Loading...
HomeMy WebLinkAboutNCG030293_Tier 3 Action Plan_20220526CIRCOR Circor Pumps North America, LLC 1710 Airport Road Monroe, North Carolina Certificate of Coverage NCG030293 f;ECEIVED !' F r'=hR DGMLR Q-'a1119 Section . _ R�clonal Office Revised Tier Three Action Plan, Third Quarter 2021 In compliance with General SW Permit NCG030000, Part E-7 Prepared by: SHIELD ENCINEERING 4301 Taggart Creek Road Charlotte, NC 28208 Shield Project No. 1150109-19 May 4, 2022 Revision Summary: Circor would like to request approval of the revised actions of the Third Quarter, 2021 Action Plan to replace contractor sweeping of the site with the site's increased general housekeeping practices- / certify by my signature below, 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. Stephen Mahoney Date SHIELD ENGINEERING May 4, 2022 Mr. Zahid Khan Regional Engineer, Land Quality Section Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Zahid.Khan@ncdenr.gov 114 cF�I�FO w <pOreeooFq o�;pp Subject: Tier Three Action Plan, Third Quarter 2021— Revision Circor Pumps North America, LLC — Monroe, North Carolina Certificate of Coverage NCGO30293 Dear Mr. Khan: On behalf of Circor Pumps North America, LLC (Circor) — Monroe facility, Shield Engineering, Inc. (Shield) is submitting a revision to the Tier Three Action from Third Quarter 2021, for the Tier Three exceedance of Copper. This Action Plan is attached, for your reference. According to the Third Quarter 2021 Action Plan, Circor's selected actions were to engage a contractor to sweep the site and to implement routine sweeping of the site. Circor contacted and engaged a contractor for this purpose and sweeping of the site took place in 41h Quarter 2021. Since that time Circor has applied increased general housekeeping practices in the areas of concern and as a result of these efforts, the site has had two consecutive sampling events at or below the benchmark for Copper, as shown below: Copper (benchmark = 0.010 mg/1) Month Mar-22 Feb-22 Jan-22 Dec-21 Nov-21 Outfall 004 0.0080 0.010 NQE 1 NQE 0.011 1 NQE = No Qualifying Event 4301 Taggart Creek Road www.shieldengineering.com Telephone 704.394.6913 Charlotte, NC 28208 License No. F-0856 Action Plan Revision Circor Pumps NA — Monroe, North Carolina May 4, 2022 Shield Project No. 1150109-19 Page 2 Attached are Circor's Discharge Monitoring Reports (DMRs) for the months of February and March 2022, showing that Circor met all the benchmarks for all parameters at both outfalls. Circor would like to request approval of the revised actions of the Third Quarter, 2021 Action Plan to replace contractor sweeping of the site with the site's increased general housekeeping practices. If you have any questions regarding this Action Plan, please contact us at (704) 394-6913 or Laurie Stewart with Circor at laurie.stewart@circor.com. Sincerely, SHIELD ENGINEERING, INC. Magdaline M. Tzannis Senior Project Manager Melin . Greene Senior Engineer Robert L. Griffin, PE President/CEO ATTACHMENTS: DMRs (2.22 & 3.22) and 3rd Quarter 2021 Action Plan cc: Laurie Stewart and Stephen Mahoney, Circor Lily Kay, NCDEQ Mooresville Shield EngineeringlProjects - 11S0309-17 ORCOR - Compliance Support - 202111'roject Details12021 SlormwoterVIER RESPONSE13rd a 2021 Action Plan Re -Evaluated 0 SHIELD ENGINEERING NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMRI Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Offlce. Certificate of Coverage No. NCG03 0293 Person Collecting Samples: Magdaline Tzannis /Shield Engineering Inc. Facility Name: Circor Pumping Technologies Laboratory Name: Pace Analytical Facility County: Union Laboratory Cert. No.: 329 Discharge during this period:Qyes 0No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes No If so, which Tier (I, II, or III)? III A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Ej Yes Lj No Date Uploaded: Analvtical Monitoring Requirements for Outfalls with Industrial Activities —Benchmarks in (Red) Parameter Parameter Outfall 004 Outfall 005 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 2/4/2022 2/4/2022 46529 24-Hour Rainfall in inches 0.55 0.55 C0530 TSS in mg/L(100 or 50') 14 13 PH in standard units (6.0-9.0 FW, 7.0 7.0 00400 6.8.8.5 SW) Copper, total recoverable in mg/L 01119 0.010 FW, 0.0058 SW) 0.010 0.010 Lead, total recoverable in mg/ L 01051 <0.010 <0.010 (0.07S FW, 0.22 SW) Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.048 0.041 Chemical Oxygen Demand (COD) in 00340 mg/L 120) 25 <20 00552 Non -Polar oil & Grease in mg/L (15) <5.0 <5.0 ' Outfalls to Outstanding Resource Waters (ORIN), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas jFNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): SOO #004 & SOO #005 meet all benchmark values for this sampling event. "I certify by my signature below, 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 Permittee or Delegated Authorized Individual Date Email Address Phone Number NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR1 Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0293 Person Collecting Samples: Magdalene Tzannis /Shield Engineering Inc. Facility Name: Circor Pumping Technologies Laboratory Name: Pace Analytical Facility County: Union Laboratory Cert. No.: 329 Discharge during this period: v Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes No If so, which Tier (I, II, or III)? III A copy of this DMR has been uploaded electronically via httos://edocs.deg.nc.gov/Forms/­"5w-DMR Q Yes I INo Date Uploaded: Analvtical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall004 Outfall005 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 3/16/2022 46529 24-Hour Rainfall in inches 0.34 C0530 TSS in mg/L (100 or SO*) 12.4 PH in standard units (6.0-9.0 FW, 6.1 00400 6.8.8.5 SW) Copper, total recoverable in mg/L 01119 W, 0.0058 SW) 0.0080 al recoverable in mg/ L 01051 W, 0.22 SW) <0.010 al recoverable in mg/ L (0.126 01094 5 SW) ffNon-Po1arOiy11c&vG�rebaMs(e 0.036 l Oxygen Demand (COD) in 00340 0) <20 00552 ar Oil &Grease in mg/L (15) <5.1 • Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters lir) and Primary nursery Areas jPNAl have a benchmark TSS limit of SO mg/L. All other water classifications have a benchmark of 200 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): SDO #004 has met all benchmark values for this sampling event. SOO #005 is on quarterly sampling and was sampled In 2/22. "I certify by my signature below, 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 Permittee or Delegated Authorized Individual Date Email Address Phone Number SHIELD ENGINEERING November 3, 2021 Zahid Khan Regional Engineer, Land Quality Section Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Zahid.Khan@ncdenr.gov Subject: Tier Three Action Plan, Third Quarter 2021 Circor Pumps North America, LLC — Monroe, NC Certificate of Coverage NCG030293 Dear Mr. Khan, On behalf of Circor Pumps North America, LLC (Circor) — Monroe facility, Shield Engineering, Inc. has prepared and is submitting the attached Tier Three Action for your approval in accordance with NPDES Industrial Stormwater Permit NCG030000, Part E for Third Quarter, 2021. The cover page of the report contains the required certification by Circor' s responsible official. Analytical data received this week from the contract laboratory indicates compliance with the Copper benchmark for the October sampling event. If you have any questions regarding this Action Plan, please contact us at (704) 394-6913 or Richard Mirecki with Circor at richard.mirecki@circor.com. Sincerely, SHIELD ENGINEERING, INC. Melind6Greene Senior Engineer Magdahne M. Tzannis Senior Project Manager ATTACHMENTS cc: Richard Mirecki, Circor James Moore, NCDEQ Mooresville Robert L. Griffin, P President/CEO 4301 Taggart Creek Road www.shieldengineering.com Telephone 704.394.6913 Charlotte, NC 28208 License No. F-0856 CIRCOR Circor Pumps North America, LLC 1710 Airport Road Monroe, North Carolina Certificate of Coverage NCG030293 Tier Three Action Plan, Third Quarter 2021 In compliance with General SW Permit NCG030000, Part E-7 Prepared by: SHIELD ENGINEERING 4301 Taggart Creek Road Charlotte, NC 28208 Shield Project No. 1150109-17 November 1, 2021 I certify by my signature below, 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. _� 9Vwt, Stephen Mahoney Date CIRCOR Pumps North America, LLC— Monroe, NC Page 1 Tier Three Response Action Plan November 1.2021 Facility CIRCOR Pumps North America, LLC NCG030293 SDO 004 Parameters Copper Date Prepared 11/1/2021 INTRODUCTION This Action Plan has been prepared in accordance with Part E-7(b) of General Permit for benchmark exceedances which have triggered Tier Three Response. Tier Three status for Copper at Outfall 004 has carried over from the previous General Permit. CIRCOR has made progress towards addressing benchmark exceedances at Outfall 004 as evidence by the Zinc concentrations during the previous permit term. Zinc exited Tier 3 at Outfall 004 during the previous permit monitoring as there were only 2 exceedances of Zinc during that permit term. This Action addresses Copper Tier Three Response. ACTION PLAN ELEMENTS The General Permit, Part E-7(b), requires specific elements be addressed. Each of these elements are being addressed as follows: f. Documentation of the Four Benchmark Exceedances The table below documents the last 4 benchmark exceedances for Copper at Outfall 004 for CIRCOR. Copper benchmark = 0.010 mg/1 Outfall Month 9/2021 5/2021 3/2021 9/2020 004 0.0118 O.oZO 0.012 0.012 H. An Inspection report that covers the industrial activities within the drainage area of the outfall with the exceedances (including the date of the inspection and the personnel conducting the inspection) See attached inspection report. The inspection covered all areas of industrial activity in the drainage areas that drain Outfall 004 as well as Outfall 005. Roof stacks and vents associated with potential airborne sources of pollutants (welding, painting, forklift recharging, blast room, container and waste storage) are all located near the rear walls or east walls, thus associated with Outfall 004. The inspection report notes areas of concern observed as having the potential to contribute to benchmark exceedances. A site map is attached for reference of the drainage area. it!. An evaluation of standard operating procedures and good housekeeping procedures CIRCOR has evaluated its standard operating procedures applicable to the potential for pollutants to reach stormwater as well as its good housekeeping procedures related to industrial activities Stormwater Management Inspection Report (Tier Response) Facility - CIRCOR Parameter Exceedance Copper SDO 004 Date of Sample 9121 /2021 Date Received from Lab 10/6/2021 Date NC DEQ Notified 10/18/2021 Notification Method Email & Hardcopy/Priority Mail Benchmark 0.010 m /I Lab Result 1 0.0118 m /I Date/Time of SW Inspection 9/21/2021 1:50pm Weather during Inspection Clear, 88° Inspector(s) M Tzannis Shield Areas Inspected Drainage Area for SDO 004 where industrial activity occurs: See attached ma Areas of Concern POTENTIAL SOURCE POTENTIAL IMPROVEMENTS GENERAL HOUSEKEEPING There is a potential for airborne sources of 1. Develop and implement sweeping pollutants from welding and metal storage to program for site. Have contract contribute to the benchmark exceedances sweepers to collect fine dust and debris based on a review of electrode SDS and the from asphalt. site inspection. Welding pollutants are 2. Encourage good housekeeping as a fugitive and exhausted through general part of a daily and/or weekly routine. building ventilation and open doors. Metal stock/raw materials are stored on the south side of the building. *Source controls, operational controls or physical improvements