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NCG030647_Rep Outfall Status Request_20190501
© REI Engineering Inc. P:\6000-6099\6016-Greenheck\North Carolina\Stormwater\Shelby Storm Water\DEQ Correspondence\Req for Rep Outfall Status\6016NCROS.docx May 1, 2019 NC DENR Division of Water Quality Surface Water Protection Section 610 East Center Ave. Mooresville, NC 28115 Subject: Representative Outfall Status (ROS) Request Greenheck Fan Corporation COC: NCG030647 To Whom It May Concern: On behalf of Greenheck Fan Corporation, please find the enclosed “Representative Outfall Status (ROS) Request Form,” two (2) copies of the facility site map, and a summary of monitoring results table to request ROS analytical sampling at Outfall #1 at the property. This request is being submitted after on-site review and discussions with Holliday Keen, an Environmental Senior Specialist at DEMLR. Holliday would be familiar with site operations and history of the site. The facility is regulated under General Permit No. NCG030000 “Metal Fabrication.” The facility is additionally regulated by Permit No. SW003 under the City of Shelby’s Phase II Stormwater Ordinance. Three (3) drainage areas with corresponding outfalls are present at the property (see enclosed site maps). To comply with City of Shelby’s Phase II Stormwater Ordinance, Drainage Area #1 was designed as high-density and runoff is controlled and treated by a wet detention basin. Drainage areas #2 and #3 were designed as low-density. No TMDLs or impairments are noted for the associated receiving waterbody beyond a statewide TMDL for mercury contaminated fish tissue. All potential industrial stormwater exposures are contained outside the southern portion of the facility and within Drainage Area #1 as indicated on the enclosed site maps. Potential exposures within Drainage Area #1 include: 1) Scrap metal dumpsters, 2) Wood pallets, 3) Laser dust dumpster, 4) Lumber, 5) Empty drums, 6) Metal parts, 7) Loading docks, and 8) Garbage dumpsters. Drainage Areas #2 and #3 serve only as employee parking and are ancillary to associated industrial activity. The parking area is paved and surrounded by manicured grass. We are requesting ROS for Outfall #1 (Drainage Area #1) only since the vast majority of industrial activity occurs within this drainage area and would be representative of the true industrial stormwater exposures at the site. © REI Engineering Inc. - 2 - P:\6000-6099\6016-Greenheck\North Carolina\Stormwater\Shelby Storm Water\DEQ Correspondence\Req for Rep Outfall Status\6016NCROS.docx A summary of monitoring results table is enclosed. Historical sampling at Outfalls #1 and #2 have been within permitted benchmark values. One (1) exceedance of the benchmark for zinc occurred at Outfall #3 on February 28th, 2018 during the first annual sampling event. It is unknown why zinc was present at levels above the benchmark at this outfall since this drainage area is not associated with storage of industrial materials and no material handling operations occur in the area. A potential explanation may be the third-party laboratory may have collected the sample at the wrong location. As seen in the attached site map, if the sample was collected downstream of the outlet pipe it would not be representative of the stormwater leaving the facility parking area. Collecting a sample beyond the outlet pipe would include runoff from off-site properties and roadways located north of the facility. In summary, we are formally requesting analytical sampling requirements for Outfall #1 only. Outfall #1 represents stormwater runoff from all industrial activities at the site. We request that analytical sampling is waived for Outfalls #2 and #3 since these areas of the property are ancillary to industrial activity and serve as employee parking. All other permit requirements would apply to Outfalls #2 and #3. Please feel free to contact me with any questions at (715) 675-9784. A copy of this request has also been emailed to Suzanne McCoy at suzanne.mccoy@ncdenr.gov as directed by your website. Sincerely, REI Engineering, Inc. Jason Christopherson, M.S. Environmental & Safety Consultant Enclosures Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility’s permit—unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility’s Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage 2) Facility Information: Owner/Facility Name Greenheck Fan Corporation Facility Contact Jason Powell Street Address 2000 Partnership Drive City Shelby __________________________ State NC _____ZIP Code 28150 County Cleveland _______________________ E-mail Address jason.powell@greenheck.com Telephone No. (704) 476-3743 Fax: ________ _________________________ 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 1 is representative of Outfall(s) 2 Outfalls’ drainage areas have the same or similar activities? □ Yes X No Outfalls’ drainage areas contain the same or similar materials? □ Yes X No Outfalls have similar monitoring results? X Yes □ No □ No data* Outfall(s) 1 is representative of Outfall(s) 3 Outfalls’ drainage areas have the same or similar activities? □ Yes X No Outfalls’ drainage areas contain the same or similar materials? □ Yes X No Outfalls have similar monitoring results? X Yes □ No □ No data* Outfall(s) is representative of Outfall(s) Outfalls’ drainage areas have the same or similar activities? □ Yes □ No Outfalls’ drainage areas contain the same or similar materials? □ Yes □ No Outfalls have similar monitoring results? □ Yes □ No □ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific N C S N C G 0 3 0 6 4 7 Representative Outfall Status Request Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 FAX (919) 807-6494 0SCALE50100ORIGINAL MAPPING PROVIDD BY MANSOUR EDLIN CONSULTING, DATED 10/25/2013. 0SCALE50100ORIGINAL MAPPING PROVIDD BY MANSOUR EDLIN CONSULTING, DATED 10/25/2013. Total Rainfall (in) Total Suspended Solids (mg/L) pH, Standard Units Total Copper (mg/L) Total Lead (mg/L) Total Zinc (mg/L) Non-Polar O&G (mg/L) Total Toxic Organics (mg/L) N/A 100 6.0-9.0 0.010 0.075 0.126 15 1 2/28/2018 0.22 22 6.47 <0.0050*<0.0010*0.032 <4.5*N/A 10/11/2018 1.28 6.1 6.2 <0.0050*<0.0010*<0.010*<4.3*N/A 2/28/2018 0.22 58 6.39 0.0056 0.0016 0.027 <4.3*N/A 10/11/2018 1.28 7.5 6.4 <0.0050*<0.0010*<0.010*<5.1*N/A 2/28/2018 0.22 26 6.86 0.0093 0.0016 0.160 <4.3*N/A 10/11/2018 1.28 80 6.4 <0.0050*<0.0010*0.016 <4.5*N/A * Below the Limit of Quantitation (LOQ) Outfall #1 Outfall #2 Outfall #3 Benchmarks for Permit No. NCG030000 Date Sample Collected Outfall Summary of Monitoring Results Greenheck Fan Corporation 2000 Partnership Drive Shelby, NC 28150 Certificate of Coverage: NCG030647