HomeMy WebLinkAboutNCG030224_MONITORING INFO_20110214STORMWATER DIVISION CODING'SHEET
NCG PERMITS -
PERMIT NO.
0-6 o as 4
DOC TYPE
❑ HISTORICAL FILE
XMONITORING REPORTS
DOC DATE
❑ d� �d �
YYYYMMDD
Johnson Controls, Inc.
Power Solutions
2701 Johnson Controls Dr
Kernersville, NC 27284
336-734-2375
Johnson
Controls
February 14, 2011
Mr. Corey Basinger
Acting Supervisor, Water Quality
NCDENR
585 Waughtown Street
Winston-Salem, NC 27101
Dear Mr. Basinger:
RE: 2010 Semi -Annual Stp=AvaWpAdomtorting Report
Certificate of Covera G0302.24
Johnson Controls, Inc.
Forsyth County, NC
RECEIVED
N.C. Deaf. of ENR
FEB, 17 2011
Winston-Salem
Regional Office
Please find the semi-annual stormwater monitoring report for the subject facility. Compliance is
demonstrated with the subject permit for all parameters monitored during the reporting period.
We apologize that this data is submitted later than 30 days from the sampling date, as required by
the permit. The facility has sent one original and one copy by certified mail to the central files in
Raleigh to comply with the permit.
Also, after review of the permit, it was discovered that this facility is not subject to the Total
Toxic Organics (TTO) sampling because no activities defined in 40 CFR Part 433 occur at this
battery manufacturing plant. Future semi-annual monitoring reports will not include any TTO
sampling or analysis because it is not required by the permit.
Should you need further information, please contact me at (616)438-3975.
Sincerely,
it i Blaney
Technical Services & Qua i Manager
Enclosure: 2011 Semi -Annual Stormwater Report NCG030224
I ertnit No.: NC
Facility Dame: Johnson Controls
County: Forsyth
Inspector: Glenn Price(RAL)
RECEIVED
r�ppG H.C. Deat. of ENR
_ FEB 17 2011
Wineton•Saiem
Regional Office
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
or Certificate of Coverage No.: /vcV o3m+
Date of inspection: September 30, 2010
Phone No. %et f - ► SS C)
By this signature, I certify that this repon is accurate and complete to the best of my knowledge:
(Signature of 1'crntitee or Designee)
1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Pond
Receiving. Stream:
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:
Light Tan
3.Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.)
None
a. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy:
1 3 4 5 6 7 S 9 10
Page I
Swt)-242-020705
RESEARCh & ANAlyTICA[
LAbORATORlES, INC.
Analytical / Process Consultations
Phone (336) 996-2841
CHAIN OF CUSTODY RECORD
I WATER! WASTEWATER 1 MISC. I
COMPANY
JOB NO.
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STREET ADDRESS
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CITY, STATE, ZIP
SAMPLER N41 LEASE P 7)
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CONTACT PHONE
SAMPLER SIGNATURE
SAMPLE NUMBER
]LAB USE ONLY)
DATE
TIM£
GYP
GRM
TEMPRES
,C
CI
CibfONt,e
REWA
is My
SAMPLE LOCATION ItD.
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RELINQUISHED BY
ELINQUIS D BY
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RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
bATEITIME
RECEIVtQ BY
RESEARCh & ANALyTlCA1
LAbORATORIESi INC.
Analytical/Process Consultations
Clrenticul Analysis for Selected Parameters and {!'ater Sample Identijied as Ouffull 001
(A Johnson Controls Project, collected 30 September 2010)
11. Volatile Organics
Quanlitation
Outtall
EPA Method 624
Limit
001
Parameter
m L
m r!L
McthylcneChloride
O,OB)
BQL
Trichlorofluoromethane
- 0.010
BQL
1,1-Dichloruetbenc
U.010
BQL
1,1-Dichloroethane
0.010
BQL
Chloroform
O.QUi
BQL
Carbon'Telmchloride
U.010
80.
1,24lichlurupropane
0,010
BQL
-1 rieltloroethcne
0.010
RQI.
Dtbromoehloromethane
0.010
BQL
1,1,2-TrichlomeLhrnc
0.010
BQL
Tetmchiorocthcne
().OIo
BQL
Chlontibenzene
O.Oto
BQ1.
Tans-1,2-Dichloroohene
0.010
BQL
1,2-Dichloroeihune
0.010
BQL
1,1,1-'1'richlorLmhane
0,010
BQ1.
Bmmodichloromethane
0.010
BQI.
Cis-1,3-Dichlomprepenc
0.010
BQL
Benzene
0,010
13QL
Trans-1,3-Dichlaropropme
0.010
BQI.
Liretnof rm
0.010
BQI.
L 1,2.2-1'etrachlorocthane
0.010
BQL
Toluene
0.01()
BQ1.
I?thvl Benzene
0.010
BQL.
Chkm)niethane
0.010
BQI.
Baomomethax
0,010
BQI.
Vinyl Chloride
0.010
RQI,
C:hloroethane
0,010
BQL
Total \ylenc-s
0,010
BQL
Acrt)16i
0.100
13QL
Acrylonitrile
0.1U(1
BQI,
2-Chlonxthyl vinyl ether
0.010
I3QL
Ill, Miscellaneous
Quantitation
Oulfall
Limit
001
Parameters
mrL
m r L
Fund Oil & Grease
i.0
BOL
Total Suspended Solids (TSS)
5.0
13.3
Totul Lead
0.005
BQI.
Dilution Iaelur
Sample lumber 685.414
Sample Date 0913011D
Sample Time (firs) U745
LiQL. - Below Quantitati(m Limits
tngfL = milli&ams per Liter = parts per million (ppm)
IV, Scmi-volatileOmanics
Quanutation
Outfall
Methed 625
Limit
001
Parameter
nt r L
m r L
4-Chk3ro-3-methytphcnol
I1.01D
BQ1.
2-Chloruphcnol
0.1m)
BQL
2.4-Dichlorophenol
0,010
BQI.
2,4-Ditncthyiphenol
U)II)
Bo 1.
2.4-Dinitraphmol
0.050
BQL
2-Meth}•)-4,6-dinitraphenul
().050
RQI.
2-Nitrophenol
0.010
BQL
4-Ninvphenol
0.050
BQI,
Pcmicktloroph:nul
0.00
11QL
Phenol
0.010
ROL
2,4,6-'l richlarophenol
0.010
BQ1,
Acenaphihmc
O.Uh)
[IQ[,
Accnaphthylenc
0.010
BQL
Antltmcene
0.010
BQL
Ben idine
0.050
BQL
Bcmzo(a)anthmecnc
0,01I )
BQL
Bcnzo(a)pyrene
0.010
BQ1'
Benzo(h)tluumnlhcne
0.010
RQI,
Rcnzo(ghilpeniene
0.010
BQ1.
Benzo(k)1luarartiliene
0'010
BQ€,
RenzyI butyl phthalate
0.010
RQL,
Bis(2-chloaxhhoxy)methane
0,010
BQI.
Bis(2-chlomeihyl)eftcr
0.010
BQL
Bis(2-chk)mLsopropybether
DAM)
13Q1.
Ris(2-ethyl-hexrllphthaiate
().Ott)
BQ1.
4-Bromophenyl phenyl ether
0.010
BQL.
2-Chloronaphthalcne
O.OIO
LiQL
4-Chlarophcnyl phcmyl ether
0.010
RQL
cht3seae
O.UIO
BQL
DbenzomNandtracene
0,010
BQL
L„'-❑ichlarobenzcnc
0.0t0
BQL
1,3-Dichk)rohc-nzenc
0,010
BQL
L4-1 )khk)n)benzcne
WHO O
13(21.
3,3-Dichlorubcnzidinc
0.020
BQI,
DiLthyi phthalate
f).010
l3QL.
Ditmthylphthaiate
U10
[IQ[,Di
N-Buryl phthalate
0.010
BQL.
-1.4-Dinitrwoluene
0.13i0
BQL.
2,6-Dinitrotoiuenc
0.0€0
BQL
Di-N-lktyi ph0,alare
o.010
BQL.
l,2-Diphcnyihytlrtzinc
0.051)
l3QL
hluuranthene
O.M0
BQL
Fluar ne
0,010
BQl-
llemchloruberuene
0.01(1
BQL,
Ilexachlombutadiene
0.0W
[IQ],
Ilexachlorocyclopenladienc
0.010
BOL
i lcutchlontctltanc
0.0111
BQ1.
indeno(L2.3-cd) pymnc
0.010
BQL
Isophuronc
0.010
BQI.
Naphthalene
(1.010
BQL
Nitrobcnrsne
0.010
BQL
N-Nitrasodheihylamine
0.010
BQL
N-mirosodi-n-pmpyLimine
0.010
RQL
N-Nitrusodiphenylantine
0.010
BQL
Phmanlhmne
0.010
BQI,
P)Tene
0.t110
BQ1,
12,44'richlorobenzene
0.010
BQI.
Dilution Factor
i
Sample Number
685414
Sample Date
09/30/10
Sample •rime (hrs)
(1745
STORi1WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL. PERMIT NO. NCG030000
CERTIFICATE OF COVERAGk: NO. NCGtf3 n 22—+
FACILITY NAME 7OlrlSon CQI-lf r-a l5
PERSON COLLECTING SAMPLES Gleo rri e-
CERTIFIED LABORATORY Pe%_';Eh Z 411410[,11 I Lab # 54,
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2-0 ! 0
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Fi+rskt�l
PHONE. NO.
PLEASE SIGN ON THE REVERSE: 4
Outfall
No.
Date
Sample Collected,
mo/dd/ yr
00530
00400
01051
00556
78141
Total Suspended Solids,
mgfl.
pH,
Standard units
Lead, mg/L
Oil and Grease,
in J
Total Toxic Organics ,
m J
Benchmark
100
Within 6.0 — 9.0
0.033
30
1
t?p I
q 3a i p
13. 3
? 2
C 01 COG
5". 4
o4 Q cfe f e
Note: If you report a sampled value in excess of the benchnurrk value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new• motor oil per month? —yes _no
(if yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Oulfall
No.
Date
Sample Collected,
mo/dd/ ,r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse gaUmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date q/3 v/W (first event sampled)
Total Event Precipitation (inches): I E
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-031308
Page I of 2
l 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 far the facility subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 4U CFR 469.12; for
electronic crystal manufacture use the definition as found in 40 Cl•-R 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
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)
Title (Print title)
(Signature)
(Date)
A 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. Rased 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."
ar-�--x av-elf
' e of P rmittee) {Ua }
S W t.1-245-U313 U8
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