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Home My WebLink AboutNCG030504_MONITORING INFO_20190204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V J U5 V /V Cc Y' DOC TYPE ❑HISTORICAL FILE LXMONITORING REPORTS DOC DATE ❑ O� �� J U � UPI YYYYMMDD Semi-annual Stormwater Aharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 8. 2020 CERTIFICATE OF COVERAGE NO. N CG 030504 SAMPLE COLLECTION YEAR 2019 FACILITY NAME _ Flowserve U5, Inc. SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY WAKE or ❑Monthlyl month PERSON COLLECTING SAMPLES J D Frei( SwSG RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Pace Analytical Lab Cert. # 12/40 [_]zero -flow [:]watersupply ❑SA Comments on sample collection or analysis: pH measured by FEB 0 4 2019 E210ther C. NSW Stormwater Services Group (Lab Cert No. 5054) CENTRAL FILES DVVR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall - amount, Inches Total Suspended Solids , pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - - 100 mg/L or 50 mg/L 4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 12/23/19 0.32" 195 6.71 0.34 < 0.0050 0.24 < 5.0 n/a 002 12/23/19 0.32" < 2.5 6.18 < 0.0050 < 0.0050 4.4 < 4.9 n/a 003 12/23/19 0.32" 30.8 6.52 < 0.0050 < ,0.0050 < 0.010 < 4.8 n/a ALT 12/2/19 0.32" 47.5 7.11 0.069 1 < 0.0050 0.016 < 5.0 n/a I 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. 4 See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 a Facilities, incorporate a solvent management plan into the Stormwater Polio Prevention Plan may so certify, and the requirement for TTO toring 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), 1 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." e_I W\ \IGL Y\sue Name (Print name) ** tt e�c ,ram V� 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_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?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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 yoport a sample value in excess of the benchmark, you must imoent Tier 1, Tier 2, or Tier 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. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: ]OE DUPREE Mail an original and one copy of this DMR, including all "No Discharge" resorts, within 30 days of,receipt of the lab results !or at end of monitorina period in the case o "No Dischar e" re rts 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 of Perm - P,0 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Genera Permit No. NCG030000 Date submitted 6 L CERTIFICATE OF COVERAGE NO. NCG03 0- 6 FACILITY NAME _H q U KaUN FouAAE; _ COUNTY- Let, PERSON COLLECTING SAMPLES LABORATORY ��Mkr U_n ` P_ 5� R(A Lab Cert. #i , 5 LT Comments on sample collection or analysis: RECEIVED } k)A"�t ko Part A: Stormwater Benchmarks and Monitoring Results B 11 2019 CENTR%L FILES DWR SECTION SAMPLE COLLECTION YEAR. 4 D ! 4 SAMPLE PERIOD ❑ Jan -June l my -Dec or ❑ Monthly'^ _ _(monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge this period?' le?24-houriainfall,.�?d, 12 -a' �'.-"�f.f��+' ��:...°J :�. ,t � .� � t"s^P-.'e-1'J ai(. - ii; r �7 _ � � � wt� F ---s.+-k -Y' _t+ exi ° t a ' s -,t - , :} .+�:..C�s:1 � S .S �nZsx �+ ` .�! - ,a•, u'.a-, •,-^?'�',�. -. E ,Non=Polar 01'G/ ;^.-- fi.» < -Total a.. ., - •-y a ,T � k Toicic: otal>Suspended 5andsr ^�P 3 �-N-opper?, : "Lead ..ter>. s2inc r ': - __ Total Petroleum,f r �,,z - 7Collectedr • amount; r i,..F3.� r .. Standard.unats<.:,_ w v�, ` w= { �- :Organics, dd .:r �Inehes w `{ P sr'i {• �r-yt: ��, 1� -a iy .�v:NxL,t:tb - ...R drocarlions �m U/- /y-�.. �_=• .�_. _. _,-: r 1'it l�f+.'R�+.-'_'c'-.. 4N.z _s�.�fi'`.f`:a� .ii..�s �'.:r:'J 5 a1��r'-�.'7N�;'�5`'!4T- r-' -- - rBe nchinhrks i>!, .[�- :.t. �,v- > � .-1; ,�_. �:..: . . NA' _f""a. z� - - --4'_ ct 100,mg/L ar50img/L z•. :.v-�a-�s:?:-�.- 0 ^� �- .s: ,ad65',.c-i, L---�.._._-'�a•^r-.' 10:033 mg/L'„ c �-'--��-r:.-'in'.4 :0:067 mg/E r--vx .�s. �;i-� 15 mg/L: ri•.�.' "�5v mg/L EL Ste: . d+'e�-: _ rt , h 's4.L.L:r S_. ...�._ t-. �, i.. k_�C:._..3 L.w..iA�`x:rh- .: t6:0, •9 u _.k'se!.i. 1•.srY.. � } �-is- � �:... •IL '�-.�. _da": 1 tTCti wY_'- _:i _.,,.t_ ,.1 �:.. - - ..� ;1 . 'T q Ern 1 10,il i- A 6 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 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, Table 3 identifying 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 11/1/2012-10/31/2017 SW6445, 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 tFie other elements lisfed'in--the General- " Permit. For those facilities electing to employ the TfO 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." e' Name (Prin name) Title (Print title 916190 F� ure) (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 ms/C 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 8: Vehicle Maintenance Area -Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z r h-i �. -a ;^� r •� '.✓ :TY'i= 5�, -�YrS! �� 1i ,c_..... �-•{�.: �s ��'* y " +�it r tisy :Yl�- �c"�, '•'fit N'�i.t�_+,'�-.r Il w �i � i 5 . G ,l �n� j?•.�¢�7� -'�.r�. � - .r � F ' � �� :�, v .:� � r�r�i ,mi � �� ; � .1-� � i r.� �. -�y �yt�?�`r.�62�+�-t%fi.,i"a+'�. '\ "/4 �,a,i ��C+i �'a+ � -til''� %'' "'i R•,;p. ' f'•4+. 1{+?'r--r. haur<�rainfalf �'� � �7 �iy+.�s.� •polar:=0&G/,�TiPFt�by� �Ka.�' 1�`lf.�r%.'. Y r ii- , .��5 • f � h�� , �Collected�+�;� �amount ,,, r �iVon A16fi4;(SGHEM}rotalrS�uspdSoldspH �-�:��-`�.�`��s'��r TO r(mo%dd yr,)t�Inche E ^-�:'—..-'TTri+-^...v--^�-'^r'i' ctih�sam.-•-.ax =L>..: ,.: �e i r'9 .,15�m/L �/L oar 50g mrF. 'ITT ^.-0— ^c 6,09.0"Nf-—U �iiere�:n-r.rk,.s F'-: 'Y._'r+l ..t . d",. ::`;? .. 9r;s;„ r.05-?i�-T, zm 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 Tier 1, Tier 2, or Tier 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 ATTHE 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 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." e) Permit Date:11/1/2012-10/31/2017 (D te) SWU-245, last revised 10/25/2012 Page 3 of 3