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Home My WebLink AboutNCG030537_DMR_20201216DENSO Manufacturing North Carolina Inc. — Statesville Plant 470 Crawford Road Statesville, NC 28625 Ph: 704-924-6017 Fax: 704-872-9786 DENSO Crafting the Core December 16, 2020 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Sampling Event StormWater Permit No. NCG030000 ECF; COC No.: NCG030537 DEC 22 2020 Issue Date: 11/01/2018 Expiration Date: 05/31/2021 DENR-LAND QUALITY STORMWATER PERMITTING To Whom It May Concern: Please find the enclosed documentation for Year 2 — Period 2 - 2020 Storm Water sampling event required under DENSO Manufacturing North Carolina, Inc. —Statesville Plant's General Storm Water Permit NCG030000. If there any questions regarding this information please contact me at (704) 924-6017 or maika.khang_(a,na.denso. com. Sincerely, _; 111 _4(_ Maika Khang SHE Sr. Specialist 0 t,n Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and land Resources General Permit"Wo• NCG030000 Datesubmitted I�L1110�20'L(7 �'' CERTIFICATE OF COVERAGE NO. NCG03 0 S SAMPLE COLLECTION YEAR "20 FACILITY NAME - VI [ lani- SAMPLE PERIOD Jan -June J@July-Dec COUNTY Y I or ❑ Monthly' month PERSON COLLECTING SAMPLES �tiaA_ DISCHARGING TO CLASS [__JORW E]HQW LTrout ❑PNA LABORATORY Lab Cert. # 41{y []zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: Other C 14SS G Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n Ain ri;crAn nn f{hic nv ;i 4>2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids H P ' Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks _ - 100 mg/L or 50 mg/L° 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 00S52 78141 5 Zi'l'1N1.0 1 3.0/)- z1 -1- (0•I5 0.03S 60.002 L0.11 LS.441 WA.ivfd 2 to �-it 209 0 U . Z_ I (P-3% 0. 01-4 L 0 , 00 2- 0.0 } S . 3 wai v 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). Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 70 � C. O <D I y Cn ox lTl N w ' o y tTi �4 C � o� 0 O 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." To6rN rQW%-N Name (Print name) V k C_e- P�es; C�e 14 Title (Print title) z l I aicaj Si 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 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?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 So mg/L° Parameter Code - 46529 NCOIL 00552 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. Seg General Permit text Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 f Page 2 of 3 m m N 0 CD d ' FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 x 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 ❑ tJ '� IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YESEINOEI w 0 REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the C case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center p Raleigh, North Carolina 27699-1617 to 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." Ix 1 i(o�Zo20 Sign re of Permittee Date E CD rD O CD O a W Rl Ln Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 M 71 W tD y.► EF-23 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.---4 S.H.E. ---4 EMS Rec. Revision Date: 04/23/2019 - Revision No: 05 Retention Period: 5 years Analytical Results Denso NC, Inc./Attn: Danny Yount 470 Crawford Road Statesville, NC 28625 Receive Date: 10/28/2020 Reported: 12/01 /2020 For: 02-04-02 Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201028-23-01 Copper 0.017 mg/L EPA200.7 11/03/2020 MD 201028-23-01 Hardness <1.0 mg/L CaCO3 calculation 11/02/2020 MD 201028-23-01 Lead <0.002 mg/L SM3113B-2004 11/02/2020 MD 201028-23-01 Oil and Grease <5.34 mg/L EPA1664RevB 10/30/2020 CJE 201028-23-01 TSS <2.857 mg/L SM2540D-2011 10/30/2020 CJE 201028-23-01 Zinc 0.07 mg/L EPA200.7 11/03/2020 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 I Condition of Receipt Sample Number 201028-23-01 Temp on Arrival: 5.8 pH on Arrival: <2 Parameter Schedule: Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Copper Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Chemicals in containers, lab Received on Ice Parameter Schedule: TSS Received on Ice pH on Arrival: <2 Parameter Schedule: Hardness Nitric Acid Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client -, STAT SVILLF ANALYTICAL - 1 t '.? (! "xnt Strati r' n. Ekui z:s c,wc a uatcscd(e�z-aria (rcwt Chain of Cittitody Record �� 1 t 2 $SITS _ Contact Pamm j s {' Phone 4 � # 14- FAX# I Ii-2 _ is i _ 4 eq Dyc P0' S �,- fl' p uisiaoned P` ID1 Lab-ICt A Toro SwMw ') Til e Sanip (Grab Croy) Sx. r armrrncr+t "wArd wanalysis _ > t )45 t L X 2,111110C _R1174A i . k & IV k_ Relinquished by: :1 1Ct r1 Received by: Relinquished by: Received by: .. . . Time begin am, pm Date ! i� Time end am, pm Data __j ./-....,.. �tilFtQ�lXa�+�a�31?11..+T9-�.� Time begin _ am. pm Date Time end _ am, pm Date %_ Time 1 1�, rr pm Date lQJ-2V' W Sampledby:Aft Time J am,&,h Date Transported by. Time am, (►' Date., /�"Holding times met: ✓ Time% am, pm Date Compliance work: lei_ C Non-compliance work: Lab C rnmenms: Samples Transpcxted On ke: Initials; r t\ 00 CD 00 N U Z v f0 N W N N X O ro 0 a EF-238 704 253 6542 DNA Nov 2 2007 02:25pm P001/002 E F-238 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ q/-Q/X-QJQ/Q/Q/ or Certificate of Coverage No.: N/C/G/ 0/2./ 0 /&/ /_J! FacilityName: Dewo manvicidu.nna Korth Cayoum inn -di"t1. eAyf m, 1 County: j r2 d el I Phone No, to 011 Inspector: A{GL 1.P. W&ruiox Date of Inspection: 10124 /2fJ`Z By this signature, I certify that this report is accurate and complete to the best of my knowledge: (S�t cr"of km iWor Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) D t Receiving Stream: t VQy ( C } &f C, W r 0 \e�A k-t ✓1 W V' B a:j b x Describe the industrial activities that occur within the outfall drainage area:Tv[() j�G.✓ ILI �I LUfiT� vnlws 'Side of roof- and *3z4 novrh csidr✓ 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C/t JAY' 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) No odor 4. Clarity Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 swu-242-020705 Sampler.---4E.H.S.----GEMS Rec. Revision Date: 12/23/2015- Revision No: 04 RPtentinn PPrind- EF-238 704 253 6542 Nov 2 2007 02;25pm P002/002 5. 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 with floating solids: 1 3 4 5 6 7 8 9 10 6. 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: 1 n 3 4 5 6 7 8 9 10 7. Foam `✓ Is there any foam in the stormwater discharge? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall 60) Is there deposition of material (sediment; etc.) at or immediately below the outfall? Yes10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler.---4E.H.S----GEMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 iN A ,t Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Nov 2 2007 02:25pm P001/002 EF-238 Permit No.: N/C/ 1�l JJJ lJ or Certificate of Coverage No.: N/C/G/ /_/_/!_/ / FacilityName: 12M �y County: l Y Q d C.t I j:'VL� �J Phone No. Inspector: /1�l- , IL (L V-�,G VVA J a-i t-1 N V/1 t h"s Date of Inspection: 10 'I 1 !L(i By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Si e o Permrttee or Designee) 1. Outfall Description Outfall No. �Structure (pipe, ditch, etc.) u e. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) A 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: / 1 ) 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-020705 Sampler.----) E.H.S.---4 EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02;25arn P002/002 S. 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 with floating solids: 0I� 2 3 4 5 6 7 8 9 10 6. I 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: DJ 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stonnwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, eta) at or immediately below the outfall? Yes�0) 10. Erosion at Oulfall Is there erosion at or immediately below the outfall? Yes �No� 11. Other Obvious Indicators of Stormwater Pollution List and describe 1 �V-10 V7,vCt 1S - : r-, rU A V\ Fc h o� — v, �2d I 'IwM.tX((wJ t�11i/� CcnvpiCv' "Yv C� c�i1�G�� l^Ccv r`� CW it rir�l f o L�dY e( Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler ------ E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Stormwater Discharge OutfaU (SDO) Qualitative Monitoring Report Nov 2 2007 02:25Gm P001/002 EF-238 Permit No.: N/C/_/_1^/�_ / /,f or Certificate of Coverage No.: Facility Name: h I� N C c1 T6t+C S l/ 1 I � 2. County: i 4 CGE(I Phone No. Inspector: A ( aJ I CCL `ZAA& -V-0 1 (-CU I i I L1. — (OA f Date of Inspection: I U.151.42G 2a ° By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signafure`of Pe tiee or Designee) 1. Outfall Description Outfall No. Z Structure (pipe, ditch, etc.) rll i �Aj V,/T Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ( c CLy v-- 3. Odor Describe any distinct odors that the discharge may have (i.e., smalls strongly of oil, weak chlorine odor, etc.) f4/ P 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy / 1 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-020705 Sampler.---4E.H.S.----)EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02:25pn P002/002 5. 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 with floating solids: n 2 3 4 5 6 7 8 9 10 6. 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- Ol 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No r 8. OR Sheen Is there an oil sheen in the stormwater discharge? Yes 6 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outrall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe p,Y - S r y cove rf d 6 2d i rN A c-rd �,i \' Le 1 t—IFCACI U 0 er Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler ------ E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years