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Home My WebLink AboutNCG030422 DMR SW (3) o December 14, 2016 Certified Mail/Return Receipt Requested 7779 5038 4309 Fedex Tracking# Division of Water Quality G 216 ATTN: DWQ Center Files Ec 6 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SD\N\. T�O� RE: Semi-Annual Storm Water DMR COC#NCG0 422 . To Whom It May Concern: We have enclosed an original and one copy of the semi-annual (July- December) storm water sampling results for Masonite's Charlotte North Carolina Entry Door Plant. If you have any questions concerning the results, please contact me at 704-921-3507. Sincerely, Ra ert Morris Plant Manager Enclosure cc: Denise Wlodyka Masonite Exterior Door Division 7300 Reames Road,Charlotte,NC 28216• Telephone (704)921-3507 www.masonite.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: December 14, 2016 CERTIFICATE OF COVERAGE NO. NCG030422 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Masonite Corporation i SAMPLE PERIOD ❑Jan-June ®July-Dec COUNTY Mecklenburg or ❑ Monthlyl (month) PERSON COLLECTING SAMPLES Russ Everett DISCHARGING TO CLASSORW ❑ OHMIC ❑Trout ❑PNA LABORATORY PAR Laboratories,Inc.Lab Cert.#20 ❑Zero-flow ❑Water Supply OSA N. Comments on sample collection or analysis: Collected /1 Other:C 10/08/2016 - Part A:Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Date•Sample 24-hour rainfall- - '' ' - • . ; 4;-,i_;, r ;:• ,Non-Polar O&G/. Outfall No. -` pH,; ";r,: :: - • • 1 'Total`Suspended;Solids •- "-- - =: Cc :Total Toxic Collected amount, ,Stariilard:unitsr Aper Lead Zinc Total'P•eUoleum (mo/dd/yr),. Inches3 ; - ;.:,: ;;, ons 'Organicss Benchmarks===> - - ,100 y ,�'A_ ` M1s�, ;_ ; M1:,.,_ ;.,-,. �_, ,, _ _` , ',,, Hydrocarbons mg/LIor 504mg/L4 ':46:0_'=9:0`:'- '3 FC'007,mg/I °, 0:03i.mg/1:- "0:067'mg/L'. . 15.mg/L img/L ' 1 10/08/16 2.50 12.0 mg/L 647 0.007 0.002 0.049 <5.3 mg/L .NA 2 10/08/16 2.50 7.0 mg/L 6:29 0.009 0.003 0.055 12 mg/L • NA 1 Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedancelor the same parameter 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 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. 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 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 14t 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." Not Applicable Name(Print name) Not Applicable Title(Print title) Not Applicable (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 mg/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?2 • fr:i.Outfall No. a - s NnPa -0&O/TPH.b • r ,;+.- • syr). Inches.t,,s!. :,�:;EPA 1664456, 'EM)' "Yotal;Suspended;Solids'- pH, . ._ ,, '' ��, ,15�ii�g�L;;�,, �.,. - ;100:eri Lor' m /L*` ,4.1 '-19:0 SU' Not Applicable 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: 11/1/2012-10/31/2017 SWU-245,last revised 10/25/2012 Page 2 of 3 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. 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 PERMIT PART II SECTION B. • 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 REGKSNAL 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 "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. I am aware that there are signif .'1p,, alties for submitting false information,including the possibility of fines and imprisonment for knowing violations." d_� la/14l2016 Rob- Morris (Date) Permit Date:11/1/2012-10/31/2017 SWU-245,last revised 10/25/2012 Page 3 of 3