The URL can be used to link to this page

Home My WebLink AboutNCG030098_COMPLETE FILE - HISTORICAL_20190607MR� STORMWATER DIVI510N CODING SHEET NCG PERMITS PERMIT NO. Iv UC, 6-300q� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE YYYYMMDD g7RANE. Ingfuoll Rjnd lnn.ily ul Bomb Em. �ra�ingcrf0llF.Ltd. . THEHMO WNG �i SRRJYE' RECEIV Drate: June 23, 2014 To Whom it May Concern: JON 0 7 M9 CENT;Rjki i= LE-s This letter is intended to give authorization to Kurt Cranson, Environmental Health and Safety Manager to sign regulatory related reports in my absence in the situations where I am unable to provide such signatures in a timely manner. This authorization was made in part as a preventative measure to ensure all regulatory submittals to government agencies are completed in a timely manner and thereby avoiding the potential for late submittals that could result in a non-compliance situation which may have a negative impact on the company. If you have any questions regarding this letter, please contact me at 704-398-4663 or by email at mmccianahan@trane.com. Sincerely, Marcy McClanahan Plant Manager Trane Charlotte 4500 Morris Field Dr. Charlotte, NC 28208 Stor,mwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 IDate submitted ��./ CERTIFICATE OF COVERAGE NO. N0003 62 Q FACILITY NAME 717ZA/V6F_ &eS COUNTY PERSON COLLECTING SAMPLES I LABORATORY_ 0;V r ,J- f2 Lab Cert. #U Comments on sample collection or analysis: I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR / / SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or XMonthlyl month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [Other_ _G% (::'_- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ 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 "7.15" 1 0495- . onZ •0&7.3 I 1 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 checl<mark 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. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture serniconductors, 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 11/1/2019 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." �z-c� .1w NIme (Print name) Title (Print itle) M S nature 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. I 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 mg/L' Parameter Code - 46529 NCOIL 00S52 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 11/1/2015 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 A NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Vd NO ❑ REGIONAL OFFICE CONTACT NAME: rv—�r c 3 5 Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o_ f 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." ture of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 RAM F;Z PROMPT- A OOLJRATE- RELIABLE LABOR.ATORIES� INC WWN%'.PARLASS.00M REPORT OF ANALYSES Attn: KURT CRANSON TRANE CHARLOTTE 4500 MORRIS FIELD DR. CHARLOTTE, NC 28208- PROJECT NAME: MAY 19 DATE: 05/22/19 SAMPLE NUMBER- 135817 SAMPLE ID- TRC OUTFALL C SAMPLE MATRIX- WW DATE SAMPLED- 05/11/19 TIME SAMPLED- 1330 DATE RECEIVED- 05/13/19 SAMPLER- KC RECEIVED BY- DJ TIME RECEIVED- 1414 DELIVERED BY- KC TYPE SAMPLE- Grab Page 1 cf 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 05/11/19 1330 KC 7.15 units OIL & GREASE EPA 1664 05/13/19 1450 CT < 5.4 mg/L TOTAL SUSPENDED SOLIDS S14 2540 D 05/20/19 0810 DJ 13 mg/L COPPER, TOTAL EPA 200.7 03/17/19 1555 LM 0.0293 mg/L LEAD, TOTAL EPA 200.7 05/17/19 1555 LM < 0.002 mg/L ZINC, TOTAL EPA 200.7 05/17/19 1555 LM 0.0623 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted -- CERTIFICATE OF COVERAGE NO. N0003 C' 0. 9 19) FACILITY NAME TIZf4NE S G� COUNTY 1qe a1Jekq PERSON COLLECTING SAMPLES LABORATORY e,4& Lam- 6 Lab Cert. # UZO Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 O / SAMPLE PERIOD Ran -June ❑ July -Dec orMonthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA []Zero -flow ❑Water Supply []SA Other G uS C_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3 ❑ 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 Organics Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 1. 0.075 mg/L 0,126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 G - 1-f 3 7.�s -OZ95' . ooz ,0 23 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. ° 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 Kest 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." N,One (Print name) -/s� Title (Print title) , nature 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 Na. 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/L° 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 EXCFEDANCI=S 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 M NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES $NO ❑ REGIONAL OFFICE CONTACT NAME: C�_nits_ �Z .ter Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl 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." of Permittee Permit Date: 11/1/2018-05/31/2021 4 �77 Date . SWU-245, last revised 11/1/2018 Page 3 of 3 p AIM PRO MPT•ACCU RATE- R ELIASLE LABOR_ATORIESJ INC N%'11'11'.1'A R LARS.C[ 1,Nl REPORT OF ANALYSES Attri: KURT CHANSON TRANS CHARLOTTE 4500 MORRIS FIELD DR. CHARLOTTE, NC 28208- PROJECT NAME: MAY 19 DATE: 05/22/19 SAMPLE NUMBER- 13 .84'1 SAMPLE I?- TRC' (,IJ'I`IiAIA, C; SAMPLE MATRIX- WW DF+TE GAMPLh0- 05i 1 i / i 9 TIME SAMPI..I;D- 1 330 DATE RECEIVED- 05/13/19 SAMP1,i R- KC REC1 iVED BY- DJ TIME RE(--EIVED- 1414 DELIVERED BY- KC TYPE SAMPLE- Grab Page 1 05 1 ANALYSIS ANALYSIS METHOD DATE T. MLI BY RESULT UNITS pit VALUE SM 4500H-13 05/11 /19 1330 KC 7.15 units OIL & CREASE IsPA 16C-4 05/13/19 '450 CT < 5.4 mg/L, TOTAL, SUSPENDED SOLLDS Si•i 2540 I) 0�/20/19 0810 I)L7 13 mg/L COPPER, TOTAL, CPA 2C0.7 U5/ 1 7 j 19 1 555 I,M 0.0295 mg/L LEAD, TOTAl, EPA 200-7 05/17/19 1555 LM < 0.002 ing11 2,TNC, TOTAL. EPA 200.7 05/17/19 1555 LNi 0.06?.3 rna/L I..ABORATORY D I RECTOR f 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 5K8-83 33 • Fax: (704) 588-8335