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Home My WebLink AboutNCG030293_MONITORING INFO_20190207m" STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 00 DOC TYPE ❑HISTORICAL FILE C)� MONITORING REPORTS DOC DATE p 0 o r � v 0 o YYYYMMOD ry LD ENGINEERING, INC. January 22, 2020 Corey Metz CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 RECEIVED Subject: Monthly Stormwater Sampling —January 2020 Certificate of Coverage No. NCG030293 FE8 0 7 2019 CIRCOR Pumping Technologies -- Monroe, NC CEN-1 tV\L f::]LES Shield Project No. 1150109-02 "WR SECTIoNj Dear Mr. Metz: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwater sample for Stormwater Discharge Outfall (SDO) #004 and a semi-annual sample for SDO ##005 at the CIRCOR Pumps North America LLC — Monroe facility on January 7, 2020. The pH was measured at 6.7 and 6.1 at SDO 4004 and #005, respectively. Total event precipitation was 0.09 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at both SDOs (attached). Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. The sampling results from the January Ts event show that CIRCOR has not exceeded any benchmark ,concentrations. CIRCOR remains in "Pier Three for Copper and Zinc at SDO #004. Shield will continue to perform monthly sampling for SDO #004 per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to CIRCOR. 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, SHI L ENGINEERING, INC. Magdalinc Tzannis . _ . Senior Pro'ect Manager . . . . Melin reene Senior Engineer ATTACHMENTS Ro eft L. Griffin, PE ................ President/CEO......... .................. ......... 4301 Taggart Creek Road Telephone 704,394.6913 www,shieldengineering.com Charlotte, NC 28208 Fax 704,394.6968 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 2 .9 3 FACILITY NAME Circor Pumping Technologies COUNTY Union PERSON COLLECTING SAMPLES Magdaline Tzannis /Shield Engineering, Inc. LABORATORY Pace Analytical, LLC Lab Cert. # 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 1/2212020 SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June July -Dec or Q Monthly' January _ (month) DISCHARGING TO CLASS ❑ORW ❑HCiW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA iQOther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 0 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 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/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 i SDO #004 1f7/2020 0.09 9A 6.7 0.0071 <0.0050 0.0673 <5.0 <0.552400 SDO #005 1/7f202O I 0.09 11.5 6.1 0.0070 <0.0050 0.0281 <5.0 <0.552400 • I 1 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. 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 Organises 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 Hate: 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) Title (Print title) 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 applicahle limits, they mulct be reported in the fdrmat'.'<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 a 55 gal of new oil per month. Ej No discharge this period?' 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/L4 Parameter Cede - 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,$ MOMTORING'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: Neil an original copy OLthis DMR; includiriq all .No Dkchdrge. reports; within 30 days:of receipt'of.the lab results (or at"end fmoiiitoiingperiod'in ihe, case of "No Discharge" reports) to.. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUg IGN+THIS CERTIFICATION FOR,ANY.1NFORIVIATiONV REPORTED: F"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 am aware that t e are Signature of Permittee ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 &)/X Hate Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 *. ENGINEERING, INC. January 13, 2020 Corey Metz CIRCOR Pumps North America LLC RECFIVED 1710 Airport Road Monroe, North Carolina 28110 FEB 0 7 Z019 Subject: Monthly Stormwaler Sampling — December 2019 CEh' l fv\L FILES Certificate of Coverage No. NCG030293 DWR SECTION CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Metz: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwater sample for Stormwater Discharge Outfall (SDO) 4004 and a semi-annual sample for SDO 4005 at the CIRCOR Pumps North America LLC — Monroe facility on December 17, 2019. Tile pH was measured at 7.4 and 7.2 at SDO #004 and i#005, respectively. Total event precipitation was 0.29 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at both SDOs (attached). Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. The sampling results from the December 17'' event show that CIRCOR has exceeded the benchmark concentration for Total Recoverable Copper at SDO##004. II`he laboratory measurements of Total Recoverable Zinc indicated concentrations within the benchmark values at SDO 4004. CIRCOR remains in Tier Three for Copper and Zinc at SDO #004. Shield will continue to perform monthly sampling for SDO # 004 per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to CIRCOR. 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. Magdaline Tzannis Senior Project Manager Melin Greene Senior Engineer ATTACHMENTS Robert L. Griffin, PE President/CEO 4301 Taggart Creek Road Telephone 704, 394.6913 Charlalte, NC 2B208 www.shieldeng}neering.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 1/13/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 FACILITY NAME Circor Pumping Technologies COUNTY Union PERSON COLLECTING SAMPLES Brandon Huggins !Shield Engineering, Inc. LABORATORY pace Analytical, LLC Lab Cert. # 12 Comments on sample collection or analysis: Exceedance at SDO #t104 for copper Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2o16 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout- ❑PNA Zero -flaw Water Supply [:]SA QOther NECEI ED FEB 0 7 2019 r LN I iVNL FILES 10VVR "RPrrr...I PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period ?2 Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, . Standard units ... v Total Copper Total Lead Total Zinc Non -Polar O&G/. Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks _ - 100 mg/L or 50 mg/L" 6.o —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 #004 12/17/2019 0.28 5.8 7.4 0.013 <0.0050 0.0362 <5.0 <0.484400 SDO #005 12/17/2019 0.28 15.9 7.2 <0.0050 <0.0050 0.0262 <5.0 <0.484400 ' 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver bf the rain gauge requirement. d 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 5tormwater 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), 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 5tormwater Pollution Prevention Plan." Name (Print name) Title (Print title) 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 m I-" where XX is the Iva lue of the detection limit, reporting limit, etc, in mg/L. !Vote: 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 rng/L°. Parameter Code - 46529 NCDIL 00552 CO530 Footnotes from Part A also apply to Part B !Vote: 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 5WU-245, fast 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: Mail an original copy of this DMR, including all "No Discharae" reports, within'30 days of receipt of the lab results for at endue 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 al( 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 esp nsible 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 arV si1nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /3,I90 Signature o'f Permitter° / Date Permit Date: 11/i/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 ARM ENGINEERING, INC. January 6, 2019 Corey Metz CIRCOR Pumps North America 1. LC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — November 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Metz: RECFi V ED FEB 0 7 2019 CEN I t-�AL FILES DWR SLCTlOpq Shield Engineering, Inc. (Shield) successfully collected monthly Stormwater samples for Stormwater Discharge Outfalls (SDO) 4004 and #005 at the CIRCOR Pumps North America LLC — Monroe facility for the month of November 2019. The pH was measured at 7.4 and 6.8 at SDO #004 and 9005, respectively. Total event precipitation was 0.06 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at both SDOs (attached). During the Qualitative Monitoring, an oil sheen and odor was observed at SDO 9004. However, laboratory results for oil and grease are below the benchmark. For SDO #004, the laboratory performed matrix spikes and/or matrix spike duplicates (MSIMSD) on the collected samples. The percent recoveries and relative percent recoveries were outside Quality Control limits for: Gamma -Chlordane, 2-Chloronaphthalene, Fluorene, Phenanthrene, Methylene Chloride and TSS. Shield reached out to the laboratory, and their QA department, and has concluded that the analyses are representative. The results are reported in the DMR. Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. The sampling results from the November 27" event, the laboratory measurements of Total Recoverable Copper and Total Recoverable Zinc indicated concentrations within the benchmark values. CIRCOR remains in Tier Three for Copper and "Zinc. Shield will continue to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to CIRCOR. 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, SHIE D ENGINEERING, INC. Magdaline Tz_annis Senior Project Manager Ve�n= ne eer ATTACHMENTS o ert L. Griffin, President/CEO 4301 Taggart Creek Road Telephone704,394.6913 Charlotte, NC 29208 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 12123/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 3 FACILITY NAME Circor Pumping Technologies COUNTY Union PERSON COLLECTING SAMPLES Magdaline Tzannis]Shield Engineering, Inc. LABORATORY Pace Analytical, LLC - Lab Cert. # 12 Comments on sample collection or analysis: No exceedances. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan-lune ❑ July -Dec or Q Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA e-EIVFt-) ❑Zero -flow ❑Water Supply ❑SA t' QOther RF FEB 07 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CEO fi-?E\l_ ALES T)VVR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' imo/dd/yrj 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/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 C0530 00400 01119 01051 01094 00552 78141 SDO #004 11/27/2019 0.06 16.5 7.4 0.0089 <0.0050 0.0586 <4.8 <0.426712 SDO #005 11 /27/2019 0.06 18.2 6.8 0.0051 <0.0050 0.0234 <5.0 10,434400 ' 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 he 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/l/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page Iof3 Fadlities that incorporate a solvent management plan into the Storm water 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) Title (Print title) 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 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 period?-2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - lS 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 11 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: Mail an original copV of this DMR including aN "No Discharge" re orts within 30 days of receipt of the lob results or 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 pers neI properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly re s onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I r am aware tha�_Were are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. of Perm Date Permit Date: 11/1/2018-05/31/2021 SWU-24S, last revised 11/1/2018 Page 3 of 3 4. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ! SPPP Annual Update DATA REVIEW FORM Calendar Year 2019 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 030293 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPP. r= Facility Name: Circor Pumps North America LLC — Monroe Facility County: Union Phone Number: f 704) 289-6411 Total no. of SDOs monitored: 2 FEB 0 7 2019 CEiw i ;tE\L F#-ES Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑x No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑x No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No x❑ Parameter, units pH TSS Non -Polar Copper Lead Zinc TTO Total Rainfall, (S-U.) (mg/1) O&GlTPH (mgll) (mg/1) (mg/1) (mgll) inches (mgll) Benchmark N/A 6.0-9.0 100 15 0.010 0.075 0.126 1 Date Sample '} £ �� 4": * . + . , y ' a rtf, �r '; „ .r Collected, t M1 x ,: M1i` �.s rys y ti �� i�.a ` �¢t :' �.. mmldd/yy _ _ --� 01/29/19 0.1� 8 5 17.2 <4.8 0.007 <0.005 0.0725 <0.47399 03/08/19 0.5 8.5 16.8 <4.8 0.01 <0.005 0.091 <0.4904 04/02/19 0.1 8.2 93.7 <4.8 0.026 <0.005 0.0704 <0.482 06/07/19 1.12 8.9 31.6 93 0.016 0.005 0.087 0,484 11 /27119 1 0.06 7.4 16.5 1 <4.8 0.0089 <0.0050 0.0586 <0.426712 SWU-264 - Generic Annual DMR SDO 004 continued Total Rainfall, inches Parameter,,(units). pH (S.U.) TSS (mg")(mgll) Non -Polar O&GfTPH Copper i (mg") Lead (mg/1) Zinc {mgll) TTO (mg/1) Benchmark N/A 6.079.0 100 15 0.007 0.030 0.067 1.0 Date Sample Collected, mmlddtyy i ireor _ - _ w, - 12/17/19 0.28 7.4 5.8 <5.0 0.013 <0.0050 0.0362 <0.484400 COMMENTS: No flow and/or no qualifying storm event during the months of February, May, July, August, September and October. SWU-264 - Generic Annual DMR Aodltional Outtall Attacnment Outfall No. M Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units pH (S.U.) TSS (mgll) Non -Polar O&GfTPH (mg/1) (mg/1) Copper (mg/1) Lead (mg/1) Zinc (mg/1) TTO (mg/1) Benchmark NIA 6.0-9.0 100 15 0.010 0.075 0.126 1 Date Sample Collected, mmlddiyy F �C �...:.':_ _ i _.r..:s .�z• r g r' ,, $.,r. }' - 4� 4 11/27/19 0.06 6.8 18.2 <5.0 0.0051 <0.0050 0.0234 <0.434400 12/17/19 0.28 7.2 16.9 <5.0 <0.0050 <0.0050 0.0262 <0.484400 COMMENTS: Circor Pumps North America, LLC updated the SPPP in November 2019 and SDO #005 was added. SDO #005 has a semi-annual sampling frequency. It was sampled twice within the second semi-annual period of 2019, as a conservative measure since it had never been sampled before. SWU-264 - Generic Annual DMR 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, including the possibilityof€po, a Signatur Date Y , accurate, and complete. I am aware that there are significant penalties for submitting false information, imprisonment for knowing violations." For questions, contact your local Regional Office: DWQ.Req onal Office,ContactInformation: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 ___ 433-3300 �WASHINGTON �RALEIGH REGIONAL OFFICE REGIONAL:OFFICE: WILMINGTON REGIONAL OFFICE ! 3800 Barrett Drive I 943 Washington Square Mall 127 Cardinal Drive Extension I ! Raleigh, NC 27609 ! Washington, NC 27889 Wilmington, NC 28405-2845 i (919) 791-4200 (252) 946-6481 1 (910) 796-7215 l WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE ! 585 Waughtown Street 1617 Mail Service Center i Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336)' 771-5000 _ (919} 807-6300 "To prese", prnlecl and enhance North Camfina's water;.: SWU-264 - Generic Annual DMR