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Home My WebLink AboutNCG030240 DMR SW (3)Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/08/2016 CERTIFICATE OF COVERAGE NO. NCG030240 SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Deere -Hitachi Construction Machinery Corp SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Forsythor ® Monthly' Jan (month) PERSON COLLECTING SAMPLES —Aaron Paschal `' ceEI DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R & A Laboratories_ Lab Cert. # 34 �"� ❑Zero -flow [:]Water Supply [:]SAComments on sample collection or analysis: �B ®Other WS -111 Ayt2 tA�a P90 l STORM�AT� Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 F1 No discharge this period?' 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 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. a 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). 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 ?`ermit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 :; p.... Date Sam le.: 24-hour.ramfall ,. ^., rlr, h H„ Non Polar,6&G/.'•,y Total Tonic Outfall;No ;r ..> s ,,, l+ :.� x R Total Sus ended,Solids:?, . p, •fxr , Co er4.h Lead k Zinc � p 1 -. ; > Ya Total:Pet`roleum s•r. .x .h'.Collectedl,r a <mount, .:� n F. , ,.,:� _ ix .• xx. <Standard units , rppzj< ,' _ of ,.,�, � .... rni drocarbons, Hy, 41. ,. a ,_ q s ....:,Inches x f. ,... h F "BenT. Benchmarks,:= > rt az ,.,, w t vc,:,s;� t ,,.., 4 100.m L' or 50'm L 6:0, `9 0 ` D:007,m L # 0:03'm " L 7. d 9/ 0 06 15 1 mg/L :., : :: ,.•.. ,- . . g/, g/ m SDO-1 1/15/2016 .13 NA 6.81 0.022 NA 0.186 NA - SDO-2 1/15/2016 .13 NA 9.47 0.016 NA 0.388 NA - SDO-4 Rep 1/15/2016 .13 NA 7.10 0.035 NA 0.118 NA - SDO-3 Rep No Flow - 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 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. a 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). 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 ?`ermit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." Alan Seeba Name (Print name) Title (Print title) u� M6::� February 8, 2016 (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. F� No discharae this period?2 . '. Outfall No ', _y y' Date Sample Collected) mo dd r .. _ / /Y) ... Ak'{ 1' '1f� •, � 4 24 hour rainfall',,,,x amount; .. Inches, J� 1 , 1 b& 3 , Non polar O&G/TPH by A664,(SGT,-HEM) P � k ° -w..," Total Suspended Sohdsr r .. . r L { 3 , H Benchmarks = > i k . J -_ .{. 1 0. r 15 mg/L .. ;f *` ;100 "mg/L or'50 mg/L ;..:6 0 90 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 (or at end of monitoring 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 2/8/2016 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3