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Home My WebLink AboutNCG030103_DMR_20191213 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO3 0 1 0 3 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Moen Incorporated SAMPLE PERIOD Q Jan-June ®July-Dec COUNTY Lee RECEIVED or El Monthlyl ,cc (month) PERSON COLLECTING SAMPLES John West DISCHARGING TO CLASS ORW HQW nTrout I PNA LABORATORY Prism Lab Cert.# 402 MAR 0 9 ZULU EZero-flow I lWater Supply I ISA Comments on sample collection or analysis: CENTRAL FILES ■Other c DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results I I No discharge this period?' Date Sample 24-hour rainfall pH, Non-Polar O&G/ Total Toxic Outfall No. 1 Total Suspended Solids Total Copper Total Lead Total Zinc Total Petroleum Collected amount, Standard units Organicss (mo/dd/yr) Inches3 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 01 12/13/19 1.2 2.9 7.46 0.0039 <0.0020 0.043 <5.0 NA 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. 4 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 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." Chris Gundler Name(Print name) Plant anager Title((P�i itle) ( t--- 4., ( ,,, ,v, 204, 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?' OutfaII No. 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 CO530 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 El NO Q IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES El NO fl REGIONAL OFFICE CONTACT NAME: David Parnel 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. I am awake that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 611 Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Storm Water Discharge Outfall Qualitative Monitoring Report (To be completed during a rainfall.) For: Moen Incorporated, 2609 Cox Mill Road, Sanford, NC 27332 (919) 258-3341 Certificate of Coverage No.: NCG030103 Receiving Stream: Trib. Of Carrs Creek Inspector. ._..-; Date: 3i/3 .If r Time: r Weather Conditions: A._k In_ I. 0, By this signature, I certify that this report is accurate and complete to the best of my Knowledge: Inspector Outfall Number 1 2 3 4 Color: Describe the color of the discharge using basic colors c�ai� \,%.— t.'Y;} (red, blue, brown, etc. and tint(light, medium, dark) as it J T �''� ,� cu descriptors. Write"None" if no color is present. 0,,�t- C. 7 L,N^ I, fie Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.). Write "None" is no odor is present. : V �itJe l�%`,tv� , �' '�:�, Clarity: Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy. t 7 ? .�} Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge -' where 1 is no solids and 10 is the surface covered in floating solids. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater / discharge where 1 is no solids and 10 is extremely muddy. Foam: Is there any foam in the stormwater discharge? YES or NO Oil Sheen: Is there an oil sheen in the stormwater discharge'? YES or NO Other Obvious Indicators of Stormwater Pollution: YES or NO. If"YES,"list the outfall number and describe below. Comments: Note: Low clarity, high solids, and/or the presence of foam or oil sheens may be indicative of pollutant exposures. These conditions must be reported to the Environmental Coordinator and warrant further investigation.