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HomeMy WebLinkAboutNCG030579_DMR_20211210Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/10/2021 CERTIFICATE OF COVERAGE N0. N0003 0 5 7 9 FACILITY NAME Schindler Elevator Corp COUNTY Sampson PERSON COLLECTING SAMPLES Duwayne A. Grmm LABORATORY_Microeac Lab Cert. # 37714 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 ` /SAAMPPLE PERIOD ❑ Jan -June 0 July -Dec R5GEI V B19ARGING TOEhly] t❑ORW ❑HQW ❑Tr ut month) ❑PNA DEC 2 0 2021 ❑Zero -flow ❑Water Supply ❑SA ❑Other CEM RAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss 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 01052 01094 00552 78141 A 11/22/2021 .5" 11.5 6.1 .0138 .00102 .0521 <6.3 N/A B 11/22/2021 .5" 2.98 5.5 .00176 .000565 .0273 <5.3 N/A C 11/22/2021 .5" 8.34 5.2 .00292 <,0005 .0623 <5.7 N/A D 11/22/2021 .5" 35 4.4 .00698 .00545 1 .690 <7.7 N/A E 11/22/2021 .5" <2.76 6.3 .00374 ...000632 1 .112 <5.3 N/A ' 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. 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), 1 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." Duwayne A. Grimm Name (Print name) EH&S Specialist Title (Print title) All o%UZ/ Signature Date Note: Results must be reported in numerical format. Do not reportBelow 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/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. F- No discharae this aeriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO 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/O Parameter Code - 46S29 NCOIL 00552 COS30 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 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 ATTHE 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 El NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 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, 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." Signature of Permit Date:11/1/2018-05/31/2021 /o a a1x, Date SWU-245, last revised 11/1/2018 Page 3 of 3 KC Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this form, please visit httos•//deo nc eov/about/divisions/enerev-mineral-land- resources/eneray-mineral-land-oermits/stormwater-permits/npdes-industrial-swtttab-4 Permit No.: N/C/_/_/ / /_/_/ / or Certificate of Coverage No.: N/C/G/ 0 /3 /0 /5 /7 /9 / Facility Name: Schindler Elevator Corp. Escalator and Step Plants County: Sampson Inspector: Duwayne Grimm Date of Inspection: 11/2212021 Time of Inspection: 12:1 B PM Total Event Precipitation (inches): _5 No. 910-590-5403 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PeVfnittee or Designee) 1. Outfall Description: Outfall No. A Structure (pipe, ditch, etc.): Receiving Stream: Unnamed tributary of Old Williams Creek along Hwy 701 Bypass Ditch Describe the industrial activities that occur within the outfall drainage area: Manufacturing Escalators Page 1 of 2 SWU-242, last modified 07/28/2017 W 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? () Yes B No. 8. Is there an oil sheen in the stormwater discharge? OYes Q No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes Q No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. Page 2 of 2 S WU-242, last modified 07/2820I7 KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https-//deq nc eov/about/divisions/enerev-mineral-land- resources/enerav-mineral-land-permits/stormwater-oermits/nodes-industrial-sw#tab-4 Permit No.: N/C/_/ /_/_/ /_/_/ or Certificate of Coverage No.: N/C/G/ 0 / 3 /0 /5 /7 /9 / Facility Name: Schindler Elevator Corp. Escalator and Step Plants County: Sampson Inspector: Duwayne Grimm Date of Inspection: 1112212021 Time of Inspection: 12:08 PM Total Event Precipitation (inches): -5 Phone No. 910.590-5403 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. B Structure (pipe, ditch, etc.): Ditch Receiving Stream: Unnamed tributary of Old Williams Creek along Hwy 701 Bypass Describe the industrial activities that occur within the outfall drainage area: Manufacturing Escalators Page 1 of SWU-242, Last modified 0728/2017 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No. _ 9. Is there evidence of erosion or deposition at the outfall? Q Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. Page 2 of 2 SWU-242, Last modified 0728/2017 Kfr,-. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfrlling out thisform, please visit https://deg.nc.gov/about/divisions/energy-mineral-land- resources/enerev-mineral-land-permits/stormwater-permits/nodes-industrial-swfl tab-4 Permit No.: N/G_/_/_/_/ /_/ / or Certificate of Coverage No.: N/GG/ 0 / 3 /0 /5 /7 /9 / Facility Name: Schindler Elevator Corp. Escalator and Step Plants County: Sampson Inspector: Duwayne Grimm Date of Inspection: 11/22/2021 Time of Inspection: 12:00 PM Total Event Precipitation (inches): _5 Phone No. 910-590-5403 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. c Structure (pipe, ditch, etc.): Ditch Receiving Stream: Unnamed tributary of Old Williams Creek along Hwy 701 Bypass Describe the industrial activities that occur within the outfall drainage area: Manufacturing Escalators Page 1 of 2 SWU-242, test modified 0728/2017 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? () Yes O No. 8. Is there an oil sheen in the stormwater discharge? ()Yes O No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes Q No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. Page 2 of 2 SWU-242, Last modified 07282017 ICU £n"Immental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httos•//deq nc eov/about/divisions/enerev-mineral-land- resources/energv-mineral-land-oerrnits/stormwater-permits/npdes-industrial-sw#tab4 Permit No.: NICI_I_l 1_l l l_I or Certificate of Coverage No.: N/C/G/ O / 3 /O / 5 / 7 / 9 / Facility Name: Schindler Elevator Corp. Escalator and Step Plants County: Sampson Inspector: Duwayne Grimm Date of Inspection: 11/22/2021 Time of Inspection: 12:32 PM Total Event Precipitation (inches): _5 Phone No. 910-590-5403 All permits require qualitative monitoring to be performed during a "measurable storm event." 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-how 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: [&& / Lt4.v� /d//!/�o10.1/ (Signature of Perrilittee or Designee) 1. Outfall Description: Outfall No. D Structure (pipe, ditch, etc.): Pipe Receiving Stream: Unnamed tributary of Old Williams Creek along Hwy 701 Bypass Describe the industrial activities that occur within the outfall drainage area: Processing aluminum steps for installation into escalators. Page 1 of 2 SWU-242, Last modified 07/28/2017 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes W No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. Page 2 of 2 SW O-242, last modified 0728/2017 Kra Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deg.nc.gov/about/divisions/energy-mineral-land- resources/energv-m i neral-land-perm its/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/_/_/ / /_/_/_/ or Certificate of Coverage No.: N/C/G/ 0 / 3 /0 /5 /7 /9 / Facility Name: Schindler Elevator Corp. Escalator and Step Plants County: Sampson Phone No. 910-590-5403 Inspector: Duwayne Grimm Date of Inspection: 11/22/2021 Time of Inspection: 12:48 PM Total Event Precipitation (inches): -5 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of P)ftmittee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): Pipe Receiving Stream: Unnamed tributary of Old Williams Creek along Hwy 701 Describe the industrial activities that occur within the outfall drainage area: Processing aluminum steps for installation into escalators. Page 1 of 2 SWU-242, tact modified 07282017 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? ® Yes 8 No. 8. Is there an oil sheen in the stormwater discharge? ®Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes (ia No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. Page 2 of 2 SWU-242, Last modified 07282017