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Home My WebLink AboutNCG030613 DMR SW (4)Semi-annual Stormwater Discharge Monit0rift9-Report for North- Carolina Division, of Water QUa.lity. General Permit'No. NCO03 000 Date submitted 7.6.15 CERTIFICATE OF COVERAGENO. N00030:613 FACILITY,NAME: –Matcor Metal Fabrication COUNTY. Davidson PERSON COLLECTING, SAMPLES T. Haynes LABORATORY . Pace_ LWCert.#_3.7706_ Comments ori sample collection or analysis: is: —Nonq Part A: Stormwater 136n6rharks andrMdn" t6 ing 116�u i r Its SAMPLE COLLECT : ION YEAR - — 201.5— 'SAMPLEPERIOD FjJanAune X.Iulywl)iec Or F-1 Monthly'. --(month): DISCHARGING TO CLASS N,6RW []HQ FTrout FP'NA [126ro-flow FWaterSupply FSA E1.0th.e.r, For sampling periods with no discharge at any single outfall, you must Still submit.this discharge monitoring onitoring report with a-checkmaek hert. The total precipitation must:b&'rrecbrded using clata-frcim'an oh=site-eaimgauge. Unattencled-sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit; Table 3 identifying the es*0eciallysemitive receiving -water classificationwhere the imore *protectiveb n hmark.applies. 5 Total Toxic Organics samplingAs applicable only,for those facilities which perform metal finishing -operationsi:rnanu . facture semiconductors, manufacture electroni1c,crystilS,or manufacture cathode ray tubes., For purposes ofthis permit the clefinitioncifTotal Toxic'Organics. is that definition contained in the 0A Effluent Guidelines for thefacility subject:to the requirement to sample. (for metal finishing use the defi . 6ition as found in 1 40 CFR . 433. 1. 11; f r or se . miconductor manufacture use. the definition as found in 40 CFR L 469.12; for electronic crystal manufacture use the definition as,'fo,und in 40 CFR 469.22 and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012.-10/31/2017 SWU-245, list revised 10/25/2012 Page 1 of.3 EJN q dikhqrgethis period?' Outfall No: D5 j� 4,- Total sdlsp� A�'86;de:� Solids P C . "� _.'. oppe ... . . ... d -Z* Toxic' Total ....... ... . .. fI t .uni s oleum Organics, o .,yr, richi 'Hydr'oc'aVbpns,'. '.."Bench i im-dfks, ==F> 100'nig/L;br 50mg/L° 6.40.-9.0:��, ; 0Q7� g L 4M3 -0i067 mg,L 5!T�g/L .1 4.4 0.'0084NX ND. 'N A 002 11119/15 1,1. 193 6.3 Nb ND: 0.507 NA NA Monthly sampling (instead of senhi-annual) must begin with the setb�nd;ltbhsecOtiverbohchrr�rk�e�t6Lcanc61dr the Sampaearh er dt1the same outfall. For sampling periods with no discharge at any single outfall, you must Still submit.this discharge monitoring onitoring report with a-checkmaek hert. The total precipitation must:b&'rrecbrded using clata-frcim'an oh=site-eaimgauge. Unattencled-sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit; Table 3 identifying the es*0eciallysemitive receiving -water classificationwhere the imore *protectiveb n hmark.applies. 5 Total Toxic Organics samplingAs applicable only,for those facilities which perform metal finishing -operationsi:rnanu . facture semiconductors, manufacture electroni1c,crystilS,or manufacture cathode ray tubes., For purposes ofthis permit the clefinitioncifTotal Toxic'Organics. is that definition contained in the 0A Effluent Guidelines for thefacility subject:to the requirement to sample. (for metal finishing use the defi . 6ition as found in 1 40 CFR . 433. 1. 11; f r or se . miconductor manufacture use. the definition as found in 40 CFR L 469.12; for electronic crystal manufacture use the definition as,'fo,und in 40 CFR 469.22 and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012.-10/31/2017 SWU-245, list 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 70 monitoririg may be waived. The solvent management plan shall include a list of the total toxic>orgariiccornpoundsused andAhe`.other:elements listed inthe General Permit. For those facilities electing to employ the TTO'monitonng waiver; the discharger shall sign the following certification statement: "Based upon my inquiry.ofahe person or personsAirectly respons. ible for managing compliance with the permit monitoring requirementfor total toxic organics (TTO), l'certify that to the'besrof 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) (Sjg atEsrej' {Date)', Note:.Results mustbe'.reported in numerical format bo,not report Below Detection Limit,. BDL, <RQL, Non -detect, ND,..6f other similar non=numerical format. When r..esults.a,re below the applicable limits,,theymust be reported in heformat,."<XX me/L", Where XX is::the numerical value of the detection limit; reporting limit, etc. in mg/L. Note: !f you report a,sampie value ,i'a excess of the benchmark, you must irnplement Tier 1, Tier 2, or Tier 3 responses. See Generaf rmit text. Part B: Vehicle Maintenance:Area Monitoring ResUlts:;oiil,y for facilities averaging > 55 gal of'new oil: per month. No- discharge this. period'?z Footnotes from Part A also apply to tWJs 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 SWU7245, last revised 10/25/2012 Page 2 of3 -Date Sample 24-hour rainfall Outfall No Collecedl amount,' Non polar 0&G/TPH by (mo/dd/yrj _ ,;. Inches a Totl Suspended Solidi"pH - . . Benchmarks >', ,,. = 15 mg/L < 100, mg/6 or 50 mg/L* '^ 6:0 9 0 SU Footnotes from Part A also apply to tWJs 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 SWU7245, last revised 10/25/2012 Page 2 of3 Note: If you report asample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 respoftes. See -General Perm&text. FOR PART A:AND ;PART.B.MONITORING zRESULTS: ® A BENCHMARK EXCEEIDANCE TRIGGERS TIER -1 REQUIREMENTS. SEE PERMIT:PART If SECTION B 0 2 EXCEEDA I 14CES IN AROW FOR THE SAME PARAMETER AT -THE SAME OUTFALLTRIGGER Ti . ER,2 REQUIREMENTS: . -S I E I. E1PEkMIT PART II SECTION B. 0 TIERJ- HAS YOUR FACILITY -HAD 4 OR MORCBENCF(MAWEXCE . EDENCE - S FOR THE SAME PARAMETER AT ANYONE YESTI.NOF1 IFYES, HAVE YOU CONTACTED THE 1;DWQREGIONAL OFFICE? YES R Wb:7 REGIONAL OFFICE CONTACT NAME: -�ndbf monitoring period Mailanori aland ane>co yof thisbW.including all "'No DischarcW*.reports; within 30days:ofreceipt of1he lab results iorat'L in the case,of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Fil ' es 1617 Mail Service Center Raleigh, North Carolina 276q94617 YOU MUST SIGN.THIS CERTIFICATION FOR ANY INFORMATIOrcREPORTED, "I certify, underp6nalty of faw, that this dotumentand•all attachments were. prepared under my direction -or supervision in, accordance with a.systern des signed -to assure that qualified personnel properly gather and eval6a,telhe information submitted: Based on my ihq4iryof the person or persons who:manage the system; or those persons directly responsible forgathedng the -inform a t!6n,..the inf6emtion submitted1s. to the.best of my knowledge and belief, true. accurate; and complete. am aware that:there�are significant penalties forsubmitting false information, including.fM*p s possibility and 'impriso ment or knoWirigviol ati ohs." (Sign Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page -3 of 3