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HomeMy WebLinkAboutNCG030075 DMR SW (6)Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: June 4, 2015 CERTIFICATE OF COVERAGE NO.INCG030075 FACILITY NAME: BorgWarner Turbo Systems COUNTY: Buncombe PERSON COLLECTING SAMPLES: Matthew E. Wallace LABORATORY Environmental Science Corporation Lab Cert. # ENV 375 Comments on sample collection or analysis: No comments Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April 2015 (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply. ❑SA ®Other C (Clayton Creek) n No dischorae this Deriod22 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 bel recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 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 7/2/2013 Page 1 of 3 a Non -Polar 0&G/ Sample Date Sam_NO. Pl 24-hour rainfall PH' Total Toxic Outfall I Total Suspended Solids P Co Peer Lead Zinc Total Petroleum Collected !+ amount, Standard units Organics5 (mo/dd/yr) 11 Inches3 Hydrocarbons Benchmarks =__> _ - 100 m L or 50 mgj 6.0-9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15.mg/L 1 mg/L OF -1 4/13/15 i 0.40 15 7.30 <0.005 <0.005 0.23 <5.6 NA OF -2 4/13/15 0.40 40 7.28 0.009 0.0072 0.130 6.2 NA OF -3 4/13/15 0.40 74 7.45 0.026 0.0072 0.490 <5.6 NA OF -4 4/13/15 0.40 -5.8 7.44 0.044 0.0059 0.068 <5.6 NA OF -7 4/13/15 0.40 1 17 7.25 1 0.021 0.0073 0.08 <5.8 NA 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 bel recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 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 7/2/2013 Page 1 of 3 a Facilities that incorpoi maybe waived. The s Permit. For those faci "Based upon m) (TTO), I certify t stormwater run solvent manage Note: Results must be format. When results limit, reporting limit, et Note: If you report a Part B: Vehicle Ma te.a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring Ivent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General ties electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic orgari'ics at 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 iff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the nent plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) eported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical re below the applicable limits, they must be reported in the format, "<XX mg/U' where XX is the numerical value of the detection in mg/L. value in excess of the benchmark, you must implement Tier 1; Tier 2, or Tier 3 responses. See General Permit text. ce Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this period?z 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 texti 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 7/2%2013 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 INA ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Asheville Regional Office / Laura Herbert and in the case of "No Discharge" rel 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 significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 7/2/2013 Page 3 of 3