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HomeMy WebLinkAboutNCG030055_2022 DMR_20220729NCDEQ 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 (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR ReFCional Office. Certificate of Coverage No. NCG03 0055 Person Collecting Samples: Claude F. Laughter Facility Name: Mentor Heavy Vehicle Systems LLC Laboratory Name: Pace Analytical (when app.) Facility County: Henderson Laboratory Cert. No.: n/a Discharge during this period: Yes ID No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? LjYes LjNo If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR 0 Yes LjNo Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50*) pH in standard units (6.0 — 9.0 FW, 00400 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) Zinc, total recoverable in mg/ L (0.126 01094 rW, 0.095 SW) Chemical Oxygen Demand (COD) in 00340 mg/L (120) 00552 Non -Polar Oil & Grease in mg/L (15) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 300 mg/L FW (Freshwater) PW (Saltwater) Notes "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 Permrttee or Delegated Authorized Individual Date r ic-k4-,rci - r z . 82$-6 67-.2 1133 Email Address Phone Number 1#- Enwronmenrat Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S / 0 / 0 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/0/3/0/0/5/5/ Facility Name: Meritor Heavy Vehicle Systems LLC County: Henderson Phone No.: 828 687-2000 Inspector: Claude F. Lau hter Date of Inspection: _ n/a no qualifying rain event during std. business hours during the 2" d V. of 2022 Time of Inspection: n/a Total Event Precipitation (inches): n/a Field pH: n/a 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. 1 Structure (pipe, ditch, etc.): Fire pond flume Receiving Stream: Cane Creek Describe the industrial activities that occur within the outfall drainage area: Heavy manufacturing welding, machining. gnnding,assembly Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 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? Q Yes No. 0 8. Is there an oil sheen in the stormwater discharge? QYes No. 0 9. Is there evidence of erosion or deposition at the outfall? o Yes ONo. 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 06/01/2018 E,mronmenrar Quatlty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S / 0 / 0 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 0 / 5 / 5 / Facility Name: Meritor Heavy Vehicle Systems LLC County: Henderson Phone No.: 828 687-2000 Inspector: Claude F. Laughter Date of Inspection: n/a no gualifi in rain event during std. business hours during the 2" d gtr. of 2022 Time of Inspection: n/a Total Event Precipitation (inches): n/a Field pH: n/a 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. 2 Structure (pipe, ditch, etc.): Ditch. North side Receiving Stream: Cane Creek Describe the industrial activities that occur within the outfall drainage area: Heavy manufacturing, welding, machinin ndinZ assembly Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 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 No. o 8. Is there an oil sheen in the stormwater discharge? COYes No. 0 9. Is there evidence of erosion or deposition at the outfall? 0 Yes QNo. 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 06/01/2018 24� MERITOR Mentor Heavy Vehicle Systems LLC 1000 Rockwell Dr. Fletcher, NC 28732 Date: 07/27/22 (April — June 2022 report) North Carolina Dept. of Environmental & Natural Resources (NCDENR) North Carolina Dept. of Energy, Minerals, & Land Resources — Land Quality DWQ-Surface Water Protection 2090 U.S. Hwy. 70 Swannanoa, NC 28778 Mr. Aiken, 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 leak, spill, or dumping of concentrated toxic organics into the stormwater or onto 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 all the provisions of the Solvent Management Plan included in the Stormwater Pollution Prevention Plan. Thank you, Claude Laug ter Facility Planner/Scheduler (828) 687-2215