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Home My WebLink AboutNCG030636_MONITORING INFO_20150810STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& 030 ( 3lo DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ b� `� YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _7/22/2015 R CE►vIED AUG 1 0 2015 CENTRAL FILES DWR SECTION CERTIFICATE OF COVERAGENO. NCG030 SAMPLE COLLECTION YEAR 2015 FACILITY NAME ITW Warehous Automation ` S PILE PERIOD ® Jan -June ❑ July -Dec COUNTY Buncombe vv or ❑ Monthly, (month) PERSON COLLECTING SAMPLES Jose Gomez DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ESC - Lab Cert. k L758319 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: Total rainfall event 0.25" ®Other SDO 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/ r) 24-hour rainfall amount, Inches' Total suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Organics, rganks Benchmarks =__� - _ - 100 mg/L or 50 mg/V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 002 3/ 2/2015 0.25 5.6 7.5 BDL-0.005 BDL-5.7 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. 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. i 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/2012-10/31/2017 SWU-245, last revised 10/25/2012 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." Chris Bland Name (Print name) Plant Manager Title( Print tit'71) 2/ / b— (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 ma/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?2 Outfall No. Date sample Collected' mo/dd/yr) 24-hour rainfall amount, Inches, Non -polar O&G/TPH by 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 you report a sample value in excess of the benchmark, you must implement 77er 1, Tier Z or Ter 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. TIERS:. 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 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S� /S (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 WAREHOUSE auroMarioN July 16, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: ITW Warehouse Automation Semi-annual discharge monitoring reports (DMR) Monitoring period Year 3-Period I To Whom it May Concern, The ITW Warehouse Automation ("ITW") facility located in Arden, North Carolina is submitting the following information to the Division of Water Quality ("Division") in regards to the facility general industrial permit NCG030636. Please note, ITW was formerly named Vertique, Inc. The current monitoring period is recognized as January 1, 2015 through June 30, 2015. The sample analysis attached was collected from outfall 002. The results were not reported within 30 days of the date of collection due to an oversight in permit conditions. In 2015, facility personnel arc scheduled to be trained to the SPPP and best management practices. Also, specific personnel were identified to properly collect samples and report out as needed. Attached is the discharge monitoring report required for monitoring period year 3-period 1. The sampling requirements per Section D of the General Permit are below: a. March 12, 2015/[TW location outfall 002/8:25 am b. Jose Gomez/Paint Booth Operator c. April 9, 2015 d. Environmental Science Corporation (ESC) e. See attached analysis f. See attached analysis Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed and all information pertaining to the NPDES permit for Metal Fabrication has been completed. If you have any questions or require additional information in regards to this submittal, please contact me at (828)-654-7500 or Michael Fox at (423)-956-2900. EIFWAUTOMATION AENOUSE 1 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. 1 am aware that there are significant penalties for submitting false information, i including the possibility of fines and imprisonment for knowing violations. Sincerely, Chris Bland Plant Manager ITWI Warehouse Automation I Cc: i File copy Attachments i I I I i 1�