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HomeMy WebLinkAboutNCG030019_MONITORING INFO_20190102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS Q01 ! 13 I DOC DATE ❑ YYYYMMDD RECEIVED JAN 0 2 2019 CEN1 RAL FILES DWR SECTION Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/19/19 CERTIFICATE OF COVERAGE NO. N0003 o o 1 9 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mestek, Ire. SAMPLE PERIOD ❑ Jan -June 0 July -Dec COUNTY Pill or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Bony McCallum DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Ervjrxx ent 1, Inc. Lab Cert. # 10 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids PH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L4 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46S29 COS30 D0400 01219 02051 01094 D0552 78141 001 10/26/18 1.5 8.9 mg/I 7.4 <0.010 mg4 <0.005 mg/I 0.054 mg/I <5 mg8 n/a 002 10/26/18 1.5 4.3 mg/I 7.2 <a010 mgfl <0.005 mg/I 0.015 mgfl <5 mg/1 Na 2 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s 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/l/201MS/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 n 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" Barry McCallum Name (Print name) EHS Director eTit title l L /9 i8 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 Tiier3 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?r Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/0 Parameter Code 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, inctudina all "No Discharge"reports, within 30 Plain; of receipt of the tab results for 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 1n 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 a ,Ee that there are significa;n�tfpenalties yfor sou/b/m/iJtting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 RECEIVED JAN 0 2 2019 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2,018 Individual NPDES Permit No. NCSLJL ULJUU or Certificate of Coverage (COC) No. NCG❑3 ❑e oQQQO This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Mestek, Inc. County: Pitt Phone Number: 2( 52 ) 753-5323 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ Non Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Non If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No If Parameter, (units) Total Rainfall, Inches Total Suspended Solids pH, Standard units I Total Copper Total Lead Total Zinc Non -Polar 08G/Total Petroleum TTO Benchmark N/A 100mg/I or 50 m 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Date Sample Collected, mmlddlyy ®®=®---®- 10/26/18 1.5 8.9 mg/L 7.4 < 0.010 mg/L < 0.005 mg/L 0.015 mg/L < 5 mg/L N/A 5WU-264 - Generic Annual DMR Last mmk 50212016 Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No M Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Petroleum TTO Benchmark N/A 100mg/l or 50 m 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 m 1 mg/L Date Sample Collected, mmlddlyy ®M----___ 10/26/18 1.5 4.3 mg/L 7.2 < 0.010 mg/L < 0.005 mg/L 0.015 m L < 5 mg/L N/A SWU-264 - Generic Annual DMR Last revised 50212016 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 pp 7laility of fines and imprisonment forr nmowing violations." Signatur Lam_ Date 12/19116 V For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVI LLE REG IONAI, OFFICE pI00RESVILLE REGIONAL_OFFICE 2090 US Highway 70 225Green Street 610 East Center Avenue/Suite 301 Swannanoa. NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 2964500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTONRF,GIONAI, OFFICE WII,MINGTONREGIONAI, OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington. NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINS'FON-SALF,NI REGIONALOFFICE CENI'RALOFFICP 1617 Mail Scrvice Center �\ -ro preserve, protect 450 Hanes Mill Rd, Suite 300 Winston-Salem. NC 27105 Raleigh, NC 27699-1617 and enhance (336 776-9800 (919 807-6300 North Cardlna'a tvatec..• SWU-264 - Generic Annual DMR Last revised 50Y 018