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Home My WebLink AboutNCG090020_DMR_20210428Axalta Coating Systems 1717 English Rd. High Point, NC 27262 April 26, 2021 DEQ Winston-Salem Regional Office Attn: DEMLR Stormwater Program 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Subj: Axalta Outfall Sampling Results NC Department of Environmental Quality Received APR 2 8 2021 Vj'inston-S_lem R:r ional Office During a recent review of our Stormwater Program at our High Point 1717 production facility we determined that we met the requirements of the permit for our 2020 monitoring and sampling requirements. The sampling results attached showed compliance with the benchmark values stated in Table 1 of Section B of our permit NCG090000. It was discovered that our outfall sampling results from 6/16/20 and 11/30/20 were completed as required however, inadvertently not submitted in the DMR reporting system. We have submitted our sampling results for 2020 in the SW/NPDES DMR upload system and have taken steps to ensure that future sampling events are entered promptly into the reporting system. If you have any additional questions for me, please feel free to reach out. Thank you for your kind assistance in this matter. EHS Sr. Advisor Aft: Stormwater Discharge Monitoring Reports Spring 2020 6-16-20 Stormwater Discharge Monitoring Reports Fall 2020 11-30-20 Cc: Jeremy Hall Levi Hiatt, NCDEQ DEMLR, Winston-Salem, NC Regional Office FEDEX Tracking: 7735 5036 0224 Sensitivity: Business Internal Semi-annual Stormwater L charge Monitoring Report for North Carolina DI-Ni f son 0 Water Quality General Permit No. NCG090000 Date submitted _ JUIv 2, 2020 CERTIFICATE OF COVERAGE NO. NCG090020 FACILITY NAME Axalta Coating Systems U.S.A. LLC COUNTY Guilford PERSON COLLECTING SAMPLES _Jim Frei/SWSG LABORATORY Pace Analytical Lab Cert. q 12/ 40 Comments on sample collection or analysis: off by SWSG (Lab Cert k5054) SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD Q Jan -June July -Dec HM or El []Monthly' (month) Vl,•Onhil��trg� GING TO CLASS QORW �HQW QTrout �PNA eCntai `y OZero-flow �WaterSupply ESA Q Other C APR 2 8 2021 Winston-Salem PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results R�19ional Office ❑ No discharge this period?2 Date Sample 24-hour rainfall Outfall No. Collected' amount, pH TSS (mo/dd/yr) Inchesa Total Cadmium Total Chromium III Total Lead Benchmarks 001 06/16/20 6.0-9.0 2.21" 100 mg/L 0.003 mg/L 0.905 mg/L 0.075 mg/L 7.10 5.4 < 0.0010 < 0.0050 < n onto 002/004/005 Represented by SDO-001 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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: \ cle Maintenance Area Monitoring Results: only for facilities .raging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0-9.0 SU Footnotes from Part A also apply to this Part B *See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 10 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orfainal and one cony 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." (Signature a Permit Date: (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG090000 Scrap Metal Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG09 0 0 2 0 Person Collecting Samples: Jim Frail SwsG Facility Name: Axalta Coating Systems USA, LLC Laboratory Name: Pace AnaWcal; SwSG Facility County: Guilford I Laboratory Cert. No.: 12, 40, 5054 Discharge during this period: 0 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes Milo If so, which Tier (I, II, or III)? Part A Analytical Monitoring Requirements for Outfalls with Industrial Activities —Benchmarks in (Red) Parameter Parameter Outfall (,a Outfall CNJ outfall Ca outfall (a Outfall Cd Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 11/30/2020 46529 24-Hour Rainfall in inches 1.52 00400 pH (6-9) 6.99 C0530 TSS in mg/L (100 or 50•) 11.9 01027 Cadmium total (as Cd) (0.002-0.003) <0.0010 00034 Chromium 11, Total recoverable (as Cr) < 0.0050 (0.905) 01051 Lead, total recoverable in mg/ L < Q.00�� (0.075 FW, 0.220 SW) Part R- Vehicle A Eauiament Maintenance Areas — Benchmarks in (Red) Parameter Parameter outfall Cd Outfall co outfall qj Outfall (Ij Outfall (J5 Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 00552 Non -Polar Oil & Grease in mg/L (15) NCOIL New Motor/Hydraulic Oil Usage in al/month • Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L All other water classifications have a benchmark of 100 mg/L Notes (optional): "I certify by my signature below, 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 Signature WPermittee or Delegated Authorized O 'P i Date Permit and Facility Information: Rease enter the petit wnbx and other detals fa this upload. IMPORTANT. Until the eDMR system is implemented for DEMLR Stormwater Program permits, an original signed hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic upload. Fields marked with a red asterisk *are required. Permit Number* EnterCDCa hdlvidual Pbr0Nmber(N0f C*neral remit ntrrbix withal9s) NCGO90000 kAut begn wdh NCScr N]G Facility Name: * Axalta Coating Systems U S A LLC County.* Guilford Aker uploading here, the original signed hardcopy must be mailed to: DEQ Winston-Salem Regional Office Attn: DEMLR Stormwater Program 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Further contact details at https://deq,nc.gov/contact/regional-officeslwinston-salem Monitoring Period Information: Monitoring Period VO-d is the YEARof the sarpe dete(s)? Year:* 2020 Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years Wilt a new submittal form. Also, copies of the lab results and qualitative (visual) monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload the completed and signed DMR forms. DMRUpload* nick the upload button a drag and drop files here to attach dxu t. Axalta Coating Systems - High Point NC NPDES 1.91 MB DMR Upload 4-26-21.pdf CHy FCFs are accepted. Comments: DMR's uploaded show compliance with our permit benchmark values. * W By checking the box and signing box below, I certify that: 0 1 have given true, accurate, and complete information on this form; o I agree that submission of this Data Monitoring Report (DMR) upload form is a 'transaction' subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Ad"); o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the *Uniform Electronic Transactions Act"); • I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit this DMR upload form. Full Name:* Van K Sullivan Norte of person sutxritteg this fans Email Address:* van.sullivan@ahalta.com Phone Number:* 3368024503 Signature:* Date:* 04/26/2021