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HomeMy WebLinkAboutNCG030657_DMR_20200722 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 7n10/20 CERTIFICATE OF COVERAGE NO.NCGO3 0 6 5 7 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Matlab,Inc.-Plant 14 ———— SAMPLE PERIOD O Jan-June ❑July-Dec COUNTY Randolph or 0 Monthly1 (month) PERSON COLLECTING SAMPLES Audio Tucker DISCHARGING TO CLASS DORW DHQW DTrout DPNA LABORATORY Lab Cert.9 852 DOlhe ow ❑SA Comments on sample collection or analysis: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� Part A:Stormwater Benchmarks and Monitoring Results 111 No discharge this period?2 lien-Pal 0114/ OMfal No. Dace Sample 24-hour rainfall TotalSuspended Solids ' Total Copper Total Lead Total Zinc Total PetroleumTotal toxic Collected' amount, --- Standard units tmo/dd r) Ilndres' Hydrocarbons lienalinrorfra - - 100 mg/L or 51t'L4 6.11—9.0 i1.010 ni /L 0 973 milt 0.126 iS nil 1 met Parameter Code - 46329 C0330 00400 01129 01051 01094 00532 70141 01 No Discharge 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. 3 The total precipitation must be recorded using data from an on-site raingauge. 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." Press Brower Name(Print name) VP of Engineering Title(Print titl 7 72 2v 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. El No discharge this period?2 outfall 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/4 or S03mg/L' Parameter Code - 46529 'NC011 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. See General Permit text. Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 Page 2 of 3 • 1" • 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 0 NO D IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO Q REGIONAL OFFICE CONTACT NAME: Mail an orlainal coot of this OMR,indudina all"No Discharge"reports:within 30 days of receipt of the lab results for at end of monitoring period M 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 for submitting false information,including the possibility of fines and imprisonment for knowing violations." 7 2z 20 Signature of Permittee Date Permit Date:11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 Page 3 of 3 . eh 409 Rogers View Court Mid Atlanticoffice Raleigh. 2 27610 919350 9918 Engineering&Environmental Solutions facsimile 919.250 9950 MAAONLINE.COM July 13, 2020 NCDEQ/DWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS MATLAB, INC. - PLANT 14 1623 NORTH FAYETTEVILLE STREET ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG030657 MID-ATLANTIC JOB NO. 000R2943.10 Dear Sir/Madam: On behalf of Matlab — Plant 14, this letter serves as notification that a stormwater sample was not collected during the first period of 2020. It is our understanding that during this timeframe, a representative storm event did not occur at a time when the facility was occupied, and a stormwater sample could be safely collected. Matlab— Plant 14's personnel will endeavor to collect and submit representative stonmwater samples for the subsequent sampling period' (July- December 2020). If you have any questions or need additional information, please feel free to contact me at 919-250-9918. Sincerely, REcr-MID-ATLANTIC ASSOCIATES, INC. K SEP 21 2020 Rata(Oisrsoloy FILE7, Paul W. Spangenberg Director of Environmental Compliance Services Attachments: Stormwater Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE