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HomeMy WebLinkAboutNCG030238_DMR_20201103 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted October 21, 2020 CERTIFICATE OF COVERAGE NO. NCG030238 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Siemens Energy, Inc. SAMPLE PERIOD D Jan-June ®July-Dec COUNTY Forsyth or ❑ Monthly1 (month) PERSON COLLECTING SAMPLES James Whiticar DISCHARGING TO CLASS ❑ORW EIHQW ETrout ❑PNA LABORATORY Research&Analytical Lab Cert.# NC34 EZero-flow ['Water Supply ESA Comments on sample collection or analysis: SDO 002 Exempt from ®Other Class C monitoring PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Date Sample 24-hour rainfall pH, Non-Polar O&G/ P Outfall No. Total Suspended Solids Copper Lead Zinc Total Petroleum Total Toxic Collectedl amount, Standard units Hydrocarbons Organics5 (mo/dd/yr) inches3 Benchmarks===> - - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 9/29/20 1.18 <5 5.71 <0.005 <0.005 0.017 <5 <1 " I 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. 'The total precipitation must be recorded using data from anon-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. '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). Unrestricted Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 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." l .oi2=1 P I+IL-LA t PS Name(Print name) ? r ) r Mu - Title(Print title) 11/03C (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 me/I.",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 24-hour rainfall Collected' amount, Non-polar O&G/TPH by Total Suspended Solids pH (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) _ Benchmarks===> - - 15 mg/I. 100 mg/L or 50 mg/L* 6.0—9.0 SU Footnotes from Part A also apply to this Part B Unrestricted Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 *See General Permit text,Table 5,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. 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 li 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: Mail an original and one 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 aware that there are significant penalties c,,for submitting false information,including the possibility of fines and imprisonment for knowing violations." i 1/03/�0 (Signature of P ' e (Date) g Unrestricted Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANAL TICAL .••� LABORATORIES, INC. 1,o i Analytical/Process Consultations *St , oil eig ate Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater-Second Half of 2020 (A Siemens,Inc.Project,collected 29 September 2020) I.Pesticides/PCB's Quantitation Outfall#1 EPA Method 608.3 Limit Parameter (mt/L) (mt/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 88327-01 Sample Date 09/29/20 Sample Time 0905 PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits • RESEARCh ANALyTICAl _ ?��°4» . N NC ft*,,71 - LAI�ORATORIES, INC. N.tef Analytical/Processv ne Consultations •+��' wt' Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater-Second Half of 2020 (A Siemens,Inc. Project,collected 29 September 2020) 11, Volatile Organics Quantitation Outfall#1 III.Semi-volatile Organics Quantitation Outfall#1 EPA Method 624.1 Limit Method 625.1 Limit Parameter (me/L) (me/LiParameter (me/L) f me/L) Methylene Chloride 0.010 SQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorofluoromethane 0.010 SQL 2-Chlorophenol 0.010 BQL l,1-Dichloroethene 0.010 SQL 2,4-Dichlorophenol 0.010 BQL 1,1-Dichloroethane 0.010 BQL 2,4-Dimethylphenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophenol 0.050 SQL 1,2-Dichloropropanc 0.010 SQL 2-Nitrophenol 0.010 BQL Trichloroethene 0.010 SQL 4-Nitrophenol 0.050 SQL Dibromochloromethane 0.010 BQL Pentachlorophenol 0.050 SQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 SQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichloroethene 0.010 SQL Acenaphthylene 0.010 BQL 1,2-Dichloroethane 0.010 BQL Anthracene 0.010 BQL 1,1,1-Trichloroethane 0.010 BQL Benzidine 0.050 BQL Bromodichloromethane 0.010 BQL Benzo(a)anthracene 0.010 SQL Cis-1,3-Dichloropropene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzene 0.010 BQL Benzo(b)lluoranthene 0.010 SQL Trans-1,3-Dichloropropene 0.010 BQL Benzo(ghi)perylene 0.010 BQL Bromoform 0.010 SQL Benzo(k)fluoranthene 0.010 BQL 1,1,2,2-Tetrachloroethane 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chloroethoxy)methane 0.010 SQL Ethyl Benzene 0.010 SQL Bis(2-chloroethyl)ether 0.010 SQL Chloromethane 0.010 SQL Bis(2-chloroisopropyl)ether 0.010 BQL Bromomethane 0.010 BQL Bis(2-ethyl-hexyl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 SQL Chloroethane 0.010 SQL 2-Chloronaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dibenzo(a,h)anthracene 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichlorobenzene 0.010 BQL BQL l,3-Dichlorobenzene 0.010 SQL 1,4-Dichlorobenzene 0.010 BQL Sample Number 88327-02 3,3-Dichlorobenzidine 0.020 BQL Sample Date 09/29/20 Diethyl phthalate 0.010 BQL Sample Time(hrs) 0938 Dimethyl phthalate 0.010 BQL Di-N-Sutyl phthalate 0.010 BQL 2,4-Dinitrotoluene 0.010 BQL 2,6-Dinitrotoluene 0.010 BQL Di-N-Octyl phthalate 0.010 BQL l,2-Diphenylhydrazine 0.050 BQL Fluoranthene 0.010 BQL Fluorene 0.010 BQL Hexachlorobenzene 0.010 BQL Hexachlorobutadiene 0.010 SQL Hexachlorocyclopentadiene 0.010 BQL Hexachloroethane 0.010 BQL lndeno(1,2,3-cd)pyrene 0.010 BQL Isophorone 0.010 SQL Naphthalene 0.010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimethylamine 0.010 SQL N-nitrosodi-n-propylamine 0.010 BQL N-Nitrosodiphenylamine 0.010 BQL Phenanthrene 0.010 BQL Pyrene 0.010 BQL 1,2,4-Trichlorobenzene 0.010 BQL Dilution Factor 1 BQL = Below Quantitation Limits Sample Number 88327-01 mg/L =milligrams per Liter=parts per million(ppm) Sample Date 09/29/20 Sample Time(hrs) 0905 RESEARCh & ANALyTICAL Report of Analysis , 1 • LABORATORIES, INC. 10/15/2020 a;1 -assuttrrq,,_ - :i For: Siemens Energy, Inc. Winston-Salem er...-z •',•., ,$•3050 Westinghouse RoadTo ` /* •c.� Rural Hall, NC 27045 `ar:e b:cn it toy NC#34 zt• w NC#37701 Attn: James Whiticar 4' #: D A r''t. •i Client Sample ID: Outfall#1 Lab Sample ID: 88327-01 Site: Siemens Collection Date: 9/29/2020 9:05 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper,Total EPA 200.7 <0.005 mg/L 0.005 MM 10/5/2020 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 10/8/2020 Lead,Total EPA 200.7 <0.005 mg/L 0.005 MM 10/5/2020 pH SM 4500 H+B-2011 5.71 Std. Units AB 10/5/2020 1627 Total Suspended Solids SM 2450 D-2011 <5 mg/L 5 AW 10/6/2020 Zinc,Total EPA 200.7 0.017 mg/L 0.01 MM 10/5/2020 NA=not analyzed P.O.Box 473 106 Short Street Kernersville,North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 1 RESEARCIi & ANAlyTICAL LABORATORIES, INC. CHAIN OF CUSTODY RECORD . Analytical /Process Consultations Phone (336) 996-2841 WATER I WASTEWATER MISC. COMPANY JOB NO. 51 a ene n5 541,rmwc.4es-se „d 6.1 F of avo ���' o+ STREET ADDRESS PROJECT •Z: ,z 3c,5o USe.o+tnc�lnouse, iload C�npl,ancc. bon pl,nc Q�'�� , CITY,STATE,ZIP SAMPLER NAME(PLEASE PRINT) ..1 y0' C� Q' ,? 1 C%r'T l Fed N , A". 21045 PHONE SAMPLER SIGNATURE'+c.c.P .r C1� G, �p ill '' ))j1 .�L� 8 ��s1oQ� � �� � QO .�A^nb 5 Wlri- c c 33b-ci'S5-4,1 bS 42L4 oer o 0 o e o 0 nEs a o Q. C9 Q• Q• Q• (LAB USAMPSE DATE TIME CORP ORMITE4P a , @ SAMPLE LOCATION►LD. _ .vti a REQUESTED ANALYSIS 11 ;AT QI 5/a9/Ao 9:o.5 X overall is 1 1 0;1 4- [,reot,a. 1 004cm ti t 1 a 14r Ga r cer . X as+Fau k1 I 1 P1,, 2n, Cu X • Oo+fall b1 1 T5S, p14 V.. oo+6..l l la 1 I 635 x ocricaU, tt 1 1 b(.,( x oo)4 it I 1 6a5 t co4fCL.U.U 1 I bOFf `U2 9taliao 9:3g x co+611 *1 A . 6a4 v:ais —03 x -1-3a TL3 REUNQ�� DATE/TIMEfz. RECEIVED BY REMARKS: i o�2 9.4 t Li� U44--' )(\) br%w RELINQUISHED BY `DAT I E REC IVE BY v`�—��''� �t SAMPLE TEMPERATURE AT RECEIPT °C V SIEMENS Tier One Report—Stormwater Issue Purpose: The following report is to address the pH being lower than 6.0. The analytical result for pH was 5.71. This report will serve as a response and evaluation to the Tier One parameters and will be filed with the Stormwater documents. Scope: This analysis is required per the facility's Stormwater permit and in accordance with performing the first half analysis. Tier One Parameters: The following parameters were noted on page seven of the permit: 1. Conduct a Stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the SWPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Responses to Tier One Parameters: In accordance with the facility's stormwater permit, a rainfall sample was taken on October 23, 2020 to determine if the rainfall pH is below 6.0. The test result shows a pH of 3.95 for the rainfall sample. There were no physical observations at the facility to indicate an influence at the lowering the pH of the water at the outfall area, such as burnt vegetation or change of color in the water. However, large portions of the western United States have forest fires raging at the time. The contaminants from these forest fires could easily act as constituents for creating acid rain in this area. Based upon the recent analytical, the facility believes that this is the case. Unfortunately, due to the source of the acid rain, there can be no corrective action at this time. Unrestricted RESEARCh & ANALyTICAL Report of Analysis 0 t 0 LABORATORIES, INC. 10/27/2020 0014 ogiu ,II For: Siemens Energy, Inc. Winston-Salem ��.pt ;��t-�•y.ti. i,�3050 Westinghouse Road .• 4 -"'�►,�;d'„ Rural Hall, NC 27045 S�Sop NC#34 11• w S NC#37701 .r Attn: James Whiticar : 's i S.d.%•.7ECTI.P.4* <0 Client Sample ID: Rain Sample Lab Sample ID: 89409-01 Site: Siemens Collection Date: 10/23/2020 9:40 parameter Method Result Units Rep Limit Analyst Analysis DatetTime pH SM 4500 H+B-2011 3.95 Std.Units AB 10/27/2020 1045 NA=not analyzed P.O.Box 473 106 Short Street Kemersvife,North Carolina 27284 Tel:336-996-2841 Fax 336-996-0326 www.randalabs.com Page 1 ral coa baic: v1d ,1 . .,.,, RESEARCH v ANA[yfiCA� ; . %5;..- LAbORATORjE5, INC. ivi" A ��,�a� OF CUSTODY RECORD 01.'M��; Analytical / Process Consultations vultr �"'� .�a �� -' ''-`� Phone (336] 996-2841 • COMPANY 1 ` JOB NO. WATER I WASTEWATER MISC. S ei�S C-n2t�� in C1 PROJECTn���S�'C�n hIP.Gc�q(�ADDRESS Sy 1 • STREETADD RESS CITY.STATE,ZIP WATER RLYSLS p• n 1 SAMPLER NAME(PLEASE PRINT) . <le O• it co 0 -. Rurhl Np11- , NIG a-70115 A nps �)ks 1;c.ar' °P ', CONTACT PHONE SAMPLER SIGNATURE O7 * C� •s. ,,, Jame W n 4;COI"' 33L. 64 c4 SAMPLE NUMBER DATE TIME 3 GRAB TEMP RES is O Q (IAB USE ONLY) 'C CI *EDT: .,4 SAMPLE LOCATION I LD. a v v w��'*r 1 Q y 0—6, !OIurzd q. x SZa I 50In REQUESTED ANALYSIS 0-Z JQ1, 112 5:yvc,4 if . UAc.}�- 5cme�p •Cv _ "' 1-GI ars41 s Q 17.3.1x.l Cz.1IFe•,n C...,ni- I t',S). • • • -. n + RELINQUISHEDD BY A ME I BY i REMARKS: • • RELINPUISHEDBY d lDATir¢)M RE —_ (al ' tit ° `. 1 . SAMPLE TEMPERATURE AT RECEIPT ... NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/0/3/0/0/0/0/0/ or Certificate of Coverage No.: I I/C/G/0/3/0/ 2 /3/8 Facility Name: Siemens Energy.Inc. County: Forsyth Phone No. 336-969-1265 Inspector: lames Whiticar Date of Inspection: 09/29/2020 RECEIVED Time of Inspection: 9:05am NOV 0 9 2020 Total Event Precipitation(inches):_1.18 CENTRAL FILES DWR SECTION Was this a"Representative Storm Event"or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or"measureable storm event"(requirements vary,depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a"representative storm event" or during a"measureable storm event." However, some permits do not have this requirement. Please refer to these definitions,if applicable. "representative storm event)is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours(3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event"is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature f tip ee or Des ei e) Unrestricted Page 1 of 2 SWU-242,Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe,ditch,etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.) and tint (light,medium,dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil, weak chlorine odor,etc.): No discharge 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: J2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Unrestricted Page 2 of 2 SWU-242,Last modified 10/25/2012