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HomeMy WebLinkAboutNCG030085_DMR_20200323Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 Q 0 8 5 FACILITY NAME Daimler Trucks -Mount Holly COUNTY Gaston PERSON COLLECTING SAMPLES TJ Gladden /Shield Engineering Inc LABORATORY Shealy Env Services Inc Lab Cert. # 329 Comments on sample collection or analysis: There are no exceedances Part A: Stormwater Benchmarks and Monitoring Results 3/2312020 SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or r Monthly' March (month) DISCHARGING TO CLASS ❑IORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply [:]SA Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 MAR 3 0 2020 Cle,, 'I AJ c„ _ n No dischorae this neriod?2 Outfall No. Date Sample Collected) Imo/dd/yrr 24-hour rainfall amount, Inches3 Total Suspended Solids P PH, rf Standard units Total Co Peer Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic organics' 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 OOSS2 78141 SDO #001 3/3/2020 0.47 22 7.79 0.0040 0.00082 0.110 3.7 N/A SDO #002 3/3/2020 0.47 46 7.69 0.0071 0.0017 0.110 <5.0 N/A ' 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- 3 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. 4 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 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." J �S4atSe.� Name (Print name) Title ' tit ) Sign Lure 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 o 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. 7 No dischorae this Deriod?2 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/L` Parameter Code - 46S29 NCOIL 00S52 C0530 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/l/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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 arf� significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Perrnittee Permit Date: 11/1/2018-OS/31/2021 3A U z Date SWU-24S, last revised 11/1/2018 Page 3 of 3 01"21ELD ENGINEERING, INC. March 23, 2020 Mr. Sean Quarry Daimler Trucks North America, LLC 1800 North Main Street Mount Holly, NC 28120 Subject: Monthly Stormwater Sampling — March 2020 NPDES General Permit No. NCG030000 Daimler Trucks of North America LLC - Mount Holly, North Carolina Shield Project No. 1140109-06 Dear Mr. Quarry: Shield Engineering, Inc. (Shield) successfully collected monthly stormwater samples for Stormwater Discharge Outfalls (SDO) #001 and #002 at the Mount Holly facility for the month of March 2020. During the March 3"t sampling event, Shield's field measurements of pH were 7.79 and 7.69, respectively, at SDO #001 and SDO #002. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO #001 and #002. During the Qualitative Monitoring, some erosion was observed at SDO #001, caused by the overflow of stormwater alongside the concrete pipe. This will be monitored by Shield during the next stormwater sampling. A partially completed discharge monitoring report (DMR) is attached, as well as the analytical results and Qualitative Monitoring Report forms. The person designated to act as the permittee by Daimler Trucks — Mount holly facility should sign all "Red" sections of the DMR. The signed DMR form should then be mailed to the regulatory agency Central Files. Results from the March V sampling event show no exceedances. Daimler remains in Tier 3 at SDO #001 and SDO #002 for Zinc and Copper. Shield will continue to perform monthly sampling per Tier 2 requirements until instructed to decrease sampling frequency by Daimler. Shield greatly appreciates the opportunity to provide environmental services to Daimler Trucks, North America. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIE ENGINEERING, INC Magdalinc Tzannis Senior Project Manager Mclit . Greene, EIT Senior Engineer eRoVbertL. Gri4n,—. President/CEO ATTACHMENTS Stormwater DMR, Qualitative Monitoring Report, Analytical Results 4301 Taggart Creek Road Charlotte. NC28208 www.shieldengineering.com Telephone 704 394.6913 Fax 704 394 6968 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 3/23/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 0 8 5 FACILITY NAME Daimler Trucks -Mount Holly ___ COUNTY Gaston PERSON COLLECTING SAMPLES TJ Gladden /Shie►d Engineering Inc LABORATORY Shealy Env Services Inc Lab Cert. # 329 Comments on sample collection or analysis: There are no exceedances Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly* March (month) DISCHARGING TO CLASS ❑0RW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA a Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n Ain rfisrhnrnp this nprinr!?z Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead TZinc Non -Polar O&G Total Petroleum Hydrocarbons Total Toxic csotal s Organi Benchmarks _ - 100 mg/L or SO 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 005S2 78141 SDO #001 3/3/2020 0.47 22 7.79 0.0040 0.00082 0.110 3.7 N/A SDO #002 3!312020 0.47 46 7.69 0.0071 0.0017 0.110 <5.0 N/A 1 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. 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. 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 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." ../a-C -T-S4t1t-► Name (Print name) JgC#17 --( 4t.44y�� Title (P " itle) 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, thev 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 o 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. 7 No discharge this Deriod?2 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/O Parameter Code 46529 NCOIL 00S52 C0530 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 EXCEFDFNCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lob 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 !pificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of 3 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 March 24, 2020 NCDEQ - Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: RECEIVED MAR 3 0 2020 CENTRAL FILES DVVR SECTI0�3 Sean Quarry Sr. Environmental Engineer Daimler Trucks 1800 North Main Street Mount Holly, NC 28120 704.822.7034 Phone Please find the enclosed March 2020 Stormwater Discharge Outfall (SDO) #001 and #002 analytical results for the Daimler Trucks NA, LLC - Mount Holly Truck Manufacturing Plant (TMP) (NPDES General Permit No. NCG030000). The stormwater samples were collected on March 3, 2020. Results from this sampling event show no exceedances of the corresponding benchmarks. Daimler remains in Tier 3 at SDO #001 and SDO #002 for Zinc and Copper. Shield will continue to perform monthly sampling per Tier 2 requirements until instructed to decrease sampling frequency by Daimler. Should you have any questions, please contact me at 704-822-7034 or sean.guarry@daimler.com. Sincerely, Daimler Trucks NA, LLC Sean Quarry Sr. Environmental Engineer Enclosures — Shield Engineering, Inc. Cover Lefter and DTNA signed DMR forms ENGINEERING, INC. March 23, 2020 Mr. Sean Quarry Daimler Trucks North America, LLC 1800 North Main Street Mount Holly, NC 28120 RLCE:t\/F:n MAR 3 0 2020 CENTRAL FILES DWR SECTIOPI Subject: Monthly Stormwater Sampling — March 2020 NPDES General Permit No. NCG030000 Daimler Trucks of North America LLC - Mount Holly, North Carolina Shield Project No. 1140109-06 Dear Mr. Quarry: Shield Engineering, Inc. (Shield) successfully collected monthly stormwater samples for Stormwater Discharge Outfalls (SDO) #001 and 4002 at the Mount Holly facility for the month of March 2020. During the March 3`d sampling event, Shield's field measurements of pH were 7.79 and 7.69, respectively, at SDO 4001 and SDO #002. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO #001 and #002. During the Qualitative Monitoring, some erosion was observed at SDO #001, caused by the overflow of stormwater alongside the concrete pipe. This will be monitored by Shield during the next stonnwater sampling. A partially completed discharge monitoring report (DMR) is attached, as well as the analytical results and Qualitative Monitoring Report forms. The person designated to act as the permittee by Daimler Trucks — Mount Holly facility should sign all "Red" sections of the DMR. The signed DMR form should then be mailed to the regulatory agency Central Files. Results from the March 3`d sampling event show no excecdances. Daimler remains in Tier 3 at SDO #001 and SDO #002 for Zinc and Copper. Shield will continue to perform monthly sampling per Tier 2 requirements until instructed to decrease sampling frequency by Daimler. Shield greatly appreciates the opportunity to provide environmental services to Daimler Trucks, North America. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIE ENGINEERING, INC. Magdaline Tzanni`s l Senior Project Manager (-J _- Meli . Greene, EIT Senior Engineer Robert L. 4V4ME., President/CEO ATTACHMENTS Stormwater DMR, Qualitative Monitoring Report, Analytical Results 4301 Taggart Creek Road Telephone 704 394.6913 Charlotte, NC 26208 www,shieldengineering.com Fax 704 394 5968