The URL can be used to link to this page

Home My WebLink AboutNCG030611 DMR SW (3) CATERPILLAR® Caterpillar Inc. 2950 Temple School Road Winston-Salem,NC 27107 Office:(336)769-5600 Fax:(336)769-5950 July 19, 2016 � �® � " 1°16 Division of Water Quality UL 2/ Attn: DWQ Central Files _ -F11-eS 1617 Mail Service Center JC� S0�1 Raleigh, NC 27699 - 1617 0� Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 4, Period 1, Sample 7 Caterpillar Inc. (Axle Manufacturing) (Forsyth County) General Permit NCG030000; Certificate of Coverage Number N v !olvayig Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Caterpillar Axle Manufacturing under General Permit Number NCG030000, Certificate of Coverage NCG030611. This submission is for stormwater discharge sampling for Year 4, Period 1, Sample 7 (January—June 2016) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample results were within the benchmark limits/ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Y, i/ i/1 i hwnMed./ Factory Manger Caterpillar Axle Manufacturing 336.769.5608 Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy 4C Semi-annual Stormwater Discharge Monitoring Report ` for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 07/18/2016 CERTIFICATE OF COVERAGE NO. NCGO3A C.> 1 1: SAMPLE COLLECTION YEAR 2016 FACILITY NAME Caterpillar Inc SAMPLE PERIOD ®Jan-June ❑July-Dec COUNTY Forsyth or ❑ Monthly1 (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, Inc.) `DISCH SING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Services&ENCO Lab Cert.# 40, 37712, &442 R C L� \/ ❑Zero-flow ❑Water Supply OSA Comments on sample collection or analysis: 2 2016 ®Other Class C pH analysis conducted by INENCO, Inc., Lab Cert.#5540 JUL 2 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWI: SECTION Part A:Stormwater Benchmarks and Monitoring Results No discharge this period?2 Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks===> _ - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-001 05/17/2016 0.59 <2.5 7.84 < 0.005 < 0.005 < 0.0100 0.678 NA SDO-002 05/17/2016 0.59 6.4 7.31 <0.005 < 0.005 < 0.0100 0.718 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 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 TTO 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 P Ilution Prevention Plan." 46-4' Name • ' t name) .41 4)1^44—rveg-- Title(Print ti,-=jr 'atur (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,<P01, 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. n No discharge this period?2 Outfall No. Date Sampe 24-hour rainfall Collected' amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> - - 15 mg/L 100 mg/L or SO mg/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 Z or Tier 3 responses. See General Permit text. • FOR PARTA 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 111 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 r i.-.'sible for gatheri•: she information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that ther- d—• •nificant penal .- sub r'•ng false information,including the possibility of fines and imprisonment for knowing violations." re ,74 / —/7`/ i of Permitte (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3