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