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Home My WebLink AboutNCG030307 DMR SW (15) JACO8SEIV A Textron Company VIA CERTIFIED MAIL July 6th, 2016 RECEIVED Division of Water Quality JUL i 1 2016 Water Quality Section ATTENTION: DWQ Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh,North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1)copy of Jacobsen's Stormwater Discharge Outfall(SDO) Monitoring Report form for the Month of June 2016. Stormwater samples from a measurable storm event were not collected this monthly period due to precipitation events occurring after business hours or on weekends. Sincerely, Jacobsen,A Textron Company Chris Wissinger Facility/Environmental anager Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted - +vou5► 2 CERTIFICATE OF COVERAGE NO. NCGIBAUFAMIIiir SAMPLE COLLECTION YEAR 2 D/6 FACILITY NAME ),n ifieci Toot ST Q0nnviv�(� Co. SAMPLE PERIOD ❑Jan-June ❑July-Dec COUNTY Cvw•�-e rl o��d J or [X]Monthly' JcJL' (month) PERSON COLLECTING SAMPLES du T/0J obi DISCHARGING TO CLASS ❑ORW � ❑I�YQW ❑Trout EPNA LABORATORY W)i c-v o is Lab Cert.# ,�1 GDN!L I1 RECE1V ❑Zero-flow ❑Water Supply EISA Comments on sample collection or analysis: AUG #8 2016 ❑Other Afp CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - DWR SECTION Part A:Stormwater Benchmarks and Monitoring Results g No discharge this period?2 ,.Date Sample .:24-hour`rairifall- - = H - Non-Polar O&G% Outfall-No.- i' .Total-Suspended:Solids P • Copper'"' Lead ' ' 'Zinc Total•Petroleurn Total Toric Collected - arimount;_ Standard units - Organics - •.(mo/dd/yr)`' - inches.' ' ', �� - - :. Hydrocarbons ;Benchmarks.===> _- - •100 mg/L,,o'r 50 mg/L4, - 6:0-9L0,, 0:007 mg/L '0.03 mg/L-• 0.067-mg/L- 15 mg/L 1 mg/L 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. 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 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 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 Permit. For those facilities electing to employ the 110 monitoring waiver,the discharger shall sign the following certification statement: "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." Name(Print name) Title(Print title) (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. ❑ No discharge this period?2 r33!" f�, ati1:'l"•I;',:: ^``Jt, O t' _tfsr �} t'.1':.f�1.'.r�!^ !"�``.ri,•' -cj+:;.:'-1 3r' P 4.'ty1+c1 �.-nh i -� � � ui�;;� �(;� a �. ` ;'Oiatfall'No.�` - =Date,SaFnple• ,.. '24,hour�rainfall` ;� � • 3 . Collected 'Non polar O&G/TPHby '' -Total Suspended,Solids _ ,pH(mo/dd/yr) EPA,1664(SGT-HEM) ::t.-, -Benchmar`kst'===>; ,` = 15'mg/L , ,100mg/L or 50img/L*' 6.0—9.0 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. 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 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 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 2- IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑NO Q 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 for 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: "1 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 pers.ns directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am awar- .t there are significant p nalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." ./i-- 77 — — (Sigf Permittee) if (Dat ) Permit Date:11/1/2012-10/31/2017 SWU-245,last revised 10/25/2012 Page 3 of 3