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NCG030210_MONITORING INFO_20140709
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v C& D--�oc3,1 O DOC TYPE [I HISTORICAL FILE L8' MONITORING REPORTS DOC DATE o ao )y o -7 0 5 YYYYMMDD r iA Nortonss 1 l • i BY UPS OVERNIGHT MAIL July 9, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Norton Door Controls Certificate of Coverage No. NCG03-0571 Stormwater Discharge Outfall Monitoring Report June 2014 Sampling Event To Whom It May Concern: Norton Door Controls 3000 Highway 74 East Monroe, NC 28112 Tel: 704-233-4011 Fax: 704-233-5053 www.nortondoorcontrols.com I am the General Manager of Norton Door Controls, replacing Mr. Dave Roberts, Jr. Attached are the original and one copy of the above -referenced Stormwater Discharge Outfall (SDO) Monitoring Report. Please note the results are all below the reporting benchmarks. If you have any questions or concerns, please call me at 704-233-1556 or Mr. Jim Zell at 704-233-1502. Very truly yo rs, ran Linsmeier RECEIVED General Manager JUL 11 2014 Attachments: SDO Monitoring Report for June, 2014 - Original and One Copy Copies with Attachments: Jim Zell for Norton Stormwater Monitoring Report File Abbie K. Baker — by email only CENTRAL FILES D WQl80G ASSA ABLOY, the global leader in door opening solutions Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date suhinitted 0 7-4 q c'LO/5f CERTIFICATE OF COVERAGE NO. NCGi03 0 �� J V FACILITY NAME fu- o V, i or +V� o L-7 COUNTY PERSON COLLECTING SAMPLES LABORATORY p/iCE PSI IAL`E7 L Lab-Cert. # - 62- Comments on -sample -collection or analysis: h .. Part A: Stoirmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZQ/� SAMPLEPERI'OD ®Jah-June '❑ July -Dec or ❑ Monthly' - month) -DISCHARGING TO CLASS• ❑ORW - ❑HCQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other i_ _ - PLEASE ItENiEM13ERTO SIGN ON -PAGES 2 AND/OR 3 ❑ No discharge this period?2 :.� <- .. ;#,;„» f• Y .0 'Dte Samp{@:, ...r - - .5. ;�f°"Sc� .'Lq-`Dour rainfall:. k. :.%': .?3�_'tl's.3.:-.�;s� ti :-.v..� � -.., °; :�F+ �r. Pli'_.' 1.. c:-'M1.'..' a r..�_.. , :_. w..,. ... .i;.4i. ;.:f; ;:�'i• >�}4s33,...ai'- � _ -Nohi 'larOO/�J PQ - .OLti/ -. _ :Tofai Toxic . .OUtMil Na: " ti-.. �r- taIS'speniled 56lids ... - - ' Copper 'Lead : Zlne ',Total•PetH k rn - s Collected amount; Standard UhM Hydracarba�ss' .'Organics nZh$S r.. '•s'; :;,<'. .. =`c. E'• :�:i: `#-.' n :.•.: •s". {. .:-'i:�`�^`9!.'.,.i:-=-.; 1 _x��.. 'O,D07.t7ig/L _ 90-067,mgJL a. _ Benchmarks==>::.' . - 10D"iYig%L`orSDmg/I.4 `6.0.-9:O:y' _ Db33mg/L,: �5lmg]L',. 3 tog/L �D4 .U6 .v-N D. 2* o v.-%. [ . o 0.000t D. 000 ftdl d.aoo twh to w. o M / 5 O .7,7 a'fIq© 1 00 oo n+ U nAUlf— z 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. 3 The 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 raytubes.'-For purposes•ofthis 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 Dat, "!-"-12012-10/3,1/2017. 5WU-245, last revised lrI` 12 Page 1 of 3 .FaciaitteGN.L....-orpo.rate-�aluent-managerrment_plan.into the-Stor-mwater-Ae,4t-.. ,.)revention-Plan may-so-certify;-ancl-the r-eq - irernent-farrT-O- 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 stormwaterrunoff•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) _ Tit e• (Print t- (Signature) (pate) Note: Results must be reported in numerical format. Do not report, Below Detection Limit, BDL, <PQL, Dion -detect, ND, or other similar non -numerical format. When resdits 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 responses. See General Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall i1lo. °'C1a`te`Sadple-` ,Collected1 {Trio/dd%yr)_-. rrainfafl amount,-.- =` ; Inaes3. Non-poLarYO&G%TPH, by.. :EPAs1664-(SGT=HEM)'- Total 5uspended.Salids pH Benchmarks =_=> _ -. - 15 mg/f . •Ido lg/L.oi.5Q. mg/L* -6.0M. I Footnotes from Part A also apply to this Part B * See General Permit text, Table Sjdentifying the -especially sensitive'reeeivingwater class ificatiorrs where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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" reparts, within 30 days of receipt of the lab results for at end of monitoringyeriod 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 theCg,"igniffcant pe0afties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gnature of Permittee) (Date) -Permit Date- " "- " /2012-10/31/2017 SWU-245, last revised 1 - 912 Page 3 of 3