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Home My WebLink AboutNCG030423 DMR SW (8) Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 06/03/16 CERTIFICATE OF COVERAGE NO.%€G030423 SAMPLE COLLECTION YEAR 2016 FACILITY NAME John Deere Turf Care SAMPLE PERIOD ®Jan-June ❑July-Dec COUNTY Wake or ❑ Monthly1 (month) PERSON COLLECTING SAMPLES Sean Weyrich DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Analytics Corporation. Lab Cert.# 459 ❑Zero-flow ❑Water Supply OSA Comments on sample collection or analysis:Samples collected at first _ ®Other Black Creek,a class C; NSW flow and sent to the Analytics Corporation. � � � JUN 0 '1 2016PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION ❑ 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/L 6.0—9.0 0.007 mg/L 0.030 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 6 (BY) 05/17/2016 0.09 4.8 mg/L 7.06 <0.005 mg/L <0.005 mg/L 0.0581 <5.00 mg/L mg/L i 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. '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 Pollution Prevention Plan." Rosalind Fox Name(Print name) Factory Manager int title) c, (Signature) (Dat ) 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 Outfall No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G/TPH by Total Suspended Solids pH (mo/dd/yr) Inches EPA 1664(SGT-HEM) Benchmarks===> - - 15 mg/L 100 mg/L or 50 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 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❑ 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." o - ,k—d. SZAC &13/I (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Cc JOHN DEERE John Deere Turf Care 6501 S NC 55 Hwy,Fuquay-Vanna,NC 27526 Permit# NCG030000 CoC#:NCG030423 Sean Weyrich Environmental Engineer Email*WeyrichSeanD@JohnDeere corn June 03, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2016 NPDES Storm Water Analytical Report 1st Half 2016 Records: Enclosed is the storm water testing report for our facility for the first half of 2016 for outfall 6. On May 17, 2016 samples were collected from one of the four discharge outfalls. Samples were collected by John Deere Turf Care Employee Sean Weyrich. SDO samples were sent 'to Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis. The samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were taken with a HACH HQ440d (multi meter) on-site immediately after samples were retrieved. The results are shown on form SWU 245. Analytical data was received from Analytics Corporation on 05/31/2016. Please note, results for outfalls 3 and 4 were previously sent on May 10, 2016. If you have any questions or comments, please contact me at 919-285-0350 at your convenience. Sincerely, c,. v y,,,, Sean Weyrich Environmental Engineer John Deere Turf Care