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HomeMy WebLinkAboutNCG030039 DMR SWSemi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 06/11/15 CERTIFICATE OF COVERAGE NO. NCG03030039 FACILITY NAME _ Daimler Trucks North America LLC — Cleveland, NC PERSON COLLECTING SAMPLES Sean Brickner — Shield Engineering Inc. LABORATORY: Pace Analytical Services, Inc. Lab Cert. # 12 Comments on sample collection or analysis: Sampling Required bywgrEIVED for SDO 002 JUN 2 9 2015 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA [_]Zero -flow ❑Water Supply [:]SA ®Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharae this aeriod?z Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 002 06/02/15 0.28 37.3 8.1 0.015 <0.005 0.304 <5.0 <0.00005 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. ° See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 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), I 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." Ne��;,,..G �vr•5 Name (Print name) PkQ,N-\- a�ager Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below 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 mg/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. n No dischow this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitorina 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 aree significant penalties for submitting false information, including the possibility of fines and -imprisonment foe knowing violations." (Signature of Permittee) ,(,"a- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 DAIMLER Erie Moser • Sr. Environmental Engineer Daimler Trucks 11550 Statesville Blvd Cleveland, NC 27013 704.645.5353 Phone June 23, 2015 Division of Water Quality . Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: Please find the enclosed June Stormwater Discharge Outfall (SDO) #002 "analytical results and QMR for the Cleveland facility. The storm water samples were collected on -June 2, 2015. Results` from this sampling. event show an exceedance of the 'following parameters at or above' the corresponding benchmarks: • SDO #002 (01 / 12/ 15) - Copper, .0147 mg/L (Benchmark .007 mg/L) . • SDO #002 (0,1 / 12/ 15) - Zinc .304 mg/L (Benchmark .067 mg/L) As we reported for the' month of March, 2014 the Cleveland facility -remains in Tier Three of the NPDES General Permit No. NCG030000. Daimler Trucks Cleveland facility is awaiting notification from the Division of Water Quality as to,what changes will occur when entering into Tier -Three of the NPDES General Permit. Should you have any questions, please contact me at ' 704-645-5353 or . eric.moser@daimler:com. Sincerely, Daimler Trucks, LLC Eric Moser Sr. Environmental Engineer Enclosures • Try ELD E GINEERINGs INC. June 11, 2015 Mr. Eric Moser Daimler Trucks of North America, LLC 11550 Statesville Boulevard Cleveland, NC 27013 Subject: Monthly Stormwater Sampling; — June 2015 Certificate of Coverage No. NCG030039 Daimler '(rucks of North America, LLC 11550 Statesville Boulevard Cleveland, North Carolina Shield Project No. 1140111-01 Dear Mr. Moser: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwater sample for Stormwater Discharge Outfall (SDO) #002 at the Cleveland facility for the month of June. The analytical results of the stormwater sample collected during a qualifying storm event on June 2, 2015 are attached to this cover letter. In addition, a completed qualitative monitoring report and partially completed DMR form are attached to this cover letter. Results from the June 2, 2015 sampling event show an exceedance of the following parameters at or above the corresponding benchmarks: • SDO #002 (06/02/15) — Copper — 0.0147 mg/L (Benchmark 0.007 mg/L) • SDO #002 (06/02/15) — Zinc — 0.304 mg/L (Benchmark 0.067 mg/L) Daimler's Cleveland facility remains in Tier Three of the NPDES General Permit No. NCG030000 as previously described in the May 2015 sampling cover letter. The person designated to act as the permittee by Daimler Trucks -- Cleveland Facility should complete all "Red" sections of the attached Stormwater Discharge Monitoring Report (DMR). The completed DMR fonn should then be mailed to the regulatory agency Central riles. Shield greatly appreciates the opportunity to provide environmental services to Daimler Trucks, of North America. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD LNGINLLRING, INC. Eian L. Fowler, E.I. Staff Engineer Attachments Analytical Results Qualitative Muuiloung Report 4301 Taggart Creek Road wwwshioldenyineering.com Charlotte, NC 28208 rk C. Boland, P.E. icipal Engineer Stormwatcr Discharge Monitoiing Report (DMR) Telephone 704.394.6913 Fax 704.394.6968