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NCG090004_DMR_20200512
SHERWIN WILLIAMS. .j May 12, 2020 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAY 18 2020 CENTIVt L FILES DWR SECTION Re: The Sherwin-Williams Company, Stagecoach Trail, Greensboro, NC General Permit No. NCG090000 Certificate of Coverage No. NCG090004 Semi -Annual Monitoring - January 1, 2020 -June 30, 2020 Dear Sir or Madam: Please find enclosed one original and one copy of the results of the semi-annual monitoring for the Sherwin-Williams Company facility located at 113 Stagecoach Trail in Greensboro, N.C. 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. Best regards, Jonathan L. Latimer Stage Coach Trail Plant Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted May 12, 2020 CERTIFICATE OF COVERAGE NO. NCG09 0 0 0 4 FACILITY NAME The Sherwin-Williams Manufacturing Company COUNTY Guilford PERSON COLLECTING SAMPLES Jeff Main LABORATORY Research & Analytical Labs Lab Cert. # 34, 37701 Comments on sample collection or analysis: N/A Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *Other WS-III; NSW RECC� ' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAY 18 2020 event rainfall' 0.5T n No discharge this period?' Outfall No.Recoverable, Date Sample Collected' (mo/dd/yr) Total Cadmium', mg/L Chromium III, Total 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 00400 C0530 SDO01 04/20/2020 <0.001 <0.005 <0.005 7.34 11.4 SDO02 04/20/2020 <0.001 <0.005 <0.005 7.23 18 SDO03 04/20/2020 <0.001 <0.005 <0.005 6.93 22.8 ' 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 nrl 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. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 501 - Parameter Code - 46529 00552 C0530 NCOIL N/A Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO E] 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 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." ature of Permittee Permit Date:11/1/2018-05/31/2021 S- // -,20—) O Date SWU-255, last revised 11/1/2012 Page 2 of 2 Research & Analytical Laboratories, Inc. PO Box 473 Kernersville, NC 27285 Phone 336.996.2841 Fax 336.996.0326 Email: info@randalabs.com BIII To: The Sherwin Williams Company 113 Stage Coach Trail Greensboro, NC 27409 Attention: Jeff Main Make all checks payable to: Research & Analytical Laboratories, Inc. Date: May 01, 2020 TERMS: NET 30 "Past due invoices accrue interest at 1 112% interest per month until paid, should collection be required, customer agrees to pay all expenses incurred including attorney fees." RESEARCh & ANA[YTICA1 ~F LAbORATORiES, INC. For: Sherwin Williams Company - Stage Coach 113 Stage Coach Trail Greensboro, NC 27409 Attn: Jeff Main Report of Analysis 4/29/2020 mow— b ift =DO NC#34 NC #37701 Client Sample ID: SD001 Lab Sample ID: 81161-01 Site: Sherwin Williams Collection Date: 4/20/2020 8:17 Parameter Method Result Units Rep Limit Analt Analysis Date/Time Cadmium, Total EPA 200.7 <0.001 mg/L 0.001 SK 4/28/2020 Chromium, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 Lead, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 pH SM 4500 H+B-2011 7.34 Std. Units AB 4/20/2020 1643 Total Suspended Solids SM 2450 D-2011 11.4 mg/L 5 AW 4/22/2020 Client Sample ID: SDO02 Lab Sample ID: 81161-02 Site: Sherwin Williams Collection Date: 4/20/2020 8:19 Parameter Method Result Units Rep Limit Analyst Analysis Daterrime Cadmium, Total EPA 200.7 <0.001 mg/L 0.001 SK 4/28/2020 Chromium, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 Lead, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 pH SM 4500 H+B-2011 7.23 Std. Units AB 4/20/2020 1644 Total Suspended Solids SM 2450 D-2011 18.0 mg/L 5 AW 4/22/2020 Client Sample ID: SDO03 Lab Sample ID: 81161-03 Site: Sherwin Williams Collection Date: 4/20/2020 8:24 Parameter Method Result Units Rep Limit Analys Analysis Date/Time Cadmium, Total EPA 200.7 <0.001 mg/L 0.001 SK 4/28/2020 Chromium, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ra; 8as:c v1d RESEARCh & ANAtyTICAt Report of Analysis . - LAbORATORIESF INC. 4/29/2020 Client Sample ID: SDO03 Lab Sample ID: 81161-03 Site: Sherwin Williams Collection Date: 4/20/2020 8:24 Parameter Method Result Units Rep Limit Anal s Analysis Date/Time Lead, Total EPA 200.7 <0.005 mg/L 0.005 SK 4/28/2020 pH SM 4500 H+B-2011 6.93 Std. Units AB 4/20/2020 1645 Total Suspended Solids SM 2450 D-2011 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 ra coe basic. vid 22.8 mg/L 5 AW 4/22/2020 NA = not analyzed Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 RESEARCh & ANALYTICAL LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD ...� , 1✓. i i 1'. ' i REQUESTED ANALYSIS0 STREETAli "' .�'�. •. -. CITY, STATE, ZIP l �I • 1� :r7 it SAMPLER NAME SE PRINT) 7Fr �i• •N I AL; I PHONESAMPLE a: >r r. ��► NUMBER (LA13 USE 'nkm m ■■■■■ MEMO crm : a©m■©©c : �: �■omommomm NOMENNIFF110wo.MWIC r■■■■■■N■■� ■■■■■�■■■■■■ ■■■ IS ON ■■■■■■■■■■■■ no E■■■■■■■■■■ ■■ ■■■�■iiiN� ■■ ■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■mommmommomm ■■� ■■■■i■�i■�i■■ii�� ENO No ■■■■■■■■■■■■■■■ = �■■■■■m ■■■■■■■■■■■■■ ■■ ■■■■■■■■■■■■■■■ ■■■�ii■■■■■ON m■■■■■■■■■■ ■■■ ■■■■■■ii ■■ ■■■■■■■■■■■■■■■ Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/6[/0 /q /4 /6 /Q / d/ or Certificate of Coverage No.: N_/C/G/Q/ `T 10101OI q1 Facility Name: !004W — hIIwAMS County: G J (LOXIb Phone No. 33 io LSD' Iloa �l Inspector: 315r-r m p, w Date of Inspection: Lf h# he a O Time of Inspection: N: 17 Am Total Event Precipitation (inches): 0. 571 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I*er(WAhaphis report is accurate and complete to the best of my knowledge: 0. (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 4J&00 Structure (pipe, ditch, etc.): �jPE Receiving Stream: N o XsE RE,J msu Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: On A be 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n 1,. AA n 17 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 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: V 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes +(No. 8. W1 Is there an oil sheen in the stormwater discharge? QYes KNo. Is there evidence of erosion or deposition at the outfall? Q 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. Page 2 of 2 SWU-242, Last modified 06/01/2018 T#' Enaironmentol Qualit v Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.goviabout/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: or Certificate of Coverage No.: N_/C/G/O/q / O/p/ 0/ q/ Facility Name: SM>FU i Ai Wi LL-WA S County: VI Lj-'�,q [L n Phone No. -;.?(a SSQ — 1 49,P 4 Inspector: Date of Inspection: it /;.I0 / & Time of Inspection: QA -- 19 A 01 Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certk at this rgport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: D Outfall No. 5 D Structure (pipe, ditch, etc.): 1 1 p [ Receiving Stream: ikn1 CAL K Describe the industrial activities that occur within the outfall drainage area: rr*AI T Pagel of 2 SWU-242, Last modified 06/01/2018 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.): N n ,� 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (19 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 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: 7. 8. 9. 0 2 3 4 5 Is there any foam in the stormwater discharge? 0 Yes XNO. Is there an oil sheen in the stormwater discharge? QYes # No. — Is there evidence of erosion or deposition at the outfall? Q Yes G No. 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. Page 2 of 2 SAT-242, Last modified 06/01/2018 Environment'v, Quaftty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/y/p / 9 /D /O/ b / p/ or Certificate of Coverage No.: N/C/G/D / 9 / O/ Q/V l yl Facility Name: 4H63W1A)— OILLIAMS County: -Qyt �tolrb Phone No. Inspector: Date of Inspection: Time of Inspection: 09ra-4Q M Total Event Precipitation (inches): © . 5 1 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify n �is report is accurate and complete to the best of my knowledge: 1 00 (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 56019K Structure (pipe, ditch, etc.): V1 P Receiving Stream: Ha-Sc Pt �J Describe the industrial activitie�s that occur within the outfall drainage area: Y7A' ^I -r 4- C &-VA)(r 6#J J ArYV IL1&jS- Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: /' L E4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): .100 'M be Q 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 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: (9 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? p Yes y No. 8. Is there an oil sheen in the stormwater discharge? OYes YNO. 9. Is there evidence of erosion or deposition at the outfall? o Yes XNo. 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. Page 2 of 2 SWU-242, Last modified 06/01/2018