NCG090019_MONITORING INFO_20190724

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
❑MONITORING REPORTS
DOC DATE
❑ D O I q o 1
YYYYM M D D

FM
RPM Wood Finishes Group WTODS
2220 US Highway 70 SE, Suite 100 Hickory, NC 28602 • 828-261-0325 • FAX [phone] Group
July 18, 2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Semi -Annual Stormwater Discharge Monitoring Report
To whom it may concern,
A previous employee of the facility collected a sample on April 5, 2019 and had it analyzed forjust 3 of the required 5
parameters. The results from the lab came back on May 3, 2019 and were given to me to submit. In filling out the DMR I
noted that they did not have the pH or suspended solids checked. I held the form and anticipated being able to collect
another sample before June 30, 2019.
We had no discharge that we were able to collect samples of after discovery of incomplete data from previous
employee's collection. Due to normal business hours and timing of storms we were not here at the appropriate time to
collect a sample from a measurable storm event as each rainfall was within 72 hours of the previous event, which
occurred outside normal business hours, or on the one occasion there was a recordable measurable storm event
(Tuesday, June 18`') I was out of the state.
I have submitted the DMR marked "No Discharge this Period" as well as the one with partial data but that is outside the
30 days since results received time frame.
Than ou,f
Aaron Berwick
EHS Manager
RPM Wood Finishes Group, Inc.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 4-IS-111
CERTIFICATE OF COVERAGE NO. NCG09 0 0 1 61
FACILITY NAPAE &ftA Wend F,.iSa+ts GReu?�I�C-
COUNTY _GAUAV£t.t
PERSON COLLECTING SAMPLES 00 PISC.NAR&L
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Sif, AYTAutrLD
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2011
SAME PERIOD ,'Jan -June ❑ July -Dec
��s,�� or ❑ Monthly' (month)
R DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
jUL 2 4 ZOt' ❑zero -flow [—]Water Supply ❑SA
GENTRp�F11ES ❑Other
oWR SEc11or�
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Tntnl avant rninfnll3 < Aln r1;,,A
this period?z
Outfall.No.
Date Sample Collected'
(mp/dd/yr)
TotalCadmium4,
mg/L
Chromium III, Total
Recoverable,
mg/L
Total Lead,
mg/C
P H,
Standard Units
Total Sus ended Solid54,
P
mg/L
Benchmarks'
_
0.003 or 0.002
0:905 -
0.075
6.0-9:0
100 or50
Parameter Code
_
01027
C0034
01051
00400
C0530
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.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Outfall No.
L Benchmarks
Date Sample
Collected'
(mo/dd/yr)
-
24-hour rainfall
amount,
Inches'
-
Non -polar Oil and
Grease,
mg/L
15
yc
Total Suspended Solids'
mg/L
100 or SO°
uiu Nn rvu:
New Motor or
Hydraulic Oil
Usage,
gal/mo
Parameter Code
-
46529
00552
CO530
NCOIL
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ENOE
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring periodin 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."
n
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
__kad-11
Date
SWU-255, last revised 11/1/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted lq
CERTIFICATE OF COVERAGE NO. N0009 D 0 19 SAMPLE COLLECTION YEAR ZOM
FACILITY NAME KPM Uood G'n�sV.t �ro�-p,Tnc . SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY ('wlQwcl) or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Dayiel P 61tl ps DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY ()Juc Q.dyt (GbsrSnc. Lab Cert. # 01-45 ❑Zero -flow %Water Supply [:]SA
Comments on sample collection or analysis: ❑Other kv
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Q,-jqw n No discharae this period?z
Outfall;No.
Date Sample Collected'
imo/dd/yr)
Total.Cadmium4,
mg/L
Chromium III, Total
Recoverable,
mg/L
Total Lead,
mg/L
pH,
Standard Units
Total Suspended Solids°,
mg/L'
Benchmarks
_
0.003 or 0.002
0:905
0.075
'6.0=9.0
100 or.50
Parameter Code
-
01027
C0034
01051
C0530
sto-pot
Li 15 19
t•l ooz
0-001
0•01
Not its-mD
NOT
SDo-007
4 6111
1 0.0002-
,001
0.01
NoT-vosvv)
NDt -ciYr l)
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n Ain
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar Oil and
Grease,
mg/L
LJ u/ LJC
Total Suspended Solids'
mg/L
L/Ip F/CIIVU:
New Motor or
Hydraulic Oil
Usage,
gal/mo
i Benchmarks
_
-
15
100 or SO°
-
ParameterCode
-
46529
00552
C0530
NCOIL
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the
case of No D,;scharge 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."
l S
of Permittee
Permit Date: 11/1/2018-05/31/2021
5� 9
Date
SWU-255, last revised 11/1/2012
Page 2 of 2