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Home My WebLink AboutNCG030538_MONITORING INFO_20190709Mf�o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. (U 3(3 5 3 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ o YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 06/28/19 CERTIFICATE OF COVERAGE NO. NCG03 0 5 3 8 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Commercial Vehicle Group SAMPLE PERIOD Q Jan -June ❑ July -Dec COUNTY Cleveland or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Stephanie Armstrong DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY PAR Laboratories Lab Cert. # 20 RFGISIVEL.r ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JUL 0 9 2019 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DVVR SECTIOl'I Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z 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 Total Petroleum Hydrocarbons Toxic Organics, Benchmarks _ - 100 mg/L or 50 mg/L° 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 1 06/10/19 2.2" <5 mg/L 6.81 - < 0.002 mg/L - < 6.4 mg/L - ' 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. , 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." Jon Taylor Name (Print name) Quality Manager Title (P ' it title 11 ature 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. ❑ No discharge this period?z 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 ni 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART 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 ❑ NOZ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal cosv of this DMR, including all "No Discharae" resorts, within 30 days of receist 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,4cg significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of 7.1.19 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisJorm, please visit https:Hdcq,nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C(C-I/6/3(b/o/o/6/ or Certificate of Coverage No.: N/C/G/0/31.0/5/,3/ Z/ Facility Name: CDrAm e.ru ryt. 1 to n Gros&p County: Cll va..l ar gil Phone No. --0 4- - Qt 34 - 4 1 11 Inspector:�yw.� eMStYD nc Date of Inspection: Oln l I o l I q Time of Inspection: Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DENILR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or 1. Outfall Description: Outfall No. - I Structure (pipe, ditch, etc.): � Receiving Stream: IJ uT.F w.\ o C. rc.A.N,- Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242, Last modified 06/01/201 S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Mont. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2� 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 0 4 5 7. is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? 0Yes o No. 9. Is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242, Last modi tied 06/01/2018 PAR PROM PT- ACCURATE • RELIABLE LABORATORIES, INC W W W.PARLABS.CODI REPORT OF' ANALYSES Attn: JON TAYLOR CVG MAYFLOWER VEHICLE SYSTEMS PROJECT NAME: JUN 19 PO BOX 789 DATE: 06/25/19 KINGS MOUNTAIN, NC 28086-3607 SAMPLE NUMBER- 136205 SAMPLE ID- MAY STORMWATER SAMPLE MATRIX- WW DATE SAMPhED- 06/10i19 TI.ME SAMPLED- U823 DATE RECEIVED- 06/13/19 SAMPLER- SA RECEIVED BY- DJ TIME RECEIVED- 1415 DELIVERED BY- TB TYPE SAMPLE- Grab Page 1 of 4 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE OIL & GREASE TOTAL SUSPENDED SOLIDS LEAD, TOTAL EPA 624, VOLITI:LE ORGANICS 1,1,2,2-TETRACHLORETHANE 1,1-DICHLOROETIIANE 1,1-DICHLOROETHENE 1,2-DICHLOROBENZENE 1,2-DICHLOROETHANE 1,2-DICHLOROPROPANE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENLENE 2-CHLOROETHYLVINYLETHER BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE SM 450OH-B 06/10/19 0823 SA EPA. 1664 06/17/19 1450 CT SM 25,0 D 06/17/19 0805 DJ EPA 200.7 06/19/19 1245 LM EPA 624 06/3.8/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AT EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/1.8/19 1436 AJ EPA 624 06/1-8/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ EPA 624 06/18/19 1436 AJ 6.81 units < 6.4 mg/L < 5 mg/L < 0.002 mg/L < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR PROM PT•ACCU RATE -RE LIABLE LABORATORIES, INC W W W PA R LA ss.COM Page 2 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 136205 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLOROFORM EPA 624 06/18/19 1436 AJ < 2.5 ppb CHLOROMETHANE EPA 624 06/18/19 1436 AJ < 2.5 ppb cis-1,3-DICHLOROPROPENE EPA 624 06/18/19 1436 AJ < 2.5 ppb DIBROMOCHLOROMETHANE EPA 624 06/18/19 1436 AJ < 2.5 ppb ETHYLBENZENE EPA 624 06/18/19 1436 AJ < 2.5 ppb METHYLENE CHLORIDE EPA 624 06/18/19 1436 AJ < 2.5 ppb TETRACHLOROETHENE EPA 624 06/18/19 1436 AJ < 2.5 ppb TOLUENE EPA 624 06/18/19 1436 AJ < 2.5 ppb trans-1,2-DICHLOROETHENE EPA 624 06/.18/19 1436 AJ < 2.5 ppb trans-1,3-DICHLOROPROPENE EPA 624 06/18/19 1436 AJ < 2.5 ppb TRICHLOROFLUOROMETHANE EPA 624 06/18/19 1436 AJ < 2.5 ppb VINYL CHLORIDE EPA 624 06/18/19 1436 AJ < 2.5 ppb 1,1,1-TRICHLOROETHANE EPA 624 06/18/19 1436 AJ < 2.5 ppb 1,1,2-TRICHLOROETflANE EPA 624 06/1.8/19 1436 AJ < 2.5 ppb TRICHLOROETHENE EPA 624 06/18/19 1436 AJ < 2.5 ppb EPA 625, SEMI-VOLITILES EPA 625 06/17/19 2156 MV 4-NITROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb PENTACHLOROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb 2,4-DINITROPHENOL EPA 625 06/17/1.9 21.56 MV < 10 ppb 4-CHLORO-3-METHYPIIENOL EPA 625 06/17/19 2156 MV < 10 ppb 2,4,6-TRICHLOROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb 2,4-DICHLOROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb 2,4-DIMETHYLPHENOL EPA 625 06/17/19 2156 MV < 10 ppb PHENOL EPA 625 06/17/19 2156 MV < 10 ppb 2-NITROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb 2-CHLOROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb N-NITROSODIMETHYLAMINE EPA 625 06/17/19 2156 MV < 10 ppb BIS(2-CHLOROE'IHYL)ETHER EPA 625 06/1.7/19 2156 MV < 10 ppb N-NITROSODI-n-PROPYLP_MINE EPA 625 06/17/19 2156 MV < 10 ppb NITROBENZENE EPA 625 06/17/19 2156 MV < 10 ppb HEXACHLOROBUTADIENE EPA 625 06/17/19 2156 MV < 1.0 ppb 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 p A R PROM PT- ACCURATE - R ELI ABLE LABORATORIES, INC W W W.PARLARS.COM Page 3 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 136205 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 1,2,4-TRICHLOROBENZENE EPA 625 06/17/19 2156 MV < 10 ppb ISOPHORONE EPA 625 06/17/19 21.56 MV < 10 ppb NAPTHALENE EPA 625 06/17/19 2156 MV < 1.0 ppb BIS(2-CHLOROE'IHOXY)METHANE ['.PA 625 06/17/19 21.56 MV < 10 ppb HEXACHLOROCYCLOPENTADTENE EPA 625 06/17/19 2156 MV < 10 ppb 2-CHLORONAPTHALENE EPA 625 06/17/19 2156 MV < 10 ppb ACENAPHTHYLENE EPA 625 06/17/1.9 2156 MV < 10 ppb ACENAPTHENE EPA 625 06/17/19 2156 MV < 10 ppb AZOBENZENE EPA 625 06/17/19 2156 MV < 10 ppb DIMETHYL PHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb 2,6-DINITROTOLUENE EPA 625 06/17/1.9 2156 MV < 10 ppb FLUORENE EPA 625 06/17/19 2156 MV < 10 ppb 4-CHLOROPHENYL PHENYL ETHER EPA 625 06/17/19 2156 MV < 10 ppb 2,4-DINITROTOLUENE EPA 625 06/17/19 2156 MV < 10 ppb DIETHYL PHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb N-NITROSODIPHENYLAMINE EPA 625 06/17/19 2156 MV < 10 ppb HEXACHLOROBENZENE EPA 625 06/17/19 21.56 MV < 10 ppb 4-BROMOPHENYL PHENYL ETHER EPA 625 06/17/19 2156 MV < 10 ppb PHENAT14RENE EPA 625 06/17/19 2136 MV < 10 ppb ANTHRACENE EPA 625 06/17/19 2156 MV < 10 ppb DI-14-BUTYL-PHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb FLUORANTHENE EPA 625 06/17/19 2156 MV < 10 ppb PYRENE EPA 625 06/17/19 2156 MV < 10 ppb BENZIDINE EPA 625 06/17/19 2156 MV < 10 ppb BENZYL BUTYL PHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb BIS(2-ETHYLHEXYL)PHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb BENZO (A)ANTHRACENE EPA 625 06/1WI9 2156 MV < 10 ppb CHRYSENE EPA 625 06/17/19 2156 MV < 10 ppb 3,3-DICHLOROBENZIDINE EPA 625 06/17/19 2156 MV < 10 ppb DI-n-OCTYLPHTHALATE EPA 625 06/17/19 2156 MV < 10 ppb BENZO (B)FLUORANTHENF EPA 625 06,117/19 2156 MV < 10 ppb 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR PROM PT•ACCU RATE -RE LI AS LE LABORATORIES, INC %N'W%V.PAR1.ARS.00J1 Paae 4 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 136205 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BENZO (K)FLUORANTHENE BENZO (A)PYRENE INDENO (1,2,3,-cd)PYRENE DIBENZO (a,h)ANTHRACENE BENZO (g,h,i)PERYLENE BTS (2CHLOROISOPROPYL)ETHER HEXACHLOROETHANE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE� 1,4 DICHLOROBENZENE 2-METHYL-4, 6-DINITROPHENOL EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 62n 06/1"i/19 2156 MV < 1.0 ppb EPA 6625 06/17/i9 2156 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/17/19 21.56 MV < 10 ppb EPA 625 06/17/19 2156 MV < 10 ppb EPA 625 06/1.7/19 2156 MV < 1.0 ppb Z�'"F '� LABORATORY DIRECTOR 4%�f/'�y.--i 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PROMPT- ACCURATE- RELIAM.E LABORA-I'ORI.LLSr .INC: CHAIN OF CUSTODY Phone (704)588-8333 Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information de recorded on this Chain of Custody document lot adeeptance by PAR Laboratories, Inc. and the North Groin ❑ennrhr rnt nl Fn riro,~utnl aM Natural Resnu¢es Company Name (billing) - Comments! Special Instructions CVG MAYFLOWER Address — PO BOX 789 City, State & zip code KINGS MOUNTAIN, NC 28086 Point of Contact b Telephone Number JON TAYLOR 704-937-4411 Sample Taken By: --� PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? /YES X NO Sample Type: DW WW G )<_ HW Soil Other Sample Temp at time of sampling: ;;2 ° C Sample Temp upon receipt: _—( ° C "Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. "Sample Location / Number) Comp Glab Preserv. Set Up Uale/Time Collection Datei I ime Analyses Requested STORMWATER X <40C _ aG%0%9 ,Ie.' 2.3 SS X HNO,, 061110111 Pb X H,SO. a7�D%9 OIL S GREASE X <4oC 0&Ad/1 TTO Dater I lme Well HW=Hazardous Waste