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Home My WebLink AboutNCG030544_MONITORING INFO_20090306STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N CG Q 3 Q 5---Vc/ DOC TYPE ❑H�IS ORICAL FILE N-MONITORING REPORTS DOC DATE ❑ 906y e3�� YYYYMMDD �/09' �eTT d. ✓OlCP m p,ifc� C W 7�' O�JG v G-l��iii�4 ��j,� 7��i� /Jo �Grr7��i�?►� oc gyp/) �J March 6, 2oa9 �/ fAe P/"1 North Carolina 'sion of Water Quality 1617 Mail Service Cen Raleigh, N.C. 27899-1617 Re; Waiver of TTO report requirements As per the requirements of on COC # NCG030544 we are hereby submitting the enclosed information an our ques or a waiver of the reporting requirements for Total Toxic Organics in our semi-annual reporting of storm water discharge outfalls. As per our SPCC requirements, we currently monitor the outfalls semi annually on a qualitative report filed in our SPCC manual. This in turn, is then backed up with an analytical report twice per year following the benchmark standards set forth in our permit. At the present time, we operate our solvent management plan as part of our overall Environmental Management System. In 2009, our goal is a reduction of our solvent usage by 20%. Since 2004, we have continued to reduce our usage of solvents overall throughout the facility through changes in processes as well as in products used for other processes. We continue to improve in our reduced solvent improvement goals. Through our EMS, we have placed all recyclable as well as stock material either in secondary containment, under cover, or in some cases, both. We continue to make improvements where feasible and concentrate heavily on our commitment to the environment. Our primary focus continues to be on improvement. With the waiver of this requirement, our focus will continue to improve the overall facility performance and risks. We thank you for the consideration and should there be any questions, please contact me directly. Regards, �_a4 �A S William L. Jersey EH&S Coordinator Haldex Hydraulics Corporation Statesville, N.C. 28625 704-878-4108 Hydraulic Systems Division Haldex Hydraulics 214 James Farm Road Statesville, NC. 28625 Phone + 1 704 873 2587 Fax + 1 704 878 0355 MAR 1 1 2009 www.haidex.com Pape t of 1 ENVIRONMENTAL OBJECTIVES & TARGETS PROGRAMS Revision 07 EF-04A SUMMARY for YEAR 2009 01109109 Gommi etm nts t]bj Ta�ets Leads tsarnt Action atteutt: Cam 0 Team Date Rfetnber �,... Set a baseline for oil Oil loss due to leaks consumption based on Ongoing Don Srawley previous two years records. Document # and location of leaks and waste observed in Oil loss due to waste shop area. Document Ongoing Don 8rawley 3 s - Reduce oil and improvements. ReducefEtiminate Reduce oll and; coolant loss due Coolant loss due to Set a baseline forEnvironmental coolant consum ion t:coolang to leaks and other waste -like Jeff Meadows Impacts tconsumption_. procedures by leaks of machines ltuough Ongoing Don 9rawley �pX normal 24 hour A� schedule. Document Coolant loss due to waste and actions for Ongoing Dan Brawley waste all coolant losses and u- m the improvements Prevemive Chart down time Ongoing Jeff Meadows - x maintenance on and availability process machinery From the previous two Ongoing Lighting of years of electrical manufacturing area useage vs. net sales, Team develop a baseline. Look into additional Ongoing ways of cutting the Waste due to useage without Reduce and Reduce the machines idling affecting the Team RWducefEliminate -'-' -- � - t Eni 'y- �pno`ve ttie electrical energy manufacturingprocess EnOronmemal energy used to- used as well as Bill Jersey Impacts produce parts ° natural as 9 by Look into the effect of Ongoing 14'L Waste due to machines idling and ineffective operation of using power when not Team natural gas appliances needed Look into cost effective ways of Ongoing • Overall efficiency of tailoring the manufacturing process Team manufacturing process Ongoing Determine cement Air quality report improve the all; conditions and set furnished by Team Reduce/Eliminate ,'quai' [nsidem Reduce the a baseline independent auditor Environmental the plant by 20% amount of mist In Bill Jersey Impacts ti .the S Micron. the air by 20%. Look into the use of Ongoing Improve air quality noise reduction through education devices and mist Team and process improvements collectors where applicable F;-=_ Ongoing lmpr ye our Improve our use of hazardous discharge' Reduce the use of the solvents used in ReducelEllminate # - solvents In the Determine current our processes by Environmental 2G%ihrongh processes BY Bill Jersey conditions and set e]imina]ion or Team Impacts 'elimlrnatlon an a baseline consolidation of con§olndatiorrof 2UN. "Green" alternatives. - Ongoing . �. mprove;the`-" Reduce the amount of ReducelEllminate efficletcy.of our Increase our Determine cturent receyclable materials Environmental tocycifngf-eefforts effortsinumbers b Bill Jersey conditions and set a sent to the landfitl Team Impacts .,aritf;fY3akirig :=. 209: baseline while increasing our recycling efforts Revision OS 1/19107 Updated Targets and their goals for 2007 Revision 06 3117108 Updated Targets and their goals for 2008 Revision 07 119109 Updated Targets and their goals for 2009 rtll21tifWATER DISCMARGF OUITALT.ISD� 0) A l?Vl'l f) lOtt.. RLPOR 1 CFR77(i(:A-fE OF COVERAGE NO. NC,[G03 PACTI,I71' ir'AA4$ _—_T �01 '�:_ P.FXSON COFl� C?NG 5AI1R'i )_._— CF�i'rlF FO t.NmRATORWSi "�-_--.-- _-- I.ah 0_.-4b -Lab 4W Part A: St>etfir IMoniowing Requirements S.3MPLI"S COLLECTED DURING ('-At..F:NUAR 1'T,,1Ft: 20-Oa.- (This mmitrwing report shall be v reiwvA by dw Divi•sitin no Ia:Rr than .U) dawn from (tx date the facility receives the sampling resul Plain fhe laborafory.) cxwrrrY z 4L - C PIIOW NO.(7a_ t� SIGNATURC Q['' P Mn-rh,� OR RS this. si{;nWmrt, I certify that lids report is accurate emiplefe to the lwst of in hrmwlLAge Untrnli NO. _—� Date Collected me/dd/vr SOW OGS30 004M DId51 TOW Flow, _MG Total Suspended - Sniids M A — PU units Le042 to Oil and Grmse - Total Toxic _ (-h _ M u n -,qff zije-- w I)txm this facility Ictfor n Vehicle Maimemnce Actit'tti'm uSing route than 55 ga1lms of it! , motor oil pet- nxmlb,? � yes _-_rKA a, (if }ems, complete. Pan B) m CD O rn cn a L Part it- V h;,L, A,f4.4e. M u-a9- .— U—,.O..a. ,tc Outrhn Date S[1fM O(&% 9BS, 1 _ — } Nm SonVIC _ Tate Flaw Od and Grease Toth Suspended pl;l __. Nar Off — - car�ee«r SoMis TJ_ u,olddlrr _ MG _ _ unit-- Mi ti i'(ltihl F;1'T:"1i'I' i;TIA$hCTI:"TZI':'T'l('ti; Date 8.._/z(00g 2 T'rCtl Even( Precipitation tern r_.): —__-- F;cc•nl brat+rat: (It�N�rc): 41�.... -... {1�Sitr s['1' ill:�t+��rr.w srrir 7,1 c'trml r; :�5 ::;1n r;+3r,It 0411. t'14:11 t•.L'Ctlt 1`1 Yl'itLf i:l r+.YS t1fA'li1!ti}= l�Lc'1s4 {sttl,rrilert(lt!tctt--;1: Mail Original and une raip,v tat: r6l i ?Mail k:!!�i_•h. '41,lr11 �-:;u;:cin:� ^ ^{,,r,, �F,r - 1 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 433.1 I; 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). Facilities that develop a solvent management plan to be incorporated into the Stormwater Pollution Prevention Plan may make a request to DWQ that monitoring of total toxic organics be waived. The solvent management plan shall include a list of the total toxic organic compounds used; the method of disposal used instead of dumping, such as reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater. For those facilities allowed such a waiver, the discharger shall include the following signed certification statement on the discharge monitoring report: "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. 1 further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." KEN Mc KA 16-, Name (Print name) FiELp SEEP Title (Pri tle) J 10 -3 -- ca (Signature) (Date) "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, includi the possibilit of fines and imprisonment for knowing violations." ��5 I (Signature of Permit e) (Date) SWU-245-120399 Page 2 of 2 Page 1 of 1 Work Order Number: Asset: Stormwater Discharge Asset Number: 47626 Outfall (SDO) Qualitative Report Location: SPCC SubLocation: 3213 Maintenance Type: SPCC Priority: SCHEDULE Status: Closed Inspection Scheduled: 10/6/2008 Completed: 10/812008 Requested By: Task: ISO Required Inspection (Qualitative) Task Procedure: Perform the required inspection and retain elctronic copies as per requirement. Notes: ;Removed samples from the three outfalls and prepared paperwork for filing _. with the Division of Water Quality and the SPCC Manual copies. Contractor: Contractor Charge: $0.00 Account: PO#: Hours I Crafts Person I Rate I Sum 1 jBill Jersey 1 $23.00J $23.00 Qty I Part I Number I Bin Number I Price I Sum End of Work Order Number 47626 Total Charges: $23.00 http://usrosgl2/mx4sgl/_private/PrintWO.asp?ID=47626 10/25/2008 Permit No.. N_ICIWV Facility Name: kom County: u. Inspector: I �L Date of Inspection: By this sig►%ature, I Fert Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report fy that this report is accurate and complete to the best of my knowledge: K4.n4, ,/' (Signature of Permitter Design) i. Outfall Description Outfall No_ ( Structure (pipe, ditch, etc.) 6A57 Sl r-Ar,- IFf PL� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:-149_D1ok Do[.t-S Sc.r.�1�6G t-ll�PPETL-- 2. Color Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L T (Z4�WA) 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oiI, weak chlorine odor, etc.)--.A)00 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4' 5 6 7 a 9 10 Page i SWU ?42-1015" S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 0 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 a 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes Q 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe N606 PDTICIEb Al 7DAlep t l HC Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 ,�_� Fyd YSTA7E'�e JI' Permit No.: N Facility Name: County: Inspector Date of I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Q l3IQ/Q/a/o/ or Certificate of Coverage No.: NIGG/QI IQI�I I�I By this signature'[ certify JhatAhis report is accurate and complete to the hest of my knowledge: (Signature of Permittee or De.�nce) U I. Outfall Description Outfall No. Structure (pipe, ditch, etc.) 5&0261te- IZuL)OF r Receiving Stream: Describe the industrial activities that occur within the outfali drainage area: 2_ Color Describe the color of th discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: nLC- A 2 _� 3. Odor Describe aly distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 b 7 8 9 10 Page I S WU-242-101599 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: 1 P 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: U2 3 4 5 6 7 8 9 10 7. Foaurn Is there any foam in the stormwater discharge? Yes (9 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Page z SwU-247-101599 I'crtnit No.: N/C 0 Facility Name- J. County: �REI Inspector: la L Date. of Inspection: Sto>rmwater Discharge Outfall (SDO) Qualitative Monitoring Report 'Qlol orCertilicatcc?l CovcfttgeNo.: 1---.13_�4%5' ..'. f ALb6X ,NyF)2AW.Jrs5 BV this �ErnitlEfft. CerFii' tl] {4ienattErc of Permitlex Phone No, is report is accurate and complete to the hest of nay knowlcdgc: 1. Outfall De-wription Gutiall No. _'5_— Structure (pipe, ditch. etc.? Receiving Stream: I>Scrihl' thC. industrial activities that occur within the outfall drainage. ,2. color Describe the color of the discharge using hasic colors (red, brown. blue, etc.) and tint (kigh€. medium., darkl as dcschp ors: - - -'-G� - -- --�4� -- ----- -- — -- -- 3. Odor Describe. a ,, distinct odors that the discharge may have (i.e., srttclls strongly of oil, weal: chiorine odcn. etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where. 1 is clear and 10 is Very, cloijdv: ? ? 4 5 6 7 8 4 10 Page I SWU-24?-1015�) S. Floating Solids Choose the. numher which hest describes the amount of floating solids in the; stormwater discharge ,ti here ? is no solids and 10 is the surface covered with floating solids- 1 0 34 5 6 7 8 9 10 6. Suspended Solids Choose the numher which lust describes the amount of suspended solids in the stornnvater discharge where I is no solids and 10 is extremely muddy: p ? 3 4 5 9 9 10 7. Foam Is there any foam in the stormwaterdischaroc? Yes No 8. Oil Sheen Is there an nil sheen in the stormwater discharge? Yes IVc- 9. Other Obvious Indicators of Stormwater Pollution List end describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may bL-. indicative of pc:llutant exposure. These conditions may warrant further investigation. AaL,c w.. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/&101310/0/0 V/ or Certificate of Coverage No.: NICIGII5ILE ql Facility Name: H. t. uc <<S C-1t�-AF�o� County: =J-�Z't!+ L-L Phone No. Inspector: Date of Inspection: 4 —B C By this s`iNaturc, Iper�ify that this report is accurate and complete to the best of my knowledge: ASS 6c . (Signature of 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) -PI tPC_. a 5LL4bCx Hole (EAST S ibCJ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: LUADiA--)C= 'LoC.KS 2. Color Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: }'l c-'D i LLH .Q 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 1-JOMGED ExeEi: 1 5U6A i Hub SHEI-L� 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 (D 8 9 10 Page 1 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 02 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 O 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 Permit No.: N/C_/t Facility Name: County: TPI Inspector:_k_, Date of Inspection: By this_signatWe, I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 01310010101 or Certificate of Coverage No.: NICIGIQI,�IQI�I�I�I �11l —A(A C I C5 G-:*-VV9-A i k!:>:U L Phone No. 7�� (Signature of Permittee or this report is accurate and complete to the best of my knowledge: ignec) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) 661T S i 6C 9uk--,oFF Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: STc3 mac` , LOAS e C . A2WA0 , 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1JED , R C-'t'J'0 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor. etc.) —�)L12�:. _ —10 C1 jC-,14 i M LC b S M6 LC1. 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: -. I Q 3 4 5 6 7 8 9 10 Page 1 SWU-242-10I599 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: CD 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 0 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge`? Yes No 9. Other Obvious Indicators of Stormmwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 sWU-242-101599 Permit No.: N/C!t Facility Name: _ County: �E Inspector: j� t r Date of Inspection: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Coeraze No.: NIGGlaljlQI/III I By this slgs�ture, I Jerti fy that this report is accurate and complete to the best of my knowledge: (Signature of 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Aae,4 be A I JU / k t S 1 t Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 1-mkoyEe- A P-E:A 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: r} i-'IOS r G' C E 4 P` 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: D 2 3 4 5 6 7 8 Page 1 9 10 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 0 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where l is no no solids and 10 is extremely muddy: 0 2 3 4 5 6 • 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599