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Home My WebLink AboutNCG090020_MONITORING INFO_20190430STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE Li o/ o j O �q � 0 YYYYM M DD Semi-annual Stormwater G._ .narge Monitoring Report for North Carolina Division ,of Water Quality General Permit No. NCG090000 Date submitted _April 15, 2019 CERTIFICATE OF COVERAGE No. NCG090020 FACILITY NAME Axalta Coating Systems U.S.A. LLC COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG LABORATORY Pace Analytical _ Lab Cert. # 12 40 Comments on sample collection or analysis: pH by SWSG Lab Cert #50541 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Ei Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply ❑SA RECE ® Other C APR 3 0 2010 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES DWR SECTION ❑ No discharge this period?' outfall No. Date Sample Collected' Imo/dd/yrj 24-hour rainfall amount, inches pH Total Cadmium., Total Chromium III Total Lead,., Benchmarks' _ s. _ 5 0 y9 0 m 0:003 g/L 0 905rmg/L �0075'mg/L 001 04/02/19 0.11 7.08 < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by 5DO-001 ' 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. 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 be reported in the format. "<XX me/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 rer 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/Z017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B: l de Maintenance Area Monitoring Results: only for facilitie eraging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Nan -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH °Benchmarks. > ` - ,. ,. `' � '- ' �15:mg/L ,166 mg/Cor 50:mg/L�. � ,: . ; 6.0 4 9 -.6 5U' 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 11 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 FORTHE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 2 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 ror at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( a e) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG090 o a o Nc (j- �'ci 06a f FACILITY NAME KZ C,, tom- D R C—:, 17 CbAT _T-ry C7-S r TrAC - COUNTY Ca'tJ L-LP-c� PERSON COLLECTING SAMPLES -7t SiCZP P C; P LABORATORY gese.a.,.cej„ �'Ay-wLab Cert. # P4C_ _34 NG$344a t Comments on sample collection or analysis: R��- _ d� o�•• � s, s-�rC�,c� a n n2�� R! �1 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Za l 5 SAMPLE PERIOD Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA MAR 06 2019 ]Other r-4cn- I-,st2.d, CA Q-9c CENTRAi FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DltA SECTION Total eventrainfoll30'$8 i r n No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) Total Cadmium', mg/L Chromium III Total Recoverable, Total Lead, mg/L pH, Standard Units Total Suspended Solids°, mg/L Benchmarks - 0.003 or 0.002 0.905 0,075 6.0-9.0 10 or 50 Parameter Cade - 01027 C0034 01051 00400 C0530 o+ 2-LH k 9 v- o tD 2 G o. o o .S— ra 4 o --- ► 2- • <j 2 of12_4 1 1 CA 2 ,00 FT 0. 006 S I: + ' 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. 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. '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 me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a somple 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 SWU-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 ?2 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 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 PARTA 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 WC IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv 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 thosens directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a are that are sigr�ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee 11/1/201f 1/2021 3 I 1 Date SWU-255, last revised 11/1/2012 Page 2 of 2 Semi-annual StormwaterDi arse Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted September 25, 2018 CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME Axalta Coating Systems U_.S.A. LLC__ COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # 12/ 40 Comments on sample collection or analysis: _ pH by SwSG (Lab Cert #5054) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June IEZ July -Dec RECEIVED or ❑ Monthly' _(month) DISCHARGING TO CLASS ❑0RW ❑HQW ❑Trout ❑PNA OCT 3 0 Z018 ❑Zero -flow ❑Water Supply [:]SA CENTRAL FILES 0 Other C OWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 pH Total Cadmium Total Chromium Total Lead Benchmarks ===> _ - 6.0 — 9.0 0.001 mg/L "' ; . ` 1.0 mg/L ' 0.03 mg/L ` 001 03/12/18 0.48 6.93 < 0.0010 < 0.0050 < 0.0050 001 09/15/18 1.45 7.08 < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by SDO-001 ' 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. '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 m 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, rer 2, or Tier 3 responses. See General Permit text Permit Date: 11/l/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B: icle Maintenance Area Monitoring Results: only for faciliteveraging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour�rainfall amount, Inche53 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===>`, _ - 15 mg/L 100 mg/L or. 50 mg/L* 6.0 — 9.O-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 Ter 1, rer Z, 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR. includina all "No Discharge"reports. within 30 dovs of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attw DWR 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 amjaware 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 0(P01V 1 Date) SWU-255, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater D harge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted March 28, 2018_ CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME Axalta Coating Systems U.S.A. LLC COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG LABORATORY —Pace Analytical Lab Cert. # 12 40 Comments on sample collection or analysis: pH by SwSG (Lab Cert #5054) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD 0 Jan -June ❑ July -Dec fgnn or ❑ Monthly' _ (month) �� "�DISGHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA APR � � )Q•�� ❑Zero -flow [:]water Supply ❑SA Other C CENTRAL S CTON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 pH Total Cadmium Total Chromium Total Lead Benchmarks ===>. _ - 6.0 — 9.0 0.001 mg/L 1.0 mg/L 0.03 mg/L ' 001 03/12/18 0.48 6.93 < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by SDO-001 ' 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. '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: 1 :le Maintenance Area Monitoring Results: only for facilitiE eraging > 55 gal of new oil per month. ❑ No discharge this period ?2 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 —_> _ - 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 S, 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, rer 2, or Tier 3 responses. See Genera! Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FORTH E 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 Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one cony of this DMR, including all "No Dischonte" reports, within 30 days oLreceipt of the lob results (or at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Resources Attn: DWR 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. am ware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V M)S�=L — qlm� d (Signature of Permittee) (D te) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater D. large Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted November 6. 2017 CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME Axalta Industrial Wood Coatings COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG LABORATORY Pace Analytical___ Lab Cert. # 12140 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) RECUISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA IVr—b ❑Zero -flow ❑Water Supply ❑SA DEC 07 2017 EZ Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION No discharge this period:' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Total Cadmium Total Chromium Total Lead Benchmarks =__> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L 001 04/23/17 0.95" < 0.0010 < 0.0050 < 0.0050 001 10/23/17 2.06" < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by SDO-001 1 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. 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. 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 m 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, rer 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: le Maintenance Area Monitoring Results: only for facilitie !raging > 55 gal of new ail per month. ❑ No discharge this period ?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 •inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids .- r pH 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. 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 It 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 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 Resources Attn: DWR 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 per 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 am are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ermitte (D6tej Permit Date: 11/1/2012-'10/31/2017 SWU-25S, last revised 10/25/2012 Page 2 of 2 �_� Semi-annual Stormwater D��'harge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted November 23, 2015 CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME The Valsar Corporation COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG LABORATORY Pace Analytical Lab Cert. ## 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero -flow ❑Water supply [:]SA DEC 0 g 2015 El Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION No discharge this period?' Outfail 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 001 06/20/15 0.45" < 0.0010 0.0050 < 0.0050 001 11/02/15 1.43" < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by SDO-001 CV 1 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. 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. 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. 'Vote: 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 5WU-255, last revised 10/25/2012 Page 1 of 2 Part B: 4 _..isle Maintenance Area Monitoring Results: only for facilitie3 .,veraging > 55 gal of new oil -per month. ❑ No discharge this period?' 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 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. 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALI_? YES ❑ NO C�J 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 for at, end of monitoring period in the case of_"No Discharge" reports) to: Division of Water Resources Attn: DWR 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. am awaA that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) ali Lmlr (Da ) Date:11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 4 SMITH4ARHNER 1N. s wee N. Boylan Avenee, RaleiPh NC 2.7fio3 91 919.828.0577 lvwwsrnilhgardnerinC.cain ENGINEERS July 30, 2015 North Carolina Dept. of Environment and Natural Resources Division of Energy, Mineral and Land Resources RECEIVED Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual 2014 Discharge Monitoring Report South Wake MSW Landfill 6124 Old Smithfield Road Apex, North Carolina (Wake County) C0C#NCG1200B0 General Permit#NCG120000 Dear Sir/Madam: AUG 11 2015 CENTRAL FILES DWR SECTION On behatf of South Wake MSW Landfill (SWLFJ Smith Gardner, Inc. (S+GI is pleased to submit this semi-annual discharge monitoring report (DMR) for the first semi-annual event for 2015. The SWLF facility Rotated in Apex, Wake County) is currently permitted (under Certificate of Coverage NCG120080, General Permit NCG120000) to discharge stormwater at eight (81 outfall locations. As you are aware, the Request for Representative Outfall Status was granted to SWLF by the North Carolina Department of Environment and Natural Resources (NCOENRI, Division of Water Quality (DWQ). Currently, the facility is required to monitor discharge at the Outfalls No. 1, 4, and 6. Stormwater Discharge Outfall (SD01 Qualitative monitoring has continued at all eight (8) outfalls every 7 days and/or after a 0.5 inch rain event. For this submittal we are providing you with two 121 copies of the DMR report. As required by the permit, analytical and qualitative monitoring of the discharge wiL1 continue. The second semi-annual discharge sampling event for 2015 will be performed on or before December 31, 2015. If you have any questions about this report or require additional information, please contact us at (919)-828-0577 Sincerely, SMIT GARDN , Don MiYnheimer Project scientist, ex. 224 donrasmith ardnerinc_com DMM/DMM Attach. CC: Troy Mitchel(, Wake County Disposal, LLC Brian Fowter, Wake County Disposal, LLC File Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted July 2015_ CERTIFICATE OF COVERAGE NO. NCG120080 FACILITY NAME SOUTH WAKE MSW LANDFILL COUNTY Wake PERSON COLLECTING SAMPLES N A LABORATORY Pace Anal icaI Lab Cert. h 67 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' 'month} DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other_C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this eriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount Inches ChemicaI Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks = _> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L Outfall1 6/25/15 0.81 72 573 40.3 Outfali 4 No discharge -- -- — — Outfall b No discharge - -- — -- 1 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 text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For examle�do 091 repo Below Detection Limit, BDI_, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they r= be reported -in the format. "<XX inR/L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">W, Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Ver 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. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 No discharge thisperiod?' Outfall No. Date Sample Collected' mo/dd ) 24-hour rainfall amount, lnchess Non -polar O&G/TPH by EPA 1664 SGT-HEM Total Suspended Solids pH Benchmarks sew _ - is mg/L 100 mg/L or 50 mg/O 6.0 — 9.0 SU 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail pn orialnal and one copy of this PMR, fncludina all "No Dischorae" reports, within 30 days of receipt of the lab results for at end of monitorina veriod in the case of "No Discharge" re► 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: N 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." (Date) Permit Date: 11/1/2011-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted — July 21, 2015 CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME The Valsar Corporation COUNTY Guilford PERSON COLLECTING SAMPLES _ Jim Frei/ SwSG LABORATORY Pace Analytical Lab Cert. tt 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD 0 Ian -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ESA RECEIVED OOther C JUL 2 4 2015 PLEASE REMEMBER TO SIGN ON THE REVERS CENTRAL FILES DWFt SECTION � ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 2-1-hour rainfall amount, Inches3 Total Cadmium Total Chromium Total Lead Benchmarks ==_> - - 0.001 mg/L 1.0 mg/L 0.03 mg/L 001 06/20/15 0.45" < 0.0010 0.0050 < 0.0050 002/004/005 1 represented by5DO-001 r 1 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 m 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. I Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012 Page 1 of 2 r11 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH 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. 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. •eg'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 oriainal and one cot)v of this DMR. includina all "No Discharge" reports, within 30 do vs of receipt of the lob results (or at end of monitoring period in the case of "No Dischorge" reports) to: Division of Water Resources Attn: DWR 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 ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am ayZare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1� "tl�_a- (Signature ol Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 Se_m_i-annual Stormwater D�stharge Monitodrik Report foir North Carolina Division of Water Quality.General Permit No. NCG090000 Date submitted December 8. 2014 _ CERTIFICATE OF COVERAGE NO. NCG090020 r - SAMPLE COLLECTION YEAR' 2014 FACILITY NAME The Valsar Corporation___ SA�M'1PLE PERIOD ❑ Jan -June ® July -Dec COUNTY Guilford PERSON COLLECTING SAMPLES Jim Frei/ SwSG RE" EI `� EIS`•„ARGING TO CLASS Monthly' ❑HQW []Troutrh❑PNA LABORATORY Pace Analytical Lab Cert. # 40 AN 15 ?U ❑zero -flow []Water Supply [_]SAComments on sample collection or analysis: El Other C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results - n No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 2.4khour rainfall amount, 3 Inches Total Cadmium Total Chromium Total Lead Benchmarks =__> - - b.001 mg/L 1.0 mg/L 0.03 mg/L 001 11/23/14 . 0.78" < 0.0020 ., .. < 0.0050 . < 0.0050 002/004/005 Represented by 5DO-001 s Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same paiamete� at the same outfall. '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. Day 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 me/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 1 ejEN Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new,oil, per month. n No'discharge this period?r Outfall No. Date Sample Collected' • (mo/dd/yr) 24-hour.rainfall amount, -Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM} Total Suspended Solids pH Benchmarks =_=> ' .' _ 15 mg/L 100 mg/L or 50 mg/L* �6.0 — 9.0 SU N/A 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 Z or Tier 3 responses.. See Generol 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 QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES-❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑. REGIONAL OFFICE CONTACT NAME: Mail original and one y of this DMR, including all "No Discharge" 'reports, within 30 days of receipt of_the lab results or at end of monitorMg period , , an .,... cag 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 t t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ��w - / A �//, ®S' (Slgna ur ttee) (D to Permit ate:.11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted May 8, 2014 CERTIFICATE OF COVERAGE NO, NCGO90020 FACILITY NAME The Valsar Corporation COUNTY Guilford PERSON COLLECTING SAMPLES _Jim Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' month RECG TO CLASS ❑ORW ❑WQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA JUN 0 3 2014 0 other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWQ/BOG ❑ No discharge 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 001 03/29/14 0.21 < 0.0010 < 0.0050 < 0.0050 002/004/005 Represented by SDO-001 1 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. '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 resort 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 me/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 a Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' OutfaEl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches -'EPA Non -polar O&G/TPH by 1664 (SGT-HEM) Total Suspended Solids pH 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. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 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 ATTHE 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 10 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one covv of this DMR. including all "No Discharae" reports. within 30 days of receipt of the tab results for at end of monitorina period in the case of "No Discharae" 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 tha4there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," (Signat ofWermitteej Permit te:11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 Valspar WOOD 1717 English Road, High Point, NC 27262 Phone: (336) 889.2157 Fax: (336) 802-4710 via certified mail: 7012 1010 0000 3927 5644 return receipt requested May 30, 2014 NCDENR — Division of Water Quality Attn: Central files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Stonn water Permit NCG 090020 Compliance Spring 2014 site inspection Whom it may concern: Enclosed please find the Spring 2014 storm water discharge outfall (SDO) qualitative monitoring report. Should you have any comments or questions, please contact Janice Watkins -Harris at (336) 802-5731. Respectively submitted, A-Iv� Janice Watkins -Harris HSE Coordinator Valspar \enclosures If it matters, we're on it"