NCG030429 DMR SW (2)

for Borth Carolina Division of V!�
Date submi
n
er Quality General Permit No. NCG030000
11;0 Feb 2016
CERTIFICATE OF COVERAGE NO. N Or * ,
FACILITYNAME GKN Driveline NA — Roxboro Assembly
COUNTY Person
PERSON COLLECTING SAMPLES Amy Hughes, EHS Specialiist
li
LABORATORYMeritech Labs Lab Cert. # 165
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLECOLLECTIONYEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
orX❑ Monthly' January (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVE ❑Zero -flow ❑Water Supply ❑SA
FEB ,11 2016 ❑other
CENTRAL ?, E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
r.
X❑ No discharge this period?Z
Outfall No.
Date Sample
,
Collected
(mo/dd/yr)
24-hour rainfall
amount,.
Inches3!
' '
Total Suspended Solids;
,a
`
�' I
�; �
�' i,
i';
!I,S
� ' pH,;
andard;units
�f
ii ;
Copper
;,1
;i l
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =__>
_
-
100 mg/L or X50 mg/, ;
k
�) 6.0- 9.0,j
0.0,0 1mg/L
'0.03 mg/L
0.067'mg/L
15 mg/L
1 mg/L
;I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
aFor sampling periods with no discharge at any single outfall, you must;still iubmit this discharge monitoring report with a checkmark here.
The total precipitation must be recorded using data from an on-site,raiin 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 ofithis 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 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater
may be waived. The solvent management plan shall include a list of the tot
Permit. For those facilities electing to employ the TTO monitoring waiver, tl
"Based -upon my inquiry of the person or persons directly responsible, forjn
(TTO), I certify that to the best of my knowledge and belief, no dumping of
stormwater runoff has occurred since filing the last discharge monitoring r
solvent management plan included in the Stormwater Pollution Prevention
lollution Prevention Plan may so certify, and the requirement for TTO monitoring
I toxic organic compounds used and the other elements listed in the General
e discharger shall sign the following certificatiori statement:
3naging compliance With the permit monitoring requirement for total toxic organics
:oncentrated toxic organics into the stormwater or areas which are exposed to rainfall or
port. I further certify that this facility is implementing the all the provisions of the
Plan."
Amy E. Hughes, ! MSI- GSP
Name (Print name)
EHS Speci'alis
Title (Print title);
(Signatu
10 Feb 2016
(Date)
I
Note: Results must be reported in numerical format. Do not r'eportjBelow 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 me/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L. I' !
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,ga1 of new oil per month.
FX No discharae this neriod?2
Outfall No.
DateiSarriple
i
Collected;
(mo/dd/yr)
24-hodr rainfall; ,�
�,
amount,'
.Inches3l !
1'!
�E
on -polar O&G/TPH by{
EPA,I1664'(SGT-HEM)i{
! Total Suspended Solids,
pH
Benchmarks =__>
-
i 'i
I
�I j ''15 hig/L
100 mg/L or, 50 mg/L*
6.0 — 9.0 SU!
N/A
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you im'usti
t Tier 1, Tier 2, or Tier 3 responses. See -General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.'''
o - 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER "AT THE SAME oUTFALLTRIGGER 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 ANYONE OUTFALL? YES X❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑
REGIONAL OFFICE CONTACT NAME: Notification by Mail
in the case of "No Discharge" reports) to: I'
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 subm�tted: Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information s I,bmitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are siFTficant penalties for submitting false inform ation,iincluding the possibility of,fines and imprisonment for knowing violations."
10 Feb 2016
(Signature of a mitt e) (Date)'
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

, GKN DRIVELINE
GKN Driveline North America, Inc.
Roxboro Facility
6400 Durham Road
Timberlake, North Carolina 27583, USA
10 February 2016
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: STORMWATER DISCHARGE OUTFALL ANALYSIS AND LAB RESULTS
To Whom It May Concern—
During the month of January 2016, a grab sample was unable to be collected for
the GKN Driveline Roxboro Facility (General Permit NCG030000, Certificate of
Coverage NCG030429) due to unsafe sampling conditions and minimal rainfall.
If you have any questions, please contact my office at your earliest convenience.
Than_ k you for your continued support of GKN Driveline's environmental, health,
and safety programs.
—Respectfully -submitted -1- — - - -- -
Amy E Hughes, MS GSP
EHS Specialist
EXPECT>MORE