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Home My WebLink AboutNCG090023_COMPLETE FILE - HISTORICAL_20190625STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /v L& oq C.o�� DOGTYPE A HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ i I 0(l YYYYM M DD June 17, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUN 25 2019 CENTRAL FILES DWR SECTION RE: Period 1, 2019 Monitoring Event Permit No: NCG090000 The Sherwin Williams Manufacturing Company (Formerly Valspar), 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per The Sherwin Williams Company's General Stormwater Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for the 15` period of 2019. Only the values for TSS and PH are reported. A previous report was sent (dated May 9, 2019) which reported there were no exceedances for cadmium, lead or chromium for either of the two outfalls. Due to a• miscommunication with our lab, PH and TSS were not tested for at that time. Per guidance provided by Ms. Bethany Georgoulias, Environmental Engineer (Raleigh office), Sherwin Williams has taken subsequent samples and the results of those samples for TSS and PH are attached. Please contact me at 704-761-2321 if you have any questions. Sincerely, Barry Sparks EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 6/17l19 CERTIFICATE OF COVERAGE NO. NCG09 0 0 2 3 SAMPLE COLLECTION YEAR 2019 FACILITY NAME The Sherwin Williams Manufacturing Company SAMPLE PERIOD 0 Jan -June ❑ July -Dec COUNTY Iredell or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Barry Sparks DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Statesville Analytical Lab Cert. # 440 ❑Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: *Other 4th Creek - Class C See Cover Letter Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall' .30 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) Total Cadmium' mg/L Recoverable, Chromium III Total mg/Lmg/L Total Lead' pH, Standard Units Total Suspended Solids', mg/L Benchmarks _ 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code - 01027 C0034 01051 00400 C0530 1 6/05119 See Cover Letter See Cover Letter See Cover Letter 6.33 10.4 2 6/05I19 See Cover Letter See Cover Letter See Cover Letter 6.61 9.4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must: still submit this discharge monitoring report with a checkmark here. '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. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 mgjL", 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. Permit Date: 11/1/2018-05/31/2021 5WU-255, last revised 11/1/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL NIA N/A N/A N/A NIA NIA Footnotes from Part A also apply to this Part B 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 ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: NIA Mail an oriainal copy of this DMR, includina all "No Discharqe" reports, within 30 days of receipt of the lab results for 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 penatty 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." Signature of Permittee Permit Date: 11/1/2018 021 .6-67-�9 Date SWU-255, last revised 11/1/2012 Page 2 of 2 0-} Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09 0 o_2 � SAMPLE COLLECTION YEAR b 16 FACILITY NAME v� SAMPLE PERIOD ❑ Jan -June my -Dec i � — ��t�-�Sy ��-Q COUNTY or ❑ Monthly' month PERSON COLLECTING SAMPLES o.CTV �Qc��YrS ��+�1'`D,I�CHARGINGTO CLASS []ORW ❑HQW ❑Trout ❑PNA LABORATORY-teS�:�� rr,�\\i LabCert. # !VC'� y(� y� �wv 1 CC ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: NC -OW 'd 377 5 VC 19 ZOIE 26ther q-11^ G(-(?,gK '-)i 00,QC�,QTRAL FILL PLEASE REMEMBER TO SIGN ON THE REVERSE -) LMR SECTION Part A: Stormwater Benchmarks and Monitoring Results No dischorge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Cadmium Total Chromium Total Lead Benchmarks =_=> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L 1�iaq�1l, a .001 0032 m L 11 Q i r - C7 n N M 005 IAlL 606A M L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ 1S 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. 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 If 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 7—E fd (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 ., December 14, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Year 4 Period 2 Monitoring Event (Second event) Permit No COC: NCG090023 Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 4, Period 2 as established in the permit. All parameters were within the benchmark limits. Please contact me at 704-881-0704 if you have any questions. Sincerely, Barry Sparks HSE Manager Analytical Results Valspar 188 Side Track Dr Statesville, NC 28625 Receive Date: 11/30/2016 Reported: 12/02/2016 For: Comments: Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 161130-12-01 Cadmium 1 <0.001 mg1L SM3113B-2004 12/02/2016 MD 161130-12-01 Chromium 1 0.004 mg1L SM3113B-2004 12/01/2016 MD 161130-12-01 Lead 1 0.0027 mg/L SM3113B-2004 12/01/2016 MD 161130-12-02 Cadmium 2 <0.001 mg1L SM3113B-2004 12/02/2016 MD 161130-12-02 Chromium 2 0.005 mglL SM3113B-2004 12/01/2016 MD 161130-12-02 Lead 2 0.0069 mglL SM31135-2004 12/01/2016 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 161130-12-01 Temp on Arrival: 3 PH on Arrival: <2 Parameter Schedule: Cadmium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Chromium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Received on Ice Chemicals in containers, lab Sample Number 161130-12-02 Temp on Arrival: 3 PH on Arrival: <2 Parameter Schedule: Cadmium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Chromium Nitric Acid Received on Ice Chemicals in containers, lab PH on Arrival: <2 Parameter Schedule: Lead Nitric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 STORM\VATER DISCHARGE OUTf ALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG090023 FACILITY NAME En neered Polymer Solns. DBA Valspar PERSON COLLECTING SAMPLE(S) Bau�p, nark CERTIFIED LABORATORY(S) Statesville Analytical Lan # 440 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: _2016_ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Iredell PlloivE ".(7) 61-2321 (SIGNATUREWPEV1ITTEE OR DESIGNEE) By this signatrire, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 01027 01034 01051 Total Flow Total Cadmium Total Chromium Total Lead mo/dd/vr MG ugh ug/l ugll 1 " <.001 Mq <.002 m .0025 m <.001 m .0108 m Does this facility pertorrn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pII New Motor Oil Usage mo/dd/ yr NIG m /I m Il unit al/mo STORM EVENT CHARACTERISTICS: RECEIVED JUN 16 2016 CENTRAL FILES DWR SECTION (if more than one storm event was sampled) ,Mail Original and one copy to: Date 05/17/16 Date _., Division of Water Quality Total Event Precipitation (inches): Total Event Precipitation (inches): '.Attn',Central Files Event Duration (hours): 2 Event Duration (hours):F:l6l7 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-255-072502 Pagc 1 of2 STORMWA.TER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG09 FACILITY NAME Engneered Polymer Solns. DBA Valspar PERSON COLLECTING SAMPLE(S) BarS -)arks y CERTIFIED LABORATORY(S) Statesilre Analytical Lab # 440 Lab # Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Iredell PHONE NO. (704) 761-2321 Outfall No , Date; Sample Collected°: 50050 01027 01034 ' : 01051 Total Flow .- Total Cadmium Total Chromium Totals: Lead molddlvir MG Mid u Ili ugi11 1 .02" <.001 mg <.0025 m9 .033 m 06/05/14 pp <-UU1 mg .035 mg <.0087 m (SIGNATURE OF PERiMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _)(no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall r No "` Date Simple Collected .• 50050 . 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor' Oil Usage s u �m�Ilmg/dd/vr' at/mo STORM EVENT CHARACTERISTICS: Date 06/05/14 Total Event Precipitation (inches):.02" Event Duration (hours): .5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RECEIVED JUL- a z9I4 CENTRAL FILES DWQlBQG Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-255-072502 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "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, accuraht, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-255-072502 Page 2 of 2 1 July 07, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Year 2 Period 1 Monitoring Event Permit No COC: NCG090023 Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 2, Period 1 as established in the permit. All parameters were within the benchmark limits with the exception of lead for Outfall #2. The permit benchmark is .03 mg/L and the result was .033 mg/L. Valspar will follow the Tier 1 guidelines and re -test per the semi-annual requirement later this year. Please contact me at 704-881-0704 if you have any questions. Sincerely, Sam Belding Plant Manager December 2, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ED IFC 0.8 ZOi4 DENTpZ4L jr/LES R SECTI41V RE: Year 2 Period 2 Monitoring Event Permit No COG: NCG090023 Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 2, Period 2 as established in the permit. All parameters were within the benchmark limits. Please contact me at 704-881-0704 if you have any questions. Sincerely, /,-I Sam Belding Plant Manager STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG090023 FACILITY NAME Engneered Polymer Solns. DBA Valspar PERSON COLLECTING SAMPLE(S) Rarry Sparks CERTIFIED LABORATORY(S) _Statesville Anal) tical Lab # 440 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Iredell PHONE N (704) 61-2321 (SIGNATURE 0RNVTTFF OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 01027 01034 01051 Total Flow Total Cadmium Total Chromium Total Lead moldd/ r MG ugll ugfl ugll 1 11/17/14 799t <.001 m .012 m .012 rn " <.001 mg— .012 rng 009 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Ac ivity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage moldd! r MG mg/1 m Il unit allmo STORM EVENT CHARACTERISTICS: Date 11/17/14 Total Event Precipitation (inches): .79" Event Duration (hours): 2 (if more than one storm event was sampled) Date Total Event Precipitation (inches):_ Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-255-072502 Page I of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "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." 6�v 1 aVW lq- _ (Signature d Permittee) (Date) Farm SWU-255-072502 Page 2 of 2