NCG060003_DMR_20200728

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted July 28,2020
CERTIFICATE OF COVERAGE NO. NCGO6 0 0 0 3 SAMPLE COLLECTION YEAR 2020
FACILITY NAME Kao Specialties Americas LLC
COUNTY Guilford SAMPLE PERIOD ❑■ Jan-June ❑July-Dec
PERSON COLLECTING SAMPLES not applicable or ❑ Monthly5 (month)
LABORATORY Research&Analytical Labs. Lab Cert.# 37701 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero-flow ❑Water Supply ❑SA
�r� ❑�Other Class C
AUG 0 4 2020 FACILITY ACTIVITIES INCLUDE(check all that apply):
CENTRAL FILES ❑use/process meats ❑use animal fats/byproducts
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this period'
Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Conform, Enterococcl,
Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or SO4 Within 6.0—9.0 120 30 10001 5001
Parameter Code - C0530 00400 00340 00556 31616 61211
SDO-001 No Flow - -
SDO-002 No Flow - -
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site rain gauge.
'For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text,Table 1,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly 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 Oil 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 compl te. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment f knowi vi ions."
July 28, 2020
Signature of Permi ee Date
Permit Date:11/1/2018-05/31/2021 SWU-249,Last Revised 11/5/2018
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