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Home My WebLink AboutNCG030644_DMR_20200131 Semi-annual Stormwater D arge Monitoring Report RFCEivED for North Carolina Division of Water Quality General Permit No. NCG030000 /f3 Date submitted //ZUZ0 FEB 12 2020 CERTIFICATE OF COVERAGE NO. NCG030644 SAMPLE COLLECTION YEAR 2c l y UENR LAND QUALITY STORM WATER PERMITTING FACILITY NAME Meritor Heavy Vehicle Systems LLC- Morganton SAMPLE PERIOD I I Jan-June (XI July-Dec COUNTY Burke or Monthly' (month) PERSON COLLECTING SAMPLES IVV.A.r C ( si'r°`-- DISCHARGING TO CLASS ORW ❑HQW ❑Trout PNA LABORATORY ib l Nk, t> ,� i-- 1 Lab Cert.# ,2 7 5 Zero-flow Water Supply ❑SA Comments on sample collection or analysis: I 'Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample 24-hour rainfall pH, Non Polar O&G/ Total Toxic Collected) amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum 5 Hydrocarbons (mo/dd/yr) Inches Organics Benchmarks===> _ - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 0 , k-t,.(t id I Z./t 3 J 1 e fc) _ •0'7 (5 W 1 /Z/,3//y , /v — - .o ()A- l 3 /zit 3 ji ci -/0 -- .// 3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for 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. 'The 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. 4 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 incorporate a solvent management plan into the Stormwater Pa i Prevention Plan may so certify,and the requirement for TTO toring 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." r&r c CAC‘kS+rr�— Name(Print name) et( Kv is o-- Title(Print tit /3/4 ato 'ZIa re) (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. n No discharge this period?2 OutfaII No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0—9.0 SU 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 eport a sample value in excess of the benchmark, you must imp It 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 REGIONAL 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 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 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." /5VZOZ-C) (Signatu of Permittee (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Blue Ridge Labs, Inc. _. o P.O. Box 2940 ----- Lenoir,NC 28645 Telephone(828) 728-0149 Fax(828) 728-0131 Chain of Custody All samples require North Carolina certified analysis unless other wise noted. Non State Reporting_ i Report To: Bill To: Mentor 01A trr`• '-- Project Name: Marc Houston Cr+&ctk, -V ______ PO Number: JZ//9/9 Ice Present: Y N C-Composite • Field Preservatives Lab Check _ C-Grab Time& Field Resid r --- Temp Field Sulfide Chlor Field Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested Type HR:MM Check Removed Check Chlor °C Initials °C Y N Y N Y N Y N P or A Outfall l Sravii� fit/,3 j .� ' l 1cf 420i1 & Grease 75 5 wnw r —�_- `'f Outfall i 11/3 I • 62Cu, Pb, Zn Outfall 2 /V ,t),)S- 4 i1& Grease 1 S 5 /3 ary Outfall 2 /?/? .9Cu,Pb, Zn a ,k J y//) haw 4?3 I 4- Cpi. ea s ‘-- ! S5 01)-Vra-k. --) c=L-- IY/) I _ __,... n, elfin• .;! ed • Date: Time: Rec ' y: Date: Time: /0/13-i? M y6 _ 011? fir:y6 Upon submission of samples.client agrees that invoices arc due at the time work is completed Open accounts are due 20 days following invoice date. A finance charge of 1.5%per month will he imposed on all pastue accounts. When relinquishing samples to Blue Ridge Labs(BRL).buyer authorizes BRL to perform only thc analysis indicatec above and also agrees to pay ctdction and attorney fees if thc account becomes delinquent. Blue Ridge Labs reserves the tight to deny documentation for an work where payment has not been made,in effect rendering that data unsupported for regulatory purposes. BRi.cannot guarantee that any,regulatory authority will accept any work submitted.therefore it is the clients responsibility to request tin this form appropriate tests. NC DF.NR Certified lal #275