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Home My WebLink AboutNCG030452_MONITORING INFO_20190703STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE e-MONITORING REPORTS DOC DATE ❑ 17� D YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division Of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 06272019 CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2 SAMPLE COLLECTION YEAR 2019 FACILITYNAME UNITED TECHNOLOGIES CARRIER p SAMPLEPERIOD Jan -June July -Dec COUNTY MECKLENBURG OVrB ri RECE'0 /r_, or OMonthl ' PERSON COLLECTING SAMPLES No samples collected dunn9 May 2019 DISCHARGING TO CLASS LJORW HOW LJTrout LJPNA 1 LABORATORY Lab Cent.pJULMother []Water Supply ❑SA Comments on sample collection or analysis: JuO 3 2019 QOther ClessC No mamtly samples Wlected due to adverse weather & motility to collets a measurable event. C ENTRFsL FjLK-8 PLEASE REMEMBER TO SIGN ONPAGES 2AND/OR 3 4 CIn ✓R SEC-rl ' w Part A: Stormater Benchmarks and Monitoring Results ON n No dischome this period?' Outfall No. Date Sample Collected' (mu/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 Organics s Benchmarks - - 100 mg/L or 50 mg/O 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 COS30 00400 01119 01051 01094 00552 79141 n � ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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. "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: 11/1/2018-05/31/2021 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 ITTO), 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." �Ir'r �~ NamelPrint name l itle Signature i s. Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <POL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mR/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?' 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 too mg/L or 50 mg.10 Parameter Code 46529 NCOIL 00552 CO530 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/l/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. • TIER3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑NOQ IF YES, HAVE YOU CONTACTED THE DE VI REGIONAL OFFICE? YES ❑ NO ❑' REGIONAL OFFICE CONTACT NAME: Mail an original copy, of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for of 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" a� Signature of Permittee Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted WQ702019 CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2 SAMPLE COLLECTION YEAR Zola FACILIYNAME UNITED TECHNOLOGIES CARRIER SAMPLE PERIOD �lan-June ❑July -Dec COUNTY MECKLENBURG or O Monthly' APRIL month PERSON COLLECTING SAMPLES No samples collected during April 2019 DISCHARGING TO CLASS QORWLJHQW Trout LJPNA LABORATORY Lab Can. 11 eCa�I� ❑❑Zero -flaw Water Supply QSA Comments on sample collection or analysis: C E j j Other Class C No moninly samples collected due to adverse weather a madday to wiled a measurable event C JUL 03 P019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR3 4 Part A: Stormwater Benchmarks and Monitoring Results LcIV I I (;ln/. 'L FiLE'S No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids • —=� I PH Standard units ti Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/Ls 6.0 - 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L I mg/L Parameter Code 46529 C0530 00400 01119 010SI 01094 00552 78141 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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. 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/2018-05/31/2021 5WU-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 forma raging compliance with the permit monitoring requirement for total toxic organics (nO), 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) Signature Date �� Note: Results must be reported in numerical format. 6o not report Below Detection Limit, BOIL, <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/U' 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, Per 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches" New Motor Oil or Hydraulic Oil Usage Nan -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 ni or 50 mg/L' Parameter Code 46529 NCOIL 00552 CO530 4vvS ^ h� 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, Per 1, or Per 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/l/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. • TIER3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑NO ❑' IF YES, HAVE YOU CONTACTED THE OEMLR REGIONAL OFFICE? YES❑NO ❑' REGIONAL OFFICE CONTACT NAME: Mail an original coov of this DMR, 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. 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 penaltiesjor submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Oat—j e l -,�j Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 m00 't5y-i'1 Jr > CarrcerT. RECFIN/FD SEP 03 Z019 CEN i mAL FILES DWR SECTION 8/30/2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 Re: Stormwater Discharge Outfall Monitoring Report: July Tier III Year 1, Period 2 , 2019 United Technologies Carrier Mecklenburg County General Permit NCG030000, Certificate of Coverage NCG030452 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Blank DMR Storm water Discharge Outfall Monitoring Report for the United Technologies Carrier facility under General Permit Number NCG030000, Certificate of Coverage Number NCG030452. No monthly samples collected due to adverse weather & inability to collect a measurable event. This submission serves as the J u I y Tier III monthly for Year 1, Period 2, 2019, as outlined in our storm water permit. If you have any questions or comments regarding this Stormwater Discharge OutfalI Monitoring Report (DMR) submission, please contact us at your convenience. Sincerely, ..Q..e:4c-%� O� v J Juan J Garza, Plant Manager United Technologies Carver Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & 1 copy Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2 FACILITY NAME UNITED TECHNOLOGIES CARRIER COUNTY MECKLENBURG PERSON COLLECTING SAMPLES No samples collected during JULY 2019 LABORATORY Lab Cert. # Comments on sample collection or analysis: No monthly samples collected due to adverse weather & inability to collect a measurable event. Part A: Stormwater Benchmarks and Monitoring Results 0&13012019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' DISCHARGING TO CLASS ❑ORW HQW Trout PNA ❑Zero -flow ❑Water Supply ❑SA 7❑Other class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' 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 - 46529 C0530 00400 01119 01051 01094 00552 78141 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. 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: 11/1/2018-05/31/2021 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 (Pri t name) E}5soL, -Drrc._+�r - F ri<<rLC2 Title (Print title) ...� �1 Y 1 c,�fAn�2 c1 g 1 Signature v 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 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. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/L° Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part 8 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-OS/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 ANY ONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR including all "No Discharge" reports within 30 dgys of receipt of the lab results (or at end of monitoring aeriod 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." Signature 8 D Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3