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Home My WebLink AboutNCG030538_MONITORING INFO_20190213STORMWATER DIVISION CODING SHEET NC6 PERMITS PERMIT NO. /V C& 05 p530 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ,�v I cl -V a / 3 YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted & t // 7- / z o CERTIFICATE OF COVERAGE NO. NCG03 0 5 3 8 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Commercial Vehicle Group SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Cleveland or ❑ Monthly' _ (monthl PERSON COLLECTING SAMPLES _Stephanie Armstrong c C SCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY PAR Laboratories Lab Cert. ## 20 f CC E IVC f ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: FEB 13 2019 ®Other CENTRAL FILETS PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No dischorge this period?2 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 Organics' Benchmarks _ - 100 mg/L or SO mg/L4 6.0 — 9A 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 j I r4 t� E..S� 5 rti ,,.. V. �-b.OQL L•U c. ' 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. s 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 (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 5tormwater Pollution Prevention Plan." Jon Taylor Name (Print name) Quality Manager Title (Pr' t Y / - /—�- i 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 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 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period: Outfall No. 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/L4 Parameter Code 46529 NCOIL 00552 COS30 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 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 [:]NO[] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO Q REGIONAL OFFICE CONTACT NAME: 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" 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of PA ittee /- 1-2- 7 azv Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 p An PROMPT-A i LABORATORIES, INC WW"'.FARLABS.0 NI REPORT OF ANALYSES Attn: JON TAYLOR CVG MAYFLOWER VEHICLE, SYSTEMS PROJECT NAME: IDEC 1.9 PO I30X -/89 DATE: 61/21/20 KINGS MOUNTAIN, NC 2B086-3607 -6 3 o .5.38 SA{;Pr,�. ;, �Nt�r_ �.- _> ;�•9 s; .ri -.. -= �f, r,T« r;:- ;,;.. T?r?' k� .`�e;M i'L{'',J— 12,'li;/.� `I'I{v1E JAi•i C'LI�D— v'�_ , DATE RECEIVED- 12/16/19 SAMPLER- SA RECEIVED BY- DJ TIME, RECEIVED- 1455 DELIVERED BY- RE TYPE SAMPLE- Gra.) Page I of 4 ANALYSIS ANALYSTS MElTIIOD DATE TIME BY RESULT UNITS pH VALUE. OIL & GREASE TOTAL SUSPENDED SOLIDS LEAD, TOTAL EPA 624, VOLITII.,E CRGANICS 1.,1,2,2-TETRACHLORETHANE 1, 1-DICHLOROETIIANE !,I-DICHLOROETHENE 1,2-DICHLOROBENZENE 1., 2-DICHLOROETIIANE 1,2-DTCHLOROPROPANE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 2 -CI N,OROGTH YLV T NYI.,F 'FHFR BENZFNE BROMODICHLOROMETE{ANE BROMOFORM 13ROMOMETIIANE, CARBON TETRACHI..ORIDE CHLOROBENZENE CHLOROE THANE SM 450OH-B 12/16/19 0936 SA EPA 1664 12/23/19 0750 CT SM 2540 D 1.2/23/1.9 0810 DJ EPA 200.7 12/20/19 1640 LM EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1.249 CV EPA 624 12/20/1.9 1249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1249 CV EPA 624 1.2/20/1.9 1.249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/1.9 1249 CV EPA 624 12/2.0/19 1.249 CV EPA 624 12/.''0/1.9 1.2.4�, (-.V EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1.249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1249 CV EPA 624 12/20/19 1249 CV 6.62 units 6.6 mg/L 5 mu/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.w pph < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb 2217 Graham Park I]rive • Charlotte, NC 29273 Phone: (704) 588-8333 • Fax: (704) 588-8335 .r P PROMPT•ACCURATE-RELIABLE LABORATORIES, INC W WW.I'ARI,AIIS.COM Page 2 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 137869 ANALYSIS ANALYSTS METHOD DATE TIME BY RESULT UNITS CHLOROFORM EPA 624 12/20/19 1249 CV < 2.5 ppb CHLOROMETHANE EPA 624 12/20/19 1249 CV < 2.5 ppb cis-1,3-DICHLOROPROPENE EPA 624 12/20/19 1249 CV < 2.5 ppb DIBROMOCHLOROMETHANE EPA 624 12/20/19 1249 CV < 2.5 ppb ETHYLBENZENE EPA 624 12/20/19 1249 CV < 2.5 ppb METHYLENE CHLORIDE EPA 624 1.2/20/19 1249 CV < 2.5 ppb TETRACHLOROETHENE EPA 624 12/20/19 1249 CV < 2.5 ppb TOLUENE EPA 62.4 1.2/20/19 1249 CV < 2.5 ppb trans-1,2-DICHLOROETHENE EPA 624 1.2/20/1.9 1249 CV < 2.5 ppb trans-1,3-DICHLOROPROPENE EPA 624 12/20/.19 1.249 CV < 2.5 ppb TRICHLOROFLUOROMETHANE EPA 624 12/20/19 1249 CV < 2.5 ppb VINYL CHLORIDE. EPA 624 12/20/19 1249 CV < 2.5 ppb 1,1,1-TRICELOROE'THANE EPA 624 .12/20/19 1249 CV < 2.5 ppb 1.,1„2-TRICHLOROETPANE EPA 6241 12/20/1.9 1249 CV < 2.5 ppb TRICHLOROETHENE EPA 624 1.2/2.0/19 1,249 CV < 2.5 ppb EPA 625, SEMI--VOLITILES EPA 625 12/24/19 12.39 MV 4-NITROPHENOL EPA 625 12/24/19 1239 MV < 10 ppb PENTACHLOROPHENOL EPA 625 12/24/19 1239 MV < 10 ppb 2,4-DINITROPHENOT., EPA 625 12/24/15 1239 MV < 10 ppb 4-CHLORO-3-METHYPHENOL EPA 625 12/24/19 1239 MV < TC ppb 2,4,6-TRICHLOROPHENOL EPA 625 12/24/19 1.239 MV < 1.0 ppb 2,4-DICHLOROPHENOL EPA 625 12/24/19 1239 MV < 10 ppb 2,00IMETHYLPHENOL EPA 625 12./24/19 1239 MV < 10 ppb PHENOL EPA 625 12/24/19 1 239 Nil! < 19 rrb 2--NITROPHENOL EPA 625 12/24/19 1.239 MV < 1,0 ppb 2-CHLOROPHENOL EPA 625 12/24/19 1239 MV < 10 ppb N-NITROSODIMETHYLAMINE EPA 625 12/24/19 1239 MV < 10 ppb DIS(2-CHLOROETHYL)ETHER EPA 625 12/24/19 1239 MV < 10 ppb N-NITROSODI-n-PROPYLAMI:NE EPA 625 12/24/19 1239 MV < 10 ppb NITROBENZENE EPA 625 12/24/19 1239 MV < 10 ppb HEXACHLOROBUTADIENE EPA 625 1.2/24/19 1239 MV < 10 ppb 7717 Graham Park Drive • Charlone. NC 2%273 Phone: (704) 588-8333 • I-ax: (704) 589-9335 PAR PROMPT -ACCURATE -RELIABLE LABORATORIES, INC 1VWl'V.PARLABS.00kNl Page 3 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 1.37869 ANALYSIS ANALYSIS ME`1'HOD DATE TIME BY RESULT UNITS 1, 2, E''P!% 625 12/24/197' 1239 MV < 10 ppb 1SOPHORONE EPA 625 1.2/24/19 1239 MV < 10 ppb NAPTHALENE EPA 625 12/24/1,9 1,239 MV < 10 ppb BIS(2-CHLOROETHOXY)METHANE EPA 625 12/24/19 1239 MV < 10 ppb HrXACI-ILOROCYCLOPENTAD.IE:NE EPA 625 12/24/1.9 1239 MV < 10 ppb 2-CHLORONAPTHALENE EPA 625 12/24/19 1239 MV < 10 ppb ACENAPHTIIYLENE EPA 625 12/24/19 12.39 MV < 1.0 ppb ACENAPTHENE EPA 625 12/24/1.9 1.239 MV < 10 ppb AZOBENZENE FPA 625 12/24/1.9 1239 MV < 10 ppb DTMETHYL PHTHALATE EPA 625 12/24/19 1239 MV < 10 ppb 2,6-DiNITROTOLUENE EPA 625 12/24/19 1239 MV < 10 ppb FLUORENE EPA 625 1,2/24/1.9 1.239 MV < 10 ppb 4-CHLOROPHENYL PHENYL ETELR EPA 625 12/24/1.9 1.239 MV < 10 ppb 2, 4-DINITROTOLUENE EPA 625 12/24/1.9 1.239 MV < .10 ppb DIETHYL PHTHALATE 7PA 62.5 1.2/24/1.9 1.239 MV < 10 ppb N-NT.TR ,SOD1 PHF'NYLAMT.NE 1s�'A 625 12/24/19 1239 MV < 10 ppb 11EXAC' LO:,�CLIEN7ENE EPA 625 12/24/19 1239 MV < 10 ppb 4-BROMOPHENYL PHENYL EITHER EPA 625 12/24/19 1239 MV < 10 ppb PHENATHRENC EPA 625 12/24/19 1239 MV < 10 ppb ANTHRACENE EPA 625 1.2/24/1.9 1239 MV < 10 ppb DI-N-BUTYL-PHTHALATE EPA 625 12/24/19 1239 MV < 10 ppb FLUORANT11ENE, EPA 625 12/24/19 1239 MV < 10 ppb PYRENE EPA 625 12/24/19 1239 MV < 10 ppb BENZ:I D.i.NE, Ear+ 625 1 ^ 24 /19 12:?9 H4 l RE:N7,YL BUTYL P11T1iALATE , Pi, F,25 _2%24; 1.3 1.239 MV < 1-'.1 ppb BIS(2-E'PHYLHEXYL)PIITHALATE EPA 625 .12/24/19 1239 MV < I ppb BENZO (A)ANTHRACENE EPIC 625 12/24/19 1239 MV < 10 ppb CHRYSENE EPA 625 12./241'19 1239 MV < 10 ppb 3,3-DICHLOROBENZIDINE EPA 625 12/24/19 1239 YiV < 10 ppb DI.-n-OCTYLPHTHALATC EPA 625 12/24/19 1239 MV < 10 ppb DENZO (B) FLUORANTHENE EPA_ 625 12/24/1.9 1-239 MV < 1.0 ppb 2217 Graham Park I)rive • Charlotte, NC 28273 Phone (704) 588-8333 • Fax; (704) 588-8335 PA&R PROMPT•ACCURATE• RELIABLE LABORATORIES, INC WWWPARLABS.COXI Page 4 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 137869 ANALYSIS ANALYSIt METHOD DATE TIME BY RESULT UNTTS BENZO (K)E'LUORANTHENE EPA 625 12/24/19 1239 MV < 10 ppb BENZO (A)PYRENE EPA 625 12/24/19 1239 MV < 1.0 ppb INDENO (1,2,3,-cd)PYRENE EPA 625 12/24/19 1239 MV < 10 ppb 01BENZO ia,h)ANTHRACENE EPA 625 12/24/19 1239 MV < 10 ppb 3EN7.0 (g,h,i)PERYLENE EPA 625 12/24/19 1239 MV < 10 ppb BI5 (2CHLORC)1'SOPROPYLIE'THER FPA 625 12/24/1-9 1239 MV < 10 ppb HE'XACHLOROETHANE EPA 625 12/24/.19 1239 MV < 10 ppb 1,2-DICIILOROP.ENZE:NE EPA 625 12/24/19 1239 MV < 10 ppb 1,3-DICliLOROBENZENE EPA 625 12/24/19 1239 MV < 10 ppb 1,4 D1CilLORO1.3EN'LENE Em 625 12/24/19 1239 MV < 10 ppb 2-METHYL-4, 6-DINITROPHEN01, EPA 625 12/24/19 1239 MV < 10 ppb i i,ABORATORY DT RECTOR 2217 Graham Park Drive • Cliarlotte. NC 28273 Phone: (704) 598-9333 • Fax: (704) 588-8335 +m. fin a mFr.--CC 1.1 RAM, FirL I AL1 l_F_ LA13URA'E'0121E3Sf 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 kt �5 essential itch ofl inrpnnabon tie recotded on this Chain of L"ualody document for acceplalnce by PAR Lahoratolies, Inc and the North Carolina Decilliment or Environrner&al and NOIL11al Resources Company Name (billing) Comments! Special Instructions CVG MAYFLOWER Address PO BOX 789 City, slate @ zip code FLINGS MOUNTAIN, NC 28086 Point at Contact fi relephune Number JON TAYLOR 704-937-4411 Sample / Taken By: SIGNATURE PRINT NA�E-�. - -- --.. ARE SAMPLES FOR STATE or &A REPORTING? YES X NO 'Sample Type: ow ww GWMW ><�HW Soil Other Sample Tamp at time of sampling; -� - 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): liertt Sample 10. (Sample LoCacion / Numbed Comp Grab I Preserv, ' Set lJp Date/rime Collection Uate/Time natyses equested STORMWATER I X <40C 1z/��//9 Q9.:3lr ss _ - - - -- X H2SO1 /Zll�iTOIL & GREASE X arc i //� //9 TTO Helm isd by' uatei I Ime Hece� eater m Re ed by. U e/ I e Re, wsd by. Clate;Time C=Composite G=Grab UW=Chinking Water *W=Vlastewater GWMf1=Grnt:ndwater Pylon-toring Well HW=Flazardous Waste Environmen f at Quol it v Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this forni, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/C /0 /3 /D 1010101 or Certificate of Coverage No.: NICIG/b 1310 /5134�?l Facility Name: County: G14,QLA&,y0- Phone No. - } Inspector: Date of Inspection: _ I 'Ll I Le 11I Time of Inspection: Oq , 3 IS - Total Event Precipitation (inches) i.55" 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 Icast 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 DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: of Permittec or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): �• } L Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I of 2 5WU-242. Last modified 06101/20 IS 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cttwc 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (,1 e n t-, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C1 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: I e) 3 4 5 b. 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: 1 0 3 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? OYes • No. 9. Is there evidence of erosion or deposition at the outfall? O Yes a No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe (Vote: 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 SWU-242, Last modified W0112018