NCG060003_DMR_20201001

•
STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted October 1,2020
CERTIFICATE OF COVERAGE NO. NCGO6 0 0 0 3 SAMPLE COLLECTION YEAR 2020
FACILITY NAME Kao Specialties Americas LLC
Guilford SAMPLE PERIOD ❑Jan-June ❑■ July-Dec
COUNTY or ❑ Monthlys (month)
PERSON COLLECTING SAMPLES Lee Purdy
LABORATORY Research&Analytical Labs. Lab Cert.# 37701 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero-flow ❑Water Supply ❑SA
❑11♦Other Class C
RECEIVED FACILITY ACTIVITIES INCLUDE(check all that apply):
OCT 1 2 2020 ❑ use/process meats ❑ use animal fats/byproducts
;E ti i r'/--,L. FILES
:PAIR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 3" or ❑ No discharge this period3
Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci,
Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001
Parameter Code - C0530 00400 00340 00556 31616 61211
SDO-001 09/17/2020 <5 6.7 9 <5 - -
SDO-002 09/17/2020 <5 6.7 21 <5 - -
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text,Table 1,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑yes ❑■ no (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor OII or Non-Polar O&G/Total Total Suspended Solids
(mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
Parameter Code - 46529 NCOIL 00552 C0530
Footnotes from Part A also apply to Part B
*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 ❑ 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 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, NC 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
imprison f r kn • violations."
October 1, 2020
Signature of Permit e Date
Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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Kao Specialties Americas LLC
243 Woodbine Street•PO Box 2316•High Point.NC 27261 USA Ka 0
Phone [phone]•Fax [phone]
Enriching lives, in harmony with nature.
October 1, 2020
Director, DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Dear Sir:
Attached you will find the Kao Specialties Americas LLC monthly report covering stormwater
sampling for September 2020. This report complies with the reporting requirements specified in
North Carolina General Permit#NCG060000.
KSA has 2 stormwater outfalls: SDO-001 is currently subject to TIER 2 sampling requirements; SDO-
002 is covered by TIER 1 sampling requirements. As you can see in the testing data,no parameter
exceeded the benchmark values for this sampling period.
If you have any questions,please contact me at our offices.
Sincerely,
Patrick B. Simcox
Manager—Health, Safety, & Environmental
Telephone: [phone]
Fax: [phone]
e-mail: [e-mail]
Encl (4)
UPS Certified Mail:7015 3430 0000 7920 0676