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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U& 03 b 13-0
DOC TYPE
0 HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ Q 0
YYYYM M DD
DOC TYPE 1 ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑
YYYYM M D D
-- SHIELD
ENGINEERING, INC.
October 3, 2019
Mr. Ryan Pennington
Gastonia Components and Logistics
Daimler Trucks North America, LLC
1400 Tulip Drive
Gastonia, NC 28052
R CFNED
JAN 21 2020
CFNI-RAL FILE"
DWR SECTION
Subject: Monthly Sampling — September 2019
NPDES General Permit No. NCG030000 - CoC No. NCG030130
Daimler Trucks, Gastonia Components and Logistics, LLC
1400 Tulip Drive Gastonia, North Carolina
Shield Project No. 1140099-07
Dear Mr. Pennington:
Shield Engineering, Inc. (Shield) was unable to collect monthly stormwater samples for Stormwater Discharge
Outfall 4001 at the Daimler Trucks Gastonia facility for the month of September 2019. According to rainfall
data collected for the month, there were no qualifying rainfall events (as defined by General Permit No.
NCG030000) for the month of September. Shield will continue to monitor daily weather conditions and attempt
to continue coordination of appropriate staff and resources to facilitate adequate sample collection. A partially
completed Discharge Monitoring Report form is attached to this cover letter for signature of the appropriate
authorized permittee and submittal to the State.
Daimler's Gastonia facility remains in Tier Three of the NPDES General Permit No. NCG030000 at SDO 4001
for Copper and pH. Shield will continue to perform monthly sampling at SDO #001 per Tier Two requirements
until instructed to halt by Daimler. Shield greatly appreciates the opportunity to provide environmental services
to Daimler Trucks, of North America. If you have any questions in reference to this document or require further
information, please feet free to contact either of the undersigned at (704) 394-6913.
Respectfully,
SHIELD ENGINEERING, INC.
4bert?
of Ida . Greene, • f . Griffin, PE hL
Senior Engineer President
Attachment: Stormwater DMR
4301 Taggart Creek Road Telephone 704.394.6913
ChbAotte. NC 28208 www.shieldengineering.com Fax 704,394.6968
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No.
Date submitted 1OWO19
CERTIFICATE OF COVERAGE NO. NCG03 0 - 1 3 0
FACILITY NAME Daimler Trucks -Gastonia Components & Logistics
COUNTY Gaston
PERSON COLLECTING SAMPLES N/A
LABORATORY NIA Lab Cert. #
Comments on sample collection or analysis: /�
No rain event RECEIVED
JAN 21 2020
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DW1?
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or E] Monthly' September (month) _
DISCHARGING To CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
SOther
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ 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/1.4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L.
15 mg/L
1 mg/L
Parameter Code
46529
C0530
00400
01119
01051
02094
00552
78141
SDO#001
NA
NA
NA
NA
NA
NA
NA
NA
NA
SDO#002
NA
NA
NA
NA
NA
NA
NA
NA
NA
SDO#003
NA
NA
NA
NA
NA
NA
NA
NA
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For 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.
4 See General Permit, Section B, Table 1 to identify 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:. 11/1/2018-05/31/2021_. - __-- _ _ _ -- - _ - _ - - -- - -. - _ - - - - - - --- - SWU-245,-last revised 11/1/2018.-
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 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)
Tam��
//Zz
gnature 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, Ter 1, 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?z
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/L4
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
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.
-. -Permit :Date: -1-1/1/2018-05/31/2021 _ - - --- - - - -- - - - - -- - = - - - -" - " 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 If 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 DEMLR REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: -
Mail an original coovof this DMR, including all'"No Discharge" reports .within 36 days of receipt of the lab 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
YOU MUST SIGN THIS CERTIFICATION FOR ANY IN FORMATION. 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 thRr€,Nre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee
Permit Date: 11/l/2018-05/31/2021
1,112 /y
Date
SWU-245, last revised 11/1/2018
--. _- - - - - - ---Page 3 of 3 -- -
.SHIELD
November
5. 2019
Mr. Ryan Pennington
RECFIVED
Gastonia Components and Logistics
Daimler Trucks North America, LLC
JAN 21 2020
1400 Tulip Drive
Gastonia, NC 28052
CENTRAL FILES
DWR SECTION
Subject: Monthly Sampling — October 2019
NPDES General Permit No. NCG030000 - CoC No. NCG030130
Daimler Trucks, Gastonia Components and Logistics, LLC
1400 Tulip Drive Gastonia, North Carolina
Shield Project No. 1140099-07
Dear Mr. Pennington:
Shield Engineering, Inc. (Shield) was unable to collect monthly stormwater samples for Stormwater Discharge
Outfall #001 at the Daimler Trucks Gastonia facility for the month of October 2019. According to rainfall data
collected for the month, two qualifying rainfall events (as defined by General Permit No. NCG030000) began on
October 61 and October 13`h, with 0.04 inches and 0.89 inches of rain, respectively. However, each of these
events took place after normal business hours, within 72 hours of the last qualifying storm event, or did not
produce enough rainfall to collect a sample. Shield will continue to monitor daily weather conditions and attempt
to continue coordination of appropriate staff and resources to facilitate adequate sample collection. A partially
completed Discharge Monitoring Report form is attached to this cover letter for signature of the appropriate
authorized permittee and submittal to the State.
Daimler's Gastonia facility remains in Tier Three of the NPDES General Permit No. NCG030000 at SDO 4001
i for Copper and pH. Shield will continue to perform monthly sampling at SDO #001 per Tier Two requirements
until instructed to halt by Daimler. Shield greatly appreciates the opportunity to provide environmental services
to Daimler Trucks, of North America. If you have any questions in reference to this document or require further
information, please feel free to contact either of the undersigned at (704) 394-6913.
Respectfully,
SHIELD ENGINEERING, INC.
I I
Melinda . Greene, EIT
Senior Engineer
Attachment: Stormwater DMR
c C
Robert L. Griffin, P
President
4301 Taggart Creek Road
Telephone
704.394,6913
Charlotte, NC 28208
www.shieldengineering.com
Fax
704.394.6968
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted . 11/05/2019
CERTIFICATE OF COVERAGE NO. NCG03 0 - 1 3 0
FACILITYNAME Daimler Trucks -Gastonia Components& Logistics
COUNTY Gaston _ ... -..
PERSON COLLECTING SAMPLES N/A
LABORATORYNIA _ Lab Cert. #_ _
Comments on sample collection or analysis:
No qualifying rain event
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Jan -June ❑ July -Dec
or Q.monthly, October'(morith).
y� iDIIS�❑ CHARGING TO CLASS: ORW- ❑HQW ❑Trout' ❑PNA-
DL- �Aj t/I® Motheflow ❑Water Supply ❑SA
JAN 21 2020 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
I'RAL FI 5'
E
aWk S .. LE..
CTIOi*.,
❑ No discharge this period
outfall No.
'.(mo/dd/yr)
Date Sample
Collected'
24-hour rainfall
amount,
Inches'
--
Total Suspended Solids
_-- -
pH,
Standard units
Total Copper
Total Lead
Total tint
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
--- -
46529 -
C0530
00400
01119
01051
01094
00552
78141
SDO#001
NA
NA
NA
NA
NA _
NA
NA
_ NA
NA
_ SDO#002
NA
NA
NA
NA
NA
NA
NA
NA
NA
SDO#003
NA
NA
NA
NA
NA
NA
NA
NA
NA
' 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 fai a waiver of the rain gauge requirement.
' 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: 11/112018-05/31/2021 SWU-245, last revised 11/1/2018
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
MO), 1 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."
SLOT- IUZCT//1 /
Name (Print name)
Title (Print
nature Date' 'S
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 me/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 periodj2
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/L4
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
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.
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 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 ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: - - -
Mailan oriainal coot/ of this OMR, including all "No Discharge" reports, within'30 days of receipt of the lab 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
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 ajojgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee
Permit Date: 11/l/2018-05/31/2021
Date
SWU-245, last revised 11/1/2018
Page 3 of 3