NCG030229 DMR SW (9)

Semi-annual Stormwater Discharge Monitoring Report t
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/8/2015
CERTIFICATE OF COVERAGE NO. NCG030229
SAMPLE COLLECTION YEAR 2015
FACILITY NAME Eaton Corporation–Transmission Division
SAMPLE PERIOD Jan -June ❑X July -Dec
COUNTY Cleveland
or aX Monthlyl September (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
DISCHARGING TO CLASS =ORW =HQW =Trout =PNA
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40,37712&12,37706
Zero -flow = Water Supply aSA
LABORATORY INENCO, Inc. Lab Cert. # 5540
Mother Class C
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
Z
No discharge this period?
24-hour rainfall
Non -Polar O&G/ Total Toxic
nate Sample
outfall N0. t amount, Total Suspended Solids
Collected
p H,
Standard units
Copper Lead Zinc Total Petroleum Organicss
Hydrocarbons
3
mo/dd/yr Inches
or 50 mg/L'
6.0 – 9.0
0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L
=_> - - 100 mg/L
7.75
0.0149 < 0.0050 0.0340 < 5.0 N/A
nBenchmarks
O-001 9/24/2015 1.88 7.3
8 23
0.3500 < 0.0050 0.0956 < 5.0 N/A
500-002 9/24/2015 1.88 < 2 5
8.47
0.0087 < 0.0050 0.0630 < 5.0 N/A
SDo-004 9/24/2015 1.88 7.0
8.13
0.0165 < 0 0.005 0.0886 < 5.0 N/A
SDO-006 9/24/2015 1.88 62
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
till submit this discharge monitoring report with a checkmark here.
2 For sampling periods with no discharge at any single outfall, you must s
3 The 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 for semiconductor PA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 UP, 433,'d'
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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."
Name (Print name)
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
must be reported in the format <XX me/L"
format. When results are below the applicable limits, the 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
Date Sample 124 -hour rainfall
Collected' amount, Non -polar O&G/TPH by
Outfall No. mo/dd/yr Inches3 EPA 1664 (SGT -HEM)
Benchmarks
15 me/L
month.
No discharge this
Total Suspended Solids pH
100 mg/L or 50 mg/L* 6.0 — 9.0 sU
Footnotes fro -
* See Genera/ P t o Pa t A also
bl ppl y to this Part
,&
rdenti B
Permit Date: 11/1/2012-1 rYmg the especiallysensitive rec
0/31/201 erving water classirrcatiops Where the rnore Protective bench
maIftsm — rk
applies.
Page
22o 3last revised 10/25
/2012

S11
Y
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 TRIGGERTIER 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 ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO f
REGIONAL OFFICE CONTACT NAME: Zahid S. Khan
Mail an orifi/nal and one copy of this DMR, includina all "No Discharae" 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
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