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Home My WebLink AboutNCG030026 DMR SW (3)Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03_o 0 2 6 FACILITY NAME TEAM Industries Andrews, Inc . , COUNTY Cherokee PERSON COLLECTING SAMPLES Corey Carpentier LABORATORY Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW X❑Trout. ❑PNA ❑Zero -flow ❑Water Supply [:ISA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 F-1 No discharge this Deriod?Z 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single putfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from anon -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). FEB 0.3 2016 DENR=LAN6 QUALITY Permit Date: 11/1/2012-10/31/2017 ST®RMTER PERM11-TING SWU-245,.last revised 10/25/2012 Page 1 of 3 " r '� i r;� jl z 'G / .. Outf <5 Sam e .24hall ot5 Sus endedSolids r Co kL LeadC Z {M T+ oaal _ d ... r= = Standard units' pPer ci" mY otalPetroleu. nToicx.ic;:rram oa5 Inches a ...,,.�.., .. 42 Hytlrocarbons ' ...,,... 10 ). ,. A- - ,.. J „K ,...,: , ,Benchmarks .... ..arv.., , SW -A 12/28/15 1.30 3.0 7.23 <0.005 <0.005 <0.010 <5.0 NA SW -B 12/28'/15 1.30 <2,5 7.13 <0.005 <0.005' <0..010 <5.0 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single putfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from anon -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). FEB 0.3 2016 DENR=LAN6 QUALITY Permit Date: 11/1/2012-10/31/2017 ST®RMTER PERM11-TING 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 sequin may be waived. The solvent management plan sha€I include a list of the total toxic organic compounds used and the other elements Permit. For those facilities electing to employ the 70 monit, ori ng waiver, the discharger shall sign the following certification statem "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirementfor (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which a storrnwater runoff has occurred since filing the last discharge monitoring report. l further certify that this facility is implementing the all the solvent management plan included in the Stormwater Pollution Prevention Plan." Gregory Boehm Name (Print name) Plant Manager.' Title (Print le) (signature) r (Cate) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other sim format. When results are below the applicable limits, they must be reported in the format, "<)CX m,-Zif where XX is the numerical limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you mast implement Ter 1, Tier 2, or Tier 3 responses. See.General Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this )rTiO monitoring the General toxic organics posed to;rainfall or isions of the i i text. Date Sample 24-hour tainfaA Outfap No. Collected' amount,. (mo/dd/yr) Inches Non -polar O&G/TPH by. Tota) Suspended.Solids pH EPA 1664 (SGT -HEM) Benchmarks => _ - 15 mg/L 100 mg/L or 50 mg/L* • 6.0 — 9-6 SU i li 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. j Permit Date: 11/1/2012-10/31/2017 SWU-245, Mast revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Trer 1, Tier 2, or Tier 3 responses. See General FOR PARTA 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. Y TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT. ANYONE OUTFALL? YES ONO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ I REGIONAL OFFICE CONTACT NAME: 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 assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage t those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, am aware that. here are significant penalties for submitting false information, including the possibility of fines and imprisonment.for knowing violatior of Permittee) (Date) text. esigned to e system, ori ind complete. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 j