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HomeMy WebLinkAboutNCG090019_MONITORING INFO_20181001STORMWATER DIVISION CODING SHEET � NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE Cyr MONITORING REPORTS DOC DATE b I b 1 D 0 t. YYYYMMDD 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 �' t � FACILITY NAME�� ��,U sL.c_cr_rco` •J COUNTY. CZ( 9_/_C( _ D PERSON COLLECTING SAMPLES LABORATORY A(,-- of-P-9C- Lab Cert. # z l y Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION -YEAR'SA � �� . PERIOD_ ❑ Jan-June[July-Dec or ❑-Monthlys . (month) DISCHARGING TO CLASS ❑ORW ❑HQW ,❑Trout .:❑PNA OCT 0 1 Cl4Ib ❑Zero -flow ❑vvater Supply [:]SA CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE —> ❑ No.discharge this period:2 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. S�0_ao t Q c2001.— 0. p o 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, 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?' Outfall 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 2, or Tier 3 responses. 'See General Permit text. FOR PART AAND PART MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 1.1 SECTION B. • 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER ATTHE SAME DUTFALL 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 DUTFALL? 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' reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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: "s 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 Y-L1'-rf (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 RPM Wood Finishes Group Post Office Box 22000 • Hickory, NC 28603-0220 • 828.261.0325 • FAX 828-43I-4565 March 1, 2018 REGF IV D Central Files MAR 0 9 Z013 Division of Water Qualit}T 1617 Mail Service Center VV i1 E FILES D Raleigh, NC 27699 - 1617 W1� Sf=C`IlO�1 Re: Stormwater Discharge Outfall Monitoring Report: Year 6 — Period 1 (January — June, 2018) RPM Wood Finishes Group. Inc., Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit; Enclosed please Find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part 11, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-00I and SDO-002. If you have any questions or comments regarding this report please contact me at your convenience. Sincerely, Abbey Duggan Environment, Health and Safety Coordinator Enclosures: Stormwater Discharge Outfall Monitoring Report, one original & one copy � Is 'r NCDENR Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit.• h ortal.ncdenr. r web w ws sun des #tab-4 Permit No.: N/C Facility Name: county:L Inspector: Date of Inspectio : Time of Inspection: 1 Ox) o or Certificate of Coverage No.: N/C/G/ 0/!/-U/ o/-L/-7/ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) FA Yes ' ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureabl'e storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm evens" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discbarge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Reffional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permitt4A,6esignee) Page I. of 2 SM-242, Last modified 10/25/2012- 1. Outfall Description: Outfall No. S Dod) Structure (pipe, ditch, etc.) Receiving Stream: Cr" 04--f & reek Describe the industrial activities -that occur within the outfall drainage area: 00,) 1- 2. Color: Describe the color of the Lha gegsing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: {� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): U0 — Nb N&� 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: � 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1� 2 3 4 5 b. - Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (1) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil, sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe f V v Al C;r Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242, Lastmodified 10/25/2012 A74i'l „ RCR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfclling outthisform, please visit: hM2:f/.portal.ncdenr.org./web./wa/wsfsu/nndessw#tab-4 Permit No.: Facility Nai Couniy: L Inspector:I Date ofInsl Time of Inspection: 16CYO AD Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes - ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event .measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the perrnittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Permitte Page 1 of 2 SwU-242, Last modified 10/25/2012 I 1. Outfall Description: ! Outfall No. J V o a' Structure (pipe tch etc.) Receiving Stream: KWAF-f C#'g,'—' Describe the industrial activities that occur within the outfall drainage area: _ ou n F {Yla�n a 4f'r 2. Color: Describe the color of the charge usingbasic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: re-1�2-r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V0 —A"6nc'- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (1), 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil- sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes ro� 10. Other Obvious Indicators ofStormwater Pollution: List and describe A&- °✓ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SW[]-24Z, Last modified 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 NO. NCG09 0 s I q FACILITY (NAME �VERAGE PM W_o,�- -' ; 1�; (a^ .,u v? C_ COUNTY CALI � LL. _ PERSON COLLECTING SAMPLES LABORATORY_BL()E Lab Cert. # '� S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO .YEAR 9_0 l 9 SAMPLE PERIOD. NJan-June ❑ July -Dec or ❑.Monthly' LmontW DISCHARGING TO CLASS ❑ORW ❑HQW .❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No.discharge this period:2 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 (D- 60 oa /67 /[ 01 6. ' o. 000 oL 12- .. 40.001 ".�� Z—o , v 1 50� 0.6 L 6-cuo;L 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. 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 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. n No discharrae this Deriod?z Outfali 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 =T=> _ - 15:mg/L. 100,mg/L-or!50 rng/L* 6.0 — 4:0 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 PARTA AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. C 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 original and one copy of this DMR, including_ all "No Discharge"re orts w in_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: DWQCentral 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." , 6 �/o (Date) Permit Date: 11/1/2022-10/31/2017 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 CC(,� EnR1IAGE NO. NCG09 0 s I q FACILITY NAME ! ` P/0 WuI;'n ti`S (j "4 n 4 COUNTY %ALl URZ PERSON COLLECTING SAMPLES.n LABORATORYBi�()F KTDC Cr Lab-Cert. # 2- Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLI_ECTIO .YEAR 9`V i 5 'SAMPLE PERIOD.�Jan-June ❑ July -Dec or []-Monthly' _ . (month) DISCHARGING TO CLASS ❑ORW ❑HQW .❑Trout ..❑PNA ❑Zero -flow ❑water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -> ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Cadmium fatal Chromium Total Lead Benchmarks ===> - mg/L m,g+7/L 0..03 mg/L. 50 (')' C, c, � } 1- J �af'�f+ l i I' [ V , 6J � �0.001 � c7e C.f 0 v � /� .. /2.0 �/ [� 0 r V 0 r ',: G !r 0 SDI -0-2 �����/1 .6. L vow. 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 recorddd 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. ''tote: 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: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z 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 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 Tier1, Tier 2, or Tier 3 responses. ' See General Permit text. FOR PART AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART I 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. o 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 co►av of this DMR, includinn all "No Discharge"•reports, within 30 days of receipt of the lab results (or at end of monitorincLperiod 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." . (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 EM RPM -Wood Finishes Group MuEs Post Office Box 22000 • Hickory, NC 28603-0220 • 828.261.0325 • FAX 828-431-4565 Group Central Files Division of Water Quality 1617 Mail Service Center Raleigh; NC 27699 - 1617 September 5, 2017 RECEIVED CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfal I Monitoring Report: Year 5 — Period 2 (July — December, 2017) RPM Wood Finishes Group, Inc.. Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit: Enclosed please .find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part 11, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-001 and SDO-002. If you have any questions or comments regarding this report please contact me at your convenience. Sincerely, Alicia Boppe, Ph.D. r� � "D Environment, Health and Safety Manager SEE 12 2017 4 'FN S4L FILES cr10TV Enclosures DWR Semi-annual Stormwater Discharge Monitoring RePort for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09L-Q 1 q FACILITY NAME Q r�vG COUNTY PERSON COLLECTING SAMPLES LABORATORY `RLUC: V i Lab Cert. # Comments on sample collection or analysis: Part A: Storm►nrater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 1 -1- 'SAMPLE PERIOD. 0 Jan -tune :g July -Dec or [].Monthly' _(month) DISCHARGING TO -CLASS ❑ORW ❑HQW .❑T'rout .❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -> ❑ No discharge this period?2 Outfall No. Date Sample Collected- Imo/dd/yrj 24-hour rainfall amount, Inches' Total Cadmium Total Chromium Total Lead Benchmarks = => - 0.001 mg/L 1.0 mg/L 0.03 mg/L. I 1, CC> > C)Cyj,l ni O o O l,C) ,yL3 q/ - 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 must be reported in the format, L<XX m 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 SWU-255, last revised 10/25/2012 Page 1 of 2 Part 13: 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, 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: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 Tier 1, Tier 2, or Tier 3 responses. -See General -Permit text. FOR PART A AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTH E 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" reports, within 30 days of receipt of the lab results (or at end of monitoringperiod 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 accordanoe 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 Imowing violations." (Signature of Permittee) . Permit Date: 11/1/2012-10/31/2017 RC6�1-- (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:././portal.ncdenr.org./web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/d/�' /�f �/Q/_/ or Certificate of Coverage No.: N/C/G///0// f /l/ Facility Name: c County: ' GNLVw. a Phone No. Inspector: _ PgAC�� ML- Date of Inspection: Time of Inspection: Total Event Precipitation (inches): � , ncA,,2-S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) T--- ElNo Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or `ineasureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature j c-e�tify tbAt this report is accurate and complete to the best of my knowledge: ittee or Designee) Page t of 2 SwU-242, fast modified 10/25/2012 1. Outfall Description: Outfall No. (;�,ZQG' _N Structure (pipe, ditch, etc.) R1BA:J , Receiving Stream: {rl7 Describe the industrial activities -that occur within the outfall drainage area: ` k(A3•-f ►UlX:kjv, A-=i�'� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. /V�✓ _ _, . . 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 I.` ,5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 3o- 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1)G U C- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Lastmodified 10/25/2012 AG"PA' NCDEN Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. htW7.//portal.ncdenr.org-lweb/wq/ws-/su/npdessw#tab-4 Permit No.: N/C/ /-q/-'/C21C21�/L/ or Certificate of Coverage No.: Facility Name: Ups i �-WV jr- i �J iS &G C Qn) P I A L County: _ laCi�R. f-t,�. Phone No. Inspector: —� Date of Inspection: —I —4- Time of Inspection: v 0 (�a C2. _ Total Event Precipitation (inches): I , b ; 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) - �s ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I,eei Vy,+hat this report is accurate and complete to the best of my knowledge: (Signature of er ittee or Designee) Page 1 of 2 SWU-M, Last modified 10/25/2012 1. Outfall Description: Outfall No. S UC(3 Structure (pipe, ditch, etc.) Receiving Stream: - Describe the industrial activities.that occur within the outfall drainage area: 2. CoIor: Describe the color of the discharge using basic colors Cred, brown, blue, etc.) and tint Clight, medium, dark) as descriptors: i 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): r VIO19" 4. Clarity: Choose the numb which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: r1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 03, 10. Other Obvious Indicators of Stormwater Pollution: List and describe U �j Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SVV'U-242, Last modified 10/25/2012 4 •r Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: RPM Wood Finishes Group PO Box 22000 Hickory; NC 28603 Attention: Alicia Boppe Date Received: 07-Aug-17 Report Date: 31-Aug-17 Sample Date: 07-Aug-17 BRL #: BRL-2017-0597 Lab Sample ID: LSID-2017-02188 Client Sample 1D: SDO-001 Analysis Analysis Parameter Result INIQL Unit Method Time Date Analyst Cd * 0.0002 nig/I 200.71 1994 15:23 8/7/2017 KCJ Cr * 0.001 mg/I 200.7 1994 15:23 8/7f2017 KC.I Pb * 0.01 rng/I 200.7 1994 15:23 8/712017 110 Reported By: _ — --- S. J. Johnson, D.R. '1'�'essinger * Concentrations below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 2 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 biueridgelabslenoir@gmaii.com Client: RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Alicia Boppe Date Received: 07-Aug-17 Report Date: 31-Aug-17 Sample Date: 07-Aug-17 BRL #: BRL-2017-0597 Lab Sample ID: LSID-2017-02189 Client Sample Il): SDO-002 Analysis Parameter Result ' MQL unit Method Time Cd * 0.0002 mg/l 200.7 1994 15:26 Cr 0.010 0.001 mg/1 200.7 1994 15:26 Pb 0.013 0.01 Ong/l 200.7 1994 15:26 Reported By: x Concentrations Analysis Date Analyst 8/7/2017 KCJ 8/7!2017 KCJ 8/7/2017 KCJ S. J. Johnson, D.R. Wessinger below Minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275 Page 2 of 2 NPDS Reporting Groundwater Report To: f- ' ['JC * 1�qT L- V-P�6 \ a • coy" Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir. NIC 28645 Telephone (828) 728-0144 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste USTITrttst Fund Reporting >3it1 To: V,? M Field industrial or QC Non State Reporting Project Name: PO Number: lee Present: Y N C-Composite Preservatives Lab Check G- Grab Sample 1D Sample Type Date a f51 Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sullide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pl-{ Resid Chlor P or A Temp °C Sampler tnitials Analysis Requested o'- Relinquished Date: - 7 - `rime: Rec Date: Time: Upon submission of samples; client agrees that invoices are due at the time ,cork is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be :tnposed on all pa,.due accounts. When relinquishing samples to Glue Ridge Labs (BR[.). btn'er authorizes i3RL to perform only the analysis indicated ahoverad also agrees to pay collection and attorney fees if the account becomes delimluent. Bute Ridge Labs reserves the right to den' documentation far any work where payment has not been made, in effect rendering that data unsupported for regulatory prtrposes. i3RL cannot guarantee that am regulatory authority will accept any work submitted, therefore it is the chews responsibility to request on this form appropriate tests NC DFNR CL:m1'Ecd Lab V275 - RPM Wood Finishes Group 60--D Post Office Bo. 22000 - Hickory, NC 28603-0220 - 828.261.0325 • FAX 828-431-4565 Uroup Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 - 1617 February 8, 2017 RECEIVE® FEB 14 2017 CENTRAL FILES DWR SECTION Re: Stonnwater Discharge Outfall Monitoring Report: Year 5 — Period 1 (January — June. 2017) RPM Wood Finishes Group; Inc., Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit; Enclosed please find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part 1I, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-00I and SDO-002. If you have any questions or comments regarding this report please contact me at your convenience. Sincerely, Alicia Boppe, Ph.D. Environment, Health and Safety Manager Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO90000 Date submitted CERTIFICATE OF COVERAGE NO.,NCGO9G O 161 FACILITY NAME �jVrY QUIP tN G' COUNTY C— PERSON COLLECTING SAMPLES rnn -- �� LABORATORYV C Uri Dl (dab Cert. # Comments on sa p ollection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD.'�F4;an-June ❑ July -Dec or ❑-Monthly'� (month) DISCHARGING TO -CLASS ❑ORW ❑HQW .OTrout -❑PNA RECEIVED ❑Zero -flow ❑WaterSupp[y ❑SA FEB 14 2017 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -i DWR SECTION ❑ 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. .LIT Zo.oao2.I. <Z03 IL_, L �01 j_ L� -7 G , OW ft o wv ! I 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 recorddd 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. 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:2 Out€al! Na. 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 pH Benchmarks ===> _ - 1S:mg/L. 1UD:mg/L�or�5D mg/L* 6:0 — 9:0.5U Footnotes from Part A also apply to this Part B T 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 AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. C TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFAL'L? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NOT] REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one corav of this DMR, includina 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 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 (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 ;iPA NCDENR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org.1web./wq/ws/sulnpdessw#tab-4 Permit No.: N/Cjo/q/� /0/-QYD/_/ or Certificate of Coverage No.: N/C/G/j1 / 9/ C>/G/ J/-q/ Facility Name. D.Q�y�3CC� T—i !U 15 N ES G-; �D 1 rV County: CA Phone No. Inspector:. �- Date of Inspection: j —zr) Time of Inspection: )-; i, - '3 Total Event Precipitation (inches): ` 1- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 71-6s- F No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "rneasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatt}re, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee] Page 1. of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 4utfalI No. !7 Structure (pipe, ditch, etc.) ®� 1�' Receiving Stream: C,,--UIJR-') QZ F G9 F�-� _ Describe the industrial activities, that occur within the outfall drainage area: 2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G [ — 3. Odor: Describe any distinct odgrs that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V \'Cn' -- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where f is no solids and S is the surface covered with floating solids: i`.j 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and S is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe V Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 j�A. HCDEHR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:J/portal.ncdenr.org./web/wq/ws/su/nl2dessw#tab-4 Permit No.: N/C///(Z/�/Q/�/_/ or Certificate of Coverage No.: Facility Name: 7-- k-N !-k) i S 4 C---, U � 1'-jC' County: ' C N. a2W%-i- Phone No. 23 Z b L Inspector: A-ft C- VA, Psv— Date of Inspection: � 10 r 1-4- Time of Inspection: ('jSQ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes , ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rneasureablestorm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( By this signature, I certify that this (Signature of Pe'rmiffee or Designee) nal Office. accurate and complete to the best of my knowledge: SWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: p/ ✓Li-ui:Luic-�f:lsy Receiving Stream: 6—V ' +"e Q L Describe the industrial activities that occur within the outfall drainage area: A -A) 1--4-Ly,U 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.] and tint (light, medium, dark) as descriptors: o--f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): (,Q_-W-Q 4. Clarify: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7, Is there any foam in the stormwater discharge? Yes gNco' 8. is there an oil, sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes hleJ 10. Other Obvious Indicators of Stormwater Pollution: List and describe U/ Gvk-� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2.of 2 SWU-242, Lastmod[fed 10/25/2012 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Alicia Boppe Date- Received: 20-Jan- 17 Report Date: 31-Jan-17 Sample Date: 20-Jan-17 BRL #: BRL-2017-0035 Lab Sample ID: LSID-2017-00179 Client Sample ID: SDO-001 Parameter Cd Cr Pb blueridgelabslenoir@gmail.com Analysis Analysis Result MQL Unit Method Time Date Analyse * 0.0002 mg/l 200.7 1994 12:04 1/31/2017 KCJ 0.001 mgll 200.7 1994 12:04 1/31/2017 KCJ * 0.01 mg/l 200.7 1994 12:04 1/31/2017 KCJ Reported fay: S olinson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 2 1� a f f I 1 � . 4 x I f � I ` , I K +h I ! 4 r, r 71 W , i . i 1 Blue Ridge Labs - PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Alicia Boppe D ate-Recaived: Report Date: 31-Jan-17 Sample Date: 20-Jan-17 l3RL 4: BRL-2017-0035 Lab Sample ID: LSID-2017-00180 Client Sample ID: SDO-002 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cd * 0.0002 111g11 200.7 1994 11:55 1/31/20,17 KCJ Cr * 0.001 mg/l 200.7 1994 11:55 1/31/2017 KCJ Pb * 0.01 mgll 200.7 1994 11:55 1/31/20`17 KCJ Reported By: S..J. ohnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 4 r� � � � � r ' � _ _ � � � ..- i j � i .. � f i ' � _/ '" - t N€'DS Reporting Grottndwater NMI y* �.a R ' 50 PLIU�6 Blue .R.idge Labs, Inc. 11.0. Boy 2940 Lenoir. NC 28645 Telephone (828) 728-0149 Fax (828) 728-013)1 Chain of Custody Sanitary Landfill Hazardous Waste UST/Trust Fund Reporting 13111 To:(7 t�—w Field €ndustriai or QC W Non State Reporting Project Name: _ A_N PO \umber: [cc Present: Y N C-Composite Preservatives Lab Clieck G- Grab Sample ID Sample Type Date 1 Time Time &: ! "Temp j Field Sulfide F1R:MM ! Check °C Y N Field Sulfide Present/ Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pl-1 Resid Chlor PorA Temp °C Sampler Initials Analysis Requested Q0 (5736 t c rj C t-P� S D)O _2b 0-73e Cat C r (P i i I 1 i I 3 i � j t I i Re€in uis€Zed BY: �7 Date: "rime: ived By. Date: Time: U iJpon submission ofianiples. Client auvee4 that invoices are duc at the Limo work is comrlctcd, upeti accoums alp' dtw 40 claws ilohowin; imwoicr datc. A lvulnee Jhargt cal" I.i"; per m(mth Will he iripoSed on alt JuAlie accounts Mien relinquishing "MMj lcs 10 Muc Itidue Labs iI3R[.), huw�r amhoi ir,es BR1. to perlmin onlr 111c: analV>is i1diC!1(Qd ahoceod also aLEces t(+ pay collection at!d attomev Ices it the account hCcomus delingt;ew. Blue RidUc I.ahs rescrwes the right to dens ,J,mm maiion rn mn, work whcre pay mcm has rot been madc. in elltet reru:ering ihai data urtsuppUrWd tier rupdaurry purposes. IML cannot gua¢anlcc that any reLul.ttiIN' authoritw kill accept :m% uork r submitted. therel'ore it I,. ;he GHL!nt's resp on;ihilily to request on this tirrm appropriate tests. NC C)ti\It Ccniticd Lah 4'7� { Rn RPM Wood Finishes Group R D Post Office BON 22000 • Hickory, NC 28603-0220 • 828.261.0325 • FAX 828-431-4565 — i GroouupS — �j June 23, 2015 Central Files RECEIVED Division of Water Quality JEAN 2 6 2015 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699 - 1617 DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report: Year 3 Period 1 (January — June, 2015) RPM Wood Finishes Group, Inc., Caldwell County; General Permit NCG090000. Certificate of Coveraue No. NCG090019, Dcar Stormwater Permitting Unit; Enclosed please find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part II, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-001 and SDO-002. If you have any questions or comments regarding this report please contact me at },our convenience. Sincerely. Kirk Weil EHS Manager Enclosures: Stormwater Discharge Outt'all Monitoring Report, e originai one copy Semi-annual Stormwater Discharge Monitoring Re art for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted ;2-3 ;T,ma. 2,pI Sr - CERTIFICATE OF COVERAGE NO. NCG09 6 D f A FACILITY NAME M c v COUNTY_ r- Id ije lk PERSON COLLECTING SAMPLES LABORATORY u jz-- Lab Cert. # ,� Comments on sample collectioKor analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 l SAMPLE PERIOD. ;_,i'Jan-June ❑ July -Dec or ❑.Monthly' _ (month) DISCHARGING TO.CLASS ❑ORW ❑HQW .❑Trout --❑PNA ❑Zero -flow ❑Water supply ESA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No-discharge1his period?Z 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. Do_ D 1 S­ 4, 1 z, 60 0 6.603 , -,-1 6. sba dD fl. 00 ' Monthly sampling (instead of semi-annual) must begin wiirh 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 recorddd 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 benchmarkc, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! 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 =__> _ - 15.mg/L. 100:mg/Uorj50:mg/L 6:0 — 9*.0 SU Footnotes from Part A also apply to this Part B T 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: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. o TIER 3: 'HAS YOUR FACILITY HA6•4 OR MORE BENCHMARK EXCEEDENCES FOR.THE SAME PARAMETER AT ANYONE OUTFAL'L? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?' YES ❑ NO.❑. REGIONAL OFFICE CONTACT NAME: Mall an oriainal and one coon 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" resorts) 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." A � ` (Signature of Permittee) . 1 (Date) "erallrDate: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 RPM W6od Finishes Group Post Office Box 22000 • Hickory, NC 28603-0220 • 828.261.0325 • FAX 828-431-4565 Central Files Division of Water Quality 1617 Mail Service Center Raleigh; NC 27699 - 1617 August 30, 2016 RECEIVED SEP 0 6 2016 CENTRAL FILES DWR SECTION Rm Mms Group Re: Stormwater Discharge Outfall Monitoring Report: Year 4 — Period 2 (July — December, 2016) RPM Wood Finishes Group, Inc., Caldwell County. - General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permittinb Unit. Enclosed please find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part I1, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-001 and SDO-002. If you have any questions or comments regardirig this report please contact me at your convenience. Sincerely, Alicia Boppe, Ph.D. Environment. Health and Safety Manager Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09_3 G 1 9 FACILITYNAME F,PAA WCxnrAr t 62oV lJVL COUNTY CL PERSON COLLECTING SAMPLES LABORATORY LUr✓ Lab Cert. # Z't 47 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ �0 SAMPLE PERIOD.,❑ Jan -June Nuly-Dec or ❑ Monthly' _ month) DISCHARGING TO.CLASS ❑ORW ❑HQW .❑Trout _❑PNA ❑Zero -flow ❑Water Supply []SA []Other RECEIVED SEP 06 2016 'LEASE REMEMBER TO SIGN ON THE REVERSE —> ❑ No discharge. this period?' Outfall No. Date Sample Collected' (trio/dd/yr) 24-hour rainfall amount, inches' DWR SECTION Total Cadmium Total Chromium Total Lead Benchmarks =__> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L oo 1 a. ,� 0 SDO-GOZ7 -5-lb OIL I d4NL , ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter 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. 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 Genera! 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?' Outfall No. Date Sample 24-hour rainfall Collected' amount, Non -polar O&G/TPH by (mo/dd/yr) 1nches3 EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__� _ - 15: mg/L. 100:mg/1:or:50: mg/Lt ' 6:o — 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 benchmarlt 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 AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 original and one copy of this OMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case a "No Discharge" re orts to: Division of Water Quality Attn: DWQCentra[ 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." , - 30 - 19 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http //portal.ncdenr.oi-g/web/wg/wslsuJnpdes,w#take-4 Permit No.: N/C/-Q-Q/Q/-D/D/&/—/ or Certificate of Coverage No.: N/C/G/C2/A/G/fy-),-/Q / Facility Name: County: Phone No. C6 Inspector: _,gj4e:,(k P r) Pp t,. Date of Inspection: SF- - 4 V Time of Inspection Total Event Precipitation (inches): 0 + -� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes F-1 No RECEIVED SEP 0 o Zu'i5 CENTRAL FILES Please verify whether Qualitative Monitoring must be performed during a "representative storm DWR SECTION event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign9pre, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: , Outfall No. 06 Structure (pipe, ditch, etc.) j[UA Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 7k V07 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I oo& cxo�C' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nzme 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 9 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foams in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes [Vo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. I Page 2 of 2 SWU-242, Last modified 10/25/2012 ��gg� AWA -MCDE R Stormwater Discharge Outfail (SDO) Qualitative,Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/Q/I/L� O/D/d/—/ or Certificate of Coverage No.: N/C/ j/ Q Facility Name: R26Vl (X-> =+�+ County: CA1 cxx-)C�c.0 Phone No. ZFr :F-e-Fs N-Z//- I nspecton , jnZd C4 mil- 00r'P (-- - - - - - Date of Inspection: !R - 5-16 Time of Inspection: (?CD 12 [U-, Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) '(Yes M' No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring"requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this 27=tify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/2S/2012 1. Outfall Description: Outfall No. 01 Structure (pipe, ditch, etc.) jp� �tti Receiving Stream: Describe the industrial activities.that occur within the outfall. drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ _ 1 �I Gts?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 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating sblids:- 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely, muddy: 1 2 3 4 5.., 7. Is there any foam in the stormwater discharge? Yes , GN 8. Is there an oil sheen in the stormwater discharge? Yes I'Qo " j 9. Is there evidence of erosion or deposition at the outfall? Yes (05 10. Other Obvious Indicators of Stormwater Pollution: List and describe �N00 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 J 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Alicia Boppe RECEIVED Date Received: 05-Aug-16 SEP 0 6 2016 Report Date: 22-Aug-16 Sample Date: 05-Au1- 16 CENTRAL FILES DWR SECTION BRL 4: BRL-2016-0629 Lab Sample tD: LSID-2016-02309 Client Sample ID: SDO-001 Analysis Analysis Parameter Result MQL Unit Method Time Date Anakst Cd 6.0006 0.0002 mg/l 200.7 1994 17:39 8/22/2016 KC.1 Cr * 0.001 3ng/l 200.7 1994 17:39 8/22/2016 K0 Pb * 0.01 myt 200.7 1994 1 T39 8/22/2016 KCJ Reported By: Y S..Mohnsun, D.R. Wessinger ----- * Conecntrations are below Minimum Quantilicafion Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 2 ��:an .-. ', ': r, .f •i.'�� c.•s�'r .c•A: �.ii3i+Ir; k»�: rT,. ..l �.lf Jai Y�i'_. .a,,+t✓I 1tS•?_ l`C. r � � JJ •� r. , ;` :'f41 J Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Alicia Boppe Date Received; 05-Aug-16 Deport Date: 22-Aug- 16 Sample Date: 05-Aug-16 BRL 9: 13RL-2016-0629 Lai) Sample ID: LSID-2016-02310 Client Sample ID: SDO-002 blueridgelabslenoir@gmail.com Analysis Analvsis Parameter Result MQL Unit Method Time Date Analyst Cd 0.0005 0.0002 1`11;/1 200.7 1994 15:42 8/22/2016. KCJ Cr * 0.001 mg/l 200.7 1994 15:42 8/22/20 E 6 KCJ Pb * 0.01 mg/l 20U 1994 15:42 8/22/2016 KCJ Reported By: l} _ S. J, nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 NPDS Reporting Groundwater Report TO: A_LAC_ NN Rr2p1 ;_ Blue .edge Labs, I.ne. P.O. Btix 2940 Lenoir_ NC 28645 Telephone (828) 728 O i 49 F, (828) 728-0 ! Chain of Custody Sanitary Landfill Hazardous Waste UST/Trusi Fund Reporting Bill To: Industrial or QC Non State Reporting _ A Project Nalne: PO Number: Ice Present: Y Field Preservatives Lab Check A14 C-Composite G- Grab Sample ID Sample ."Type I Date Time Time &: Temp HR:MM °C Field Sulfide I Check Y i\ Field Sulfide Present / Removed Y N Resid tailor Fie[d heck Y N Field Dechlorination Y NI pH Resid Chlor P or A Temp °C -Sampler Initials Analysis Requested 12 FT__ I I 'U Reli fished By: Date: Time: Re eived By'.� Date: Time: -L / '"Y-/ Upon submi:;siori ofs:ur]ples: client agrees that invoices are due at the tune work is completed. C3pcn acceltu]ts arc du: 20 days Lbllowim-, invoice dale. A fmance charge of !J',, per month will be imposed Oil all paHiue accoun(s. Wlini iclimlokiling santplcs to Blue Rid ,c L-abs c RRL). huVer authorizes 13R[, to perform on1% d ;itlal} si5 ii]dicawd above red also a roes to pa)' cofleclion and titiornc\ ICCS ii'the account becomes deli iquetiL. [clue Ridge Labs reser.es lt]c right to deny documei�Lstinn for any worfi where payment has not becn made, in e;'rccl rendering thin d.tla unsupnortcd lot- regulator; purposes. RRL cannot �ttaranlee that any regulatory auihorih' gill accept any work suhnlitic1l. tl]i'il't07L' it is 111C CI1Cni S ;csroi;sibiViLy 10 rcqucst on this frirm ;inpropriatc teats. NC DEER (:L!rtilied Lah 4275 Semi-annual Stormwater Discharge Monitoring Report w . for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09�) l q FACILITY NAME R M fo �)-C 6 AX, COUNTY PERSON COLLECTING SAMPLES CA(ram LABORATORYr _-8LI.y-,- P,LL f-t— Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z(-� I 6 'SAMPLE PERIOD,�an-June ❑ July -Dec or ❑ Monthlyl� (month) DISCHARGING TO.CLASS ❑ORW ❑HQW .QTrout :❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -> ❑ No discharge -.this period?z Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Cadmium Total Chromium Total Lead Benchmarks ===> - - 0.001 mg/L 1.0 mg/L 0.03 mg/L. s --<30 � - 6 ► Go Vlll_�) Lr < �" LA 5 2 - - b { �. G. R M- 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 mgjC, 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 Z, 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. n No dischm Outfall No. Date Sample Collected" Benchmarks ===> .I . 24-hour rainfall amount, Non -polar O&G/TPH by Inches3 EPA 1664 (SGT-HEM) _ . 15;mg/L. Total Suspended Solids 100.mg/L4orj50:m9/L* this period?z pH 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, , or Tier 3 responses. 'See General Permit text. FOR PART AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. C TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAEL? 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 QMR including all "No Discharge" reports, within 30 days of receipt ot the lab results or at end of monitorine period . in the case o "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 I<nowing violations." (Signature of Permittee} 11 lb (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 ��" Page 2 of 2 RM RPM Wood Finishes Group WOOD Post Off ice Box 22000 • Hickory. NC 28603-0220 • 828.261.0325 FAX 828-431-4565S N cwup © March 11, 2016 Uj `� w z N __ I O Central Files au coo � U �� Division of Water Quality 2� 1617 Mail Service Center U p Raleigh, NC 27699 - 1617 Re: Submission of Stormwater Discharge Outfall Monitoring Report (DMR): Year 4 — Period 1 (January — June, 2016) RPM Wood Finishes Group, Inc. Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for RI'M Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for storinwater discharge sampling performed during Year 4 — Period 1 (January — June, 2016) as outlined in Table 2 on Page 5 of 8, Part I1, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-001 and SDO-002. For each outfall, one of the three analytical monitoring results were above benchmark values as outlined in Table 3 on Page 5 of 8, Part 11, Section B of our stormwater permit. Lead was high due to recent intense multi - day rain event, and construction related soil erosion upstream from the discharge outfalls. A Tier One investigation has been conducted with documentation on file at the facility. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (I)MR), please contact me at your convenience. Sincerely, Alicia Hunolt, Ph.D. Enviromnent, Health and Safety Manager lEnclosures Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 voCr(DSoolq �o/� Client: RPM Wood Finishes Group I'O Box 22000 Hickory, NC 28603 Attention: Alicia HL11101t Dale Received: 24- Feb- 16 Report Date: 29-Feb-16 Sample Date: 24-Feb-16 13111, #: 13KL-2016-0092 Lah Sample ID: I_SID-2016-00434 Client Sample 11): SDO-001 Parameter Resull MQI, Cd 0.0008 0.0002 Cr * 0.001 Pb 0.045 0.01 Reported Hy: S. J. Johnson, P.R. Wessinger * Concentrations - -e below Minin►utn Quajitificalion [limit except where rioted. NC Laboratory Certificate No. 275 Page I of 2 blueridgelabslenoir@gmaii.com Unit i1'lelhod mg/1 200.7 1994 mgll 200.7 1994 rag/1 200.7 1994 Analysis Analysis Tim Date Analvst 15:18 3/1/2016 KO 15:18 3/1/2016 KCJ 15:18 3/1/2016 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: RPM Wood Finishes Group PO 11o, 22000 Hickory, NC 28603 Attention: Alicia I-lunolt Date Received: 24-Feb- 16 Report Date: 29-Feb- 16 Sample Date: 24-Feb-16 131211 #: BRL-2016-0092 Lab Sample ID: LSID-2016-00435 Client Sample ID: SDO-002 Parameter Cd Cr Pb Result MQL * 0.0002 * 0.001 0,100 0.01 Reported By- S. J. Johnson, D.R. Wessinger * Concentrations belovv Minimum Quantification Limit except where noted. NC Lahoratory Certificate No. 275 Page 2 of 2 blueridgelabslenoir@gmail.com Unit Method nigh 200.7 1994 mg/l 200.7 1994 ❑icti11 200.7 1994 Anah'sis Analysis Tinie Date Analvst 15:21 3/1/2016 KCJ 15:21 3/1/2016 KC.I 15:21 3/1/2016 KCJ Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Re ort To: K UST/Trust Fund Reporting Bill To: CL?NA Field Project Name PO Number: GIMP Ice Present: Y N N Preservatives Lab Check Non State Reporting Sample ID Sample Type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials Analysis Requested o -crJ 0-2,1 .7 � L- —1� �' G COZ Z _Z y 12bs G� G �. Relin uished B Date: Time : /}) ��.16 a" fir , 6piqlai moo, �1 -�rM VIA D e: Time: Upon submission of samples, client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be imposed on all pAue accounts. When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicated above and also agrees to pay collection and attorney feef the account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authority will accept any work submitted, therefore it is the clients responsibility to request on this form appropriate tests. NC DENR Certified Lab 9215 { NCDENR Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: hn:./-/­Vortal.ncdenr.org./web./wq./ws/su/npde5sw#tab-4 Permit No.: (�/C/�Z/�/ G/�/Q/O /_/ or Certificate of Coverage No.: N/C/G/D/_2/Q/L1/ I /91 Facility Name: VVM i,_�noD PitA5teS GQou?, I AX County: ["A?t= _C)\t,3 i Phone No. -Ze — 7 ?_Qf Inspector: • Date of Inspection: `Z— ZN -16 Time of Inspection: _ I-7—' )An Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es 0' No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t" or 'measureable storm event" (requiremen is vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my Knowledge: (Signature APBefmittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. (30 1 Structure (pipe, ditch, etc.) 1PE M6 kA '�3k5] N Deceiving Stream; !ru &T Describe the industrial activities. -that occur within the outfall drainage area: YMA--j T 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ct-eGk-V- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4cN�'�IF 4. Clarify: Choose the number which best describes the clarity.of the discharge, where 1 is clear and 5 is very cloudy: O- 2 3 4 5 5. Floating Solids. Choose the number which best describes the amount of floating solids in the stormwater discharge, where ] is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �/- 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes DO S. Is there an oil -sheen in the stormwater discharge? Yes (No) 9. Is there evidence of erosion or deposition at the outfall? Yes ED 10. Other Obvious Indicators of Stormwater Pollution: List and describe A ,I'1A tc. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Lastmodified 10/25/2012 AiA MCDEN Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http: //portal.ucdenr,org web.lwq/Iws/su/npdessw#tab-4 Permit No.: N/C/Q/�/�//Q/�/_/ or Certificate of Coverage No.: Facility Name: fLpM t,. x on G�uZ, I rum . County: ' C-Aa-1)twC—" Phone No. ,9Z2 — zg — Inspector:, Date of Inspection: 2 -7 44 —16 Time of Inspection: 1 Z 3 r, S?M i Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.] Yes 0' No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0:1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Lastmodified 10/25/2012 1. Outfall Description: �A Outfall No. -C-n7_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities, that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �rUi l iar 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /10"- - 4. Clarify: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ' 1 � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 a 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes % io B. Is there an oil, sheen in the stormwater discharge? Yes DO 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators ofStormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Weather History for Morganton, NC I Weather Underground Page I of' (�'� , 7�CCr0 q 0d j q � 15 f Weather History for KMRN - May, 2015 May 29 2015 View Friday, May 29, 2015 Daily Weekly I I J Monthly i i Custom t Actual Average (KHKY) Record [KHKu} Temperature Mean Temperature 69 IF Max Temperature 80 IF 79 IF 91 IF [2006] Min Temperature 58 IF 59 IF 47 °F [19611 Cooling Degree Days 4 Growing Degree Days 19 (Base 50) Moisture Dew Paint 65 IF Average Humidity 89 Maximum Humidity 100 Minimum Humidity 60 Precipitation Precipitation 0.37 in Sea Level Pressure Sea Level Pressure 30.28 in Wind Wind Speed 1 mph (West) Max Wind Speed 10 mph Max Gust Speed - Visibility 7 miles Events Fog, Rain Averages and records for this station are not official NWS values. T = Trace of Precipitation, MM = Missing Value Source: NWS Daily Summary http:/ \N,\N,w.wunderaround.com/history/airport/KM RN/2015/5/29/DailyHistory. htmI?red_c... 6/23/2015 Weather History for Morganton, NC I Weather Underground Page 2 of IN Daily Weather History Graph r Temperature Deuu Point Average Krgh1m 85 7570 b5 - -- 60 55 50 rrildrdgN 1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 6 9 10 11 In Hg Barometric Pressure 30.4 i f i 30-3 ]] FF 30.2 midnighl1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 mph Wnd Speed U61nd Gust 20.0 i 15.0 10.0 5.0 0.0 midrught1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 360.0 2M.0 180.0 90.0 00 nWrdghti 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11,,,r Search for Another Location Airport or Citv: Submit Trip Planner 9 4 1 8 6 3 0 hPa 10A 1026 1023 mhl 32 24 16 8 0 Search our weather history database for the weather conditions in past years. The results will help you decide how hot, cold, wet, or windy it might be! Date: May 29 Submit Astronomy May, 29, 2015 Rise Set Actual Time 6:12 AM EDT 8:35 PM EDT Civil Twilight 5:43 AM EDT 9:04 PM EDT Nautical Twilight ------------------------- 5:07 AM EDT 9:40 PM EDT http:l/www.wunderground.comlhistorylairportlKM RN12015/5129IDaily]Jistory.htmt?req_c... 6/23/2015 May Weather for Morganton, NC I Weather Underground Page 1 of 2 Weather History for KMRN - May, 2015 ❑ Today ❑ Forecast Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 fS 2 Actual: 65° 1 43* Actual: 761 1 371 0.00 in 0.00 in Average:- I - Average: - i - - in - in 3 4 5 6 CA7 8 9 Actual: 79' 1 39' Actual: 80' 145' Actual: BY 1 480 Actual: 490 1 Actual: 8211 52* Actual: 9411551 Actual: 831 1 551 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in Average:- 1 - Average:- I - Average:- I - Average:- 1 - Average:- I - Average:- I - Average:- I - -in -in -in - in -in -in -in 10 C�g11 12 13 14 15 16fill Actual: 850 1 600 Actual: 890 1 590 Actual: 86° 1 601 Actual: 841 1 52* Actual: 731 1 451 0 Actual: 60o Actual: 851 1 56* 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in 0.00 in Average:- I - Average:- I - Average:- I - Average:- I - Average: - I - Average:- 1 - Average:- I - -in - in - in - in - in - in - in 1710' 18 ,ill„ 19D 20 21 22 23 „f„ ,,,, f,,,, Actual: 840 1 590 Actual: 861 1 61' Actual: 86° 1 590 Actual: 901 1 521 Actual: 811 1 611 Actual: 7P° 1 451 Actual: 800 1 420 0.00 in 0.00 in 0.06 in 0.00 in 0.00 in 0.00 in 0.00 in Average:- I - Average: - I - Average:- I - Average:- I - Average: - I - Average: - I - Average:- I - - in - in - in in - in - in -in 24 ► 25 26 Iflfill, 27 2:> 28 � 29 30 ff,f, ,ffff ,,,,, ,fill Actual: 8101461 Actual: 8201520 Actual: 9501630 Actual: 8001620 Actual: 8711581 Actual: 8001580 Actual: 8301570 0.00 in 0.00 in 0.39 in 0.00 in 0.00 in 0.37 in 0.00 in Average:- I - Average:- 1 - Average:- I - Average:- I - Average:- I - Average:- I - Average:- I - - in in in - in - in - in - in 31 Actual: 840 1 580 0.00 in Average:- I - - in Calendar Legend http://%A,\ww.wtmderground.cotnlhistorylairpor-t/KMRN1201515129IMonthlyCalendar.htrnl?r... 6/23/2015 May Weather for Morganton, NC I Weather Underground Page 2 of 2 Sunny Mostly Cloudy Partly Cloudy Clear Hail Flurries Thunderstorms Hazy i� , c2gFog Cloudy Rain Sleet 'T denotes 'chance of' snow w c= c= Unknown http:IhN�vw.wunderground.com/history/airport/KM RN/2015/5/29/MonthlyCalendar.html?r... 6/23/2015 Blue Ridge Labs P4 R v 2940 Letioir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : RPM Wood Finishes Group PO Boa 22000 Hickory. NC 28603 Attention: Kirk Weil Date Received: 29-Mav-1 5 Report Date: 09-Jun- 15 Sample Date: 29-Mav- 15 BRL #: BRL-2015-0353 Lab Sample ID: I-SID-2015-01536 Client Sample 1D: SDO-001 Parameter Result MQL Unit Method Analysis Time Analysis Date Analyst Cd * 0.0002 null EPA 200.7 15:19 6/9/2015 KCJ Cr 0.003 0.001 mg/l EPA 200.7 15:19 6/9/2015 KCJ Pb * 0.01 mg/l CPA 200.7 15:19 6/9/2015 KCJ Reported By: S. , . ohnson, D.R. �i'essinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Pave l of 2 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: RPM Wood Finishes Group 1'0 Box 22000 }-Hickory, NC 28603 Attention: Kirk Weil Date Received: 29-May-15 Report Date: 09-Ju11-15 Sample Date: 29-May-15 BRL #: BRL-2015-0353 Lab Sample ID: LSID-2015-01537 Client Sample ID: SDO-002 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cd * 0.0002 mgll EPA 200.7 15:21 6/9/2015 KC.1 Cr 0.003 0.001 m;/I EPA 200.7 15:21 6/9/2015 KCJ Pb * 0.01 rng11 EPA 200.7 15:21 6/9/2015 KCJ L Reported By: S. T hnson, D.R. Wessinger Concentrations are below Mininimn Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 \PDS Reporting Groundwater EZepprt TO: - yt �n B 1 ue Ri dge Labs, Inc. 11.0. Box 2940 Lenoir,NC 28643 Telephone (828) 728-0149 Fay (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste UST/Trust Fund Reporting 13iII To: Field Industrial or QC Non State RepOCliny0 Project Mime: PO NUl11beF: us lee Present: Y N AJ 'A Preservatives i_ab Check Sample ID Sample Type Date Time Time R Temp HR:MNI °C I Field Sulfide Check Y N Field Sulfide Present 1 Removed Y \ Resid Chlor Field Check Y N Field Dechlorination Y \r pH Resid Chlor PorA Tomp °C Sampler Initials Analysis Requested CJ Cd Cr I I f � I I i 8 Rel'inquisIrd Bv: Date: ,, l ime: R Date: a.� Upon submission of samples, clic?lt ,t-"rc" Ihat irr-,ices sae dui• at tk� tivTc Ncurk is complcteii. Open uccotim; aic dui 0 do , tulluWin-" invoice d ttc. A hllmlcL cliaiLc of 1.5%per month will ,-e impo;cd on all perdue accounts. When relinquishing samples to Blue Kidgc l,ahs (BRI,). buycr authorizes BRI. to perfi nt only the iwalvsis indicated above and also agrees to pay collection attd alturixy feet the acenunt becomes delinqucnl. Ithic Ridge Labs reserves the right to deny documen[ill inn for anp work where paN niertt has not been made, in effect rendering that data unsupported I'm regulatory purposes. 1ikl- cannot guarantee that any regulaxtr\ authnrih Will accept an)work submitted. therefore it is the client's responsibility to request on this form appropriate tests. NC Dl-'NR Certified Lab #275 NCDENR Stormwater Discharge ®utfall (SD®) Qualitative Monitoring.Repolrt Forguidance on filling out this form, please visit: http://Vortal.ncdeni*.orfi/web/wq/ws/su./nl)dessw#tab-4 Permit No.: N/C%}�/�/ �/ o/-o/ O/_/. or -Certificate of Coverage No.: N/G/G/ O/�/�/�/1/�/ Facility Name: ae 1 County: .1 a Uj e_ k Phone No. L Inspector:. Date of Inspection: /''tom, �.• I .� Time of Inspection: 13 Total Event Precipitation (inches): 0.36 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es 0' No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0:1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurahle storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certifj that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. -�_Q — 64 Structure (pipe, ditch, etc.) 4;0.e Receiving Stream: Describe the industrial activities• that occur within the outfall drainage area: AA i it M n N V -r-a Gl u Ye 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium; dark) as descriptors: �; �hiS C._ ��a W , T" EK± 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 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids; 1 6) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes l' 9. Is there evidence of erosion or deposition at the outfall? ce No n s�,,,tw� � S %8 �•• d,ve -fa 10. Other Obvious Indicators of Stormwater Pollution: $i'er.-L fir- h List and describe �N� ��ZLSt i.- ✓ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Lastmodified 10/25/2012 0A CDEHR Stormwater Discharge ®utfall (SDO) - Qualitative Monitoring Report Corguidance on filing out this form, please visit: htt � portal.ncdenr.org/web./wq./ws./sn f npclessw#tab-4 Permit No.: Facility Name: APM tJ o County: _cq� d�tI( Inspector: 4�rim fl Date of Inspection: Z Time of Inspection. /: r or Certificate of Coverage No.: Total Event Precipitation (inches): O. Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) jjj/Yes 0- No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 5 n -- oo L Structure (pipe, ditch, etc.] r. G�,C S� L/etj Receiving Stream: F " Describe the industrial activities.th_at occur within thhe outfall drainage area: na ,a+ man 1,Gr.�1 -� 2. Color: Describe the color of the discharge using basic colors Cred, brown, blue, etc.) and tint (light, medium; dark) as descriptors: -- 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 1 is clear and 5 is very cloudy: 1 ® 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ® 3 4 5 7. Is there any foam in the stormwater discharge? Yes o9 8. Is there an oil sheen in the stormwater discharge? Yes a ) 9. Is there evidence of erosion or deposition at the outfall? Yes DO 10. Other Obvious Indicators of Stormwater Pollution: List and describe ),QnC oL ser V Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality GE�a.eral Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO, NCG09 m i FACILITY NAME rrt Gc/�oa /v COUNTY cE( PERSON COLLECTING SAMPLES LABORATORY 8C'� /24 -i e- Lab Cert. # 7 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results lG U SAMPLE COLLECTION YEAR SAMPLE PERIOD.,[] Jan -June my -Dec or ❑ M.onthly' (month) DISCHARGING TO CLASS ❑ORW []HQW .❑Trout :❑PNA I; f❑Zero-flow ❑Water Supply ❑SA V D ❑Other NOV 16 2015 CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE 3 DWR SECTION ❑ No discharge -this period?2 - Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Cadmium Total Chromium Total Lead Benchmarks =__> /Q —,.. A 0.001 mg/L 1.0 mg/L 0.03 mg/L SrJ�-oar /L a)D f4- O.oal Li v - ofl >- O . t Ir L O, aV 2- ►r. % 4- ©, o 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. 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 sample value in excess of the benchmarkc, 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 ===n _ - 15:mg/L. 100�mg/Lzora50.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-Perrnit text. FOR PART AAND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. o 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 Discharge" reports, within 30 days of receipt oLthe 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 those persons directly responsible for gathering the information, the information submitted is, to the best.of my knowledge and.beiief, 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) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 RPM Wood Finishes Group Post Office Box 22000 • Hickory, NC 28603-0220 • 828.261.0325 • FAX 828-431-4565 October 22, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVE,) OCT 2 4 2014 CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report: Year 2 — Period (July — December, 2014) RPM Wood Finishes Group, Inc., Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit; Rm Mims Gmup Inclosed please Find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in "fable 2 on Page 5 of 9, Part II, Section B of our Stormwater discharge permit, for samples taken at discharge points SDO-00I and SDO-002. I f you have any questions or comments regarding this report please contact me at your convenience. Sincerely, KJ jj Kirk Weil F?1-IS Manager hnclosures: Stormwater Discharge Outfall Monitoring Report, one original & one copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit Ge eral Permit No. NCG090000 Date submitted a i .a 01 CERTIFICATE OF COVERAGE NO. NCG09_p o L FACILITY NAME ; n: /Nc . COUNTY C Q�Wa-( ( PERSON COLLECTING SAMPLES_ I-r, LABORATORY e- Q ; d. a Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .---) ol4 SAMPLE PERIOD ❑ Jan -June [g duly -Der c _ or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 [_� No discharge this period?' 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 S o- da { 16 1 0. 4 0 o a_,,: O o. d o- On ;L e0leq XI el a <p. o oe v. 00 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 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 5WU-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 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. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL'TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART[[ 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 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 o "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 /o 2� (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 Weather History for Hickory; NC j Weather Underground Page I of 4 Weather History for Hickory, NC View Current Weather in Hickory, NC (/cgi-bin/findweather/getForecast?query=35.74111176,-81.38944244) Change the Weather History Date: October 14 2014 View Month of October, 2014 a Previous Month (/history/airport/KHKY/2014/9/14/MonthlyHistory.html] Next Month >> (/history/airport/KHKY/2014/11/14/MonthlyHistory.html) Daily [/history/airport/KHKY/2014/io/14/Dai}yHistory.htmll LWeekly [/history/airport/KHKY/2014/10/14/WeeklyHistory.htmiI Monthly (] Max Avg Min Sum Temperature Max Temperature 82 IF 71 IF 48 °F Mean Temperature 71 IF 61 °F 47"F Min Temperature 62 °F 52 IF 37 "F Degree Days Heating Degree Days [base 651 18 5 0 119 Cooling Degree Days (base 65) 6 1 0 29 Growing Degree Days [base 501 21 11 0 243 Dew Point Dew Point 69 IF 52 "F 30 "F Precipitation ' Precipitation 0.98111 0.12 in 0.00 In 2.53 in Snowdeptlt - - - - Wind Winn 18 mph 4 mph 0 mph Gust Wind 30 mph 21 mph 16 mph Sea Level Pressure Sea Level Pressure 30.25 in 29.96 in 29.70 in Monthly Weather History Graph http:I/VVVVW.wLiildei-gi-oLind.collllhlstoi-y/airport/K1-IKY/2014/ 10/ 14/Montllly1-1istory.litniI?... 10/22/2014 Weather I-Iistoly for Hickory, NC j Weather Underground Page 2 of 4 F Teriw re Dew Po" Normal KrNim o 99 75 $2 24 63 01 16 45 30 7 1 1 2 3 4 5 6 7 9 9 10111213141S 1617 A 19 20 ?1 22232425262729293031 H Hg Barometric Pressure hPa 30,3 1026 30,1 299 1019 1013 � 71 11M6 2 3 4 $ 6 7 B 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 91 Mh U" speed U1v10 oust hnlh 1 2 3 4 5 6 7 B 9. 10 1112 1314 1S 16171019202122232425262726293331 i i I i 360.0 Wind Dt ide41 270 0 190,0 90.0 0,01 2 3 4 5 6 7 B 9 19 11 12 13 14 15 16 17 16 19 20 21 22 23 24 2S 26 27 28 29 30 A" Certify This Report f http://help.wunderground.com/knowledgebase/topics/17761-history-almanac] 5i L:+f- J7JC.�. f>, �_ . 1r'a_�,4v`,-j�••91:' -1-- I 1 Search for Another Location Submit Trip Planner Search our weather history database for the weather conditions in past years. The results will help you decide how hot, cold, wet, or windy it might be! Date: October 14 Submit Astronomy Oct. 14. 2014 Rise Set Actual Time 7:31 AM EDT 6:51 PM EDT Civil Twilight 7:05 AM EDT 7:16 PM EDT Naulkwl TwiGghl 6:35 AM EDT 7:46 PM EDT Astronomical Twilight 606 AM EDT 8:16 PM EDT Moon No Moon Rise 1:25 PM EDT (101141 Length of Visible L fight 127t llln Length of Day llh20m Waning Gibbous, 61% of the Moon Is Illuminated Oct 74 Oct IS Oct 23 Oct 30 Noy6 Waning Gibbous f Last Qua rier New First Quarter Full Visit Astronomy (/sky/ShowSky.asp?TheLat=35.74111176&TheLon=-81.38944244&TlmeZoncHume=America/New_York) Weather History Calendar Precipitation to date: 2.53 Average to Date: 2.52 Average Month Total: 3.55 « Previous Month - 2013 October 2015 (/hisLory/airport/KWCY/2014/9/141MonlhlyHisLory.hlml#calendar] [/history/airport/KHKY/2ol3/10/14/MonthlyHisLory.hlmlttcalendarl 2014 »[/history/airportlKHKY/2015/1t?/14/Mont httpa/www.wunderground.com/history/airport/KliKY/20I4/I 0114/Monthlyl-Iistor}r.html?... 10/22/2014 History : Weather Underground Page 1 of 1 « Previous Month a 2013 IF October 2014 2015 » Next Month » Sunday Monday Tuesday Wednesday Thursday Friday Saturday 2 3 rN�j • 4 Actual: 80157 Actual: 82160 Actual: 72161 Actual: 64146 Precip: 0.00 Precip: 0.00 Precip: 0.45 Precip: 0.00 Average: 72 152 Average: 76 152 Average: 75 151 Average: 74 150 Precip: 0.2a Precip: 0.15 Precip: 0.04 Precip: 0.11 5 � 6 ar • 7� 8 9 10 � R 11 Actual; 63137 Actual: 73143 Actual: 73155 Actual: 82160 Actual: 78163 Actual: 82157 Actual: 80160 Precip: 0.00 Precip: 0.01 Precip: 0.04 Precip: 0.01 Precip: 0.00 Precip: 0.05 Precip: 0.98 Average: 74 160 Average: 72 148 Average: 71149 Average:681 49 Average; 70 149 Average:71 149 Average: 70I 49 Precip: 0.05 Precip: 0.01 Precip: 0.08 Precip: 0.24 Precip: 0.17 Precip: 0.10 Precip: 0.05 12 sfr�+ 13 74 s 15 r 16 r 17 18 yyrr,, j r/e. Actual: 63154 Actual: 55155 Actual: 73162 Actual: 70154 Actual: 66151 Actual: 71145 Actual: 70153 Precip: 0.10 Precip: 0.46 Precip: 0.32 Precip: 0.09 Precip: 0.00 Precip: 0.00 Precip: 0.00 Average:71149 Average:72149 Average: 74147 Average: 74 148 Ave rage: 71149 Average:70147 Average: 69 145 Precip: 0.22 Precip: 0.15 Precip: 0.01 Precip: 0.07 Precip: 0.06 Precip: 0.17 Precip: 0.17 79 + 20 21 22 23 „�" _;& 24 t 25 J` Actual: 69 146 Actual: 68 141 Actual: 70 148 Actual: 48148 Forecast:64 140 Forecast:67 f 43 Forecast:68 144 Precip: 0.00 Precip: 0.02 Precip: 0.00 Precip, 0.00 Clear Partly Cloudy Clear Average:68144 Average', 66 144 Average! 67 144 Average:69144 Average.68144 Average:67146 Average;65147 Precip: 0.10 Precip: 0.04 Precip: 0.07 Precip: 0.18 Precip: 0.15 Precip: 0.03 Precip: 0.34 26 0 27 H CD'z 29 3o 31 � IrY Forecast; 71145 Forecast:69 146 Forecast:6B I - Record: 82127 Record; 84125 Record: 861 25 Clear Clear Clear Precip: 1.75 Precip: 2.06 Precip: 0.54 Average: 68 146 Average: 67 144 Average: 6B 145 Average: 66143 Average: 64143 Average: 65[45 Precip: 0.08 Precip: 0.05 Precip: 0.06 Precip: 0.08 Precip: 0.16 Precip: 0.08 Month Precipitation - To date: 2.53 Average to date: 2.52 Average month total: 3.55 Calendar Key Sunny Clear r Mostly Cloudy �I Partly Sunny x0 -- Mostly Sunny Partly Cloudy E Cloudy r-� rig Rain = "► Snow Pr6Clp O.DO QVt?fa e: 79 y 53,, + Data Category Condition a High Temp., Lo Timp, Precip. (in inches] DailyAvg..Temp: . �Temps'in-F: r� W? - "I Precip`. :0.03. '80.30 0 '30.80.80120 Hail Thunderstorms Hazy Sleet denotes Unknown Flurries Fog 'chance of A VW Powered by Weather Underground, Inc. http:Hprinter. Wunderground.com/history/airport/K1-I KY/2014/10/14/MonthIy11 ]story.htmI... 10/22/2014 Blue Ridge Labs PO Box 2940 Letiolr, NC 28645 828-728-0149 Client: RPM Wood Finishes Groin PO Box 22000 Hickory, NC 28603 Attention: Kirk Weil Date Received: 14-Oct-14 Report Date: 17-Oct-14 Sample Date: 14-Oct-14 1311L 4: BRI.-2014-0722 Lab Sample ID: LSID-2014-03225 Client Sample ID: SDO-001 biueridgelabsienoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cd * 0.0002 mg/l EPA 200.7 13:49 10/17/2014 KCJ Cr 0.009 0.001 imA EPA 200.7 13:49 10/17/2014 KC.1 Pb * 0.01 mg/1 EPA 200.7 13:49 10/17/2014 KCJ Reported By: Johnson, D.R. Wessinger * Concentrations are below Minirnuwn Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of' 2 Blue Ridge Labs PO Bo v 2940 Lenoir, NYC 28645 828-728-0149 Client: RPM Wood Finishes Group PO Box 22000 Hickory, NC 28603 Attention: Kirk Weil Date Received: 14.Oct-14 Report Date: 17-Oct-14 Sample Date: 14-Oct- 14 BILL tt: BRL-2014-0722 Lab Sample 11): LSID-2014-03226 Client Sample ID: SDO-002 blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Cd * 0.0002 mg/l IPA 200.7 13:52 10/17/2014 Cr 0.001 0.001 rn,0 EPA 200.7 13:52 10/17/2014 Pb * 0.01 sng11 EPA 200.7 13:52 10/17/2014 Reported By: son, D.R. Wessinger4----- r- * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 Analyst KCJ KCJ KCJ Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 2864; Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPJS Reporting v Groundwater Sanitary Landfill Flazardous Waste Industrial or QC Report 'f o: K`ffk JeJ AP^ (J54 �.yl�i�S Gra�r �qc. US`h/Trust fund Reporting Bill To: S.Q -mil E Field Non State Reporting Project Naine: _L'� { 14 PO Number: _�; {T - Ice Present: Y N A�A Preservatives Lab Check Sample ID Sample Type Date Time t�+a .: Time &. "[Temp FIR:NIM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pFI Resid Chlor PorA Temp °C Sampler Initials Analysis Requested Sri o _ 0v l a '>+�r y ar AC:A 1- zz kA Gd p Q l — rl/�o /� A 4 i ��'C AA-%-J ' C C rr op� i Relin wished 13y Date: Time: Rec Date: Time: 1S�OS" IUD I S'� kjport submission ofsantples. client agrees that invoices are ducat the time Ncork is completed. Open accounts are due 20 days fi llon irw invoice date A finance charge of 1. % per month will be imposed on all paAue accounts. When relinquishing samples to Blue Ridge Labs (BRL). btivcr authorizes BRL w perform only the analysis indicated above and also agrees to pay collection and attorney feet the account becomes delinquent. Blue Ridge Labs reserves the right to deny ducumentation tur any work %\here payment has not been made. in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any revulatory authority will accept any work submitted_ therefore it is the clieni's responsibility to request on this fmin appropriate tests. NC DFNR Certitied Lab �"277 *A �,w, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htti2://12ortal.ncdenr.org/web/wo/ws/suZnpdessw4tab-4 Permit No.: Facility Name: g?P ! c.36ed County: e I 1 Inspector: e' Date of Inspection: a i Time of Inspection: 1: o o d. N or Certificate of Coverage No.: Phone No. Total Event Precipitation (inches): O . � I — 316 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 1 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Reeional Office. By this signature, I certify thpt this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 5 A� - 400 Structure (pipe, ditch, etc.) re Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: ek 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: %;9%-N', 4,-1.s I, - ae y e (1 n��-t- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ni[L � 'ko _ ohar 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the�stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall—l? iG yNo / 10. Other Obvious Indicators of Stormwater Po(1u!tion: List and describe /U acme m �5�►-�! Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 T • s NODE R Stormwater Discharge ®utfall (SD®) Qualitatiive Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.orgweb/wq/ws/su/npdessw4tab-4 Permit No.: IN/C/o /_j/ o/ O/ a/ o/_ _/ or Certificate of Coverage No.: N/C/G/Q/-/ d/ Facility Name: -2 P,4-t C,)C, ,'k IsI-C County: _ Ga,l d wit Phone No. Inspector: Date of Inspection: a Time of Inspection: Total Event Precipitation (inches): 0.31 -- 1P --I G G Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es []'-No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitorii-ig're4uirkiients vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, s some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify tha,( this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 5 b o- d D Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities:that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:`E-- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): K a d ; rtTh Jje_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:- 1 . (D 3 4 ' 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely, muddy: 1 O 3 4 5.,. 7. is there any foam in the stormwater discharge? Yes.. N S. is the, an oil sheen in the stormwater discharge? Yes E) 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Polluti . List and describe o (r Cro'� . Note: Low clarity; high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 m RPM Wood Finishes Group Wd—ob host Office Box 22000 • Hickory, NC 28603-0220 • 829-261.0325 • FAX 828-431-4565 Group April 25, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 - 1617 Mfz(;EIVEE) APR 2 8 lulu C /BODES Re: Stormwater Discharge Outfall Monitoring Report: Year 2 — Period 1 (January — June, 2014) RPM Wood finishes Group, Inc.; Caldwell County; General Permit NCG090000, Certificate of Coverage No. NCG090019. Dear Stormwater Permitting Unit; Enclosed please find one original and one copy of the Stormwater Discharge Outfall Monitoring Report for RPM Wood Finishes Group, Inc. (Caldwell County) under General Permit Number NCG090000, Certificate of Coverage Number NCG090019. This submission is for stormwater discharge sampling performed as noted above, and as outlined in Table 2 on Page 5 of 9, Part I1, Section B of our stormwater discharge permit, for samples taken at discharge points SDO-001 and SDO-002. If you have any questions or comments regarding this report please contact me at your convenience. Sincerely, David Phillips, Ph.D. Group Director of Regulatory Affairs I1-�nclosures: Stormwater Discharge Outfall Monitoring Report, one original & one copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09 FACILITY NAME R-P fM 000 COUNTY CIEPA A ( I PERSON COLLECTING SAMPLES LABORATORY_ t ,,, t,cjq, Lab Cert. # ---1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z-0 ( y SAMPLE PERIOD. ❑✓f "Jan -June ❑ July -Dec or 0 Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 - ❑ 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. -00 A-4 -1`{ C7.I% Lo-coO L �.ODS N. L 40.01 rKr4�L o -09L `l-3-I�- �.[ (, < c�.00y f�.9P1 vK L� .vs v�+ �L1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZFor 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. Dote: 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 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 10/25/2D12 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 Dutfall Na. 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/1:. .100:mg/L1!or.50:mg/L *' 6.0 — 9:0SU 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 RFSULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o 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 ecelot of the lab results or at end of monitoring, eriod in the case o "No Discharge" r'e arts 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 y - Ls y (Date) SWU-255, cast 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. NCG09 FACILITY NAME �QY►� I�oo ,'S(�s — o I N c COUNTY PERSON COLLECTING SAMPLES D . P ki f (, r7 s LABORATORY (u,_ 1_,d4 C Lab Cert. # --"l Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO t 0 -SAMPLE PERIOD,.[ Jan -June ❑ July -Dec or ❑ -Monthly' (month) DISCHARGING TO.CLASS ❑ORW ❑HQW ❑Trout OPNA ❑Zero -flow ❑Water Supply ❑SA ❑Other 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 'Total Cadmium Total Chromium Total Lead Benchmarks ===> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L. L0 000 L 7% COX me, ��- o =caoL `I-7 �•� C. < 0. oQy 0-19P1 w. t_ .oi 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 ms/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?2 ®utfalE No. Date Sample Collected'" Imo/dd/yr) 24-hour rainfall amount, s inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 8enchmarhs .'15:mg/b. _ .100;mg/VorZ0 mg/L - ,, .6.0.— 9:0.SU Footnotes from :Part A also apply to this Part B 'k 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. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEPPERMIT PART 11 SECTION B. o 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 ❑ NOTT REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the -lab results (or at end of monitorinci 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.directiy 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 y- (Date) SWU-255, last revised 10/25/201 Page 2 of 2