-46.-,,-:. SDO- ( 5`I1`20, (J. 4.1'" p n9e1_ .n1/A ).Oa47 ��A �!r S 1a 0- 2 5`l1/giVe d- 1 ° N/A /II/A 1 a35- /L N/A 0 331 ,.. / , R - StDp - 3 5P-1/20cre 0. 12" f2.3 +-/I- N/A 1 0,0303 ' /� �/A 0, lac,..i - SDo- y 4jt1t c( (2, q7" i0.2 iJ/A , - N/A N/A 0,0.1 - I! )51 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same para j-ter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a check .ark here. 3The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver o the rain gauge requirement. 4 See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective bench ark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture seri Ionductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that d Anition 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 n 33.11;for semiconductor manufacture use the definition as found in 40 CFR 469.12;for electronic crystal manufacture use the definition as found in 40 CF' 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). j 1 1 Permit Date: 11/1/2012-10/31/2017 S U-245,last revised 10/25/2012 P ge1of3 1 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the r-q! irement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other ele ei is listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver,the discharger shall sign the following certification s�a •menta "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requir:m::nt 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 hich are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing h:all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Au1/4.6 rtukc(ows Name(Print name) 1 EAu;r a s �� {-oo ;'. . oe Title(Print title) (Signatur \ (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non-detect, ND, or oth-r+:imilar non-numerical format. When results are below the applicable limits,they must be reported in the'format,"<XX mg/L",where XX is the num Iri 41 I value of the detection limit, reporting limit, etc. in mg/L. i Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2, or Tier 3 responses. See G-17:ral Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. n No dischar.'ep is period?2 <<, ,.S r_,. ;�a, ,.uA `t: ``: Cr'__4 '-"-i- - - -i'�(>_ ..;;Sl'; - %3`x�:'t.-- ,•)„>- - ;a.:` ter. 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P„r, _ ,,;-- :`,<.�S<��,�;': . .;;_ •t��_,. .Axn,` ; i . �, " , ,3 ,,},x fj �sf' w }?r _ e,q c - 4- t', 2..,.,,,'. >- ; o`Ca1Suspended,So�rdss�e,.hf 'I_.� s: eatil itskilYd,„--z `,:x "Inches' �PA�1 6 ((SG7`=uu M+ _ 3;� _ F L i.,; v F; \.� -:✓, ,•u, - ti:�ldr:'- �o) -,-, .8_,.l K- ''c\f f,��_`a.S�x:?�^''�fC;.-$”" sT - e: ):`'s,R:` -r'z„ix Y' ;yt,, t.)�i-^„`;"•y�;F,�;riz.'.'✓.v'Y,:: rr+..x:5,.,, .-`:-'e e_.r„'�-v;: r'y,�;x.�. .r.-��:i<'-a.nS�•,s,�`-':;xS .ta.r�W.OK`, s-' v n�, r,!� .,2,i`C i '(i'i �� "'�Y`v`()`-i\*'�� >i,-.•f J,hs j f N ,1:"t-%^n i4��'.5;„v "fit t y ,�-vt`�x••♦ *"<`Y E-.Yl�"f 1•.ly'Y a! 'Y."F.\v,c � w .']e ' i,- I.A'f, N.y -�1§1 v,i -, ��� s" t'3k'._ S )�: - ,-'7i ' 4S'=', ��.>";="`v*'••" ��i�.^,i�u•',•N.v��:��%.�£'%s ir0: �7,; mgr/I.'.o�5o mgI 9.�SU Gf I 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:p lies. Permit Dated l/1/2012-10/31/2017 'W -245, last revised 1P-OS/2012 'age 2 of 3 Note: If you report a sample value in excess of the benchmark,you must imple....;n,t Tier 1, Tier 2, or Tier 3 responses. See G ruJ al Permit text. 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 TRIGIGER TIER 2 REQUIREMENTS. SEE PERMIT PAR II ECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YE NO❑ IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E NO❑ REGIONAL OFFICE CONTACT NAME: SC•!'"ke- /•`taoCC- E5C �qs crn.Fe�l "AJn..- Expasure " fr J c�+.,.�� a0(5 rc.9c rcI I..qJCu, a s( 4 our Oaf Mail an original and one copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or a 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 ystem designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who :nage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,a curate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing l iolations." (211---(Signature o ermittee) (Date) Permit Date: 11/1/2012-10/31/2017 S 11U-245,last revised 10/25/2012 P:$e 3 of 3