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Home My WebLink AboutNCG090023_MONITORING INFO_20190514STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ c)o(q 06ly YYYYMMDD May 9, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED MAY 14 2019 CENTRAL FILES DWR SECTION RE: Period 1, 2019 Monitoring Event Permit No: NCGO90000 The Sherwin Williams Manufacturing Company (Formerly Valspar), 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per The Sherwin Williams Company's General Stormwater Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for the 1" period of 2019. There were no exceedances for cadmium, lead or chromium for either of the two outfalls. Due to a miscommunication with our lab, PH and TSS were not tested for. Per guidance provided by Ms. Bethany Georgoulias, Environmental Engineer (Raleigh office), Sherwin Williams will be taking those samples and submitting them sometime during the remainder of the current period (ending June 30th) Please contact me at 704-761-2321 if you have any questions. Sincerely, Barry Sparks EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 517/19 CERTIFICATE OF COVERAGE NO. NCG09 0 0 2 3 FACILITY NAME The Sherwin Williams Manufacturing Company COUNTY Iredell PERSON COLLECTING SAMPLES Barry Sparks LABORATORY Statesville Analytical Lab Cert. # 440 Comments on sample collection or analysis! See Cover Letter Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑I• Jan -June ❑ July -Dec or ❑ Monthly)_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other 41h Creek - Class C PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall3.62 ❑ No discharge this period?2 Outfall No. Date Sample Collected) (mo/dd/yr) Total.Cadmium°, mg/L Chromium 111Total Recortera le, 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 1 4/19/19 <.001 .0048 .0068 See Cover Letter See Cover Letter 2 4/19/19 <.001 .0043 .0038 See Cover Letter See Cover Letter ' 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 Z or Tier 3 responses. See General Permit text Permit Date; 11/1/2018-05/31/2021 5WU-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?' Outfall No. Date Sample Collected [mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - i5 100 or 504 - Parameter Code - 46529 00552 C0530 NCOIL NIA N/A NIA NIA NIA 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: N/A 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 monitorina 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:11/1/2018-05/31/2021 S_�_O Date SWU-255, last revised 11/1/2012 Page 2 of 2 January 15, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Year 1 Period 2 Monitoring Event Permit No COC: NCG090023 The Sherwin Williams Manufacturing Company (Formerly Valspar), 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 1, Period 2 as established in the permit (extended COC). There were exceedances for cadmium and lead in the sample for OF#2. As required for the permit we are undergoing a Tier 1 investigation to determine potential sources. Please contact me at 704-761-2321 if you have any questions. Sincerely, Barry Sparks EHS Manager RECEIVED JAN 2 2 2019 �,LN7'RAiE FILES OWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG090023 FACILITY NAME (spar) PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Statesyil a Analytical Lab # 440 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Iredell PHONE NO. (704 } 761-2321 Outfall`:: = No `Date Sample. Collected 50050 01027 01034. 01051 Total.' Flow Total Cadmium. Total . Chromium Total ; Lead mo/ddl r MG ug/l ugll ugn 1 < 008 MO. .0033 mg/1 2 12114/18 .044 m 11 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons or new motor oil per month? _ yes Xno (if yes, complete Part B) Fart B: Vehicle Maintenance Activity Monitoring tequirements Outfall Date 50050, 00556 00530 00400 No. Sample Total -Flow "; Oil and Total. pH New Motor.: Collected Grease, Suspended Oil Usage Solids malddlvr. MG ;; m'e/l MM unit eollmo , STORM EVENT CHARACTERISTICS: (if more than one storm event was sampled) _ Date 12/14/18 Date Total Event Precipitation (inches): -75" T Total Event Precipitation (inches): Event Duration (hours): 6 Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 E-onn SWU-255-072502 Page I of 2 STORMWATER DISCIIARC E OUTFALL (SDO) MONITORING REPORT "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, includiinrite possibility of fines and imprisonment for knowing violations." 1-Ig (Signature of Per ' te) Q (Date) Form SWIJ-255-072502 Page 2 of 2 GENERAL PERMIT NO. NCG090000 CE,RTIFICATF, OF COVERAGE NO, NC(;090023 STOItMWATER 1)1SCIIAR[/L OLI'I I,ALI., (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This ntonitaring report shall be received by the Division no later Ihan 30 days froth the date the facility receives the sampling resells front the laboratory.) FACILITY NAME " ms Company (Fo.r_mer y-Lalspar) COUNTY Ireciell PERSON COLLECTING SAMPLE(S) PHONE N« 761 321 CF,RTIFIED LABORATORY(S) Statesville Analytical Lab # 440 CEIVED Lab # (SIGNA"TURI; OF P i! I'I"I :E OR DESIGNEE) JUL 19 Z018 BY this signature, I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected 50050 O11127 01034 01051 Total Flow Total Cadmium "Total Chruwium "Total Lead mo/dd/vr MG uWI agfl ul;ll 1 " < all <.005 m 11 .0048 m 11 �p <.001 m 11 < 028 m /l [does this iitcility per1'01-111 Vehicle Maintenance Activities using more than 55 gallons or new motor oil per month? W yes Xtw (il'yes, complete Part B) Part It: Vehicle Maintenance Activity Monitoring! Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease 11,otal Suspended Solids pH New Motor Oil Usage mohid/yr MG nt I nt t/l tutit gal/mo STORM EN'I?N"I' CIIARAC'1'ERIS'I'ICS: Date 04/24/18 Total Event Precipitation (inches): -32" Event Duration (hours): 4 (if more than one storm event was sampled) Date "Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division orWlftl• Quality Attn: Central files 1617 Mail Servicc Center Raleigh, North Carolina 27699-1617 Donn SWO-255-072502 Page 1 1)1'2 STORNINVATER DISCIIARCI; Ol1TFALL (SDO) PIONITOR1NC REPORT "I certify, router penalty of law, that this document and all attachments were prepared under illy direction ur supervision in accordance with a system designed to assure that qualifled personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or' persons who manage the sy'Oeill, or those persons directly responsible for gathering the information, the ii formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am wwarc That there are significant penalties for submitting false information, including the possil" f Fines and imprisonment for knowing violations." Q (Signature of Yermiltee) (Date) V or m SW( 1-2.SS-(172502 1uke 2 o1'2 July 18, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUG 2 4 20 17 CENN AL FIL oWR SECTION RE: Year 5 Period 1 Monitoring Event Permit No COC: NCG090023 Engineered Polymer Solutions, d/b/a Valspar,188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 5, Period 1 as established in the permit. All parameters were within the benchmark limits. Please contact me at 704-881-0704 if you have any questions. Sincerely, V Barry Sparks HSE Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO90000 Date submitted CERTIFICATE OF COVERAGE NO. NCG09 0 D ol ? FACILITY NAME COUNTY PERSON COLLECTING SAMPLES �5 LABORATORY Cert. !k qqb Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ,❑/ Jan -June ❑ July -Dec or ❑ Monthly) _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ,j?15ther — Ccee PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ 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 Co (> 0.001 mg/L 1.0 mg/L 0:03 mg/L L\ LN 4,C)OI rrG . 00I . oo r-5 iL 5h- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. Note: Results must be reported in numerical format. Do not 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/ r 24-hour ralnfall amount, Inches; Non -polar O&G/TPH by EPA 1664 SGT-HEM) Total Suspended Solids pH Benchmarks man> _ _ 15 mg/L 100 mg/L or 50 mg 6.0 -- 9.0 SU IL I 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, rier 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 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 ❑ NOL2-*** IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orialnal and one coov of this DMR. includlna all "No Discharae" resorts. within 30 days of receipt of the lab results (orsrt end ofmonitori—c 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) Q Permit Date:11/1/2012-10/31/2017 . 7�. (Date) SWU-255, last revised 10/25/2012 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 SAMPLES COLLECTED DURING CALENDAR YEAR: 201.5— CERTIFICATE OF COVERAGE NO. NCG090023 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Engneered Polymer Salns. DBA Valspar /G COUNTY Iredell PERSON COLLECTING SAMPLE(S)Rarry Spark. �Cj� V L�DPHONE NO. (704) 761-2321 CERTIFIED LABORATORY(S) Statesyil a Analytical Lab # 440 Lab # JAN (SIGNATURE OF PERMITTEE OR DESIGNEE) Part A: Specific Monitoring Requirements CENTRAL FILES By this signature, I certify that this report is accurate DWR SECTION complete to the best of my knowledge �Outfal! ..No. ;, Date Sarnpie Collected �'' 50050 01027 01034 01051 .Total Flow Total Cadmfum Total Chromium Total Lead <mo/ddl r. .:' MGr. uid ugll ugfl - 1 12/17/15 " <.001 mq <.003m .003 m " <.001 m Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements s0utfill , No �' E Date Sample . Collected 50050 . , ., 00556 00530 00400 Totai.Flow Oil and Grease Total Suspended i Solids pH Nevi Motor Oil Usage mo/dd/ r. MG :. m MgA unit al/mo STORM EVENT CHARACTERISTICS: Date 12117f' 5 - Total Event Precipitation (inches): -76" Event Duration (hours): 1 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Pomi SWU-255-072502 Page I of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "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� C� (Signature of Permittee) (Date) Form SWU-255-072502 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG090023 FACILITY NAME _Engneered Polymer SOInS. D_BA ValSpar PERSON COLLECTING SAMPLE(S) Bapackg CERTIFIED LABORATORV(S) StateSVilre AnalytiCal Lab # 440 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: _ 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Iredell PHONE NO. (704) 761-2321 'Outfall No 'Date •Satnple Collected 50050 01027 01034 01051 Total ' Flow Total Cadmlum Total Chromium Total Lead moldd! r MG ugll ugll ug/l 1 07/14/15 " <.001 mq <.002m .004 m ,, <.001 m (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall" No. Date SaMPW Collected' 50050 00556 00530 00400 ;Total Flow Oil and Grease Total Suspended Solids pH - New Motor Oil Usage molddl r MG MO m unit Rallmo N TA STORM EVENT CHARACTERISTICS: (if more than one storm event was sampled) Date 07114/ 5 Date Total Event Precipitation (inches): -72" Total Event Precipitation (inches): Event Duration (hours): 1 Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-255.072502 Page I of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT "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 tines and imprisonment for knowing violations." l�- (Signature of Permittee) (Date) form SWU-255-072502 Page 2 of 2 August 8, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RFcENED .1AUG 17 P15 CENTL FILES pWR SECT ON RE: Year 3 Period 2 Monitoring Event Permit No COC: NCG090023 Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, Statesville, NC 28625 Dear DWG Central Files Coordinator: As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the stormwater discharge outfall monitoring report for sampling occurring during Year 2, Period 2 as established in the permit. All parameters were within the benchmark limits. A wet spring prevented a qualifying storm event in the first half of the year. NCDENR advised to sample twice in the second part of the year and document this in our SWPPP, which we have done. Please contact me at 704-881-0704 if you have any questions. Sincerely, zxod/�4r Sam Belding Plant Manager