The URL can be used to link to this page

Home My WebLink AboutNCG070006_MONITORING INFO_20150113MTA) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& b-1 bbC) YP DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 3 YYYYM M DD North Carolina Division of Water Quality - SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only Date submitted /%9�/ S � Jf 6� CERTIFICATE OF COVERAGE NO. NCGV I f _k S SAMPLE COLLECTION YEAR ,20 / q FACILITY NAME v.4v,* g COUNTY r- PERSON COLLECTING SAMPLES PLEASE REMEMBER TO SIGN ON THE REVERSE LABORATORY Lab Cert. # Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall t or ❑ No discharge this period Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or 50 15 . 30 Within 6.0 — 9.0 - !SC _',V CENTRAL FIL =S 1 The total precipitation must be recorded using data from an on -site rain gauge. UVAIN SECTION 2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR 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 Il 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Reviecel.- ,1/4v 117, -013 Pale I of 2 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, NC 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." (Signaturp,4f Permittee) (Dale) l Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Page 2 of 2 North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only CERTIFICATE OF COVERAGE NO. NCGV 7 v -j2 -&(q FACILITY NAME Q_a Ja rtrz COUNTY PERSON COLLECTING §AMPLES LABORATORY Lab Cert. ## Date submitted 12011 ECE I V ESMPLE COLLECTION YEAR;..0!RD JUL .14 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWOJBOG Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' or ❑ No discharge this periodZ 'outfail`No �*, " ,. �! .r,`'hr,Sv:=xt9P`$Y Sampled CollecDed, YtP_!4!vYe .ieW�''/1�Xiz?.:b °= 76tal'Seq pended3��+ Y�c:� Sollds;(TSS}, mg/ _J..Ilrtvti�^aCdY�`]Y-�..r cN6n "Iaf O&G ; HVmM-N, 'r (Me_thad;166'1 SGT-NEMj -/{�3� `w�TCf"'G'�'i +-Y�` t-=;.�j, `\••�aPplieable.+y...t� '.i�ai �.. � �y,...tcaeDr.: a.:�.tti'i!?+ Oil nd Grease` "mg/L� (if apgllcable1� �� . t - y �c 3'R �'M•w .!.'+r. �.�T?. _.� � pH� Sta da d;uriits '� i . (if:appNcal lej - _ % ,y_ 3.y, E, i WfF r.. --�di`_'+'M1 '-"L@'i2s5^i !" �Y,�f�°V?t ..r�~��Scr�SL`..'�-..�.y:..a �.-i,...b.� ��New M4otot>OI>3Usage, Mnuai averagea .V-•"'a �.e�r.I� �''}1 •+`'��:},4te�s �ti's-i.. z, ..�4+ aMtv�1��..E t '�' rt ro �y 'F.,�`,_. e .✓. r rai�'� �' 4 ! '1� Y �,lr� +'�W.�a �+*`Aff 'The total precipitation must be recorded using data from an on -site rain gauge. z For sampling periods with no discharge at 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Page 1 of 2 Mail an original and one copy of this DMR incl din al! "No Discharge" reports, within 30 days o recei t o the lab results or at end o monitorina period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIC477ON FOR ANY W FORMATION 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." re of Permittee) (Date) Additional copies of this form may b6downloaded at: http://oortal.ncdenr.ore/web/wq/ws/su/nadessw •Y r 1 SWU-254 Vehicle Maintenance Activities DMR Last Revised.' May 17, 2013 Page 2 of 2 roz,, �_ ��^}}��^ =�" fJ' CDENR Noah Carolina Department of Environment and Natural Resources Pat McCrory Governor 28 July 2014 Owens -Brockway Glass Container Inc. Attn: Edisson Flores, Plant Manager 9698 Old US Highway 52 Lexington, NC 27295 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070000 Certificate of Coverage NCG070064 Owens -Brockway Glass Container Inc. Davidson County Dear Mr. Flores: John E. Scvarla, III Secretary RECEIVED AUG 0 4: 2014 CENTRAL FILES DW0/80G Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 28 July 2014. Your assistance and cooperation, as well as that of Mr. Jay Easter and Mr. Andy Stewart, were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. This facility is located at 9698 Old US Highway 52 in Lexington, Davidson County, North Carolina. Stormwater related to industrial activity is discharged from the site to Leonard Creek, which is currently classified as Class WS-III waters, in the Yadkin -Pee Dee River Basin. Documentation & Monitoriniz Review The facility's Stormwater Pollution Prevention Plan (SPPP) is very thorough, up to date, and fully implemented. The SPPP was last updated in June 2014. All documents were well organized and available for inspection. Qualitative monitoring has been completed as required. No discrepancies were noted. Owens -Brockway performs limited vehicle maintenance on forklifts, but does not use more than 55 gallons of new motor oil per month, so no analytical monitoring is required. The facility has three Stormwater Discharge Outfalls (SDOs) that discharge stormwater related to industrial activity. Site Review The site is orderly and well maintained. Secondary containment is implemented as required. All outfalls were inspected and found to be in excellent condition. Best Management Practices (BMPs) are installed at the outfalls to reduce potential contaminant loss from the site. No evidence of erosion or instability at the SDOs was observed. The receiving stream was free of pollution indicators in all cases. Division of Energy, Mineral, and Land Resources Land Quality Section • Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 - Phone: 336-771-50001 FAX: 336-771-4631 Owens -Brockway Glass Container Inc. 07/28/2014 Page 2 of 2 We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required. Should you have any questions regarding the NCG070000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Central Files WSRO/LQ • Compliance Inspection Report Permit: NCG070064 Effective: 06101/13 Expiration: 05/31/18 Owner: Owens -Brockway Glass Container Inc SOC: Effective: Expiration: Facility: Owens - Brockway Glass Container Inc -Lexington County: Davidson 9698 Old US Hwy 52 Region: Winston-Salem Lexington NC 27295 Contact Person. Barry Matthews Title: Phone: 336-764-2900 Directions to Facility: From Winston-Salem, take Hwy 52 South. Exit at Hickory Tree Rd (SR2952). Turn right. Facility is 1.3 miles on left, just past Midway School Rd. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Corporate Responsible Official On -site representative On -site representative Related Permits: Inspection Date: 07/280014 Primary Inspector: Aana TaylorSmith Secondary Inspector(s): Edisson Flores Jay Easter Andy Stewart Entry Time: 09:OOAM Exit Time: 09:45AM Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Slormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 I Permit: NCG070064 Owner - Facility: Owens - Brockway Glass Container Inc i Inspection Date: 07128/2014 Inspection Type.* Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site is in compliance. Please refer to inspection letter. Page: 2 �I B Permit: NCG070064 Owner-Facility:Owers -Brockway Glass Contalner Inc Inspection Date: 07/28/2014 Inspection Type . Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA_ Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ED ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # Does the Pian include a detailed site map including outfalt locations and drainage areas? EO ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a li summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? go ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does tho facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑ Comment: SPPP is very thorough & up to date Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Facility does not use >55 aal of new motor oil Der month on average, so anaivtical monitoring is not required. Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? - El ❑ ❑ ❑ Comment: Outfalls are in very good condition. i are in place at each outfall. Page: 3