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Home My WebLink AboutNCG030537_DMR_20200615 � C RECEIVED � JUN 22 2020 . Stormwater Discharge Monitoring Report DENR-LAND QUALITY b_ for North Carolina Division of Energy, Mineral and Land Res urces General Permit NoS PERMITTING P.o Date submitted 0 1131102r; • x N ll CERTIFICATE OF COVERAGE NO.NCGO3 0 SAMPLE COLLECTION YEAR 20 ZG , .- 'f lie and c� July -Dec FACILITY NAME �2N m . �,�, L JI SAMPLE PERIOD Jan-June Jul Dec 0 y COUNTY rred�e l J or ❑Monthly' (month) .c, , PERSON COLLECTING SAMPLES 'DANNIN1 t oUN DISCHARGING TO CLASS ❑ORW ❑HQW OTrout ❑PNA LABORATORY Lab Cert.# -(Lib ❑Zero-flow Water Supply ESA o 7J Comments on sample collection or analysis: (Other C �0 S C- C 2 • ` • " Ei PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) Z Part A:Stormwater Benchmarks and Monitoring Results o 7 No discharge this period?2 0 v' Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organicss (mo/dd/yr) Inches' Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L4 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 2 5(2.1&LC 3.c1 IC,b"1 4.i C , 1 : 41cc1 . e !l <'S 'Iq wo,N,ed '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,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). O� Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 ., Page 1of3 7� m N W 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 !c:)°Z; 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." • ii i13r�I4 Name(Print name) I- ce Pie SiGt'NTitle(Print title) 6h5-bazo Signatur 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. El No discharge this period?2 Outfall NO• i Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended (mo/dd/yr) Inches3 Hydraulic Oil Usage Petroleum Hydrocarbons Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code . 46529 NCOIL 00552 C0530 rD CD o CDD 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 CD � m W 7o to m . v, 'CS O Fr 22 C7 FOR PART A AND PART B MONITORING RESULTS: D • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. O • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. -P •• • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑NOlir tJ '� IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES El NO Eir , o REGIONAL OFFICE CONTACT NAME: cn 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 < PJ case of"No Discharge"reports)to: rn' 9 Division of Water Quality Attn:DWQ Central Files 1617 Mail Service Center o 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." 71/1 )'i - O i jrs lzozv Si ure of Permittee Date 7:J CD CD O rD O Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 Page 3 of 3 cn cn m • N t0 EF-239 ' CHANGE OF RECORD # Date Description 1 11/6/2007 New document 2 01/27/2011 3 Year Review—No changes needed to form at this time. 3 02/10/2014 Updated form 4 02/23/2017 3 Year Review—No changes needed to form at this time. 5 04/23/2019 Updated forms to 11/1/2018 updated revised forms. Sampler.---4S.H.E.---- EMS Rec. Revision Date: 04/23/2019 -Revision No: 05 Retention Period: 5 years Analytical Results Ix ANALY riCAL Denso NC, Inc./Attn: Danny Yount 470 Crawford Road Statesville, NC 28625 Receive Date: 05/27/2020 Reported: 06/05/2020 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200527-11-01 Copper 02-03-02 0.033 mg/L EPA200.7 05/27/2020 MD 200527-11-01 Hardness 02-03-02 2.6 mg/L CaCO3 Calculation 05/27/2020 MD 200527-11-01 Lead 02-03-02 <0.002 mg/L SM31136-2004 05/29/2020 MD 200527-11-01 Oil and Grease 02-03-02 <5.49 mg/L EPA1664RevB 06/04/2020 CJE 200527-11-01 TSS 02-03-02 <16.67 mg/L 5M2540D-2011 05/29/2020 CJE 200527-11-01 Zinc 02-03-02 0.11 mg/L EPA200.7 05/27/2020 MD Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200527-11-01 Temp on Arrival: 3.0 pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 £Jo E a6ed L6917/ZL8/tOL • L898Z JN 'all!ASa1e S • 8ZZ xo9 Od id e 7 x m� '4.. c�a L �.�. °,w. "'ja � ar. ' ,.. v1 �`"� t E 1-4 I-7 i ! , i6 r... af', tt....:1 .,0.... A. zi ; RI I 1 "S' ,s,,, h 3 g 8 i „j. i LA - ."" 3 4 ., t_ ,, g. r_o ai N c'z 0. 1.—o . 0 + i tvs, \ • .c 4 p zs m, ccr u as m ai i 1 IL i$ A g E y _ DENSO Manufacturing North Carolina Inc.—Statesville Plant 470 Crawford Road Statesville,NC 28625 Ph: 704-878-8540 Fax: 704-872-9786 DENSO Crafting the Core June 15, 2020 Central Files NC DENR—Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Sampling Event StormWater Permit No. NCG030000 COC No.: NCG030537 Issue Date: 11/01/2018 Expiration Date: 05/31/2021 To Whom It May Concern: Please find the enclosed documentation for Year 2 —Period 3 - 2020 Storm Water sampling event required under ASMO-NC's General Storm Water Permit NCG030000. If there any questions regarding this information please contact me at (704) 878-8540 or danny.younta,,na.denso.com Sincerely, Danny Yount SHE Engineer